Form 990 for tax year 2022

Filed by NEW MORNING YOUTH & FAMILY SERVICES.

Totals

Total revenue: $1,853,790
Total expenses: $1,919,863
Contributions and grants received: $1,752,468
Grants paid: $0
Program service revenue: $92,447
Investment income: $308
Other revenue: $8,567
Total assets, end of year: $2,347,650
Total liabilities, end of year: $370,612
Net assets or fund balances, end of year: $1,977,038
Program services expenses (Part IX): $1,852,022
Management and general expenses: $38,855
Fundraising expenses: $28,986
Program service expenses (Part III): $1,852,022

Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$1,542,519
1f · All other contributions, gifts and grants

$209,949
1g · Noncash contributions included above

$82,419
2a · Program service revenue: SCHOOL CONTRACTS

total $85,772 · related or exempt $85,772
2b · Program service revenue: OTHER REVENUES

total $6,615 · related or exempt $6,615
2c · Program service revenue: FEES FOR SERVICES

total $60 · related or exempt $60
3 · Investment income

total $308 · excluded $308
11a · Other revenue: ENDOWMENT ACTIVITY

total $8,567 · related or exempt $8,567
11e · Other revenue, total

$8,567

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $125,690 · program services $121,172 · management and general $2,123 · fundraising $2,395
7 · Other salaries and wages

total $1,158,263 · program services $1,114,768 · management and general $21,190 · fundraising $22,305
8 · Pension plan contributions

total $7,838 · program services $7,798 · management and general $40
9 · Other employee benefits

total $113,830 · program services $111,120 · management and general $433 · fundraising $2,277
10 · Payroll taxes

total $111,320 · program services $108,809 · management and general $502 · fundraising $2,009
11g · Fees: other

total $51,960 · program services $51,129 · management and general $831
13 · Office expenses

total $48,281 · program services $48,037 · management and general $244
16 · Occupancy

total $42,935 · program services $42,720 · management and general $215
17 · Travel

total $10,536 · program services $10,483 · management and general $53
20 · Interest

total $6,328 · program services $6,328
22 · Depreciation, depletion and amortization

total $71,719 · program services $71,291 · management and general $428
23 · Insurance

total $28,030 · program services $27,329 · management and general $701
24a · Other expenses: PROGRAM EXPENSES

total $68,343 · program services $68,001 · management and general $342
24b · Other expenses: OTHER EXPENSES

total $30,385 · program services $24,135 · management and general $6,250
24c · Other expenses: IN-KIND EXPENSES OF GOO

total $23,020 · program services $17,725 · management and general $5,295
24d · Other expenses: REPAIRS AND MAINTENANCE

total $17,275 · program services $17,189 · management and general $86
24e · All other expenses

total $4,110 · program services $3,988 · management and general $122

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $54,954 · end of year $68,641
2 · Savings and temporary cash investments

beginning of year $209,625 · end of year $1,294
4 · Accounts receivable

beginning of year $343,895 · end of year $300,392
9 · Prepaid expenses and deferred charges

beginning of year $20,092 · end of year $20,299
10a · Land, buildings and equipment: cost or other basis

$2,024,586
10b · Land, buildings and equipment: accumulated depreciation

$607,100
10c · Land, buildings and equipment, net

beginning of year $1,171,604 · end of year $1,417,486
11 · Investments: publicly traded securities

beginning of year $8,288 · end of year $10,559
15 · Other assets

beginning of year $145,953 · end of year $528,979
17 · Accounts payable and accrued expenses

beginning of year $95,619 · end of year $207,112
22 · Loans and payables to officers and key people

end of year $13,500
23 · Secured mortgages and notes payable

beginning of year $150,000 · end of year $150,000
27 · Net assets without donor restrictions

beginning of year $1,564,339 · end of year $1,566,579
28 · Net assets with donor restrictions

beginning of year $144,453 · end of year $410,459

Mission and programs · 2022

Mission

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.

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.

Expenses $1,852,022 · Revenue $101,014

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Gabrielle MarchiniGABRIELLE MARCHINI

PRESIDENT

Total calculated

$0

Hours/week

1
Dan VandekoolwyckDAN VANDEKOOLWYCK

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Elizabeth Dawson-WellsELIZABETH DAWSON-WELLS

TREASURER

Total calculated

$0

Hours/week

1
Kristine KiehneKRISTINE KIEHNE

SECRETARY

Total calculated

$0

Hours/week

1
Matt ArenchildMATT ARENCHILD

PAST PRESIDENT

Total calculated

$0

Hours/week

1
Don SaccoDON SACCO

PAST PRESIDENT

Total calculated

$0

Hours/week

1
Sue ProckSUE PROCK

MEMBER

Total calculated

$0

Hours/week

1
Pierre RivasPIERRE RIVAS

MEMBER

Total calculated

$0

Hours/week

1
Brett ChristiansenBRETT CHRISTIANSEN

MEMBER

Total calculated

$0

Hours/week

1
Matt ShepardMATT SHEPARD

MEMBER

Total calculated

$0

Hours/week

1
Joe WrenJOE WREN

MEMBER

Total calculated

$0

Hours/week

1
George NielsenGEORGE NIELSEN

MEMBER

Total calculated

$0

Hours/week

1
Tom CumpstonTOM CUMPSTON

MEMBER

Total calculated

$0

Hours/week

1
Kristen PattersonKRISTEN PATTERSON

EXECUTIVE DIRECTOR

Total calculated

$68,623

From this org

$58,372

From related orgs

$0

Other

$10,251

Hours/week

40
Stephanie JenkinsSTEPHANIE JENKINS

CFO

Total calculated

$57,068

From this org

$55,001

From related orgs

$0

Other

$2,067

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 May 2024
IRS schema version: 2022v5.0
Source object: 202431369349310458

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