Civic Intelligence

New Earth Organization

EIN 33-0705045 • 501(c)3 • Los Angeles, CA

Profile

Provide mentor-based arts, educational, and vocational programs that empower juvenile justice impacted youth ages 13-25 to transform their lives, move toward positive, healthier life choices and realize their full potential as contributing members of our community.

12100 W Washington BlvdLos Angeles, CA 90066

www.newearthlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,753,112

Up $261,924 (+7.5%) from 2023

Liabilities

Down

$3,546,007

Down $834,851 (-19%) from 2023

Net Assets

Up

$207,105

Up $1,096,775 (+123%) from 2023

Revenue

Up

$4,850,616

Up $2,168,822 (+81%) from 2023

Expenses

Up

$3,757,344

Up $498,045 (+15%) from 2023

Net Income

Up

$1,093,272

Up $1,670,777 (+289%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $194,689Liabilities 2015: $150,975Net Assets 2015: $43,7142015Assets 2016: $144,988Liabilities 2016: $341,769Net Assets 2016: -$196,7812016Assets 2017: $485,137Liabilities 2017: $578,137Net Assets 2017: -$93,0002017Assets 2018: $2,874,620Liabilities 2018: $1,497,421Net Assets 2018: $1,377,1992018Assets 2019: $1,266,969Liabilities 2019: $1,101,857Net Assets 2019: $165,1122019Assets 2020: $1,061,917Liabilities 2020: $1,549,336Net Assets 2020: -$487,4192020Assets 2021: $3,011,328Liabilities 2021: $4,222,275Net Assets 2021: -$1,210,9472021Assets 2022: $2,223,463Liabilities 2022: $1,773,215Net Assets 2022: $450,2482022Assets 2023: $3,491,188Liabilities 2023: $4,380,858Net Assets 2023: -$889,6702023Assets 2024: $3,753,112Liabilities 2024: $3,546,007Net Assets 2024: $207,1052024

Highlighted filing

2024

Assets$3,753,112
Liabilities$3,546,007
Net Assets$207,105

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,323,849Expenses 2015: $1,313,890Net Income 2015: $9,9592015Revenue 2016: $1,348,337Expenses 2016: $1,584,427Net Income 2016: -$236,0902016Revenue 2017: $1,624,618Expenses 2017: $1,520,837Net Income 2017: $103,7812017Revenue 2018: $3,548,004Expenses 2018: $2,085,169Net Income 2018: $1,462,8352018Revenue 2019: $2,122,682Expenses 2019: $3,087,374Net Income 2019: -$964,6922019Revenue 2020: $1,549,841Expenses 2020: $2,250,568Net Income 2020: -$700,7272020Revenue 2021: $2,352,178Expenses 2021: $3,094,307Net Income 2021: -$742,1292021Revenue 2022: $4,584,973Expenses 2022: $2,893,470Net Income 2022: $1,691,5032022Revenue 2023: $2,681,794Expenses 2023: $3,259,299Net Income 2023: -$577,5052023Revenue 2024: $4,850,616Expenses 2024: $3,757,344Net Income 2024: $1,093,2722024

Highlighted filing

2024

Revenue$4,850,616
Expenses$3,757,344
Net Income$1,093,272

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$4,916,957
Mission and Program Overview

Mission

Provide mentor-based arts, educational, and vocational programs that empower juvenile justice impacted youth ages 13-25 to transform their lives, move toward positive, healthier life choices and realize their full potential as contributing members of our community.

To provide mentor-based arts, educational, vocational programs & wrap-around services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$412,653-
Accounts Receivable$551,265$383,475▼ $167,790
Savings and Temporary Cash Investments$383$375,199▲ $374,816
Cash and Non-Interest-Bearing Accounts$117,375$158,325▲ $40,950
Prepaid Expenses and Deferred Charges$40,959$88,806▲ $47,847
Land, Buildings, and Equipment, Net$45,825$56,072▲ $10,247
Total Assets$3,491,188$3,753,112▲ $261,924
Other Assets Total$2,735,381$2,278,582▼ $456,799
Liabilities
Other Liabilities$2,538,149$2,048,860▼ $489,289
Unsecured Notes Loans Payable$1,000,000$986,136▼ $13,864
Accounts Payable and Accrued Expenses$275,657$288,429▲ $12,772
Deferred Revenue$331,452$142,560▼ $188,892
Mortgage Notes Payable Secured by Investment Property$235,600$80,022▼ $155,578
Total Liabilities$4,380,858$3,546,007▼ $834,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-889,670$207,105▲ $1,096,775
Total Net Assets Fund Balance$-889,670$207,105▲ $1,096,775
Total Liabilities and Net Assets / Fund Balance$3,491,188$3,753,112▲ $261,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,401$45,245$72,646
Other Land Buildings$26,219$4,426$30,645
Leasehold Improvements$2,452$1,636$4,088
Other Assets Org$2,142,232--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yana Simone-grammerExecutive Vice PresidentFT$255,948$13,091$269,039
Harry L Grammer IvFounder/presidentFT$175,008$5,117$180,125
Stefanie Najat LahbilDirector of OperationsFT$116,887$4,981$121,868

Board Members and Trustees

NameTitle
Ali ArastuDirector
Bradford BancroftDirector
Casey AffleckDirector
Sonia TandonDirector
Marsha WatkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rose Financial Solutions LLCAccounting909 ROSE AVENUE SUITE 660, North Bethesda, MD 20852$107,902
Revenue and Support

Revenue Composition

Contributions and Grants
$4,452,158
Program Service Revenue
$445,632
Investment Income
$15,167
Other Revenue
$-62,341
All Other Contributions
$2,468,563
Change in Net Assets
$1,093,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,916,957
Revenue Not Reported on Financial Statements
$-66,341
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-66,341
Total Revenue per Audited Statements
$4,916,957
Total Revenue per Form 990
$4,850,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,618
Other Expenses$1,740,127
Total Fundraising Expense$461,944
Grants and Similar Amounts Paid$102,650
Professional Fundraising Fees$85,949

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,163$117,645$117,645$1,176,453
Occupancy$449,117$24,951$24,951$499,019
Current Officers, Directors, Trustees, and Key Employees$113,850$194,561$140,753$449,164
Fees for Services Other$224,444$10,166$40,069$274,679
Information Technology$122,002$6,778$17,744$146,524
Travel$128,360$4,807$4,807$137,974
Payroll Taxes$97,443$12,180$12,180$121,803
Office Expenses$103,843$5,769$5,769$115,381
Grants to Domestic Individuals$102,650--$102,650
Fees for Services Accounting-$99,835-$99,835
Fees for Services Professional Fundraising--$85,949$85,949
Other Employee Benefits$64,958$8,120$8,120$81,198
All Other Expenses$39,710$40,956$116$80,782
Advertising$53,279$2,960$2,960$59,199
Insurance-$49,126-$49,126
Interest-$37,266-$37,266
Other Expenses$24,659$54,967-$24,659
Conferences and Meetings$18,936--$18,936
Depreciation Depletion$15,865$881$881$17,627
Fees for Services Legal-$12,156-$12,156
Total Functional Expenses$2,612,276$683,124$461,944$3,757,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,823,685
Expenses per Audited Statements$3,757,344
Total Expenses per Form 990$3,757,344
Expenses Not Reported on Form 990$66,341
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$85,949
Fundraising Direct Expenses$66,341
Fundraising Gross Income$4,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Platinum Gala$34,089$4,000$10,293$-6,293
Total Events$34,089$4,000$66,341$-62,341
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 Leases$2,048,860
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
Yes
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 2

Harry and yana grammer have a family relationship.

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

A draft of the form 990 is circulated to all members of the board of directors prior to filing.

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

The organization has all board members sign a conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

The board of directors review compensation websites for similar nonprofit organizations.

Form 990, Part VI, Section C, Line 19

Documents available upon written request.

Filing and Contact Details

Filer

Filer Name
New Earth Organization
EIN
33-0705045
Phone
3104552847
Address
12100 W WASHINGTON BLVD, LOS ANGELES, CA 90066

Signing Officer

Name
Yana Simone-grammer
Title
Executive Vice President
Phone
3104552847
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Grammer
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
15

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -66,341.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 66,341.

Raw XML AppendixShowing 400 of 620 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0288429
IRS990/AccountsReceivableGrp/BOYAmt0551265
IRS990/AccountsReceivableGrp/EOYAmt0383475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTOR-BASED ARTS, EDUCATIONAL, VOCATIONAL PROGRAMS & WRAP-AROUND SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt02960
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02960
IRS990/AdvertisingGrp/ProgramServicesAmt053279
IRS990/AdvertisingGrp/TotalAmt059199
IRS990/AllOtherContributionsAmt02468563
IRS990/AllOtherExpensesGrp/FundraisingAmt0116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040956
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039710
IRS990/AllOtherExpensesGrp/TotalAmt080782
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSE FINANCIAL SOLUTIONS LLC
IRS990/BooksInCareOfDetail/PhoneNum03015271130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 RESEARCH PLACE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117375
IRS990/CashNonInterestBearingGrp/EOYAmt0158325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0140753
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194561
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0449164
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018936
IRS990/ConferencesMeetingsGrp/TotalAmt018936
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0107902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0909 ROSE AVENUE SUITE 660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTH BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020852
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROSE FINANCIAL SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/ContriRptFundraisingEventAmt030089
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04452158
IRS990/CYGrantsAndSimilarPaidAmt0102650
IRS990/CYInvestmentIncomeAmt015167
IRS990/CYOtherExpensesAmt01740127
IRS990/CYOtherRevenueAmt0-62341
IRS990/CYProgramServiceRevenueAmt0445632
IRS990/CYRevenuesLessExpensesAmt01093272
IRS990/CYSalariesCompEmpBnftPaidAmt01828618
IRS990/CYTotalExpensesAmt03757344
IRS990/CYTotalFundraisingExpenseAmt0461944
IRS990/CYTotalProfFndrsngExpnsAmt085949
IRS990/CYTotalRevenueAmt04850616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0331452
IRS990/DeferredRevenueGrp/EOYAmt0142560
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0881
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0881
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015865
IRS990/DepreciationDepletionGrp/TotalAmt017627
IRS990/Desc0NEC- NEW EARTH AND OUR CHARTER HIGH SCHOOL PARTNER DA VINCI RISE PROVIDE OUR YOUNG PEOPLE WITH THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA. DA VINCI RISE HIGH SEEKS TO CREATE A HIGHLY RESPONSIVE, HOLISTIC, AND INTEGRATED EDUCATIONAL MODEL THAT MEETS THE UNIQUE NEEDS OF YOUTH NAVIGATING FOSTER CARE, HOUSING INSTABILITY, PROBATION, AND/OR OTHER CIRCUMSTANCES THAT HAVE CAUSED DISRUPTIONS IN THEIR ACADEMIC JOURNEYS. THROUGH THE FACILITATION OF A FLEX-SCHEDULING, CREDIT RECOVERY MODEL, STUDENTS ARE GIVEN THE VOICE AND CHOICE NEEDED TO ACCOMPLISH THEIR ACADEMIC GOALS WHILE HONORING THE ADDITIONAL RESPONSIBILITIES THEY HAVE IN THEIR LIVES. BY ENGAGING STUDENTS THROUGH A RELATIONSHIP-FOCUSED LEARNING EXPERIENCE WE HELP OUR YOUNG PEOPLE OVERCOME INDIVIDUAL OBSTACLES AND SYSTEMIC BARRIERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01308819
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt099835
IRS990/FeesForServicesAccountingGrp/TotalAmt099835
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012156
IRS990/FeesForServicesLegalGrp/TotalAmt012156
IRS990/FeesForServicesOtherGrp/FundraisingAmt040069
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010166
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0224444
IRS990/FeesForServicesOtherGrp/TotalAmt0274679
IRS990/FeesForServicesProfFundraising/FundraisingAmt085949
IRS990/FeesForServicesProfFundraising/TotalAmt085949
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74981
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY L GRAMMER IV
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALI ARASTU
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY AFFLECK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADFORD BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm5SONIA TANDON
IRS990/Form990PartVIISectionAGrp/PersonNm6YANA SIMONE-GRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEFANIE NAJAT LAHBIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6255948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116887
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/TitleTxt0FOUNDER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt030089
IRS990/FundraisingDirectExpensesAmt066341
IRS990/FundraisingGrossIncomeAmt04000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01953506
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04916957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017744
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06778
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122002
IRS990/InformationTechnologyGrp/TotalAmt0146524
IRS990/InsuranceGrp/ManagementAndGeneralAmt049126
IRS990/InsuranceGrp/TotalAmt049126
IRS990/InterestGrp/ManagementAndGeneralAmt037266
IRS990/InterestGrp/TotalAmt037266
IRS990/InvestmentIncomeGrp/ExclusionAmt015167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0412653
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056072
IRS990/LandBldgEquipCostOrOtherBssAmt0107379
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING SYSTEM-IMPACTED YOUTH AGED 13 TO 25. OUR MISSION IS TO PROVIDE MENTOR-BASED ARTS, EDUCATION, AND VOCATIONAL PROGRAMS TO SUPPORT THESE YOUTH IN REIMAGINING THEIR LIVES, MAKING POSITIVE CHOICES, AND DISCOVERING THEIR POTENTIAL AS FUTURE LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080022
IRS990/NetAssetsOrFundBalancesBOYAmt0-889670
IRS990/NetAssetsOrFundBalancesEOYAmt0207105
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-889670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024951
IRS990/OccupancyGrp/ManagementAndGeneralAmt024951
IRS990/OccupancyGrp/ProgramServicesAmt0449117
IRS990/OccupancyGrp/TotalAmt0499019
IRS990/OfficeExpensesGrp/FundraisingAmt05769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103843
IRS990/OfficeExpensesGrp/TotalAmt0115381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02735381
IRS990/OtherAssetsTotalGrp/EOYAmt02278582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081198
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054967
IRS990/OtherExpensesGrp/ProgramServicesAmt062370
IRS990/OtherExpensesGrp/ProgramServicesAmt149627
IRS990/OtherExpensesGrp/ProgramServicesAmt224659
IRS990/OtherExpensesGrp/TotalAmt062370
IRS990/OtherExpensesGrp/TotalAmt154967
IRS990/OtherExpensesGrp/TotalAmt249627
IRS990/OtherExpensesGrp/TotalAmt324659
IRS990/OtherLiabilitiesGrp/BOYAmt02538149
IRS990/OtherLiabilitiesGrp/EOYAmt02048860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941163
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012180
IRS990/PayrollTaxesGrp/ProgramServicesAmt097443
IRS990/PayrollTaxesGrp/TotalAmt0121803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088806
IRS990/PrincipalOfficerNm0HARRY GRAMMER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175090
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WORK WE DO WITH YOUNG PEOPLE WOULD BE INCOMPLETE WITHOUT MUCH-NEEDED FULL WRAP-AROUND AND COORDINATED CARE THAT RESPONDS TO THE NEEDS OF EACH INDIVIDUAL. OUR TEAM OF PROFESSIONALS LED BY A LICENSED CLINICAL SOCIAL WORKER (LCSW) ADDRESSES THE BARRIERS EACH YOUNG PERSON IS EXPERIENCING AND PROVIDES A VARIETY OF SUPPORTIVE SERVICES THAT HELP YOUNG PEOPLE GET ON THEIR FEET, STAND TALL AND REACH FOR THE SKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0766211
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370542
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ENTERPRISE/NEW EARTH DIGITAL -SINCE 2013 NEW EARTH HAS EMPLOYED ALMOST 100 SYSTEM-IMPACTED YOUNG PEOPLE IN OUR SOCIAL ENTERPRISES. OVER THE PAST SEVEN YEARS OUR ORGANIZATION HAS DEVELOPED A PROVEN EMPLOYMENT PATHWAY MODEL THAT TRAINS APPRENTICES AGES 16-25 WHO ARE SEEKING TO FIND JOBS AND CAREERS IN DIGITAL MEDIA, CAMERA OPERATIONS, ADMINISTRATION, AND ASSEMBLY SERVICES. EACH NEW EARTH JUNIOR STAFF RECEIVES SOFT SKILLS TRAINING THAT PREPARES THEM FOR TODAY'S WORKING WORLD, AS WELL AS TECHNICAL TRAINING THAT GIVES THEM MARKETABLE ABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0422069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENRICHMENT PROGRAMMING - F.L.O.W. (FLUENT LOVE OF WORDS) POETRY AND MUSIC PROGRAM FOCUSES ON HELPING YOUNG PEOPLE DISCOVER AND CRAFT THEIR INNER VOICE, SHARE THEIR EXPERIENCES, AND EXPRESS THEMSELVES THROUGH ART. WE OFFER F.L.O.W. THROUGHOUT YOUTH DETENTION FACILITIES, CONTINUATION SCHOOLS, GROUP HOMES, AND AT OUR OWN ARTS & LEADERSHIP CENTER. DOWN TO EARTH GARDENING IS PROVEN TO BE AN EFFECTIVE THERAPEUTIC TOOL THAT IS KNOWN TO DECREASE STRESS LEVELS AND ANXIETY. THIS SENSE OF PEACE HELPS OUR STUDENTS FACE THEIR FRUSTRATIONS AND CHALLENGES WHILE GIVING THEM A POSITIVE OUTLET FOR THEIR EXPRESSION. IN A THERAPEUTIC SENSE, IF STUDENTS ENJOY THE FRUITS OF THEIR LABOR, THEY ARE MORE INCLINED TO COMPLETE AND ENJOY THEIR PERSONAL GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115177
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01928621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018988
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt01665718
IRS990/PYOtherRevenueAmt02298
IRS990/PYProgramServiceRevenueAmt0750090
IRS990/PYRevenuesLessExpensesAmt0-577505
IRS990/PYSalariesCompEmpBnftPaidAmt01520610
IRS990/PYTotalExpensesAmt03259299
IRS990/PYTotalProfFndrsngExpnsAmt053983
IRS990/PYTotalRevenueAmt02681794
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01093272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 10,139. 2021 AMOUNT: $ 19,847. REBATES - 2023 AMOUNT: $ 838.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04452158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01928621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04247989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0702508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012042036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0750090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01621542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01050391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04297717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048233
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030824
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportPY509Pct00.93170
IRS990ScheduleA/PublicSupportTotal509Amt015595981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0679472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0743772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0675472
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0675472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04897790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02678711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04678051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02332302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01752899
IRS990ScheduleA/Total509Grp/TotalAmt016339753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04912957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02681794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04678751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02352178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01793130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016418810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072646
IRS990ScheduleD/ExpensesNotReportedAmt066341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.