Civic Intelligence

Exalt Youth Inc

990 • Fiscal year 2023 • EIN 20-5540955

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

Organization Profilewww.exaltyouth.org

View Organization Page

17 Battery Place 307New York, NY 10004

(347) 621-6100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$257,357

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,524,899

Up $3,264,359 (+40%) from 2022

Net Assets

Up

$9,263,947

Up $1,351,706 (+17%) from 2022

Liabilities

Up

$2,260,952

Up $1,912,653 (+549%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$7,321,894

Down $1,514,867 (-17%) from 2022

Expenses

Up

$6,030,499

Up $1,556,528 (+35%) from 2022

Net Income

Down

$1,291,395

Down $3,071,395 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$11,524,899
Liabilities$2,260,952
Net Assets$9,263,947
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$7,321,894
Expenses$6,030,499
Net Income$1,291,395
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$8,270,702
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$4,679,360$5,081,769▲ $402,409
Investments in Publicly Traded Securities$1,379,075$1,734,537▲ $355,462
Savings and Temporary Cash Investments$1,501,218$1,289,581▼ $211,637
Cash and Non-Interest-Bearing Accounts$355,879$958,914▲ $603,035
Land, Buildings, and Equipment, Net$100,523$374,919▲ $274,396
Prepaid Expenses and Deferred Charges$36,863$47,921▲ $11,058
Accounts Receivable$27,707$40,400▲ $12,693
Total Assets$8,260,540$11,524,899▲ $3,264,359
Other Assets Total$179,915$1,996,858▲ $1,816,943
Liabilities
Other Liabilities$80,326$1,910,364▲ $1,830,038
Accounts Payable and Accrued Expenses$267,973$350,588▲ $82,615
Total Liabilities$348,299$2,260,952▲ $1,912,653
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,138,265$5,078,363▲ $940,098
Net Assets Without Donor Restrictions$3,773,976$4,185,584▲ $411,608
Total Net Assets Fund Balance$7,912,241$9,263,947▲ $1,351,706
Total Liabilities and Net Assets / Fund Balance$8,260,540$11,524,899▲ $3,264,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,047$143,969$396,016
Leasehold Improvements$109,872$43,255$153,127
Other Land Buildings$13,000-$13,000
Other Assets Org$2,300--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gisele CastroExecutive DirectorFT$204,230$53,127$257,357
Brian G LewisChief Program Officer (Outgoing)FT$149,839$26,814$176,653
Andrea FeduziChief Operating OfficerFT$150,185$18,199$168,384
Marcelo NigriDirector of FinanceFT$120,560$38,650$159,210
Karen BuckChief Development Officer (Outgoing)FT$91,154$3,516$94,670

Board Members and Trustees

NameTitle
Yumari MartinezChair
Lamson LamVice Chair
Ana BermudezDirector
Danzey BurnhamDirector
Darnisa AmanteDirector
Ed CarsonDirector
Elizabeth ElstonDirector
Lance ClarkeDirector
Lisette NievesDirector
Maggie BurrowsDirector
Ronald SchneiderDirector
Sean GleasonDirector
Stasha SantifortDirector
Bala SubramanianDirector (Outgoing)
Curtis CravenDirector (Outgoing)
Nathaniel Mary QuinnDirector (Outgoing)
Kunal DasSecretary
Ruth L FrommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,266,475
Program Service Revenue
$38,462
Investment Income
$9,471
Other Revenue
$7,486
All Other Contributions
$5,829,806
Change in Net Assets
$1,291,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,512$115,500Fair Market Value (FMV)
Other Non Cash Contri Table1$16,867-
Total Noncash Contributions1,513$132,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,318,963
Revenue Not Reported on Financial Statements
$2,931
Revenue Not Reported on Form 990
$288,774
Total Revenue per Audited Statements
$7,607,737
Total Revenue per Form 990
$7,321,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,202,699
Other Expenses$2,773,391
Total Fundraising Expense$918,387
Grants and Similar Amounts Paid$54,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,300$295,983$239,442$2,095,725
Fees for Services Other$338,167$177,784$347,906$863,857
Current Officers, Directors, Trustees, and Key Employees$405,969$92,793$81,194$579,956
Occupancy$322,036$26,593$15,729$364,358
Other Employee Benefits$220,018$33,919$26,414$280,351
Payroll Taxes$173,498$27,365$21,492$222,355
Office Expenses$94,430$16,169$30,250$140,849
Travel$44,878$9,229$54,281$108,388
Depreciation Depletion$54,297$3,016$3,016$60,329
Grants to Domestic Individuals$54,409--$54,409
Other Expenses$27,623$19,285$2,156$49,064
Information Technology$37,758$3,995$3,182$44,935
All Other Expenses$7,580$4,717$14,930$27,227
Insurance$20,651$3,014$2,484$26,149
Pension Plan Contributions$20,645$2,221$1,446$24,312
Advertising$138$2,774$807$3,719
Fees for Service Investment Mgmnt Fees-$2,931-$2,931
Total Functional Expenses$4,332,451$779,661$918,387$6,030,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,256,031
Expenses per Audited Statements$6,044,435
Total Expenses per Form 990$6,030,499
Expenses Not Reported on Form 990$211,596
Expenses Not Reported on Financial Statements$-13,936
Other Expense Adjustments$-16,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,983
Fundraising Direct Expenses$74,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$332,728$81,983$16,867$65,116
Total Events$332,728$81,983$74,497$7,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent portion of operating lease liability$1,631,147
Current portion of operating lease liability$279,217
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
Yes
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 A, line 4

“The organization updated its by-laws and made changes to its policies during the year.”

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
3476216100
Address
17 BATTERY PLACE 307, NEW YORK, NY 10004

Signing Officer

Name
Gisele Castro
Title
CEO
Phone
3476216100
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gisele Castro
Formed
2006
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
15

Preparer

Firm
Cbiz Marks Paneth LLC
Address
4 Manhattanville Road Suite 402, Purchase, NY 10577
Preparer
Magdalena Czerniawski
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Processing Fees: Program service expenses 42,617. Management and general expenses 7,411. Fundraising expenses 6,107. Total expenses 56,135. Other Professional Fees: Program service expenses 295,550. Management and general expenses 170,373. Fundraising expenses 341,799. Total expenses 807,722.”

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, 2023, 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.”

Part XI, Line 2D - Other Adjustments:

“Indirect Fundraising Expenses 16,867.”

Part XII, Line 4B - Other Adjustments:

“Indirect Fundraising Expenses -16,867.”

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IRS990/Desc0Exalt Youth is an organization designed specifically for youth involved in the criminal justice system. We serve youth ages 15-19 annually, 78% male, 21% female, and 1% unknown. 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.Exalt's signature 21-Week Core Program is designed to address three primary factors contributing to the School-to-Prison Pipeline: criminal justice avoidance, educational attainment, and employability. The program consists of the following four components: 1) foundational life skills (critical thinking, communication, creative problem-solving, and resource management through pre- and post-internship classes); 2) individualized planning and support (goal setting and effective education/court advocacy strategies to help students successfully navigate the educational and legal systems); 3) paid internships (exposure to diverse career opportunities through our partnerships with over 100 businesses across NYC); and 4) alumni network (paid graduate programming that includes extended internships, individual education/career counseling, and monthly college/career workshops).Expenses include $812,828 in stipends to 527 students participating in Exalt Youth's programs and internships sponsored by the organization.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2232750
IRS990/Form990PartVIISectionAGrp/PersonNm0Ana Bermudez
IRS990/Form990PartVIISectionAGrp/PersonNm1Bala Subramanian
IRS990/Form990PartVIISectionAGrp/PersonNm2Curtis Craven
IRS990/Form990PartVIISectionAGrp/PersonNm3Danzey Burnham
IRS990/Form990PartVIISectionAGrp/PersonNm4Darnisa Amante
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Carson
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Elston
IRS990/Form990PartVIISectionAGrp/PersonNm7Kunal Das
IRS990/Form990PartVIISectionAGrp/PersonNm8Lamson Lam
IRS990/Form990PartVIISectionAGrp/PersonNm9Lance Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisette Nieves
IRS990/Form990PartVIISectionAGrp/PersonNm11Maggie Burrows
IRS990/Form990PartVIISectionAGrp/PersonNm12Nathaniel Mary Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm13Ronald Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm14Ruth L Frommer
IRS990/Form990PartVIISectionAGrp/PersonNm15Sean Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm16Stasha Santifort
IRS990/Form990PartVIISectionAGrp/PersonNm17Yumari Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrea Feduzi
IRS990/Form990PartVIISectionAGrp/PersonNm19Brian G Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm20Gisele Castro
IRS990/Form990PartVIISectionAGrp/PersonNm21Karen Buck
IRS990/Form990PartVIISectionAGrp/PersonNm22Marcelo Nigri
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19156920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20228730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2191154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (Outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (Outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Program Officer (Outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Development Officer (Outgoing)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0250745
IRS990/FundraisingDirectExpensesAmt074497
IRS990/FundraisingGrossIncomeAmt081983
IRS990/GainOrLossGrp/OtherAmt0-4552
IRS990/GainOrLossGrp/SecuritiesAmt0-17172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01185924
IRS990/GrantAmt054409
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054409
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054409
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0852587
IRS990/GrossReceiptsAmt08270702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03995
IRS990/InformationTechnologyGrp/ProgramServicesAmt037758
IRS990/InformationTechnologyGrp/TotalAmt044935
IRS990/InsuranceGrp/FundraisingAmt02484
IRS990/InsuranceGrp/ManagementAndGeneralAmt03014
IRS990/InsuranceGrp/ProgramServicesAmt020651
IRS990/InsuranceGrp/TotalAmt026149
IRS990/InvestmentIncomeGrp/ExclusionAmt031195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01379075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01734537
IRS990/IRPDocumentCnt0414
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374919
IRS990/LandBldgEquipCostOrOtherBssAmt0562143
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04552
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0869759
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Exalt Youth serves justice to system-involved youth, moving them away from incarceration towards re-engagement with education and meaningful job opportunities. Our students come from some of the most economically depressed neighborhoods in New York and are often facing potentially life altering circumstances. The Exalt mission combines a rigorous curriculum with paid internships and career development to elevate expectations of personal success for court-involved youth ages 15-19. Exalt is deeply committed to racial equity and justice for youth in three specific areas: 1) criminal justice avoidance; 2) academic progression; and 3) employability. Our model is built upon our tested incubation period at the Blue Ridge Foundation in 2006 and Gold Star evaluation by John Jay Research and Evaluation Center in 2013.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07912241
IRS990/NetAssetsOrFundBalancesEOYAmt09263947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17172
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060311
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04185584
IRS990/NoncashContributionsAmt0132367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015729
IRS990/OccupancyGrp/ManagementAndGeneralAmt026593
IRS990/OccupancyGrp/ProgramServicesAmt0322036
IRS990/OccupancyGrp/TotalAmt0364358
IRS990/OfficeExpensesGrp/FundraisingAmt030250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016169
IRS990/OfficeExpensesGrp/ProgramServicesAmt094430
IRS990/OfficeExpensesGrp/TotalAmt0140849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179915
IRS990/OtherAssetsTotalGrp/EOYAmt01996858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280351
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment rental and Ma
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IRS990/OtherExpensesGrp/FundraisingAmt117776
IRS990/OtherExpensesGrp/FundraisingAmt22156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219285
IRS990/OtherExpensesGrp/ProgramServicesAmt0812828
IRS990/OtherExpensesGrp/ProgramServicesAmt198571
IRS990/OtherExpensesGrp/ProgramServicesAmt238655
IRS990/OtherExpensesGrp/ProgramServicesAmt327623
IRS990/OtherExpensesGrp/TotalAmt0812828
IRS990/OtherExpensesGrp/TotalAmt1188365
IRS990/OtherExpensesGrp/TotalAmt280392
IRS990/OtherExpensesGrp/TotalAmt349064
IRS990/OtherLiabilitiesGrp/BOYAmt080326
IRS990/OtherLiabilitiesGrp/EOYAmt01910364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01560300
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173498
IRS990/PayrollTaxesGrp/TotalAmt0222355
IRS990/PensionPlanContributionsGrp/FundraisingAmt01446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020645
IRS990/PensionPlanContributionsGrp/TotalAmt024312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04679360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05081769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047921
IRS990/PrincipalOfficerNm0Gisele Castro
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,524,899
Liabilities
$2,260,952
Net assets
$9,263,947
Revenue
$7,321,894
Expenses
$6,030,499
Net income
$1,291,395
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