Exodus Transitional Community
Exodus Transitional Community reported $12.1 million in revenue and $12.6 million in expenses for calendar year 2024. Of every $100 it spent, $87.61 went to program services, $9.77 to management and general costs and $2.62 to fundraising. Its largest source of revenue was contributions and grants: 90.8% of the total. Government grants made up 64.6%. The highest compensation it reported for one person was $203,835 (MEMBER OF THE BOARD / CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 181% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 274 covered crime & legal-related charities: $87.85 programs, $11.30 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.6% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.8% | 11.1% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.6% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 90.8% | 94.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 64.6% | 50.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 9.0% | 0.7% |
| Highest reported compensation Part VII-A, columns D–F | $203,835 | $245,814 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.62% | 1.41% |
| People paid over $100,000 Part VII, line 2 | 8 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -2.1 | 6.4 |
| Independent voting board members Part VI 1a–1b | 11 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseExodus Transitional Community inc. (etc) assists individuals transitioning from correctional institutions to society by providing holistic services, including discharge planning and transition coordination support; case management and workforce readiness programming; assistance obtaining employment and permanent housing; group counseling; substance use treatment referrals; access to health care; mentoring; preventive programs for youth; alternatives to incarceration; and trauma-informed services. Etc also provides enhanced reentry services for returning citizens, including support for…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEMBER OF THE BOARD / CEO Director/trustee, officer, 35.00 hrs/week | $203,835 | $0 | $0 | $203,835 |
| MEMBER OF THE BOARD / VP OPERATIONS Director/trustee, officer, 35.00 hrs/week | $145,098 | $0 | $0 | $145,098 |
| SENIOR FINANCE OFFICER Highest compensated employee, 35.00 hrs/week | $136,860 | $0 | $0 | $136,860 |
| VICE PRESIDENT POLICY & STRATEGY Highest compensated employee, 35.00 hrs/week | $128,797 | $0 | $0 | $128,797 |
| VICE PRESIDENT DEVELOPMENT & PROG Highest compensated employee, 35.00 hrs/week | $126,644 | $0 | $0 | $126,644 |
| DIRECTOR, CTI Highest compensated employee, 35.00 hrs/week | $115,000 | $0 | $0 | $115,000 |
| CLINICAL DIRECTOR, CTI Highest compensated employee, 35.00 hrs/week | $108,585 | $0 | $0 | $108,585 |
8 people received more than $100,000 in reportable compensation from Exodus Transitional Community (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5176
- Volunteers Part I, line 621
Private foundation grants it received
11 private foundations reported grants to Exodus Transitional Community totaling $979K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Exodus Transitional Community's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Exodus Transitional Community, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Exodus Transitional Community spent in 2024, $87.61 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- See Forever FoundationWashington, DC · revenue $12M · programs 87.4% · FY2025
- Legal Aid of NebraskaOmaha, NE · revenue $12M · programs 80.8% · 2025
- Central California Legal ServicesFresno, CA · revenue $12M · programs 80.0% · 2025
All crime & legal-related charities · Largest charities in New York
Questions people ask
How much of Exodus Transitional Community's spending goes to programs?
In calendar year 2024, Exodus Transitional Community reported that 87.6% of its $12.6 million in expenses went to program services, 9.8% to management and general and 2.6% to fundraising (Form 990, Part IX).
How much does Exodus Transitional Community pay its top executive?
The largest total compensation Exodus Transitional Community reported for one person in calendar year 2024 was $203,835, for the role of MEMBER OF THE BOARD / CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Exodus Transitional Community get its money?
Of $12.1 million in revenue in calendar year 2024, 90.8% came from contributions and grants (including 64.6% from government grants) and 9.0% from program service revenue (Form 990, Part VIII).
Is Exodus Transitional Community a registered charity?
The IRS lists EIN 31-1731465 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024 (amended), object 202622409349300602 · read the filing
- 2023: Form 990 for calendar year 2023 (amended), object 202511189349302716 · read the filing
- 2022: Form 990 for calendar year 2022, object 202411389349301316 · read the filing
- 2021: Form 990 for calendar year 2021 (amended), object 202340739349300244 · read the filing
- 2020: Form 990 for calendar year 2020, object 202112679349301041 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013169349305956 · read the filing
All filings for EIN 31-1731465: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.