New Morning Youth & Family Services
- Assets
- $2.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 55
- Location
- Placerville, CA
- Founding
- 11/1972
- Data as of
- 06/2021
- EIN
- 94-2159659
Organization Overview
New Morning Youth & Family Services is located in Placerville, CA. The organization was established in 1972. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, New Morning Youth & Family Services employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Morning Youth & Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, New Morning Youth & Family Services generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- EMERGENCY YOUTH SHELTER- SUBSTANCE ABUSE PREVENTION, INTERVENTION AND TREATMENT SERVICES FOR YOUTH. ADMINISTERED TO INDIVIDUALS AND GROUPS.- COUNSELING SERVICES FOR CHILDREN AGES 0 - 18, INCLUDING SCHOOL BASED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor Antonio Executive Dir. | Officer | 40 | $38,562 |
Donald Sacco President | OfficerTrustee | 1 | $0 |
Thomas Cumpston Treasurer | OfficerTrustee | 1 | $0 |
Gabrielle Marchini Vice President | OfficerTrustee | 1 | $0 |
Elizabeth Dawson-Wells Secretary | OfficerTrustee | 1 | $0 |
Matt Arenchild PHD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,497,453 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,191 |
| Noncash contributions included in lines 1a–1f | $32,338 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,759,644 |
| Total Program Service Revenue | $717,357 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,596,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,250 |
| Compensation of current officers, directors, key employees. | $2,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,397,500 |
| Pension plan accruals and contributions | $14,995 |
| Other employee benefits | $160,920 |
| Payroll taxes | $126,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,097 |
| Advertising and promotion | $0 |
| Office expenses | $17,715 |
| Information technology | $26,089 |
| Royalties | $0 |
| Occupancy | $38,809 |
| Travel | $7,473 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,424 |
| Insurance | $16,637 |
| All other expenses | $18,870 |
| Total functional expenses | $2,165,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,222 |
| Savings and temporary cash investments | $325,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $249,155 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,467 |
| Net Land, buildings, and equipment | $1,176,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $162,621 |
| Total assets | $2,037,919 |
| Accounts payable and accrued expenses | $159,350 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $159,350 |
| Net assets without donor restrictions | $1,720,641 |
| Net assets with donor restrictions | $157,928 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,037,919 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Morning Youth & Family Services has recieved totaling $152.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
Endowment Analysis
| Beg. Balance | $124,685 |
| Earnings | $8,341 |
| Admin Expense | $1,956 |
| Net Contributions | $250 |
| Ending Balance | $131,320 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Harmonium Inc San Diego, CA | $3,437,526 | $10,151,613 |