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Nonprofiteer
← THE EXODUS ROAD INC

Form 990 for tax year 2024

Filed by THE EXODUS ROAD INC.

Totals

Total revenue
$3,702,712
Total expenses
$3,621,980
Contributions and grants received
$3,666,361
Grants paid
$1,052,405
Program service revenue
$0
Investment income
$747
Other revenue
$35,604
Total assets, end of year
$680,263
Total liabilities, end of year
$123,543
Net assets or fund balances, end of year
$556,720
Program services expenses (Part IX)
$2,884,936
Management and general expenses
$276,995
Fundraising expenses
$460,049
Program service expenses (Part III)
$2,884,936

Program services were 79.7% 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

    $15,669

  • 1e · Government grants (contributions)

    $324,800

  • 1f · All other contributions, gifts and grants

    $3,325,892

  • 1g · Noncash contributions included above

    $297,200

  • 3 · Investment income

    total $747 · excluded $747

  • 8a · Fundraising events: gross income

    $96,897

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

    $15,669

  • 8b · Fundraising events: direct expenses

    $71,815

  • 8c · Net income from fundraising events

    total $25,082 · excluded $25,082

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $10,522 · related or exempt $10,522

  • 11e · Other revenue, total

    $10,522

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $333,869 · program services $333,869

  • 3 · Grants to foreign organizations and individuals

    total $718,536 · program services $718,536

  • 5 · Compensation of officers, directors and key employees

    total $287,384 · program services $243,592 · management and general $14,597 · fundraising $29,195

  • 7 · Other salaries and wages

    total $712,896 · program services $474,815 · management and general $84,188 · fundraising $153,893

  • 8 · Pension plan contributions

    total $9,753 · program services $5,631 · management and general $1,479 · fundraising $2,643

  • 9 · Other employee benefits

    total $30,004 · program services $17,348 · management and general $5,039 · fundraising $7,617

  • 10 · Payroll taxes

    total $72,003 · program services $50,161 · management and general $7,664 · fundraising $14,178

  • 11b · Fees: legal

    total $6,919 · program services $4,820 · management and general $737 · fundraising $1,362

  • 11c · Fees: accounting

    total $11,403 · management and general $11,403

  • 11e · Fees: professional fundraising services

    total $101,037 · fundraising $101,037

  • 11g · Fees: other

    total $376,534 · program services $286,236 · management and general $85,538 · fundraising $4,760

  • 12 · Advertising and promotion

    total $25,120 · program services $17,189 · fundraising $7,931

  • 13 · Office expenses

    total $47,498 · program services $21,532 · management and general $9,784 · fundraising $16,182

  • 14 · Information technology

    total $174,890 · program services $154,075 · management and general $5,551 · fundraising $15,264

  • 16 · Occupancy

    total $43,538 · program services $33,888 · management and general $3,386 · fundraising $6,264

  • 17 · Travel

    total $146,094 · program services $125,528 · management and general $59 · fundraising $20,507

  • 19 · Conferences, conventions and meetings

    total $14,050 · program services $6,559 · management and general $1,052 · fundraising $6,439

  • 20 · Interest

    total $17,430 · program services $12,143 · management and general $1,855 · fundraising $3,432

  • 22 · Depreciation, depletion and amortization

    total $1,097 · program services $764 · management and general $117 · fundraising $216

  • 23 · Insurance

    total $26,277 · program services $18,306 · management and general $2,797 · fundraising $5,174

  • 24a · Other expenses: IN-KIND EQUIPMENT, SUPPLI

    total $197,200 · program services $192,675 · management and general $1,285 · fundraising $3,240

  • 24b · Other expenses: SPECIAL PROGRAMS

    total $74,582 · program services $74,582

  • 24c · Other expenses: MISCELLANEOUS

    total $58,629 · program services $38,404 · management and general $6,513 · fundraising $13,712

  • 24d · Other expenses: DONOR ADMIN FEES

    total $30,164 · fundraising $30,164

  • 24e · All other expenses

    total $105,073 · program services $54,283 · management and general $33,951 · fundraising $16,839

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,447 · end of year $496,285

  • 2 · Savings and temporary cash investments

    beginning of year $121,005 · end of year $120,023

  • 3 · Pledges and grants receivable

    beginning of year $50,000

  • 4 · Accounts receivable

    end of year $8,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,353 · end of year $22,472

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

    $76,192

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

    $76,192

  • 10c · Land, buildings and equipment, net

    beginning of year $1,096

  • 14 · Intangible assets

    beginning of year $8,309 · end of year $8,309

  • 15 · Other assets

    beginning of year $59,388 · end of year $24,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,222 · end of year $99,239

  • 25 · Other liabilities

    beginning of year $59,388 · end of year $24,304

  • 27 · Net assets without donor restrictions

    beginning of year $408,192 · end of year $534,891

  • 28 · Net assets with donor restrictions

    beginning of year $67,796 · end of year $21,829

Mission and programs · 2024

Mission

THE EXODUS ROAD ENVISIONS A WORLD WHERE HUMANS ARE NEVER BOUGHT, SOLD, OR EXPLOITED. WE PARTNER WITH LAW ENFORCEMENT TO FIND AND FREE TRAFFICKED PEOPLE, TRAIN AND EDUCATE OFFICERS AND EVERYDAY CITIZENS TO PROTECT THEIR COMMUNITIES, AND EMPOWER SURVIVORS WITH RESTORATIVE CARE ON THEIR JOURNEY TO FREEDOM.

  • COMBATTING HUMAN TRAFFICKING: THE EXODUS ROAD COMBATTED HUMAN TRAFFICKING BY PARTNERING WITH LAW ENFORCEMENT TO FIGHT HUMAN TRAFFICKING CRIME, EQUIPPING COMMUNITIES THROUGH TRAINING AND EDUCATION TO PROTECT THE VULNERABLE, AND EMPOWERING SURVIVORS AS THEY WALK INTO FREEDOM THROUGH AFTERCARE PROGRAMMING. IN 2024, TER WORKED WITH POLICE TO HELP REMOVE 400 INDIVIDUALS FROM TRAFFICKING SITUATIONS AND HELPED ARREST 445 OFFENDERS, SUPPORTED 415 WITH AFTERCARE SERVICES, AND TRAINED 18,648 OFFICERS AND CITIZENS. IN ACCORDANCE WITH FORM 990 INSTRUCTIONS, PROGRAM EXPENSES REPORTED IN LINE 4A DO NOT INCLUDE 780,788 OF VALUE-IN-KIND PROGRAM SUPPORT UTILIZED BY THE EXODUS ROAD FOR 2024.

    Expenses $2,884,936 · Grants $1,130,125

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ted Rusinoff

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Nate Griffin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alece Ronzino Pelton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Hollie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edwin Desamour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Leigh

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cassie Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Soula Parassidis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Griffin Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Parker

    CEO/VICE CHA

    Total calculated
    $145,973
    From this org
    $123,414
    From related orgs
    $0
    Other
    $22,559
    Hours/week
    40

  • Andrew Hoskins

    COO

    Total calculated
    $141,411
    From this org
    $125,580
    From related orgs
    $0
    Other
    $15,831
    Hours/week
    40

  • Preston Goff

    VP OF GLOBAL

    Total calculated
    $117,219
    From this org
    $104,284
    From related orgs
    $0
    Other
    $12,935
    Hours/week
    40

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
27 May 2025
IRS schema version
2024v5.0
Source object
202521479349301307

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