Civic Intelligence

Exalt Youth Inc

990 • Fiscal year 2024 • EIN 20-5540955

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$265,651

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,809,577

Down $3,715,322 (-32%) from 2023

Net Assets

Down

$5,855,530

Down $3,408,417 (-37%) from 2023

Liabilities

Down

$1,954,047

Down $306,905 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$4,024,924

Down $3,296,970 (-45%) from 2023

Expenses

Up

$7,526,792

Up $1,496,293 (+25%) from 2023

Net Income

Down

-$3,501,868

Down $4,793,263 (-371%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$7,809,577
Liabilities$1,954,047
Net Assets$5,855,530
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$4,024,924
Expenses$7,526,792
Net Income-$3,501,868
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$7,586,076
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$5,081,769$3,163,820▼ $1,917,949
Investments in Publicly Traded Securities$1,734,537$2,182,702▲ $448,165
Land, Buildings, and Equipment, Net$374,919$450,274▲ $75,355
Cash and Non-Interest-Bearing Accounts$958,914$286,015▼ $672,899
Prepaid Expenses and Deferred Charges$47,921$21,499▼ $26,422
Accounts Receivable$40,400$18,538▼ $21,862
Savings and Temporary Cash Investments$1,289,581$9,261▼ $1,280,320
Total Assets$11,524,899$7,809,577▼ $3,715,322
Other Assets Total$1,996,858$1,677,468▼ $319,390
Liabilities
Other Liabilities$1,910,364$1,602,643▼ $307,721
Accounts Payable and Accrued Expenses$350,588$351,404▲ $816
Total Liabilities$2,260,952$1,954,047▼ $306,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,185,584$3,291,900▼ $893,684
Net Assets With Donor Restrictions$5,078,363$2,563,630▼ $2,514,733
Total Net Assets Fund Balance$9,263,947$5,855,530▼ $3,408,417
Total Liabilities and Net Assets / Fund Balance$11,524,899$7,809,577▼ $3,715,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$328,217$151,138$479,355
Leasehold Improvements$98,825$65,963$164,788
Equipment$23,232$29,751$52,983
Other Assets Org$183,605--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gisele CastroChief Executive OfficerFT$241,443$24,208$265,651
Andrea FeduziChief Operating OfficerFT$163,998$16,529$180,527
Marcelo NigriDirector of FinanceFT$138,474$24,033$162,507
Inga GlodowskiDirector of DevelopmentFT$121,823$18,254$140,077

Board Members and Trustees

NameTitle
Yumari L MartinezChair
Lamson LamVice Co-chair
Lisette NievesVice Co-chair
Ana BermudezDirector
Danzey BurnhamDirector
Ed CarsonDirector
Lance ClarkeDirector
Maggie BurrowsDirector
Sean GleasonDirector
Stasha SantifortDirector
Elizabeth ElstonDirector (through 03/24)
Ronald SchneiderDirector (through 05/24)
Darnisa AmanteDirector (through 06/24)
Kunal DasSecretary
Ruth L FrommerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eye Defeat Threats INCIt Services & System Development600 FRANKLIN AVENUE SUITE 7661, Garden City, NY 11530$220,045
Education First Consulting LLCPedagogical Curriculum AssessmentPO BOX 22871, Seattle, WA 98122$149,965
Back Chamber Consulting LLCGovernment Relations Services245 BENNETT AVENUE SUITE 7D, New York, NY 10040$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,054,828
Program Service Revenue
$0
Investment Income
$39,937
Other Revenue
$-69,841
All Other Contributions
$2,535,467
Change in Net Assets
$-3,501,868

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 Traded7$179,116Fair Market Value (FMV)
Other Non Cash Contri Table9$4,603Fair Market Value (FMV)
Total Noncash Contributions16$183,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,021,381
Revenue Not Reported on Financial Statements
$3,543
Revenue Not Reported on Form 990
$399,250
Total Revenue per Audited Statements
$4,420,631
Total Revenue per Form 990
$4,024,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,295,866
Other Expenses$3,180,888
Total Fundraising Expense$1,074,265
Grants and Similar Amounts Paid$50,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,509,812$138,203$326,610$2,974,625
Fees for Services Other$200,024$62,142$339,302$601,468
Other Employee Benefits$446,823$46,698$41,903$535,424
Current Officers, Directors, Trustees, and Key Employees$219,418$166,463$93,988$479,869
Occupancy$392,640$30,304$15,873$438,817
Payroll Taxes$200,917$22,403$31,314$254,634
Travel$69,649$15,143$52,217$137,009
Office Expenses$93,774$8,828$17,880$120,482
Conferences and Meetings$50,981$12,082$53,186$116,249
Other Expenses$61,908$6,618$9,250$77,776
Depreciation Depletion$63,571$3,532$3,532$70,635
Pension Plan Contributions$42,033$4,938$4,343$51,314
Grants to Domestic Individuals$50,038--$50,038
Information Technology$35,620$1,864$3,295$40,779
All Other Expenses$16,233$12,831$10,914$39,978
Insurance$31,796$2,978$4,162$38,936
Fees for Services Accounting-$36,700-$36,700
Advertising$289$3,621$2,741$6,651
Fees for Service Investment Mgmnt Fees-$3,543-$3,543
Total Functional Expenses$5,807,592$644,935$1,074,265$7,526,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,829,048
Total Expenses per Form 990$7,526,792
Expenses per Audited Statements$7,523,249
Expenses Not Reported on Form 990$305,799
Expenses Not Reported on Financial Statements$3,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,424
Fundraising Gross Income$49,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$430,091$49,580$67,829$-18,249
Total Events$430,091$49,580$125,424$-75,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,602,643
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 bylaws during the fiscal year to: - update director term length, so there are now three-year terms, which is more typical for established organizations. - institute director term limits, so there is a maximum of four consecutive three-year terms for a total of 12 years. - remove its "cause for removal" clause. - update its director compensation so that members of the board are not compensated for their services as board members. - change officer term length and term limits, so the board chair is elected to a three-year term and may serve two consecutive three-year terms and officers other than the chair can be elected annually and to an unlimited number of terms. - expand its ad hoc committees/task forces text to make more clear.”

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

“An independent accountant prepares the 990 return. Prior to filing, the draft return 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. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts related thereto to the board or designated committee. If the board or committee has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, it informs the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If after hearing the interested person's response and after making further investigation as warranted by the circumstances the board or committee determines the interested person has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”

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

“The board examines the salaries of other ceos in the same field, and compares the responsibilities of its ceo with them. Based on that review the board considers and votes on the ceo's compensation package. The last compensation review took place in june 2024.”

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
Chief Executive Officer
Phone
3476216100
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gisele Castro
Formed
2006
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
15

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“13 paintings by keshad (ife) adeniyi, who is exalt's associate director of curriculum and pedagogy. Ife is a visionary with a heart for education, advocacy, and activism. In addition to academia he believes that artistic media, such as visual art, are necessary to educate people.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reported as expenses on the audited 84,864. Financial statements and netted against revenue on the form 990, part viii, line 8b.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reported as expenses on the audited 84,864. Financial statements and netted against revenue on the form 990, part viii, line 8b.”

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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 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: 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).
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824033
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAMSON LAM
IRS990/Form990PartVIISectionAGrp/PersonNm2LISETTE NIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH L FROMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4KUNAL DAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANA BERMUDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DANZEY BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DARNISA AMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm8ED CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH ELSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LANCE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm14STASHA SANTIFORT
IRS990/Form990PartVIISectionAGrp/PersonNm15GISELE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA FEDUZI
IRS990/Form990PartVIISectionAGrp/PersonNm17INGA GLODOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCELO NIGRI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15241443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138474
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
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0380511
IRS990/FundraisingDirectExpensesAmt0125424
IRS990/FundraisingGrossIncomeAmt049580
IRS990/GainOrLossGrp/OtherAmt0-1223
IRS990/GainOrLossGrp/SecuritiesAmt014273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01138850
IRS990/GrantAmt050038
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050038
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050038
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03448778
IRS990/GrossReceiptsAmt07586076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03295
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01864
IRS990/InformationTechnologyGrp/ProgramServicesAmt035620
IRS990/InformationTechnologyGrp/TotalAmt040779
IRS990/InsuranceGrp/FundraisingAmt04162
IRS990/InsuranceGrp/ManagementAndGeneralAmt02978
IRS990/InsuranceGrp/ProgramServicesAmt031796
IRS990/InsuranceGrp/TotalAmt038936
IRS990/InvestmentIncomeGrp/ExclusionAmt026887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01734537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02182702
IRS990/IRPDocumentCnt0759
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450274
IRS990/LandBldgEquipCostOrOtherBssAmt0697126
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01223
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03434505
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXALT YOUTH SERVES YOUTH INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, 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/NetAssetsOrFundBalancesBOYAmt09263947
IRS990/NetAssetsOrFundBalancesEOYAmt05855530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04185584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03291900
IRS990/NoncashContributionsAmt0183719
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt030304
IRS990/OccupancyGrp/ProgramServicesAmt0392640
IRS990/OccupancyGrp/TotalAmt0438817
IRS990/OfficeExpensesGrp/FundraisingAmt017880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08828
IRS990/OfficeExpensesGrp/ProgramServicesAmt093774
IRS990/OfficeExpensesGrp/TotalAmt0120482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01996858
IRS990/OtherAssetsTotalGrp/EOYAmt01677468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535424
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt039230
IRS990/OtherExpensesGrp/FundraisingAmt124525
IRS990/OtherExpensesGrp/FundraisingAmt29250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26618
IRS990/OtherExpensesGrp/ProgramServicesAmt01224428
IRS990/OtherExpensesGrp/ProgramServicesAmt157908
IRS990/OtherExpensesGrp/ProgramServicesAmt239730
IRS990/OtherExpensesGrp/ProgramServicesAmt361908
IRS990/OtherExpensesGrp/TotalAmt01224428
IRS990/OtherExpensesGrp/TotalAmt1141220
IRS990/OtherExpensesGrp/TotalAmt286217
IRS990/OtherExpensesGrp/TotalAmt377776
IRS990/OtherLiabilitiesGrp/BOYAmt01910364
IRS990/OtherLiabilitiesGrp/EOYAmt01602643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06003
IRS990/OtherRevenueTotalAmt06003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0326610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02509812
IRS990/OtherSalariesAndWagesGrp/TotalAmt02974625
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200917
IRS990/PayrollTaxesGrp/TotalAmt0254634
IRS990/PensionPlanContributionsGrp/FundraisingAmt04343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042033
IRS990/PensionPlanContributionsGrp/TotalAmt051314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05081769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03163820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021499
IRS990/PrincipalOfficerNm0GISELE CASTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07266475

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,809,577
Liabilities
$1,954,047
Net assets
$5,855,530
Revenue
$4,024,924
Expenses
$7,526,792
Net income
-$3,501,868
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