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← EXODUS CRY INC

Form 990 for tax year 2024

Filed by EXODUS CRY INC.

Totals

Total revenue
$3,383,968
Total expenses
$2,773,153
Contributions and grants received
$3,335,449
Grants paid
$22,482
Program service revenue
$106,766
Investment income
$5,745
Other revenue
-$63,992
Total assets, end of year
$3,427,903
Total liabilities, end of year
$252,615
Net assets or fund balances, end of year
$3,175,288
Program services expenses (Part IX)
$2,488,952
Management and general expenses
$167,125
Fundraising expenses
$117,076
Program service expenses (Part III)
$2,488,952

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $281,800

  • 1e · Government grants (contributions)

    $36,044

  • 1f · All other contributions, gifts and grants

    $3,017,605

  • 1g · Noncash contributions included above

    $19,930

  • 2a · Program service revenue: REGISTRATIONS

    total $106,732 · related or exempt $106,732

  • 2b · Program service revenue: LICENSE FEES

    total $34 · related or exempt $34

  • 3 · Investment income

    total $5,745 · excluded $5,745

  • 5 · Royalties

    total $530 · excluded $530

  • 8a · Fundraising events: gross income

    $23,950

  • 8a · Fundraising events: contributions included on line 1c

    $281,800

  • 8b · Fundraising events: direct expenses

    $92,512

  • 8c · Net income from fundraising events

    total -$68,562 · excluded -$68,562

  • 10a · Gross sales of inventory

    $6,831

  • 10b · Cost of goods sold

    $2,791

  • 10c · Net income from sales of inventory

    total $4,040 · related or exempt $4,040

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,500 · program services $1,500

  • 2 · Grants to domestic individuals

    total $15,982 · program services $15,982

  • 3 · Grants to foreign organizations and individuals

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $261,658 · program services $251,410 · management and general $8,289 · fundraising $1,959

  • 7 · Other salaries and wages

    total $1,042,063 · program services $1,001,252 · management and general $33,012 · fundraising $7,799

  • 9 · Other employee benefits

    total $65,174 · program services $62,621 · management and general $2,065 · fundraising $488

  • 10 · Payroll taxes

    total $106,674 · program services $102,497 · management and general $3,379 · fundraising $798

  • 11b · Fees: legal

    total $40,826 · program services $32,113 · management and general $3,077 · fundraising $5,636

  • 11c · Fees: accounting

    total $35,292 · program services $27,405 · management and general $2,785 · fundraising $5,102

  • 11g · Fees: other

    total $295,599 · program services $229,128 · management and general $23,473 · fundraising $42,998

  • 12 · Advertising and promotion

    total $20,904 · program services $16,400 · fundraising $4,504

  • 13 · Office expenses

    total $56,735 · program services $38,427 · management and general $12,052 · fundraising $6,256

  • 14 · Information technology

    total $82,911 · program services $68,141 · management and general $13,049 · fundraising $1,721

  • 16 · Occupancy

    total $150,829 · program services $131,491 · management and general $15,700 · fundraising $3,638

  • 17 · Travel

    total $207,852 · program services $183,972 · management and general $4,973 · fundraising $18,907

  • 20 · Interest

    total $5,208 · program services $5,208

  • 22 · Depreciation, depletion and amortization

    total $170,751 · program services $170,751

  • 23 · Insurance

    total $85,014 · program services $40,771 · management and general $37,357 · fundraising $6,886

  • 24a · Other expenses: TRANSACTION FEES

    total $81,027 · program services $67,495 · management and general $5,523 · fundraising $8,009

  • 24b · Other expenses: NON-CAPITALIZED EQUIPME

    total $32,794 · program services $28,028 · management and general $2,391 · fundraising $2,375

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $9,178 · program services $9,178

  • 24d · Other expenses: OTHER

    total $182 · program services $182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,137 · end of year $178,351

  • 2 · Savings and temporary cash investments

    beginning of year $910,482 · end of year $1,072,536

  • 4 · Accounts receivable

    beginning of year $100,413 · end of year $80,858

  • 8 · Inventories for sale or use

    beginning of year $16,719 · end of year $14,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,665 · end of year $50,537

  • 10a · Land, buildings and equipment: cost or other basis

    $1,038,709

  • 10b · Land, buildings and equipment: accumulated depreciation

    $697,252

  • 10c · Land, buildings and equipment, net

    beginning of year $487,790 · end of year $341,457

  • 15 · Other assets

    beginning of year $1,259,858 · end of year $1,689,494

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,483 · end of year $144,046

  • 25 · Other liabilities

    beginning of year $191,108 · end of year $108,569

  • 27 · Net assets without donor restrictions

    beginning of year $2,564,473 · end of year $3,175,288

Mission and programs · 2024

Mission

EXODUS CRY IS AN INTERNATIONAL NON-PROFIT ORGANIZATION COMMITTED TO ABOLISHING SEX TRAFFICKING AND THE COMMERCIAL SEX INDUSTRY WHILE ASSISTING AND EMPOWERING ITS VICTIMS.

Activities or mission (Part I)

EXODUS CRY IS AN INTERNATIONAL NON-PROFIT ORGANIZATION COMMITTED TO ABOLISHING SEX TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION WHILE ASSISTING AND EMPOWERING ITS VICTIMS.

  • RAISING AWARENESS REGARDING THE ISSUE OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION IN THE UNITED STATES AND OVERSEAS, CARE OF VICTIMS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATATION, INLCUDING SUPPORT FOR PHYSICAL AND BASIC NEEDS, AND SUPPORT OF OTHER NON-PROFIT ORGANIZATIONS FOR THE PURPOSE OF RAISING AWARENESS WITH REGARD TO HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION.

    Expenses $1,712,131 · Grants $22,482 · Revenue $110,772

  • PRODUCTION OF FILMS AIMED AT RAISING AWARENESS TO THE ISSUE OF HUMANTRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION.

    Expenses $776,821 · Revenue $34

As filed on the 2024 return.

Listed in Part VII

  • Matt Beer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Daniel Walter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Christina Rangel

    BOARD MEMBER

    Total calculated
    $34,158
    From this org
    $32,033
    From related orgs
    $0
    Other
    $2,125
    Hours/week
    2
  • Benjamin Nolot

    PRESIDENT AND CEO

    Total calculated
    $234,500
    From this org
    $227,500
    From related orgs
    $0
    Other
    $7,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,000
    Filer's total
    $234,500
  • Nathan Edwardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Payments for business use of a personal residence
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MAGIC LANTERN PICTURES LLC

    PRODUCTION OF FILMS AIMED AT RAISING AWARENESS TO THE ISSUE OF HUMAN TRAFFIC · MO · income $6,961 · assets $1,597,831

    Directly controlled by EXODUS CRY

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543179349307159

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