Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 33-0705045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$194,689
No earlier filing loaded for comparison.
Net Assets
$43,714
No earlier filing loaded for comparison.
Liabilities
$150,975
No earlier filing loaded for comparison.
Revenue
$1,323,849
No earlier filing loaded for comparison.
Expenses
$1,313,890
No earlier filing loaded for comparison.
Net Income
$9,959
No earlier filing loaded for comparison.
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.
New earth provides mentor-based arts, educational, and vocational programs that empower juvenile justice and system involved 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $56,850 | $99,483 | ▲ $42,633 |
| Land, Buildings, and Equipment, Net | $0 | $27,551 | ▲ $27,551 |
| Prepaid Expenses and Deferred Charges | $6,099 | $17,894 | ▲ $11,795 |
| Cash and Non-Interest-Bearing Accounts | $25,897 | $13,061 | ▼ $12,836 |
| Accounts Receivable | $750 | - | - |
| Savings and Temporary Cash Investments | - | $200 | - |
| Total Assets | $89,596 | $194,689 | ▲ $105,093 |
| Other Assets Total | $0 | $36,500 | ▲ $36,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,740 | $93,827 | ▲ $41,087 |
| Mortgage Notes Payable Secured by Investment Property | - | $50,409 | - |
| Unsecured Notes Loans Payable | - | $6,739 | - |
| Total Liabilities | $52,740 | $150,975 | ▲ $98,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,856 | $43,714 | ▲ $6,858 |
| Total Net Assets Fund Balance | $36,856 | $43,714 | ▲ $6,858 |
| Total Liabilities and Net Assets / Fund Balance | $89,596 | $194,689 | ▲ $105,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,271 | $957 | $20,228 |
| Leasehold Improvements | $8,280 | $414 | $8,694 |
| Other Assets Org | $36,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry Grammer Iv | Board Chair | FT | $69,684 | $2,578 | $72,262 |
| Robert Lewis | Director | - | $4,000 | - | $4,000 |
| Name | Title |
|---|---|
| John Hughes | Director |
| Karen Baez | Director |
| Remy De La Peza | Director |
| Revital Heller High | Director |
| Ted M Handel | Director |
| Kelly Perigoe | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $680,979 |
| Salaries, Compensation, and Employee Benefits | $632,911 |
| Total Fundraising Expense | $154,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,621 | $43,578 | $43,577 | $435,776 |
| Occupancy | $165,237 | $9,137 | $7,937 | $182,311 |
| Fees for Services Other | $89,793 | $12,724 | $36,175 | $138,692 |
| Current Officers, Directors, Trustees, and Key Employees | $89,510 | $11,188 | $11,189 | $111,887 |
| Payroll Taxes | $44,312 | $8,858 | $5,539 | $58,709 |
| Advertising | $9,701 | $3,744 | $39,700 | $53,145 |
| Office Expenses | $37,712 | $8,922 | $3,246 | $49,880 |
| Interest | - | $47,742 | - | $47,742 |
| Other Employee Benefits | $21,231 | $2,654 | $2,654 | $26,539 |
| Insurance | $18,287 | $2,286 | $2,286 | $22,859 |
| Travel | $20,421 | - | - | $20,421 |
| Information Technology | $13,756 | $1,719 | $1,719 | $17,194 |
| Fees for Services Legal | - | $12,439 | - | $12,439 |
| Fees for Services Accounting | - | $12,083 | - | $12,083 |
| Conferences and Meetings | - | $2,006 | - | $2,006 |
| Depreciation Depletion | $1,096 | $137 | $137 | $1,370 |
| Other Expenses | $14,929 | $200 | - | $200 |
| Total Functional Expenses | $980,314 | $179,417 | $154,159 | $1,313,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Harry grammer board chair and president and yana simone, employee are husband and wife.”
“A draft of the form 990 is circulated to all members of the board of directors prior to filing.”
“At various board meetings during the year, the board is questioned about if any new conflicts have arisen since the last board meeting.”
“The board of directors reviews compensation websites for similar nonprofit organization.”
“The conflict of interest policy and financial statements are available at the organizations offices, with an appointment during normal business hours.”
“Each member of the board signs the conflict of interest policy upon election to the board. Board members are asked to confirm that they continue to have no conflicts of interest annually.”
“New earth youthbuild the program serves up to 100 young people aged 16-25 as an alternative to incarceration for youth who have been in and out of the system, a supportive academic site for youth who currently reside in a group home or are in foster care, an educational site for youth who have been suspended or expelled or dropped out of high school, and a creative progressive experiential model for those who are in need of a high school diploma, vocational development, and other wrap around services.”
“Other: program service expenses 79,152. Management and general expenses 11,394. Fundraising expenses 20,061. Total expenses 110,607. Human resources: program service expenses 10,641. Management and general expenses 1,330. Fundraising expenses 1,330. Total expenses 13,301. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,784. Total expenses 14,784.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEW EARTH PROVIDES MENTOR-BASED ARTS, EDUCATIONAL, AND VOCATIONAL PROGRAMS THAT EMPOWER JUVENILE JUSTICE AND SYSTEM INVOLVED 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39700 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53145 |
| IRS990/AllOtherContributionsAmt | 0 | 110031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104552847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6001 BRISTOL PARKWAY NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111887 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 680979 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1068212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632911 |
| IRS990/CYTotalExpensesAmt | 0 | 1313890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1323849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 137 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1370 |
| IRS990/Desc | 0 | NEW EARTH TEACHES "FLUENT LOVE OF WORDS OR "F.L.O.W." TO OVER 600 STUDENTS PER WEEK IN 9 PROBATION CAMPS THROUGHOUT LA COUNTY. THIS IS A ACADEMIC CLASS BASED ON THE COMMON CORE STANDARDS AND COMBINES MUSIC AND POETRY TO EXPLORE ALL METHODOLOGIES OF EXPRESSION INCLUDING: WRITING, THEATRE, MUSIC AND ART. THIS ATTEMPTS TO EMPOWER THEM BY TEACHING THEM TO THINK OUTSIDE OF THEIR CURRENT PREDICAMENT AND INSPIRE THEM TO MAKE POSITIVE CHOICES IN THEIR EVERYDAY LIVES.ALSO OFFERED AT NEW EARTH IS "BEYOND BOUNDARIES", A POST RELEASE PROGRAM THAT TAKES OUTSTANDING ALUMNI OF OUR OTHER IN-CAMP PROGRAMS ON A SHORT TERM CAMPING TRIP, ALLOWING THEM TIME FOR REFLECTION AND RESTORATION BEFORE THEY RETURN TO THEIR HOME ENVIRONMNET."DOWN TO EARTH" IS TAUGHT IN TWO PROBATION CAMPS IN LA AND IS A HORTICULTURE AND LANDSCAPING PROGRAM THAT INCORPORATES CALIFORNIA SCIENCE STANDARDS IN AN ACADEMIC AND PRACTICUM BASED SETTING. STUDENTS LEARN ABOUT PLANTING, COMPOST, BASIC PLANT CARE, GARDEN DESIGN AND INSTALLATION AND HOW EATING WELL POSITIVELY AFFECTS THEIR MIND, BODIES AND SPIRITS."EXPLORE JOB ENRICHMENT" PROGRAM IS A JOB AND PROFESSIONAL TRAINING PROGRAM WHERE PAID EMPLOYEES OPERATE CAMERAS PLACED REMOTELY ACROSS THE WORLD THAT CAPTURES WILDLIFE IN THEIR NATURAL HABITAT. EMPLOYEES RECEIVED SOCIAL MEDIA, VIDEO AND PHOTO EDITING, AND ON-THE-JOB LEADERSHIP TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 980314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12083 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12439 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12439 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138692 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN BAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REVITAL HELLER HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REMY DE LA PEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED M HANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY GRAMMER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY PERIGOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 69684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 145605 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1323849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1719 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13756 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17194 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2286 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22859 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47742 |
| IRS990/InterestGrp/TotalAmt | 0 | 47742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28922 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW EARTH PROVIDES MENTOR BASED ARTS, EDUCATIONAL, AND VOCATIONAL PROGRAMS THAT EMPOWER JUVENILE JUSTICE SYSTEM YOUTH AGES 13 - 22 TO TRANSFORM THEIR LIVES, MOVE TOWARD POSITIVE, HEALTHIER LIFE CHOICES AND REALIZE THEIR FULL POTENTIAL AS CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7937 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9137 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182311 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49880 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26539 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 435776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5539 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58709 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56850 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 99483 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17894 |
| IRS990/PrincipalOfficerNm | 0 | YANA SIMONE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3101 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPLORE JOB ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW EARTH YOUTHBUILD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | F.L.O.W. |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 389731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14000 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 270900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 8053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 436930 |
| IRS990/PYTotalExpensesAmt | 0 | 719145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 727198 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1068212 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 190000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 849329 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 457894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1884216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2543545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 70000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 190000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1343637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 727195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90861 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2733545 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 452564 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90861 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 414 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8694 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27551 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW EARTH YOUTHBUILD THE PROGRAM SERVES UP TO 100 YOUNG PEOPLE AGED 16-25 AS AN ALTERNATIVE TO INCARCERATION FOR YOUTH WHO HAVE BEEN IN AND OUT OF THE SYSTEM, A SUPPORTIVE ACADEMIC SITE FOR YOUTH WHO CURRENTLY RESIDE IN A GROUP HOME OR ARE IN FOSTER CARE, AN EDUCATIONAL SITE FOR YOUTH WHO HAVE BEEN SUSPENDED OR EXPELLED OR DROPPED OUT OF HIGH SCHOOL, AND A CREATIVE PROGRESSIVE EXPERIENTIAL MODEL FOR THOSE WHO ARE IN NEED OF A HIGH SCHOOL DIPLOMA, VOCATIONAL DEVELOPMENT, AND OTHER WRAP AROUND SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HARRY GRAMMER BOARD CHAIR AND PRESIDENT AND YANA SIMONE, EMPLOYEE ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT VARIOUS BOARD MEETINGS DURING THE YEAR, THE BOARD IS QUESTIONED ABOUT IF ANY NEW CONFLICTS HAVE ARISEN SINCE THE LAST BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION WEBSITES FOR SIMILAR NONPROFIT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES, WITH AN APPOINTMENT DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EACH MEMBER OF THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD. BOARD MEMBERS ARE ASKED TO CONFIRM THAT THEY CONTINUE TO HAVE NO CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER: PROGRAM SERVICE EXPENSES 79,152. MANAGEMENT AND GENERAL EXPENSES 11,394. FUNDRAISING EXPENSES 20,061. TOTAL EXPENSES 110,607. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 10,641. MANAGEMENT AND GENERAL EXPENSES 1,330. FUNDRAISING EXPENSES 1,330. TOTAL EXPENSES 13,301. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,784. TOTAL EXPENSES 14,784. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 194689 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 255636 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179417 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43714 |
| IRS990/TotalOtherCompensationAmt | 0 | 2578 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1068212 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.