NEW EARTH ORGANIZATION

EIN: 330705045 501(c)(3) Arts, Culture & Humanities

LOS ANGELES, CA

Total Revenue
$4,850,616
Total Expenses
$3,757,344
Total Assets
$3,753,112
Net Assets
$207,105
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
HARRY GRAMMER
Phone
3104552847
Tax Period
2024-01-01 to 2024-12-31

NEW EARTH ORGANIZATION, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 23% operating margin.

Mission

EMPOWERING SYSTEM-IMPACTED YOUTH AGED 13 TO 25. OUR MISSION IS TO PROVIDE MENTOR-BASED ARTS, EDUCATION, AND VOCATIONAL PROGRAMS TO SUPPORT THESE YOUTH IN REIMAGINING THEIR LIVES, MAKING POSITIVE CHOICES, AND DISCOVERING THEIR POTENTIAL AS FUTURE LEADERS.

Program Service Accomplishments

Program 1
Expenses: $1,308,819

NEC- 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...

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NEC- 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.

Program 2
Expenses: $766,211 Revenue: $370,542

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...

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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.

Program 3
Expenses: $422,069

SOCIAL 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...

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SOCIAL 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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,452,158
Program Service Revenue $445,632
Investment Income $15,167
Other Revenue $-62,341
TOTAL REVENUE $4,850,616

Expense Breakdown

Grants Paid $102,650
Salaries & Benefits $1,828,618
Fundraising Expenses $461,944
Program Expenses $2,612,276
Other Expenses $1,740,127
TOTAL EXPENSES $3,757,344

Year-over-Year Comparison

2024 2023 Change
Revenue $4,850,616 $2,681,794 +0.8%
Expenses $3,757,344 $3,259,299 +0.2%
Net Income $1,093,272 $-577,505 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
27
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$449,164
Total Directors
6
$180,125
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRY L GRAMMER IV FOUNDER/PRESIDENT 60.00
Officer Director
$175,008 $5,117 $180,125
MARSHA WATKINS SECRETARY 1.00
Officer Director
$0 $0 $0
ALI ARASTU DIRECTOR 1.00
Director
$0 $0 $0
CASEY AFFLECK DIRECTOR 1.00
Director
$0 $0 $0
BRADFORD BANCROFT DIRECTOR 1.00
Director
$0 $0 $0
SONIA TANDON DIRECTOR 1.00
Director
$0 $0 $0
YANA SIMONE-GRAMMER EXECUTIVE VICE PRESIDENT 60.00
Officer
$255,948 $13,091 $269,039
STEFANIE NAJAT LAHBIL DIRECTOR OF OPERATIONS 40.00
Highest
$116,887 $4,981 $121,868
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,850,616 $3,757,344 $3,753,112 $1,093,272
2023 $2,681,794 $3,259,299 $3,491,188 $-577,505
2022 $4,584,973 $2,893,470 $2,223,463 $1,691,503
2021 $2,352,178 $3,094,307 $3,011,328 $-742,129
2020 $1,549,841 $2,250,568 $1,061,917 $-700,727
2019 $2,122,682 $3,087,374 $1,266,969 $-964,692
2018 $3,548,004 $2,085,169 $2,874,620 $1,462,835
2018 $4,156,575 $2,118,956 $2,839,275 $2,037,619
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