THE EXODUS ROAD INC

COLORADO SPGS, CO, 80920-5358 (844) 439-6387 Est. 2012 EIN 46-1384815
Q70— International & Foreign Affairs Form 990 501(c)(3)
www.theexodusroad.com

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.

Giving Portfolio

Total Grants
3
Total Giving
$334K
Recipients
3
Years Active
2018 - 2024
Avg grant: $85,967 Median: $85,967

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20242$324K $162K20
20181$10K $10K10

Sectors Funded

Human Services
1
Philanthropy & Grantmaking
1

Top States

Colorado
1

Grantee Size Profile

$100K - $500K
1
$500K - $1M
1

Top Grantees

LAST HORIZONS CONSULTING
$285K

Grants Awarded · 2 grants

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Financials

Total Revenue
$3,702,712
Total Expenses
$3,621,980
Net Assets
$556,720
15 employees 24 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
1.8 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 22.9%
Expenses ↑ 10.2%
Revenue Sources
Contributions 99.0% Other 1.0%
Expense Breakdown
Program 79.7% Management 7.6% Fundraising 12.7%

Officers & Trustees (13)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$3,702,712 $3,621,980$556,720
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$3,013,872 $3,286,852$475,988
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$2,996,988 $3,277,484$748,968
2021 Form 990
Jan 1, 2021 to Dec 31, 2021
$3,374,544 $3,098,034$1,037,370
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$2,863,963 $2,447,117$764,123
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$2,420,376 $2,564,642$593,157

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EIN: 46-1384815 · Source: IRS Form 990 e-file data