2024-10-23T11:36:32-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-01-01 330705045 NEW EARTH ORGANIZATION NEWE 3104552847 12100 W WASHINGTON BLVD LOS ANGELES CA 90066 YANA SIMONE-GRAMMER EXECUTIVE VICE PRESIDENT 3104552847 2024-10-21 1 0 BRIAN YACKER P00401346 9492222999 2024-10-21 2023 2024-10-15 13:58:12Z X HARRY GRAMMER 12100 W WASHINGTON BLVD LOS ANGELES CA 90066 2681794 0 X WWW.NEWEARTHLIFE.ORG X 1997 CA 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 7 6 33 15 0 0 4247989 1928621 430062 750090 -60650 785 -32428 2298 4584973 2681794 0 18988 0 0 1308018 1520610 39303 53983 277780 1546149 1665718 2893470 3259299 1691503 -577505 2223463 3491188 1773215 4380858 450248 -889670 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. 0 0 1851596 2520 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. 496861 16468 702290 CLINICAL (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. 4545 47800 ENRICHMENT 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. 2353002 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROSE FINANCIAL SOLUTIONS LLC 3015271130 2 RESEARCH PLACE SUITE 300 ROCKVILLE MD 20850 HARRY L GRAMMER IV PRESIDENT 60.00 X X 175008 0 4059 MARSHA WATKINS SECRETARY 1.00 X X 0 0 0 ALI ARASTU DIRECTOR 1.00 X 0 0 0 CASEY AFFLECK DIRECTOR 1.00 X 0 0 0 BRADFORD BANCROFT DIRECTOR 1.00 X 0 0 0 SONIA TANDON DIRECTOR 1.00 X 0 0 0 CASEY BRIDGES DIRECTOR 1.00 X 0 0 0 YANA SIMONE-GRAMMER EXECUTIVE VICE PRESIDENT 60.00 X 168387 0 10711 STEFANIE NAJAT LAHBIL DIRECTOR OF OPERATIONS 40.00 X 116013 0 3308 459408 0 18078 3 0 1 0 0 1668630 259991 1928621 CLINICAL 900099 702290 702290 ENRICHMENT 900099 47800 47800 750090 785 785 1460 0 1460 1460 1460 REBATES 900099 838 838 838 2681794 750090 0 3083 2520 2520 16468 16468 358165 243551 57307 57307 991898 793518 99190 99190 62043 49635 6204 6204 108504 86804 10850 10850 13280 13280 96846 96846 53983 53983 138967 120801 9083 9083 45344 40810 2267 2267 87874 79087 4393 4394 99338 89404 4967 4967 484705 436235 24235 24235 87348 78614 4367 4367 9571 9571 162937 162937 16198 14578 810 810 49044 49044 MEALS 101161 101161 0 0 STAFF DEVELOPMENT 58605 53958 4647 0 PROGRAM SUPPLIES 57489 57489 0 REPAIRS AND MAINTENANCE 55064 55064 0 101947 78798 23026 123 3259299 2353002 628517 277780 15509 117375 371987 383 1278990 551265 158511 0 88445 40959 79504 33679 55165 45825 118506 0 136350 2735381 2223463 3491188 252617 275657 273470 331452 250146 235600 996982 1000000 0 2538149 1773215 4380858 X 450248 -889670 450248 -889670 2223463 3491188 X -577505 -762413 X 0 0 0 X 2060174 702508 710760 4247989 1928621 9650052 1050391 1621542 430062 750090 3852085 2060174 1752899 2332302 4678051 2678711 13502137 6000 7000 6000 28000 4000 51000 753847 753847 6000 7000 6000 28000 757847 804847 12697290 60648 30092 29 700 2245 93714 60648 30092 29 700 2245 93714 1237 1237 623 10139 19847 838 31447 2122682 1793130 2352178 4678751 2681794 13628535 0.93170 0.91780 0.00690 0.01320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 623. 2020 AMOUNT: $ 10,139. 2021 AMOUNT: $ 19,847. REBATES - 2023 AMOUNT: $ 838. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4088 838 3250 72647 32368 40279 2769 473 2296 45825 SECURITY DEPOSIT 136350 OPERATING LEASES 2599031 2735381 OPERATING LEASES 2538149 2538149 X X X 1 ASCEND NON PROFIT AND BUSINESS SOLU 13322 SAGE HEIGHTS DR SAN ANTONIO TX 78230 GRANT WRITER 0 786864 53983 732881 786864 53983 732881 CA 1 RENT ASSISTANCE 7 16468 PART I, LINE 2: AS PART OF OUR ONGOING COMMITMENT TO ENSURING THAT GRANT FUNDS ARE USED APPROPRIATELY, WE REQUIRE ALL LOCAL RECIPIENT ORGANIZATIONS (LROS) PROVIDING RENTAL ASSISTANCE TO COMPLETE THE RENTAL ASSISTANCE PACKET IN ITS ENTIRETY. THIS FORM IS MANDATORY FOR EACH RENT/MORTGAGE PAYMENT MADE USING EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) FUNDS, AND ALL INFORMATION REQUESTED MUST BE PROVIDED. FAILURE TO SUBMIT A FULLY COMPLETED PACKET WILL RESULT IN A COMPLIANCE EXCEPTION, WHICH COULD AFFECT FUTURE FUNDING OR PROGRAM PARTICIPATION. X X 0 0 0 0 0 0 0 0 0 YANA SIMONE-GRAMMER EXECUTIVE VICE PRESIDENT 168387 0 0 0 0 0 0 0 10711 0 179098 0 0 0 HARRY L GRAMMER IV PRESIDENT 175008 0 0 0 0 0 0 0 4059 0 179067 0 0 0 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. FORM 990, PART XI, LINE 9: INVESTMENT WRITE OFF -118,506. LOAN WRITE OFF -158,511. BAD DEBT EXPENSE -485,396.