Exodus World Service
- Assets
- $1.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Park Ridge, IL
- Founding
- 04/1989
- Data as of
- 09/2021
- 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 09/2021, Exodus World Service employed 19 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 09/2021, Exodus World Service generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $697.3k during the year ending 09/2021. While expenses have increased by 7.7% per year over the past 6 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Odom Executive Director | Officer | 40 | $85,692 |
Jennifer Merck Chair | OfficerTrustee | 1 | $0 |
Laurel Nicholson Treasurer | OfficerTrustee | 1 | $0 |
Jim Elliot Vice Chairperson | OfficerTrustee | 1 | $0 |
Anne Lewis Secretary | OfficerTrustee | 1 | $0 |
Christopher Donato Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $734,384 |
| Noncash contributions included in lines 1a–1f | $7,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $751,884 |
| Total Program Service Revenue | $0 |
| Investment income | $130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $270,571 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,022,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $85,692 |
| Compensation of current officers, directors, key employees. | $5,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,256 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,800 |
| Payroll taxes | $36,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,125 |
| Advertising and promotion | $0 |
| Office expenses | $41,120 |
| Information technology | $9,065 |
| Royalties | $0 |
| Occupancy | $28,058 |
| Travel | $4,174 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $459 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,055 |
| Insurance | $23,332 |
| All other expenses | $0 |
| Total functional expenses | $697,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,941 |
| Savings and temporary cash investments | $938,132 |
| Pledges and grants receivable | $9,505 |
| 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 | $7,363 |
| Net Land, buildings, and equipment | $5,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,284 |
| Total assets | $1,081,348 |
| Accounts payable and accrued expenses | $20,846 |
| 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 | $20,846 |
| Net assets without donor restrictions | $1,030,502 |
| Net assets with donor restrictions | $30,000 |
| 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 | $1,081,348 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Exodus World Service has recieved totaling $104,962.
| Awarding Organization | Amount |
|---|---|
Andersen-Formolo Family Foundation Chicago, IL PURPOSE: AS NEEDED | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,150 |
Dupage Community Foundation Downers Grove, IL PURPOSE: EDUCATIONAL/LITERACY | $15,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $8,250 |
Bramsen Charitable Foundation Barrington, IL PURPOSE: OPERATING NEEDS | $5,000 |
Jx Gives Back Family Foundation Inc Hartland, WI PURPOSE: PROGRAM SUPPORT | $1,062 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifesong For Orphans Inc Gridley, IL | $55,071,126 | $40,755,637 |
Nph-Usa Chicago, IL | $9,523,398 | $16,657,427 |
One Collective Nfp Elgin, IL | $3,863,320 | $13,470,210 |
International Disaster Emergency Service Inc Noblesville, IN | $11,197,489 | $11,811,244 |
One World Surgery Deerfield, IL | $14,992,462 | $10,254,872 |
Meds & Food For Kids St Louis, MO | $9,342,329 | $4,463,955 |
Destiny Rescue Usa Inc Fort Wayne, IN | $2,159,510 | $4,562,393 |
Certell Inc Indianapolis, IN | $2,456,190 | $3,831,177 |
International Call Organization Inc Bridgeview, IL | $172,328 | $3,856,996 |
Heroic Hearts Organization Nfp Wheaton, IL | $2,259,688 | $4,346,155 |
Fabretto Childrens Foundation Inc Evanston, IL | $2,557,246 | $3,318,965 |
Project Peanut Butter Maplewood, MO | $330,911 | $3,451,055 |