2024-05-15T13:34:36-05:00 2023-06-30 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2022-07-01 942159659 NEW MORNING YOUTH AND FAMILY SERVICES NEWM 5306225551 6765 GREEN VALLEY ROAD PLACERVILLE CA 95667 KRISTEN PATTERSON EXECUTIVE DIRECTOR 5306225551 2024-05-15 1 KRISTEN PATTERSON 999009999 0 CURT JENSON P01208626 9165648727 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN PATTERSON 6765 GREEN VALLEY ROAD PLACERVILLE CA 95667 1853790 0 X WWW.NEWMORNINGYFS.ORG X 1972 CA THE MISSION OF NEW MORNING YOUTH & FAMILY SERVICES IS TO PROVIDE QUALITY PROFESSIONAL SOCIAL SERVICES TO ENHANCE THE LIVES OF WESTERN SLOPE EL DORADO COUNTY YOUTH AND THEIR FAMILIES. 13 13 49 25 0 0 1713541 1752468 72060 92447 4523 308 77948 8567 1868072 1853790 0 0 0 0 1555920 1516941 0 0 28986 481171 402922 2037091 1919863 -169019 -66073 1954411 2347650 245619 370612 1708792 1977038 X THE MISSION OF NEW MORNING YOUTH & FAMILY SERVICES IS TO PROVIDE QUALITY PROFESSIONAL SOCIAL SERVICES TO ENHANCE THE LIVES OF WESTERN SLOPE EL DORADO COUNTY YOUTH AND THEIR FAMILIES. 0 0 1852022 101014 PROGRAMS PROVIDED DURING THE FISCAL YEAR INCLUDE:1. FOSTER YOUTH LAUNCH - 10 GRADUATED HIGH SCHOOL & REGISTERED FOR COLLEGE. 12 COMPLETED FAFSA.2. FOSTER YOUTH SUMMER INTERN PROGRAM - 10 YOUTHS COMPLETED THE PROGRAM; 2 YOUTHS WERE OFFERED PERMANENT EMPLOYMENT AFTER THE PROGRAM.3. LATINO OUTREACH - DESIGNED TO ENGAGE LATINOS IN A PROGRAM THAT ADDRESSES ISOLATION, LANGUAGE BARRIERS, AND CULTURAL TRADITIONS IN THE ACKNOWLEDGEMENT AND TREATMENT OF MENTAL ILLNESS IN THE LATINO ADULT POPULATION AND PEER AND FAMILY PROBLEMS IN THE YOUTH POPULATION RESULTING FROM THE UNMET MENTAL HEALTH NEEDS.4. ALCOHOL & DRUG GROUPS - N/A DURING THE FISCAL YEAR.5. COUNSELING SERVICES - 62 CLIENTS COMPLETED THEIR GOALS AND DISCHARGED SUCCESSFULLY.6. VICTIM ADVOCACY - PROVIDED ASSISTANCE TO VARIOUS VICTIMS INCLUDING BULLYING, PHYSICAL ABUSE, CHILD SEX ABUSE, DOMESTIC VIOLENCE, SURVIVORS OF HOMICIDE VICTIMS, AND TEEN DATING. 1852022 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 5306225551 6765 GREEN VALLEY ROAD PLACERVILLE CA 95667 GABRIELLE MARCHINI PRESIDENT 1.00 X X 0 0 0 DAN VANDEKOOLWYCK VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH DAWSON-WELLS TREASURER 1.00 X X 0 0 0 KRISTINE KIEHNE SECRETARY 1.00 X X 0 0 0 MATT ARENCHILD PAST PRESIDENT 1.00 X X 0 0 0 DON SACCO PAST PRESIDENT 1.00 X X 0 0 0 SUE PROCK MEMBER 1.00 X 0 0 0 PIERRE RIVAS MEMBER 1.00 X 0 0 0 BRETT CHRISTIANSEN MEMBER 1.00 X 0 0 0 MATT SHEPARD MEMBER 1.00 X 0 0 0 JOE WREN MEMBER 1.00 X 0 0 0 GEORGE NIELSEN MEMBER 1.00 X 0 0 0 TOM CUMPSTON MEMBER 1.00 X 0 0 0 KRISTEN PATTERSON EXECUTIVE DIRECTOR 40.00 X 58372 0 10251 STEPHANIE JENKINS CFO 40.00 X 55001 0 2067 113373 0 12318 0 0 0 0 0 1542519 209949 82419 1752468 SCHOOL CONTRACTS 624100 85772 85772 OTHER REVENUES 624100 6615 6615 FEES FOR SERVICES 624100 60 60 92447 308 308 ENDOWMENT ACTIVITY 900001 8567 8567 8567 1853790 101014 0 308 125690 121172 2123 2395 1158263 1114768 21190 22305 7838 7798 40 113830 111120 433 2277 111320 108809 502 2009 51960 51129 831 48281 48037 244 42935 42720 215 10536 10483 53 6328 6328 71719 71291 428 28030 27329 701 PROGRAM EXPENSES 68343 68001 342 OTHER EXPENSES 30385 24135 6250 IN-KIND EXPENSES OF GOO 23020 17725 5295 REPAIRS AND MAINTENANCE 17275 17189 86 4110 3988 122 1919863 1852022 38855 28986 54954 68641 209625 1294 343895 300392 20092 20299 2024586 607100 1171604 1417486 8288 10559 145953 528979 1954411 2347650 95619 207112 13500 150000 150000 245619 370612 X 1564339 1566579 144453 410459 1708792 1977038 1954411 2347650 -66073 2271 77129 254919 0 X 0 0 0 X 1606835 1525199 1759644 1713541 1752468 8357687 1606835 1525199 1759644 1713541 1752468 8357687 342263 8015424 4523 308 4831 78300 68374 119477 77948 8567 352666 8715184 1812441 0.91970 0.95770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144453 800 8749 16000 982 137020 157928 3635 -14230 2880 144453 127886 1070 31496 2524 157928 131320 -3434 127886 124685 250 8341 1956 131320 0.15000 0.85000 1 0 264000 264000 1637108 526142 1110966 123478 80958 42520 1417486 DEPOSITS 1500 ENDOWMENT FUNDS 137020 UNCONDITIONAL PROMISES TO GIVE 390459 528979 PART V, LINE 4: ESTABLISHED FOR USE WITHIN THE ORGANIZATION'S STATED EDUCATIONAL AND CHARITABLE PURPOSES. GABRIELLE MARCHINI BOARD MEMBER TO FINANCE OPERATIONS OF THE ORGANIZATION X 3000 3000 0 1 1 DON SACCO BOARD MEMBER TO FINANCE OPERATIONS OF THE ORGANIZATION X 3000 3000 0 1 1 MATT ARENCHILD BOARD MEMBER TO FINANCE OPERATIONS OF THE ORGANIZATION X 2000 2000 0 1 1 KRISTEN PATTERSON EXECUTIVE DIRECTOR TO FINANCE OPERATIONS OF THE ORGANIZATION X 3000 3000 0 1 1 DAN VANDEKOOLWYCK BOARD MEMBER TO FINANCE OPERATIONS OF THE ORGANIZATION X 1000 1000 0 1 1 BRETT CHRISTIANSEN BOARD MEMBER TO FINANCE OPERATIONS OF THE ORGANIZATION X 1500 1500 0 1 1 13500 X SHELTER EXPANSION MATERIALS 15 62174 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE, DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS AND SUBMIT THE RETURNS. PART IV LINES 12A & 12B THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF OBTAINING AUDIT OF ITS FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2023. THE AUDIT IS NOT COMPLETE AS OF THE FILING DATE OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST IS INVESTIGATED BY THE MANAGEMENT AND ACTION IS TAKEN AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS" SUERVEY AS WELL AS THE SALARIES OF OTHER NONPROFIT EXECUTIVE DIRECTORS IN EL DORADO COUNTY. FORM 990, PART VI, SECTION C, LINE 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.