Empower youth impacted by the justice system through arts, education, and vocational programs.
For fiscal year 2024 it reported $4.9M in revenue, $3.8M in expenses, and $207K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$4.9M
Pt VIII · Ln 12
Total expenses
$3.8M
Pt IX · Ln 25
Net assets
$207K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.1M
Where spending went · Part IX cols B–D
70%
18%
12%
Program services $0.70 Management & general $0.18 Fundraising $0.12
Program efficiency
70%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
3.0mo
months of highly liquid reserves at operating expense rate▲ +650% vs prior filing year
Surplus margin
+23%
revenue over expenses, this year▲ +205% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$4.9M
FY2024▲ +81%
$4.9M$2.4M$0
FY2020FY2024
Expenses
$3.8M
FY2024▲ +15%
$3.8M$1.9M$0
FY2020FY2024
Total assets
$3.8M
FY2024▲ +8%
$3.8M$1.9M$0
FY2020FY2024
Total liabilities
$3.5M
FY2024▼ -19%
$4.4M$2.2M$0
FY2020FY2024
Total revenue
$4.9M
Pt VIII · Ln 12
Total expenses
$3.8M
Pt IX · Ln 25
Net assets
$207K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.1M
Total assetsPt X · Ln 16$3.8M
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $2.5M of program spending, described in the organization's own filed words · FY2024.
01
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…
$1.3Mprogram expense
02
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…
$766Kprogram expense
03
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…
Yana Simone-Grammer’s $256K as Executive Vice President
is at the 93rd percentile of top reported officer pay among 3916 $1–10M arts & culture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Yana Simone-Grammer · Reported title EXECUTIVE VICE PRESIDENT · Highest reported compensation $256K · Total expenses $3.8M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.8M · Total expenses $3.8M
49%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $86K · Gross raised $3.8M
2%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
70%
—
—
Overhead ratio
18%
—
—
Fundraising cost ratio
10%
—
—
Revenue growth
81%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
3%
—
—
Fundraising fee ratio
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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