2025-05-14T16:50:32-05:00 2024-06-30 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2023-07-01 942159659 NEW MORNING YOUTH AND FAMILY SERVICES NEWM 5306225551 6765 GREEN VALLEY ROAD PLACERVILLE CA 95667 KRISTEN PATTERSON EXECUTIVE DIRECTOR 5306225551 2025-05-14 1 0 CURT JENSON P01208626 9165648727 2025-05-14 2023 2025-03-06 01:10:19Z KRISTEN PATTERSON 6765 GREEN VALLEY ROAD PLACERVILLE CA 95667 2403360 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. 12 12 41 13 0 0 1752468 2269285 92447 127184 308 0 8567 6891 1853790 2403360 0 0 0 0 1516941 1700287 0 0 33815 402922 662083 1919863 2362370 -66073 40990 2347650 2484032 370612 430781 1977038 2053251 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 2288814 134075 PROGRAMS PROVIDED DURING THE FISCAL YEAR INCLUDE:1. FOSTER YOUTH SUMMER INTERN PROGRAM.2. 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. SERVED 1,813 CLIENTS.3. COUNSELING SERVICES - SERVED 153 CLIENTS FOR 2,764 COUNSELING SESSIONS.4. VICTIM ADVOCACY - PROVIDED ASSISTANCE TO VARIOUS VICTIMS INCLUDING BULLYING, PHYSICAL ABUSE, CHILD SEX ABUSE, DOMESTIC VIOLENCE, SURVIVORS OF HOMICIDE VICTIMS, AND TEEN DATING. SERVED 310 CLIENTS (INCLUDING 46 NEW CLIENTS) FOR 1,281 COUNSELING SESSIONS, 331 ADVOCACY/ACCOMPANIMENT FORVICTIM SERVICES. 2288814 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 1.50 X X 0 0 0 DAN VANDEKOOLWYCK VICE PRESIDENT 1.50 X X 0 0 0 ELIZABETH DAWSON-WELLS TREASURER 1.50 X X 0 0 0 KRISTINE KIEHNE SECRETARY 1.50 X X 0 0 0 MATT ARENCHILD PAST PRESIDENT 1.50 X X 0 0 0 DON SACCO PAST PRESIDENT 1.50 X X 0 0 0 SUE PROCK MEMBER 1.50 X 0 0 0 PIERRE RIVAS MEMBER 1.50 X 0 0 0 BRETT CHRISTIANSEN MEMBER 1.50 X 0 0 0 MATT SHEPARD MEMBER 1.50 X 0 0 0 JOE WREN MEMBER 1.50 X 0 0 0 KRISTEN PATTERSON EXECUTIVE DIRECTOR 40.00 X 61414 0 7455 61414 0 7455 0 0 0 0 SOUTH LAKE TAHOE FAMILY RESOURCE CENTER 3501 SPRUCE AVE SOUTH LAKE TAHOE CA 96150 COUNSELING AND OTHER SERVICES 168348 1 2011124 258161 2269285 SCHOOL CONTRACTS 624100 112752 112752 OTHER REVENUES 624100 14432 14432 127184 ENDOWMENT ACTIVITY 900001 6891 6891 6891 2403360 134075 0 0 X 68870 66335 1198 1337 1401126 1346482 26622 28022 7486 7448 38 112493 109816 427 2250 110312 107554 552 2206 17506 17226 280 241137 237279 3858 42329 42113 216 49977 49454 523 22565 22452 113 15237 12190 3047 90471 90019 452 29131 28403 728 PROGRAM EXPENSES 121041 120436 605 REPAIRS AND MAINTENANCE 20072 19972 100 TRAINING 5322 5295 27 OTHER EXPENSES 3937 3150 787 3358 3190 168 2362370 2288814 39741 33815 68641 123749 1294 690851 787122 20299 23785 2024586 697571 1417486 1327015 10559 12781 138520 209580 2347650 2484032 207112 216868 13500 150000 150000 0 63913 370612 430781 X 1566579 1660778 410459 392473 1977038 2053251 2347650 2484032 X 40990 2223 -42986 87037 -11051 X 0 1 X 1 1 1 X 1525199 1759644 1713541 1752468 2269285 9020137 1525199 1759644 1713541 1752468 2269285 9020137 352690 8667447 4523 308 4831 68374 119477 77948 8567 6891 281257 9306225 1467276 0.93140 0.91970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137020 100 16353 2560 150913 144453 800 8749 16000 982 137020 157928 3635 -14230 2880 144453 127886 1070 31496 2524 157928 131320 -3434 127886 0.13250 0.86750 1 0 264000 264000 1637108 603688 1033420 123478 93883 29595 1327015 DEPOSITS 1500 ENDOWMENT FUNDS 143911 RIGHT OF USE ASSET, NET 64169 209580 LEASE LIABILITIES 63913 63913 2420853 2223 15270 17493 2403360 0 2403360 2431677 58256 11051 69307 2362370 0 2362370 PART V, LINE 4: ESTABLISHED FOR USE WITHIN THE ORGANIZATION'S STATED EDUCATIONAL AND CHARITABLE PURPOSES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 11,051. 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, 2024. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 237,279. MANAGEMENT AND GENERAL EXPENSES 3,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,137. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -11,051.