Civic Intelligence

Exalt Youth Inc

990 • Fiscal year 2020 • EIN 20-5540955

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization Profilewww.exaltyouth.org

View Organization Page

17 Battery Place No 307New York, NY 10004

(347) 381-8101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.18x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$162,251

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-7.6%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,463,980

Down $286,279 (-7.6%) from 2019

Net Assets

Down

$3,101,753

Down $606,471 (-16%) from 2019

Liabilities

Up

$362,227

Up $320,192 (+762%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$2,044,952

Down $1,139,106 (-36%) from 2019

Expenses

Up

$2,651,423

Up $836,113 (+46%) from 2019

Net Income

Down

-$606,471

Down $1,975,219 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $339,169Liabilities 2010: $3,219Net Assets 2010: $335,9502010Assets 2011: $590,464Liabilities 2011: $10,834Net Assets 2011: $579,6302011Assets 2012: $318,124Liabilities 2012: $14,486Net Assets 2012: $303,6382012Assets 2013: $344,415Liabilities 2013: $20,126Net Assets 2013: $324,2892013Assets 2014: $483,400Liabilities 2014: $18,286Net Assets 2014: $465,1142014Assets 2015: $552,356Liabilities 2015: $22,204Net Assets 2015: $530,1522015Assets 2016: $1,034,115Liabilities 2016: $20,711Net Assets 2016: $1,013,4042016Assets 2017: $941,009Liabilities 2017: $21,241Net Assets 2017: $919,7682017Assets 2018: $2,381,291Liabilities 2018: $41,815Net Assets 2018: $2,339,4762018Assets 2019: $3,750,259Liabilities 2019: $42,035Net Assets 2019: $3,708,2242019Assets 2020: $3,463,980Liabilities 2020: $362,227Net Assets 2020: $3,101,7532020Assets 2021: $4,080,926Liabilities 2021: $484,976Net Assets 2021: $3,595,9502021Assets 2022: $8,260,540Liabilities 2022: $348,299Net Assets 2022: $7,912,2412022Assets 2023: $11,524,899Liabilities 2023: $2,260,952Net Assets 2023: $9,263,9472023Assets 2024: $7,809,577Liabilities 2024: $1,954,047Net Assets 2024: $5,855,5302024Assets 2025: $5,196,818Liabilities 2025: $1,629,937Net Assets 2025: $3,566,8812025

Highlighted filing

2020

Assets$3,463,980
Liabilities$362,227
Net Assets$3,101,753
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $617,3532010Expenses 2011: $757,1102011Expenses 2012: $930,3312012Expenses 2013: $926,8322013Revenue 2014: $1,041,644Expenses 2014: $900,816Net Income 2014: $140,8282014Revenue 2015: $992,261Expenses 2015: $927,221Net Income 2015: $65,0402015Revenue 2016: $1,510,564Expenses 2016: $1,027,312Net Income 2016: $483,2522016Revenue 2017: $993,547Expenses 2017: $1,087,183Net Income 2017: -$93,6362017Revenue 2018: $2,675,334Expenses 2018: $1,255,626Net Income 2018: $1,419,7082018Revenue 2019: $3,184,058Expenses 2019: $1,815,310Net Income 2019: $1,368,7482019Revenue 2020: $2,044,952Expenses 2020: $2,651,423Net Income 2020: -$606,4712020Revenue 2021: $3,662,052Expenses 2021: $3,170,765Net Income 2021: $491,2872021Revenue 2022: $8,836,761Expenses 2022: $4,473,971Net Income 2022: $4,362,7902022Revenue 2023: $7,321,894Expenses 2023: $6,030,499Net Income 2023: $1,291,3952023Revenue 2024: $4,024,924Expenses 2024: $7,526,792Net Income 2024: -$3,501,8682024Revenue 2025: $5,366,459Expenses 2025: $7,695,931Net Income 2025: -$2,329,4722025

Highlighted filing

2020

Revenue$2,044,952
Expenses$2,651,423
Net Income-$606,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$2,046,032
Mission and Program Overview

Mission

Exalt's mission is to elevate expectations of personal success for youth ages 15-19 who've been involved in the criminal justice system. We inspire youth at a critical crossroads to believe in their worth, from the first steps in contemplation through the journey to create lasting behavioral change. Our powerful combination of structured classes for tangible skill development, individualized support to navigate the education and justice systems, placement in paid internships, and an alumni network of resources equips youth with the tools and experience to avoid further criminal justice system involvement.

At Exalt we empower youth to see a future filled with hope, and we provide the road map to get there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,070,877$1,405,422▼ $665,455
Savings and Temporary Cash Investments$800,000$1,250,433▲ $450,433
Cash and Non-Interest-Bearing Accounts$519,025$467,724▼ $51,301
Land, Buildings, and Equipment, Net$185,678$165,286▼ $20,392
Prepaid Expenses and Deferred Charges$986$5,414▲ $4,428
Accounts Receivable$10,236$917▼ $9,319
Total Assets$3,750,259$3,463,980▼ $286,279
Other Assets Total$163,457$168,784▲ $5,327
Liabilities
Other Liabilities$0$255,594▲ $255,594
Accounts Payable and Accrued Expenses$42,035$106,633▲ $64,598
Total Liabilities$42,035$362,227▲ $320,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,069,432$2,035,579▼ $33,853
Net Assets With Donor Restrictions$1,638,792$1,066,174▼ $572,618
Total Net Assets Fund Balance$3,708,224$3,101,753▼ $606,471
Total Liabilities and Net Assets / Fund Balance$3,750,259$3,463,980▼ $286,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,814$59,162$181,976
Leasehold Improvements$42,472$11,583$54,055
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gisele CastroExecutive DirectorFT$146,583$15,668$162,251
Brian G LewisDeputy DirectorFT$110,461$10,081$120,542
Jenny TolanFormer Deputy DirectorFT$104,461$1,413$105,874

Board Members and Trustees

NameTitle
Yumari MartinezAssistant Chair
Elizabeth ElstonChair
Bala SubramanianDirector
Curtis CravensDirector
Damisa AmanteDirector
David KirklandDirector
Ed CarsonDirector
Felicia GordonDirector
James NeuDirector
Kunal DasDirector
Maggie BurrowsDirector
Nathaniel Mary QuinnDirector
Ron SchneiderDirector
Sean GleasonDirector
Lamson LamSecretary
Ruth FrommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,164
Program Service Revenue
$0
Investment Income
$6,538
Other Revenue
$1,250
All Other Contributions
$1,976,486
Change in Net Assets
$-606,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,651
Total Revenue per Audited Statements
$2,089,603
Total Revenue per Form 990
$2,044,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,576
Other Expenses$1,137,847
Total Fundraising Expense$380,062
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,050$174,742$172,256$1,082,048
Occupancy$256,958$30,356$17,115$304,429
Current Officers, Directors, Trustees, and Key Employees$120,076$27,868$27,692$175,636
Fees for Services Other$32,522$36,886$71,971$141,379
Payroll Taxes$79,675$19,251$19,157$118,083
Other Employee Benefits$73,979$13,186$14,431$101,596
Depreciation Depletion$37,583$2,088$2,088$41,759
Travel$29,684$1,134$10,291$41,109
Office Expenses$25,294$5,591$3,375$34,260
Other Expenses$8,362$8,545$11,121$28,028
Grants to Domestic Individuals$20,000--$20,000
Pension Plan Contributions$11,806$2,104$2,303$16,213
Fees for Services Accounting$3,681$4,174$8,145$16,000
Insurance$11,999$1,946$1,918$15,863
Information Technology$1,833$2,079$4,057$7,969
Total Functional Expenses$1,925,148$346,213$380,062$2,651,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,696,074
Expenses per Audited Statements$2,651,423
Total Expenses per Form 990$2,651,423
Expenses Not Reported on Form 990$44,651
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$228,765
Deferred Rent$26,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“An independent accountant prepares the return. Prior to filing, the draft return of the 990 is reviewed and approved by board members. A copy of the final 990 is then provided to the board.”

Form 990, Part VI, Section B, line 12C

“Each member of the Board of Directors is asked to read and sign the Conflict of Interest policy annually.”

Form 990, Part VI, Section B, line 15A

“The board examines the salaries of other executive directors in the same field, and compares the responsibilities of its executive director with them. Based on that review the board considers and votes on the executive director's compensation package.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exalt Youth
EIN
20-5540955
Phone
3473818101
Address
17 Battery Place No 307, New York, NY 10004

Signing Officer

Name
Gisele Castro
Title
Executive Director
Phone
3473818101
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gisele Castro
Formed
2006
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
16

Preparer

Firm
Marks Paneth Llp
Address
4 Manhattanville Road, Purchase, NY 10577
Preparer
Scott M Brenner
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Exalt Youth has an audit committee that assumes the responsibility for overseeing the audit. This process has not changed from the previous years.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2020, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Exalt provides cohesive programs with four components: employment readiness and life skills training; paid internships in youths' fields of interest; post-internship services; and an alumni network that provides ongoing access to education and career development support resources.Exalt Youth is an organization designed specifically for youth involved in the criminal justice system. We serve youth ages 15-19 annually, 71% boys and 29% girls. Program participants come from New York City's poorest zip codes, and all face a host of barriers such as multi-generational poverty, foster care involvement, low educational skills, incarcerated parent(s), racial marginalization, and living in households with little support in which they are often caregivers for siblings or sick relatives.Expenses include $420,843 in stipends to 338 students working in internships sponsored by Exalt Youth.
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IRS990/Form990PartVIISectionAGrp/PersonNm15Yumari Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm16Gisele Castro
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian G Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm18Jenny Tolan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt060678
IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02046032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04057
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02079
IRS990/InformationTechnologyGrp/ProgramServicesAmt01833
IRS990/InformationTechnologyGrp/TotalAmt07969
IRS990/InsuranceGrp/FundraisingAmt01918
IRS990/InsuranceGrp/ManagementAndGeneralAmt01946
IRS990/InsuranceGrp/ProgramServicesAmt011999
IRS990/InsuranceGrp/TotalAmt015863
IRS990/InvestmentIncomeGrp/ExclusionAmt07618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07618
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0227
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165286
IRS990/LandBldgEquipCostOrOtherBssAmt0236031
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01080
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Exalt's mission is to elevate expectations of personal success for youth ages 15-19 who've been involved in the criminal justice system. We inspire youth at a critical crossroads to believe in their worth, from the first steps in contemplation through the journey to create lasting behavioral change. Our powerful combination of structured classes for tangible skill development, individualized support to navigate the education and justice systems, placement in paid internships, and an alumni network of resources equips youth with the tools and experience to avoid further criminal justice system involvement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03708224
IRS990/NetAssetsOrFundBalancesEOYAmt03101753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02069432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02035579
IRS990/NoncashContributionsAmt020140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017115
IRS990/OccupancyGrp/ManagementAndGeneralAmt030356
IRS990/OccupancyGrp/ProgramServicesAmt0256958
IRS990/OccupancyGrp/TotalAmt0304429
IRS990/OfficeExpensesGrp/FundraisingAmt03375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05591
IRS990/OfficeExpensesGrp/ProgramServicesAmt025294
IRS990/OfficeExpensesGrp/TotalAmt034260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163457
IRS990/OtherAssetsTotalGrp/EOYAmt0168784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101596
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt07640
IRS990/OtherExpensesGrp/FundraisingAmt16502
IRS990/OtherExpensesGrp/FundraisingAmt211121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28545
IRS990/OtherExpensesGrp/ProgramServicesAmt0420843
IRS990/OtherExpensesGrp/ProgramServicesAmt134510
IRS990/OtherExpensesGrp/ProgramServicesAmt221293
IRS990/OtherExpensesGrp/ProgramServicesAmt38362
IRS990/OtherExpensesGrp/TotalAmt0420843
IRS990/OtherExpensesGrp/TotalAmt150677
IRS990/OtherExpensesGrp/TotalAmt235531
IRS990/OtherExpensesGrp/TotalAmt328028
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0255594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735050
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019251
IRS990/PayrollTaxesGrp/ProgramServicesAmt079675
IRS990/PayrollTaxesGrp/TotalAmt0118083
IRS990/PensionPlanContributionsGrp/FundraisingAmt02303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011806
IRS990/PensionPlanContributionsGrp/TotalAmt016213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02070877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01405422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05414
IRS990/PrincipalOfficerNm0Gisele Castro
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03174597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03080
IRS990/PYOtherExpensesAmt0801619
IRS990/PYOtherRevenueAmt06381
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01368748
IRS990/PYSalariesCompEmpBnftPaidAmt01013691
IRS990/PYTotalExpensesAmt01815310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03184058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-606471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2017 Amount: $ 6,420. 2018 Amount: $ 6,000. 2019 Amount: $ 1,250. Special Event Income - 2015 Amount: $ 31,040. 2016 Amount: $ 17,608. 2017 Amount: $ 104,907. 2018 Amount: $ 28,238. 2019 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02037164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03174597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02596831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01490720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010281993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195463
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,463,980
Liabilities
$362,227
Net assets
$3,101,753
Revenue
$2,044,952
Expenses
$2,651,423
Net income
-$606,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.63$3.57$5.37$7.70$2.33
2024Detailed filing. Detailed filing data is available for this year.$7.81$1.95$5.86$4.02$7.53$3.50
2023Detailed filing. Detailed filing data is available for this year.$11.5$2.26$9.26$7.32$6.03$1.29
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.35$7.91$8.84$4.47$4.36
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.48$3.60$3.66$3.17$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.36$3.10$2.04$2.65$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$3.18$1.82$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$2.68$1.26$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.99$1.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.51$1.03$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.99$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$1.04$0.90$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.62