Civic Intelligence

New Earth Organization

990 • Fiscal year 2020 • EIN 33-0705045

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.NEWEARTHLIFE.ORG
6001 Bristol Pkwy No 200Culver City, CA 90230

(310) 455-2847

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$187,577

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,061,917

Down $205,052 (-16%) from 2019

Net Assets

Down

-$487,419

Down $652,531 (-395%) from 2019

Liabilities

Up

$1,549,336

Up $447,479 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$1,549,841

Down $572,841 (-27%) from 2019

Expenses

Down

$2,250,568

Down $836,806 (-27%) from 2019

Net Income

Up

-$700,727

Up $263,965 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2020

Assets$1,061,917
Liabilities$1,549,336
Net Assets-$487,419
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,549,841
Expenses$2,250,568
Net Income-$700,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,793,130
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$743,319-
Pledges and Grants Receivable$679,788--
Savings and Temporary Cash Investments-$84,143-
Land, Buildings, and Equipment, Net$67,192$38,648▼ $28,544
Cash and Non-Interest-Bearing Accounts$225,667$28,618▼ $197,049
Prepaid Expenses and Deferred Charges$100,937$11,559▼ $89,378
Total Assets$1,266,969$1,061,917▼ $205,052
Other Assets Total$193,385$155,630▼ $37,755
Liabilities
Unsecured Notes Loans Payable-$826,100-
Deferred Revenue$806,010$507,969▼ $298,041
Accounts Payable and Accrued Expenses$287,347$215,267▼ $72,080
Other Liabilities$8,500$0▼ $8,500
Total Liabilities$1,101,857$1,549,336▲ $447,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,112$-487,419▼ $652,531
Total Net Assets Fund Balance$165,112$-487,419▼ $652,531
Total Liabilities and Net Assets / Fund Balance$1,266,969$1,061,917▼ $205,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,578$99,378$135,956
Leasehold Improvements$2,070$6,624$8,694
Other Assets Org$118,500--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry L Grammer IvCEOFT$184,033$3,544$187,577
Yana GrammerExecutive Vice PresidentFT$92,275$10,000$102,275

Board Members and Trustees

NameTitle
Lashondra MercuriusPresident
Ali AratsuDirector
Bradford BancroftDirector
Casey AffleckDirector
Marsha WatkinsDirector
Wally AngelCFO
Jayson MercuriusCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$702,508
Program Service Revenue
$1,050,391
Investment Income
$92
Other Revenue
$-203,150
All Other Contributions
$692,508
Change in Net Assets
$-700,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,819
Other Expenses$784,749
Total Fundraising Expense$99,136
Professional Fundraising Fees$17,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,507$327,848$59,849$1,010,204
Current Officers, Directors, Trustees, and Key Employees$144,926$144,926-$289,852
Fees for Services Other$34,321$142,836$2,955$180,112
Fees for Services Accounting-$112,598-$112,598
Payroll Taxes$57,109$30,077$5,491$92,677
Information Technology$41,139$21,666$3,955$66,760
Fees for Services Legal-$66,509-$66,509
Interest-$59,508-$59,508
Other Employee Benefits$34,561$18,202$3,323$56,086
Insurance-$48,513-$48,513
Travel$21,679$11,417$2,084$35,180
Depreciation Depletion-$28,544-$28,544
Office Expenses$13,742$7,237$1,321$22,300
Occupancy$11,897$6,265$1,144$19,306
Fees for Services Professional Fundraising--$17,000$17,000
Advertising$6,690$3,523$643$10,856
Other Expenses$3,575$1,883$344$5,802
All Other Expenses-$3,401-$3,401
Conferences and Meetings$2,719--$2,719
Total Functional Expenses$1,103,305$1,048,127$99,136$2,250,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 are married. Jayson and lashondra mercurius are married.”

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
6001 BRISTOL PKWY NO 200, CULVER CITY, CA 90230

Signing Officer

Name
Harry Grammer
Title
CEO
Phone
3104552847
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Grammer
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
47
Volunteers
20

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML AppendixShowing 400 of 553 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/BOYAmt0287347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0215267
IRS990/AccountsReceivableGrp/EOYAmt0743319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/FundraisingAmt0643
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03523
IRS990/AdvertisingGrp/ProgramServicesAmt06690
IRS990/AdvertisingGrp/TotalAmt010856
IRS990/AllOtherContributionsAmt0692508
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03401
IRS990/AllOtherExpensesGrp/TotalAmt03401
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt0225667
IRS990/CashNonInterestBearingGrp/EOYAmt028618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144926
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0289852
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02719
IRS990/ConferencesMeetingsGrp/TotalAmt02719
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0702508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0784749
IRS990/CYOtherRevenueAmt0-203150
IRS990/CYProgramServiceRevenueAmt01050391
IRS990/CYRevenuesLessExpensesAmt0-700727
IRS990/CYSalariesCompEmpBnftPaidAmt01448819
IRS990/CYTotalExpensesAmt02250568
IRS990/CYTotalFundraisingExpenseAmt099136
IRS990/CYTotalProfFndrsngExpnsAmt017000
IRS990/CYTotalRevenueAmt01549841
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0806010
IRS990/DeferredRevenueGrp/EOYAmt0507969
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028544
IRS990/DepreciationDepletionGrp/TotalAmt028544
IRS990/Desc0NEW EARTH YOUTHBUILD: NEW EARTH IS IN PARTNERSHIP WITH DA VINCI RISE SCHOOLS TO PROVIDE OUR YOUTH WITH THE OPPORTUNITY FOR A FULL HIGH SCHOOL DIPLOMA. BY ENGAGING STUDENTS THROUGH A RELATIONSHIP-FOCUSED LEARNING EXPERIENCE WE HELP OUR YOUTH OVERCOME INDIVIDUAL OBSTACLES, AS WELL AS THE SYSTEMATIC BARRIERS THAT CONFRONT EACH OF THEM. OUR STUDENTS ARE EMPOWERED AND PREPARED FOR FUTURE SUCCESS THANKS TO THE FIRM FOUNDATION GAINED AT OUR NEW EARTH CHARTER HIGH SCHOOL. THE WORK WE DO WITH YOUNG PEOPLE WOULD BE INCOMPLETE WITHOUT MUCH-NEEDED FULL WRAP-AROUND SUPPORTIVE SERVICES AND TRAUMA-INFORMED CARE THAT RESPONDS TO THE NEEDS OF EACH INDIVIDUAL. OUR TEAM OF PROFESSIONALS LED BY A LICENSED CLINICAL SOCIAL WORKER (LCSW), BEGIN THE PROCESS WITH A FULL ASSESSMENT OF EACH YOUNG PERSON, IDENTIFYING RISK FACTORS AND UNCOVERING ANY ROADBLOCKS THAT MIGHT STAND IN THE WAY OF OUR YOUNG PERSON'S SUCCESS. WE REALIZE THAT MANY OF OUR YOUNG PEOPLE HAVE LIFE CHALLENGES THAT CAN KEEP THEM FROM SUCCESSFULLY COMPLETING THEIR GOALS AND ACHIEVING THEIR DREAMS. TO ADDRESS THESE BARRIERS, NEW EARTH PROVIDES A VARIETY OF SUPPORTIVE SERVICES THAT HELP OUR YOUTH GET ON THEIR FEET, STAND TALL AND REACH FOR THE SKY. SOME OF THE SERVICES YOUTH RECEIVE ONCE ENROLLED AT THE NEW EARTH ARTS & LEADERSHIP CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0391383
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0112598
IRS990/FeesForServicesAccountingGrp/TotalAmt0112598
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066509
IRS990/FeesForServicesLegalGrp/TotalAmt066509
IRS990/FeesForServicesOtherGrp/FundraisingAmt02955
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0142836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034321
IRS990/FeesForServicesOtherGrp/TotalAmt0180112
IRS990/FeesForServicesProfFundraising/FundraisingAmt017000
IRS990/FeesForServicesProfFundraising/TotalAmt017000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY L GRAMMER IV
IRS990/Form990PartVIISectionAGrp/PersonNm1YANA GRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADFORD BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALI ARATSU
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY AFFLECK
IRS990/Form990PartVIISectionAGrp/PersonNm6LASHONDRA MERCURIUS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAYSON MERCURIUS
IRS990/Form990PartVIISectionAGrp/PersonNm8WALLY ANGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0184033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01793130
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03955
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021666
IRS990/InformationTechnologyGrp/ProgramServicesAmt041139
IRS990/InformationTechnologyGrp/TotalAmt066760
IRS990/InsuranceGrp/ManagementAndGeneralAmt048513
IRS990/InsuranceGrp/TotalAmt048513
IRS990/InterestGrp/ManagementAndGeneralAmt059508
IRS990/InterestGrp/TotalAmt059508
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038648
IRS990/LandBldgEquipCostOrOtherBssAmt0144650
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0243289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0165112
IRS990/NetAssetsOrFundBalancesEOYAmt0-487419
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-213289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-213289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-487419
IRS990/NoncashContributionsAmt0926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01144
IRS990/OccupancyGrp/ManagementAndGeneralAmt06265
IRS990/OccupancyGrp/ProgramServicesAmt011897
IRS990/OccupancyGrp/TotalAmt019306
IRS990/OfficeExpensesGrp/FundraisingAmt01321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07237
IRS990/OfficeExpensesGrp/ProgramServicesAmt013742
IRS990/OfficeExpensesGrp/TotalAmt022300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193385
IRS990/OtherAssetsTotalGrp/EOYAmt0155630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056086
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt01027
IRS990/OtherExpensesGrp/FundraisingAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21883
IRS990/OtherExpensesGrp/ProgramServicesAmt097761
IRS990/OtherExpensesGrp/ProgramServicesAmt110679
IRS990/OtherExpensesGrp/ProgramServicesAmt23575
IRS990/OtherExpensesGrp/TotalAmt097761
IRS990/OtherExpensesGrp/TotalAmt117330
IRS990/OtherExpensesGrp/TotalAmt27550
IRS990/OtherExpensesGrp/TotalAmt35802
IRS990/OtherLiabilitiesGrp/BOYAmt08500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WRITE OFF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139
IRS990/OtherRevenueTotalAmt010139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030077
IRS990/PayrollTaxesGrp/ProgramServicesAmt057109
IRS990/PayrollTaxesGrp/TotalAmt092677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0679788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011559
IRS990/PrincipalOfficerNm0HARRY GRAMMER
IRS990/PriorPeriodAdjustmentsAmt048196
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NEW EARTH YOUTH BUILD
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH DIVERSION
IRS990/ProgramServiceRevenueGrp/Desc2EXPLORE
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117014
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DIVERSION: IN COLLABORATION WITH LOS ANGELES COUNTY'S YOUTH DIVERSION & DEVELOPMENT DEPARTMENT, THE CITY OF CULVER CITY, THE CULVER CITY POLICE DEPARTMENT, AND THE CULVER CITY SCHOOL DISTRICT, NEW EARTH'S YOUTH DIVERSION PROGRAM SERVES YOUNG PEOPLE WHO WOULD OTHERWISE BE ARRESTED AND OR/EXPELLED FROM SCHOOL WITHIN CITY LIMITS. A UNIQUE SOLUTION TO EARLY INTERACTION WITH LAW ENFORCEMENT AND THE JUSTICE SYSTEM, OUR PROGRAM RECEIVES REFERRALS FROM THE POLICE DEPARTMENT OF YOUTH UNDER THE AGE OF 18 WHO ARE PICKED UP FOR MINOR OFFENSES AND NON-VIOLENT FELONIES. THEIR SUCCESSFUL COMPLETION OF THE NEW EARTH DIVERSION PROGRAM PREVENTS THEM FROM EVER BEING BOOKED IN THE CRIMINAL DATABASE. THIS PROVEN INTERVENTION PREVENTS JUSTICE SYSTEM INVOLVEMENT AND ULTIMATELY PLUGS THE SCHOOL TO PRISON PIPELINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334924
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPLORE JOB ENRICHMENT: 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/ProgSrvcAccomActy3Grp/ExpenseAmt0231996
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0254267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FLUENT LOVE OF WORDS: NEW EARTH TEACHES "F.L.O.W" TO OVER 600 STUDENTS PER WEEK IN 9 PROBATION CAMPS THROUGHOUT LA COUNTY. THIS IS AN 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.DOWN TO EARTH: DOWN TO EARTH IS TAUGHT IN TWO PROBATION CAMPS IN LA AND IS A HORTICULTURE AND LANDSCAPING PROGRAM THAT INCORPORATES CALIFORNIA SCIENCE 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.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 ENVIORNMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225744
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02060174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08479
IRS990/PYInvestmentIncomeAmt0648
IRS990/PYOtherExpensesAmt01160903
IRS990/PYOtherRevenueAmt061860
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-964692
IRS990/PYSalariesCompEmpBnftPaidAmt01917992
IRS990/PYTotalExpensesAmt03087374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02122682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-700727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-213289
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0913160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0926160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0702508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02060174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03440081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06321628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01050391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01607483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01246607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03904481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189961
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89110
IRS990ScheduleA/PublicSupportPY509Pct00.89070
IRS990ScheduleA/PublicSupportTotal509Amt09299949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0913160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0926160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01752899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02060174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03440081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01624618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01348337
IRS990ScheduleA/Total509Grp/TotalAmt010226109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01793130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02122682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03547308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01624618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01348337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010436075
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/BookValueAmt036578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,061,917
Liabilities
$1,549,336
Net assets
-$487,419
Revenue
$1,549,841
Expenses
$2,250,568
Net income
-$700,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$3.55$0.21$4.85$3.76$1.09
2023Detailed filing. Detailed filing data is available for this year.$3.49$4.38$0.89$2.68$3.26$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.77$0.45$4.58$2.89$1.69
2021Detailed filing. Detailed filing data is available for this year.$3.01$4.22$1.21$2.35$3.09$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.55$0.49$1.55$2.25$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.10$0.17$2.12$3.09$0.96
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.50$1.38$3.55$2.09$1.46
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.58$0.09$1.62$1.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.34$0.20$1.35$1.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.32$1.31$0.01