Civic Intelligence

New Earth Organization

990 • Fiscal year 2022 • EIN 33-0705045

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

6001 Bristol Pkwy 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

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$191,433

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,223,463

Down $787,865 (-26%) from 2021

Net Assets

Up

$450,248

Up $1,661,195 (+137%) from 2021

Liabilities

Down

$1,773,215

Down $2,449,060 (-58%) from 2021

Revenue

Up

$4,584,973

Up $2,232,795 (+95%) from 2021

Expenses

Down

$2,893,470

Down $200,837 (-6.5%) from 2021

Net Income

Up

$1,691,503

Up $2,433,632 (+328%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,223,463
Liabilities$1,773,215
Net Assets$450,248

Operations Trend

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

2022

Revenue$4,584,973
Expenses$2,893,470
Net Income$1,691,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,688,751
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$757,519$1,278,990▲ $521,471
Savings and Temporary Cash Investments$1,742,869$371,987▼ $1,370,882
Other Notes and Loans Receivable, Net$61,839$158,511▲ $96,672
Investments Other Securities$118,506$118,506→ $0
Prepaid Expenses and Deferred Charges$22,846$88,445▲ $65,599
Land, Buildings, and Equipment, Net$22,145$55,165▲ $33,020
Cash and Non-Interest-Bearing Accounts$248,474$15,509▼ $232,965
Total Assets$3,011,328$2,223,463▼ $787,865
Other Assets Total$37,130$136,350▲ $99,220
Liabilities
Unsecured Notes Loans Payable$1,326,185$996,982▼ $329,203
Deferred Revenue$2,688,518$273,470▼ $2,415,048
Accounts Payable and Accrued Expenses$207,572$252,617▲ $45,045
Mortgage Notes Payable Secured by Investment Property-$250,146-
Total Liabilities$4,222,275$1,773,215▼ $2,449,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,210,947$450,248▲ $1,661,195
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-1,210,947$450,248▲ $1,661,195
Total Liabilities and Net Assets / Fund Balance$3,011,328$2,223,463▼ $787,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,165$29,806$84,971
Other Assets Org$136,350--
Other Securities$118,506--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yana Simone-grammerExecutive Vice PresidentFT$180,676$10,757$191,433
Harry L Grammer IvPresidentFT$182,300$4,148$186,448

Board Members and Trustees

NameTitle
Jayson MercuriusBoard Chair/treasurer
Ali ArastuDirector
Bradford BancroftDirector
Casey AffleckDirector
Sonia TandonDirector
Marsha WatkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,247,989
Program Service Revenue
$430,062
Investment Income
$-60,650
Other Revenue
$-32,428
All Other Contributions
$650,330
Change in Net Assets
$1,691,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,584,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,584,973
Total Revenue per Form 990
$4,584,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,546,149
Salaries, Compensation, and Employee Benefits$1,308,018
Total Fundraising Expense$296,121
Professional Fundraising Fees$39,303
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,531$79,066$79,066$790,663
Current Officers, Directors, Trustees, and Key Employees$101,678$157,245$118,958$377,881
Occupancy$233,527$115,774$21,135$370,436
Fees for Services Other$61,698$174,571$6,047$242,316
Office Expenses$81,782$23,547$4,299$109,628
Fees for Services Accounting-$101,665-$101,665
Travel$79,709$18,142$3,312$101,163
Payroll Taxes$70,697$8,837$8,837$88,371
Information Technology$51,673$27,214$4,968$83,855
All Other Expenses$36,475$46,987$63$83,525
Other Expenses$36,677$24,755$4,663$61,432
Other Employee Benefits$40,883$5,110$5,110$51,103
Fees for Services Professional Fundraising--$39,303$39,303
Advertising$34,603$1,974$360$36,937
Insurance-$31,492-$31,492
Fees for Services Legal-$30,053-$30,053
Depreciation Depletion-$29,188-$29,188
Interest-$26,763-$26,763
Conferences and Meetings$7,623--$7,623
Total Functional Expenses$1,669,424$927,925$296,121$2,893,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,893,470
Total Expenses per Audited Statements$2,893,470
Total Expenses per Form 990$2,893,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,428
Professional Fundraising Fees$39,303
Fundraising Gross Income$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reign Supreme Gala$48,371$10,000$16,746$-6,746
Total Events$48,371$10,000$42,428$-32,428
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
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 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 200, CULVER CITY, CA 90230

Signing Officer

Name
Yana Simone-grammer
Title
Executive Vice President
Phone
3104552847
Signed
2023-11-14
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
10

Preparer

Firm
Baker Tilly US Llp
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 selection process or oversight process during the tax year.

Raw XML AppendixShowing 400 of 606 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/BOYAmt0207572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252617
IRS990/AccountsReceivableGrp/BOYAmt0757519
IRS990/AccountsReceivableGrp/EOYAmt01278990
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/FundraisingAmt0360
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01974
IRS990/AdvertisingGrp/ProgramServicesAmt034603
IRS990/AdvertisingGrp/TotalAmt036937
IRS990/AllOtherContributionsAmt0650330
IRS990/AllOtherExpensesGrp/FundraisingAmt063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046987
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036475
IRS990/AllOtherExpensesGrp/TotalAmt083525
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/BOYAmt0248474
IRS990/CashNonInterestBearingGrp/EOYAmt015509
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0118958
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157245
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0377881
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07623
IRS990/ConferencesMeetingsGrp/TotalAmt07623
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038371
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04247989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-60650
IRS990/CYOtherExpensesAmt01546149
IRS990/CYOtherRevenueAmt0-32428
IRS990/CYProgramServiceRevenueAmt0430062
IRS990/CYRevenuesLessExpensesAmt01691503
IRS990/CYSalariesCompEmpBnftPaidAmt01308018
IRS990/CYTotalExpensesAmt02893470
IRS990/CYTotalFundraisingExpenseAmt0296121
IRS990/CYTotalProfFndrsngExpnsAmt039303
IRS990/CYTotalRevenueAmt04584973
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02688518
IRS990/DeferredRevenueGrp/EOYAmt0273470
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029188
IRS990/DepreciationDepletionGrp/TotalAmt029188
IRS990/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.WORKING WITH NEW EARTH HELPS BUSINESSES GIVE BACK. WE STRIVE TO STRENGTHEN OURMOST VULNERABLE COMMUNITIES AND PROVIDE GREATER OPPORTUNITIES OF GROWTH AND SUCCESS FOR FUTURE GENERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312093
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101665
IRS990/FeesForServicesAccountingGrp/TotalAmt0101665
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030053
IRS990/FeesForServicesLegalGrp/TotalAmt030053
IRS990/FeesForServicesOtherGrp/FundraisingAmt06047
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0174571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061698
IRS990/FeesForServicesOtherGrp/TotalAmt0242316
IRS990/FeesForServicesProfFundraising/FundraisingAmt039303
IRS990/FeesForServicesProfFundraising/TotalAmt039303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
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/OtherCompensationAmt04148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710757
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY L GRAMMER IV
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYSON MERCURIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALI ARASTU
IRS990/Form990PartVIISectionAGrp/PersonNm4CASEY AFFLECK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADFORD BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm6SONIA TANDON
IRS990/Form990PartVIISectionAGrp/PersonNm7YANA SIMONE-GRAMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7180676
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038371
IRS990/FundraisingDirectExpensesAmt042428
IRS990/FundraisingGrossIncomeAmt010000
IRS990/GainOrLossGrp/OtherAmt0-61350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03559288
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04688751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04968
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027214
IRS990/InformationTechnologyGrp/ProgramServicesAmt051673
IRS990/InformationTechnologyGrp/TotalAmt083855
IRS990/InsuranceGrp/ManagementAndGeneralAmt031492
IRS990/InsuranceGrp/TotalAmt031492
IRS990/InterestGrp/ManagementAndGeneralAmt026763
IRS990/InterestGrp/TotalAmt026763
IRS990/InvestmentIncomeGrp/ExclusionAmt0700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0700
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0118506
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0118506
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055165
IRS990/LandBldgEquipCostOrOtherBssAmt084971
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061350
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250146
IRS990/NetAssetsOrFundBalancesBOYAmt0-1210947
IRS990/NetAssetsOrFundBalancesEOYAmt0450248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1210947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0450248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021135
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115774
IRS990/OccupancyGrp/ProgramServicesAmt0233527
IRS990/OccupancyGrp/TotalAmt0370436
IRS990/OfficeExpensesGrp/FundraisingAmt04299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023547
IRS990/OfficeExpensesGrp/ProgramServicesAmt081782
IRS990/OfficeExpensesGrp/TotalAmt0109628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037130
IRS990/OtherAssetsTotalGrp/EOYAmt0136350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051103
IRS990/OtherExpensesGrp/Desc0STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124755
IRS990/OtherExpensesGrp/ProgramServicesAmt080969
IRS990/OtherExpensesGrp/ProgramServicesAmt148498
IRS990/OtherExpensesGrp/ProgramServicesAmt270401
IRS990/OtherExpensesGrp/ProgramServicesAmt336677
IRS990/OtherExpensesGrp/TotalAmt080969
IRS990/OtherExpensesGrp/TotalAmt178703
IRS990/OtherExpensesGrp/TotalAmt270401
IRS990/OtherExpensesGrp/TotalAmt361432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790663
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0158511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08837
IRS990/PayrollTaxesGrp/ProgramServicesAmt070697
IRS990/PayrollTaxesGrp/TotalAmt088371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088445
IRS990/PrincipalOfficerNm0HARRY GRAMMER
IRS990/PriorPeriodAdjustmentsAmt0-30308
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EXPLORE
IRS990/ProgramServiceRevenueGrp/Desc1NEW EARTH YOUTH BUILD
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311700
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0310502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115500
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0283380
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS - THE 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0763449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0260275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt01786608
IRS990/PYOtherRevenueAmt019847
IRS990/PYProgramServiceRevenueAmt01621542
IRS990/PYRevenuesLessExpensesAmt0-742129
IRS990/PYSalariesCompEmpBnftPaidAmt01280950
IRS990/PYTotalExpensesAmt03094307
IRS990/PYTotalProfFndrsngExpnsAmt026749
IRS990/PYTotalRevenueAmt02352178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01691503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01742869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0913160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0960160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04247989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0702508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02060174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03440081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011161512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01621542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01050391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03101995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190690
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91780
IRS990ScheduleA/PublicSupportPY509Pct00.89840
IRS990ScheduleA/PublicSupportTotal509Amt013303347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0913160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0960160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04678051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02332302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01752899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02060174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03440081
IRS990ScheduleA/Total509Grp/TotalAmt014263507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04678751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02352178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01793130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02122682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03547308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014494049
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits