2025-07-08T17:04:48-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2024-01-01 330705045 NEW EARTH ORGANIZATION NEWE 3104552847 12100 W WASHINGTON BLVD LOS ANGELES CA 90066 YANA SIMONE-GRAMMER EXECUTIVE VICE PRESIDENT 3104552847 2025-06-30 1 0 BRIAN YACKER P00401346 9492222999 2025-06-30 2024 2025-03-06 01:10:19Z HARRY GRAMMER 12100 W WASHINGTON BLVD LOS ANGELES CA 90066 4916957 0 X WWW.NEWEARTHLIFE.ORG X 1997 CA TO PROVIDE MENTOR-BASED ARTS, EDUCATIONAL, VOCATIONAL PROGRAMS & WRAP-AROUND SERVICES. 6 5 27 15 0 0 1928621 4452158 750090 445632 785 15167 2298 -62341 2681794 4850616 18988 102650 0 0 1520610 1828618 53983 85949 461944 1665718 1740127 3259299 3757344 -577505 1093272 3491188 3753112 4380858 3546007 -889670 207105 X 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. 0 0 1308819 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. 766211 102650 370542 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. 422069 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. 115177 75090 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. 115177 75090 2612276 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 38 0 1 27 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 6 5 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 FOUNDER/PRESIDENT 60.00 X X 175008 0 5117 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 YANA SIMONE-GRAMMER EXECUTIVE VICE PRESIDENT 60.00 X 255948 0 13091 STEFANIE NAJAT LAHBIL DIRECTOR OF OPERATIONS 40.00 X 116887 0 4981 547843 0 23189 3 0 1 0 ROSE FINANCIAL SOLUTIONS LLC 909 ROSE AVENUE SUITE 660 NORTH BETHESDA MD 20852 ACCOUNTING 107902 1 30089 1953506 2468563 4452158 CLINICAL 900099 370542 370542 ENRICHMENT 900099 75090 75090 445632 15167 15167 4000 30089 66341 -62341 -62341 4850616 445632 0 -47174 102650 102650 449164 113850 194561 140753 1176453 941163 117645 117645 81198 64958 8120 8120 121803 97443 12180 12180 12156 12156 99835 99835 85949 85949 274679 224444 10166 40069 59199 53279 2960 2960 115381 103843 5769 5769 146524 122002 6778 17744 499019 449117 24951 24951 137974 128360 4807 4807 18936 18936 37266 37266 17627 15865 881 881 49126 49126 MEALS 62370 62370 REPAIRS AND MAINTENANCE 54967 54967 PROGRAM SUPPLIES 49627 49627 STUDENT FIELD TRIPS 24659 24659 80782 39710 40956 116 3757344 2612276 683124 461944 117375 158325 383 375199 551265 383475 40959 88806 107379 51307 45825 56072 412653 2735381 2278582 3491188 3753112 275657 288429 331452 142560 235600 80022 1000000 986136 2538149 2048860 4380858 3546007 X -889670 207105 -889670 207105 3491188 3753112 1093272 3503 0 X X 0 1 X 1 0 X 702508 710760 4247989 1928621 4452158 12042036 1050391 1621542 430062 750090 445632 4297717 1752899 2332302 4678051 2678711 4897790 16339753 7000 6000 28000 4000 23300 68300 675472 675472 7000 6000 28000 679472 23300 743772 15595981 30092 29 700 2245 15167 48233 30092 29 700 2245 15167 48233 10139 19847 838 30824 1793130 2352178 4678751 2681794 4912957 16418810 0.94990 0.93170 0.00290 0.00690 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 10,139. 2021 AMOUNT: $ 19,847. REBATES - 2023 AMOUNT: $ 838. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4088 1636 2452 72646 45245 27401 30645 4426 26219 56072 SECURITY DEPOSIT 136350 OPERATING LEASES 2142232 2278582 OPERATING LEASES 2048860 2048860 4916957 0 4916957 -66341 -66341 4850616 3823685 66341 66341 3757344 0 3757344 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -66,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 66,341. X X X 1 ASCEND NON PROFIT AND BUSINESS SOLUTIONS 13322 SAGE HEIGHTS DR SAN ANTONIO TX 78230 GRANT WRITER 0 3680499 71116 3609383 BROOK LEIGHTON 25 WOOD AVENUE MASSAPEQUA NY 11758 GRANT WRITER 0 150000 14833 135167 3830499 85949 3744550 CA PLATINUM GALA 34089 30089 4000 56048 10293 34089 30089 4000 56048 10293 66341 -62341 1 RENT ASSISTANCE 22 102650 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. 0 0 0 0 0 0 0 0 0 YANA SIMONE-GRAMMER EXECUTIVE VICE PRESIDENT 255948 0 0 0 0 0 0 0 13091 0 269039 0 0 0 HARRY L GRAMMER IV FOUNDER/PRESIDENT 175008 0 0 0 0 0 0 0 5117 0 180125 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HARRY AND YANA GRAMMER HAVE A FAMILY RELATIONSHIP. 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 XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.