New Earth Organization
- Assets
- $3.0m
- Revenue
- $2.4m
- Investments
- $118.5k
- Employees
- 13
- Location
- Culver City, CA
- Founding
- 01/1997
- Data as of
- 12/2021
- EIN
- 33-0705045
Organization Overview
New Earth Organization is located in Culver City, CA. The organization was established in 1997. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, New Earth Organization employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Earth Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New Earth Organization generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 13.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL OTHER - 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.
NEALC - 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.
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'SYOUTHDIVERSION 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 ANDNON-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.
SOCIAL ENTERPRISE -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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry L Grammer IV President | OfficerTrustee | 60 | $167,716 |
Jayson Mercurius Chair And Treasurer | OfficerTrustee | 5 | $0 |
Marsha Watkins Secretary | OfficerTrustee | 2 | $0 |
Yana Grammer Executive Vice President | Officer | 40 | $0 |
Lashondra Mercurius Director | Trustee | 1 | $0 |
Ali Arastu Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $398,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $710,760 |
| Total Program Service Revenue | $1,621,542 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,352,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,714 |
| Compensation of current officers, directors, key employees. | $17,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $952,081 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,598 |
| Payroll taxes | $93,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,560 |
| Fees for services: Accounting | $106,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,749 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $543,492 |
| Advertising and promotion | $15,355 |
| Office expenses | $41,626 |
| Information technology | $46,105 |
| Royalties | $0 |
| Occupancy | $293,225 |
| Travel | $47,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,511 |
| Interest | $442,103 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,503 |
| Insurance | $65,392 |
| All other expenses | $9,722 |
| Total functional expenses | $3,094,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,474 |
| Savings and temporary cash investments | $1,742,869 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $757,519 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $61,839 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,846 |
| Net Land, buildings, and equipment | $22,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $118,506 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,130 |
| Total assets | $3,011,328 |
| Accounts payable and accrued expenses | $207,572 |
| Grants payable | $0 |
| Deferred revenue | $2,688,518 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,326,185 |
| Other liabilities | $0 |
| Total liabilities | $4,222,275 |
| Net assets without donor restrictions | -$1,210,947 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,011,328 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that New Earth Organization has recieved totaling $432,767.
| Awarding Organization | Amount |
|---|---|
Food Forward Inc North Hollywood, CA PURPOSE: FRESH PRODUCE DONATION | $226,227 |
The California Wellness Foundation Los Angeles, CA PURPOSE: FOR CORE OPERATING SUPPORT TO REDUCE LOS ANGELES COUNTY YOUTH CONTACT WITH PROBATION AND LAW ENFORCEMENT THROUGH DIVERSION AND BUILDING CAPACITY TO SUSTAIN YOUTH DEVELOPMENT EFFORTS. | $150,000 |
Carol And James Collins Foundation Los Angeles, CA PURPOSE: TO SUPPORT NEW EARTH DIGITAL WORKFORCE PROGRAM | $30,000 |
Paul And Monica Bancroft Family Foundation Garden City, NY PURPOSE: OPERATIONAL | $22,500 |
Michael And Rebecca Vest Foundation Woodland Hills, CA PURPOSE: GENERAL FUNDS | $3,000 |
Carol And James Collins Foundation Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teach Inc Los Angeles, CA | $46,053,689 | $17,904,465 |
Transcendence Theater Company Sonoma, CA | $1,498,299 | $4,201,604 |
Foundation For Traditional Cultureinc Mesa, AZ | $308,713 | $3,836,447 |
New Earth Organization Culver City, CA | $3,011,328 | $2,352,178 |
Muse-Ique Pasadena, CA | $2,379,427 | $2,164,576 |
A Noise Within Pasadena, CA | $12,904,846 | $2,707,072 |
Grand Performances Los Angeles, CA | $1,649,335 | $1,940,001 |
Arizona Academy Of The Performing Arts Inc Tempe, AZ | $1,249,723 | $1,575,057 |
Pioneer Center For The Performing Arts Reno, NV | $12,422,546 | $490,309 |
Valley Youth Theatre Phoenix, AZ | $6,747,995 | $6,073,336 |
Childrens Creativity Museum San Francisco, CA | $909,867 | $1,014,568 |
State Theater Of Modesto Inc Modesto, CA | $3,395,163 | $1,010,614 |