The Exodus Road Inc
- Assets
- $812.0k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Colorado Springs, CO
- Founding
- 10/2013
- Data as of
- 12/2022
- 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 12/2022, Exodus Road Inc employed 19 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 12/2022, Exodus Road Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $3.3m during the year ending 12/2022. While expenses have increased by 14.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE EXODUS ROAD EMPOWERS THE DELIVERANCE OF SEX SLAVES BY WORKING WITH TEAMS ALREADY ON THE GROUND FINDING AND FREEING VICTIMS WITH LOCAL POLICE. THE EXODUS ROAD FUELS THIS WORK BY PROVIDING COVERT GEAR, OPERATIONAL FUNDING, TRAINING, AND NETWORKING SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMBATTING HUMAN TRAFFICKING: 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 2022, TER WORKED WITH POLICE TO HELP REMOVE 397 INDIVIDUALS FROM TRAFFICKING SITUATIONS AND HELPED ARREST 157 OFFENDERS. 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 2022, TER WORKED WITH POLICE TO HELP REMOVE 397 INDIVIDUALS FROM TRAFFICKING SITUATIONS, HELPED ARREST 157 OFFENDERS, SUPPORTED 247 WITH AFTERCARE SERVICES, AND TRAINED 1,234 OFFICERS AND CITIZENS. THE AMOUNTS REPORTED IN LINE 4A EXCLUDE APPROXIMATELY 985,000 OF DONATED SERVICES, EXCLUDED IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Leigh Board Chair | OfficerTrustee | 2 | $0 |
Nate Griffin Treasurer | OfficerTrustee | 1 | $0 |
Sarah Ray Staff Liaiso | Trustee | 1 | $0 |
Craig Morgan Board Member | Trustee | 1 | $0 |
Soula Parassidis Board Member | Trustee | 1 | $0 |
Edwin Desamour Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,998,385 |
| Noncash contributions included in lines 1a–1f | $302,859 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,998,385 |
| Total Program Service Revenue | $0 |
| Investment income | $502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,416 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,996,988 |
| 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 | $779,856 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,993 |
| Compensation of current officers, directors, key employees. | $49,598 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $695,613 |
| Pension plan accruals and contributions | $18,241 |
| Other employee benefits | $53,696 |
| Payroll taxes | $71,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $58,061 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $252,819 |
| Advertising and promotion | $73,614 |
| Office expenses | $73,300 |
| Information technology | $90,785 |
| Royalties | $0 |
| Occupancy | $4,651 |
| Travel | $197,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,576 |
| Interest | $316 |
| Payments to affiliates | $33,027 |
| Depreciation, depletion, and amortization | $7,789 |
| Insurance | $14,596 |
| All other expenses | $34,737 |
| Total functional expenses | $3,277,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $518,073 |
| Savings and temporary cash investments | $250,406 |
| Pledges and grants receivable | $0 |
| 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 | $27,876 |
| Net Land, buildings, and equipment | $7,326 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,309 |
| Other assets | $0 |
| Total assets | $811,990 |
| Accounts payable and accrued expenses | $63,022 |
| 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 | $63,022 |
| Net assets without donor restrictions | $748,968 |
| 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 | $811,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Exodus Road Inc Colorado Springs, CO | $811,990 | $2,996,988 |
Friends Of Majal Inc Mesa, AZ | $1,586,082 | $988,826 |
Africa School Assistance Project Denver, CO | $216,019 | $299,619 |
Hero Women Rising Flagstaff, AZ | $106,548 | $273,082 |
Bellwether International Lindon, UT | $3,573 | $268,841 |
Alight-Alliance To Lead Impact In Global Human Trafficking Denver, CO | $570,139 | $333,478 |
Rights & Resolution Advocates Inc Oklahoma City, OK | $1,513 | $0 |
Rescue The Persecuted Inc Phoenix, AZ | $10,393 | $0 |
The Pueblo Human Relations Commission Inc Pueblo, CO | $21,965 | $33,218 |
Arizona Friends Of Tibet Sahuarita, AZ | $535,696 | $23,496 |
A World Aware Inc Brighton, CO | $58,332 | $0 |
Project Moses Colorado Thornton, CO | $486 | $0 |
Rainer Oppenheim Foundation Inc Overland Park, KS | $0 | $865 |