THE EXODUS ROAD INC

COLORADO SPRINGS, CO, 80962 (719) 941-9755 Est. 2012 EIN 46-1384815
Q70 - International Human Rights 990 - Public charity return 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
4
Total Giving
$364K
Recipients
4
Years Active
2018 - 2025
Avg grant: $67,312 Median: $30,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20251$30K $30K10
20242$324K $162K20
20181$10K $10K10

Sectors Funded

Human Services
2
Philanthropy & Grantmaking
1

Top States

Pennsylvania
1
Colorado
1

Grantee Size Profile

Under $100K
1
$500K - $1M
1
$1M - $5M
1

Top Grantees

LAST HORIZONS CONSULTING
$285K

Grants Awarded · 3 grants

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Financials

Total Revenue
$6,862,146
Total Expenses
$3,844,104
Net Assets
$3,574,762
18 employees 25 volunteers
From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve
11.2 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 85.3%
Expenses ↑ 6.1%
Revenue Sources
Contributions 99.7% Earned revenue 0.1% Investment 0.1%
Expense Breakdown
Program 76.2% Management 5.5% Fundraising 18.3%

Officers & Trustees (20)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2025 990 - Public charity return
Jan 1, 2025 to Dec 31, 2025
$6,862,146 ↑$3,844,104$3,574,762
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$3,702,712 ↑$3,621,980$556,720
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$3,013,872 ↑$3,286,852$475,988
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$2,996,988 ↓$3,277,484$748,968
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$3,374,544 ↑$3,098,034$1,037,370
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$2,863,963 ↑$2,447,117$764,123
2018 990 - Public charity return
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