Civic Intelligence

New Earth Organization

990 • Fiscal year 2023 • EIN 33-0705045

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileWWW.NEWEARTHLIFE.ORG
12100 W Washington BlvdLos Angeles, CA 90066

(310) 455-2847

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.63x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$179,098

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,491,188

Up $1,267,725 (+57%) from 2022

Net Assets

Down

-$889,670

Down $1,339,918 (-298%) from 2022

Liabilities

Up

$4,380,858

Up $2,607,643 (+147%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$2,681,794

Down $1,903,179 (-42%) from 2022

Expenses

Up

$3,259,299

Up $365,829 (+13%) from 2022

Net Income

Down

-$577,505

Down $2,269,008 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$3,491,188
Liabilities$4,380,858
Net Assets-$889,670
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$2,681,794
Expenses$3,259,299
Net Income-$577,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$2,681,794
Mission and Program Overview

Mission

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

To provide mentor-based arts, educational, vocational programs and wrap-around services that empower at-promise youth ages 13-25 and their families. We support youth to reimagine their lives, move towards positive life choices, and discover their genius as future leaders of tomorrow. We are causing a cultural shift

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,278,990$551,265▼ $727,725
Other Notes and Loans Receivable, Net$158,511$0▼ $158,511
Investments Other Securities$118,506$0▼ $118,506
Cash and Non-Interest-Bearing Accounts$15,509$117,375▲ $101,866
Land, Buildings, and Equipment, Net$55,165$45,825▼ $9,340
Prepaid Expenses and Deferred Charges$88,445$40,959▼ $47,486
Savings and Temporary Cash Investments$371,987$383▼ $371,604
Total Assets$2,223,463$3,491,188▲ $1,267,725
Other Assets Total$136,350$2,735,381▲ $2,599,031
Liabilities
Other Liabilities$0$2,538,149▲ $2,538,149
Unsecured Notes Loans Payable$996,982$1,000,000▲ $3,018
Deferred Revenue$273,470$331,452▲ $57,982
Accounts Payable and Accrued Expenses$252,617$275,657▲ $23,040
Mortgage Notes Payable Secured by Investment Property$250,146$235,600▼ $14,546
Total Liabilities$1,773,215$4,380,858▲ $2,607,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,248$-889,670▼ $1,339,918
Total Net Assets Fund Balance$450,248$-889,670▼ $1,339,918
Total Liabilities and Net Assets / Fund Balance$2,223,463$3,491,188▲ $1,267,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,279$32,368$72,647
Leasehold Improvements$3,250$838$4,088
Other Land Buildings$2,296$473$2,769
Other Assets Org$2,599,031--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yana Simone-grammerExecutive Vice PresidentFT$168,387$10,711$179,098
Harry L Grammer IvPresidentFT$175,008$4,059$179,067
Stefanie Najat LahbilDirector of OperationsFT$116,013$3,308$119,321

Board Members and Trustees

NameTitle
Ali ArastuDirector
Bradford BancroftDirector
Casey AffleckDirector
Casey BridgesDirector
Sonia TandonDirector
Marsha WatkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928,621
Program Service Revenue
$750,090
Investment Income
$785
Other Revenue
$2,298
All Other Contributions
$259,991
Change in Net Assets
$-577,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,665,718
Salaries, Compensation, and Employee Benefits$1,520,610
Total Fundraising Expense$277,780
Professional Fundraising Fees$53,983
Grants and Similar Amounts Paid$18,988

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,518$99,190$99,190$991,898
Occupancy$436,235$24,235$24,235$484,705
Current Officers, Directors, Trustees, and Key Employees$243,551$57,307$57,307$358,165
Interest-$162,937-$162,937
Fees for Services Other$120,801$9,083$9,083$138,967
Payroll Taxes$86,804$10,850$10,850$108,504
All Other Expenses$78,798$23,026$123$101,947
Information Technology$89,404$4,967$4,967$99,338
Fees for Services Accounting-$96,846-$96,846
Office Expenses$79,087$4,393$4,394$87,874
Travel$78,614$4,367$4,367$87,348
Other Employee Benefits$49,635$6,204$6,204$62,043
Other Expenses$57,489$55,064$0$55,064
Fees for Services Professional Fundraising--$53,983$53,983
Insurance-$49,044-$49,044
Advertising$40,810$2,267$2,267$45,344
Grants to Domestic Individuals$16,468--$16,468
Depreciation Depletion$14,578$810$810$16,198
Fees for Services Legal-$13,280-$13,280
Conferences and Meetings$9,571--$9,571
Grants to Domestic Orgs$2,520--$2,520
Total Functional Expenses$2,353,002$628,517$277,780$3,259,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$2,538,149
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.”

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Documents available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Yana Simone-grammer
Title
Executive Vice President
Phone
3104552847
Signed
2024-10-21
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
33
Volunteers
15

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment write off -118,506. Loan write off -158,511. Bad debt expense -485,396.”

Raw XML AppendixShowing 400 of 593 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/BOYAmt0252617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275657
IRS990/AccountsReceivableGrp/BOYAmt01278990
IRS990/AccountsReceivableGrp/EOYAmt0551265
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTOR-BASED ARTS, EDUCATIONAL, VOCATIONAL PROGRAMS AND WRAP-AROUND SERVICES THAT EMPOWER AT-PROMISE YOUTH AGES 13-25 AND THEIR FAMILIES. WE SUPPORT YOUTH TO REIMAGINE THEIR LIVES, MOVE TOWARDS POSITIVE LIFE CHOICES, AND DISCOVER THEIR GENIUS AS FUTURE LEADERS OF TOMORROW. WE ARE CAUSING A CULTURAL SHIFT
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02267
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02267
IRS990/AdvertisingGrp/ProgramServicesAmt040810
IRS990/AdvertisingGrp/TotalAmt045344
IRS990/AllOtherContributionsAmt0259991
IRS990/AllOtherExpensesGrp/FundraisingAmt0123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078798
IRS990/AllOtherExpensesGrp/TotalAmt0101947
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/BOYAmt015509
IRS990/CashNonInterestBearingGrp/EOYAmt0117375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057307
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057307
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0243551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0358165
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09571
IRS990/ConferencesMeetingsGrp/TotalAmt09571
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01928621
IRS990/CYGrantsAndSimilarPaidAmt018988
IRS990/CYInvestmentIncomeAmt0785
IRS990/CYOtherExpensesAmt01665718
IRS990/CYOtherRevenueAmt02298
IRS990/CYProgramServiceRevenueAmt0750090
IRS990/CYRevenuesLessExpensesAmt0-577505
IRS990/CYSalariesCompEmpBnftPaidAmt01520610
IRS990/CYTotalExpensesAmt03259299
IRS990/CYTotalFundraisingExpenseAmt0277780
IRS990/CYTotalProfFndrsngExpnsAmt053983
IRS990/CYTotalRevenueAmt02681794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0273470
IRS990/DeferredRevenueGrp/EOYAmt0331452
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0810
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014578
IRS990/DepreciationDepletionGrp/TotalAmt016198
IRS990/Desc0NEC- NEW EARTH AND OUR CHARTER HIGH SCHOOL PARTNER DA VINCI RISE PROVIDE OUR YOUNG PEOPLE WITH THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA. DA VINCI RISE HIGH SEEKS TO CREATE A HIGHLY RESPONSIVE, HOLISTIC, AND INTEGRATED EDUCATIONAL MODEL THAT MEETS THE UNIQUE NEEDS OF YOUTH NAVIGATING FOSTER CARE, HOUSING INSTABILITY, PROBATION, AND/OR OTHER CIRCUMSTANCES THAT HAVE CAUSED DISRUPTIONS IN THEIR ACADEMIC JOURNEYS. THROUGH THE FACILITATION OF A FLEX-SCHEDULING, CREDIT RECOVERY MODEL, STUDENTS ARE GIVEN THE VOICE AND CHOICE NEEDED TO ACCOMPLISH THEIR ACADEMIC GOALS WHILE HONORING THE ADDITIONAL RESPONSIBILITIES THEY HAVE IN THEIR LIVES. BY ENGAGING STUDENTS THROUGH A RELATIONSHIP-FOCUSED LEARNING EXPERIENCE WE HELP OUR YOUNG PEOPLE OVERCOME INDIVIDUAL OBSTACLES AND SYSTEMIC BARRIERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01851596
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt096846
IRS990/FeesForServicesAccountingGrp/TotalAmt096846
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013280
IRS990/FeesForServicesLegalGrp/TotalAmt013280
IRS990/FeesForServicesOtherGrp/FundraisingAmt09083
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09083
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120801
IRS990/FeesForServicesOtherGrp/TotalAmt0138967
IRS990/FeesForServicesProfFundraising/FundraisingAmt053983
IRS990/FeesForServicesProfFundraising/TotalAmt053983
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt04059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83308
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY L GRAMMER IV
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALI ARASTU
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY AFFLECK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADFORD BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm5SONIA TANDON
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm7YANA SIMONE-GRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEFANIE NAJAT LAHBIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7168387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8116013
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01668630
IRS990/GrantAmt02520
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016468
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016468
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02520
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02681794
IRS990/GrossRentsGrp/RealAmt01460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04967
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04967
IRS990/InformationTechnologyGrp/ProgramServicesAmt089404
IRS990/InformationTechnologyGrp/TotalAmt099338
IRS990/InsuranceGrp/ManagementAndGeneralAmt049044
IRS990/InsuranceGrp/TotalAmt049044
IRS990/InterestGrp/ManagementAndGeneralAmt0162937
IRS990/InterestGrp/TotalAmt0162937
IRS990/InvestmentIncomeGrp/ExclusionAmt0785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0118506
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045825
IRS990/LandBldgEquipCostOrOtherBssAmt079504
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0250146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235600
IRS990/NetAssetsOrFundBalancesBOYAmt0450248
IRS990/NetAssetsOrFundBalancesEOYAmt0-889670
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0450248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-889670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024235
IRS990/OccupancyGrp/ManagementAndGeneralAmt024235
IRS990/OccupancyGrp/ProgramServicesAmt0436235
IRS990/OccupancyGrp/TotalAmt0484705
IRS990/OfficeExpensesGrp/FundraisingAmt04394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04393
IRS990/OfficeExpensesGrp/ProgramServicesAmt079087
IRS990/OfficeExpensesGrp/TotalAmt087874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136350
IRS990/OtherAssetsTotalGrp/EOYAmt02735381
IRS990/OtherChangesInNetAssetsAmt0-762413
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062043
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255064
IRS990/OtherExpensesGrp/ProgramServicesAmt0101161
IRS990/OtherExpensesGrp/ProgramServicesAmt153958
IRS990/OtherExpensesGrp/ProgramServicesAmt257489
IRS990/OtherExpensesGrp/TotalAmt0101161
IRS990/OtherExpensesGrp/TotalAmt158605
IRS990/OtherExpensesGrp/TotalAmt257489
IRS990/OtherExpensesGrp/TotalAmt355064
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02538149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0838
IRS990/OtherRevenueTotalAmt0838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991898
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0158511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010850
IRS990/PayrollTaxesGrp/ProgramServicesAmt086804
IRS990/PayrollTaxesGrp/TotalAmt0108504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040959
IRS990/PrincipalOfficerNm0HARRY GRAMMER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147800
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL (CCUSD) - 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/ProgSrvcAccomActy2Grp/ExpenseAmt0496861
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0702290
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/ExpenseAmt04545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04247989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-60650
IRS990/PYOtherExpensesAmt01546149
IRS990/PYOtherRevenueAmt0-32428
IRS990/PYProgramServiceRevenueAmt0430062
IRS990/PYRevenuesLessExpensesAmt01691503
IRS990/PYSalariesCompEmpBnftPaidAmt01308018
IRS990/PYTotalExpensesAmt02893470
IRS990/PYTotalProfFndrsngExpnsAmt039303
IRS990/PYTotalRevenueAmt04584973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-577505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 623. 2020 AMOUNT: $ 10,139. 2021 AMOUNT: $ 19,847. REBATES - 2023 AMOUNT: $ 838.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01928621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04247989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0710760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0702508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02060174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09650052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0750090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01621542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01050391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03852085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093714
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031447
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93170
IRS990ScheduleA/PublicSupportPY509Pct00.91780
IRS990ScheduleA/PublicSupportTotal509Amt012697290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0757847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0804847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0753847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0753847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02678711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04678051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02332302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01752899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02060174
IRS990ScheduleA/Total509Grp/TotalAmt013502137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02681794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04678751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02352178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01793130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02122682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013628535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,491,188
Liabilities
$4,380,858
Net assets
-$889,670
Revenue
$2,681,794
Expenses
$3,259,299
Net income
-$577,505
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