Exodus World Service
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 21
- Location
- Park Ridge, IL
- Founding
- 04/1989
- Data as of
- 09/2023
- EIN
- 36-3604920
Organization Overview
Exodus World Service is located in Park Ridge, IL. The organization was established in 1989. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 09/2023, Exodus World Service employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exodus World Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Exodus World Service generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 11.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM THE LIVES OF REFUGEES AND VOLUNTEERS BY EDUCATING CHURCHES ABOUT REFUGEES AND CONNECTING VOLUNTEERS WITH REFUGEES THROUGH PRACTICAL SERVICE PROJECTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO TRANSFORM THE LIVES OF REFUGEES AND VOLUNTEERS BY EDUCATING CHURCHES ABOUT REFUGEES AND CONNECTING VOLUNTEERS WITH REFUGEES THROUGH PRACTICAL SERVICE PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mehret H Asgedom Board Member | Trustee | 1 | $0 |
Christina Calderon Vice Chair | Trustee | 1 | $0 |
Jim Elliott Chair | OfficerTrustee | 1 | $0 |
Anne Lewis Secretary | OfficerTrustee | 1 | $0 |
Laurel Nicholson Treasurer | OfficerTrustee | 1 | $0 |
Lindsey Rice Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,335,962 |
| Noncash contributions included in lines 1a–1f | $6,240 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,343,962 |
| Total Program Service Revenue | $0 |
| Investment income | $73,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $212,139 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,629,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,913 |
| Compensation of current officers, directors, key employees. | $5,912 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $641,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,733 |
| Payroll taxes | $58,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,093 |
| Advertising and promotion | $0 |
| Office expenses | $41,362 |
| Information technology | $17,854 |
| Royalties | $0 |
| Occupancy | $56,474 |
| Travel | $13,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $584 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,780 |
| Insurance | $2,770 |
| All other expenses | $17,095 |
| Total functional expenses | $1,082,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,704 |
| Savings and temporary cash investments | $1,898,546 |
| Pledges and grants receivable | $4,613 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,241 |
| Total assets | $2,040,667 |
| Accounts payable and accrued expenses | $51,724 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,724 |
| Net assets without donor restrictions | $1,932,243 |
| Net assets with donor restrictions | $56,700 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,040,667 |