The Exodus Road Inc
- Assets
- $1.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Colorado Springs, CO
- Founding
- 10/2013
- Data as of
- 12/2021
- EIN
- 46-1384815
Organization Overview
The Exodus Road Inc is located in Colorado Springs, CO. The organization was established in 2013. According to its NTEE Classification (Q70) the organization is classified as: International Human Rights, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Exodus Road Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exodus Road Inc 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 12/2021, Exodus Road Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 15.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING THE DELIVERANCE OF SEX SLAVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, 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 AFTER-CARE PROGRAMMING. IN 2021, TER WORKED WITH POLICE TO HELP REMOVE 138 INDIVIDUALS FROM TRAFFICKING SITUATIONS AND HELP ARREST 125 OFFENDERS. TER ALSO DEVELOPED A TRAINING CURRICULUM FOR LAW ENFORCEMENT IN BRAZIL AND THE GENERAL PUBLIC IN THE US, AS WELL AS LAUNCHED AN AFTER-CARE SAFE HOUSE AND MENTORSHIP PROGRAM FOR SURVIVORS IN THAILAND.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Matthew Parker Founder, CEO (part Year) | OfficerTrustee | 40 | $149,580 |
Laura Parker-Ccopresident (part Year); CEO (as Of Oct. 2021) | OfficerTrustee | 40 | $130,658 |
Will Leitch Executive Director Of Philanthropy | 40 | $108,303 | |
Scott Sterling Sr. Dir. Of Partnerships/development | 40 | $101,792 | |
Stephanie Steinbart COO (part Year) | Officer | 40 | $66,803 |
Steve Leigh Chairman & Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,852 |
| Membership dues | $0 |
| Fundraising events | $17,037 |
| Related organizations | $0 |
| Government grants | $244,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,029,494 |
| Noncash contributions included in lines 1a–1f | $269,164 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,310,932 |
| Total Program Service Revenue | $0 |
| Investment income | $4,092 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$148 |
| Net Income from Fundraising Events | $42,503 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,374,544 |
| 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 | $671,996 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $378,646 |
| Compensation of current officers, directors, key employees. | $87,405 |
| Compensation to disqualified persons | $9,538 |
| Other salaries and wages | $898,171 |
| Pension plan accruals and contributions | $19,114 |
| Other employee benefits | $86,853 |
| Payroll taxes | $120,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $207,471 |
| Advertising and promotion | $24,584 |
| Office expenses | $81,425 |
| Information technology | $42,417 |
| Royalties | $0 |
| Occupancy | $68,186 |
| Travel | $91,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,825 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,026 |
| Insurance | $0 |
| All other expenses | $323,364 |
| Total functional expenses | $3,098,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450,273 |
| Savings and temporary cash investments | $408,186 |
| Pledges and grants receivable | $130,300 |
| 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 | $41,636 |
| Net Land, buildings, and equipment | $19,782 |
| Investments—publicly traded securities | $30,973 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,081,150 |
| Accounts payable and accrued expenses | $43,780 |
| 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 | $43,780 |
| Net assets without donor restrictions | $1,037,370 |
| Net assets with donor restrictions | $0 |
| 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 | $1,081,150 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that The Exodus Road Inc has recieved totaling $457,592.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $286,660 |
Karakin Foundation Abilene, TX PURPOSE: STOPPING HUMAN TRAFFICKING | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $27,358 |
Child Aid International Inc Salem, MA PURPOSE: TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | $25,910 |
Pulte Family Charitable Foundation Boca Raton, FL PURPOSE: TO SUPPORT THE EXODUS ROAD'S CYBER OPERATIONS WORK TO IDENTIFY AND COMBAT HUMAN TRAFFICKING | $15,000 |
Pulte Family Charitable Foundation Boca Raton, FL PURPOSE: TO SUPPORT THE EXODUS ROAD'S CYBER OPERATIONS WORK TO IDENTIFY AND COMBAT HUMAN TRAFFICKING | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Exodus Road Inc Colorado Springs, CO | $1,081,150 | $3,374,544 |
Africa School Assistance Project Denver, CO | $266,730 | $453,914 |
Hero Women Rising Flagstaff, AZ | $133,282 | $274,083 |
Rights & Resolution Advocates Inc Oklahoma City, OK | $6,125 | $0 |
Bellwether International Lindon, UT | $23,981 | $3,353 |
Alight-Alliance To Lead Impact In Global Human Trafficking Denver, CO | $264,772 | $215,875 |
A World Aware Inc Brighton, CO | $71,106 | $0 |
The Pueblo Human Relations Commission Inc Pueblo, CO | $21,965 | $33,218 |
Arizona Friends Of Tibet Sahuarita, AZ | $535,696 | $23,496 |
Project Moses Colorado Thornton, CO | $486 | $0 |
Rainer Oppenheim Foundation Inc Overland Park, KS | $0 | $865 |