Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Mycelium Youth Network
EIN 85-0663137 • 501(c)3 • Oakland, CA
Profile
Mycelium Youth Network (MYN) is dedicated to equipping youth with the resources, training, and knowledge from the ground up that they will need to survive and thrive in a climate challenged world and prepare them for a climate challenged future.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.83x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$405,178
Down $131,907 (-25%) from 2023
Liabilities
Down$338,214
Down $214,555 (-39%) from 2023
Net Assets
Up$66,964
Up $82,648 (+527%) from 2023
Revenue
Up$1,236,304
Up $449,438 (+57%) from 2023
Expenses
Up$1,153,656
Up $240,743 (+26%) from 2023
Net Income
Up$82,648
Up $208,695 (+166%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $405,178
- Liabilities
- $338,214
- Net assets
- $66,964
- Revenue
- $1,236,304
- Expenses
- $1,153,656
- Net income
- $82,648
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 6, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,236,304
Mission and Program Overview
Mission
Mycelium Youth Network (MYN) is dedicated to equipping youth with the resources, training, and knowledge from the ground up that they will need to survive and thrive in a climate challenged world and prepare them for a climate challenged future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $328,608 | $244,242 | ▼ $84,366 |
| Accounts Receivable | $153,477 | $110,936 | ▼ $42,541 |
| Savings and Temporary Cash Investments | $55,000 | $50,000 | ▼ $5,000 |
| Total Assets | $537,085 | $405,178 | ▼ $131,907 |
| Liabilities | |||
| Deferred Revenue | $525,077 | $274,448 | ▼ $250,629 |
| Other Liabilities | $23,786 | $35,306 | ▲ $11,520 |
| Accounts Payable and Accrued Expenses | $3,906 | $28,460 | ▲ $24,554 |
| Total Liabilities | $552,769 | $338,214 | ▼ $214,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-15,684 | $66,964 | ▲ $82,648 |
| Total Net Assets Fund Balance | $-15,684 | $66,964 | ▲ $82,648 |
| Total Liabilities and Net Assets / Fund Balance | $537,085 | $405,178 | ▼ $131,907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeannette Henriquez | Executive Director | PT | $92,500 | $92,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sharoia Taylor | Board of Directors Chair |
| Aja Couchois-Duncan | Board of Directors Member |
| Ariana Gil | Board of Directors Member |
| Haleh Zandi | Board of Directors Member |
| Elias Taylor-Cornejo | Secretary |
| Suher Rasid | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,062,445
- Program Service Revenue
- $173,844
- Investment Income
- $15
- Other Revenue
- $0
- All Other Contributions
- $1,062,445
- Change in Net Assets
- $82,648
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $647,964 |
| Other Expenses | $505,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $311,778 | $149,802 | - | $461,580 |
| Fees for Services Other | $162,470 | $40,618 | - | $203,088 |
| Fees for Services Management | $105,926 | $18,915 | - | $124,841 |
| Current Officers, Directors, Trustees, and Key Employees | $74,000 | $18,500 | - | $92,500 |
| Other Employee Benefits | $145,177 | $-97,927 | - | $47,250 |
| Payroll Taxes | $1,496 | $45,138 | - | $46,634 |
| Occupancy | - | $35,880 | - | $35,880 |
| All Other Expenses | $68,428 | $-48,697 | - | $19,731 |
| Travel | $3,753 | $11,084 | - | $14,837 |
| Other Expenses | $9,679 | $405 | - | $10,084 |
| Insurance | - | $8,120 | - | $8,120 |
| Information Technology | $18 | $5,504 | - | $5,522 |
| Advertising | $112 | $2,208 | - | $2,320 |
| Office Expenses | $337 | $1,787 | - | $2,124 |
| Fees for Services Accounting | - | $1,620 | - | $1,620 |
| Total Functional Expenses | $948,524 | $205,132 | $0 | $1,153,656 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $35,306 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Two of the board members are related to the Executive Director.”
Form 990 governing body review Part VI line 11
“Governing body reviews and approves the preliminary tax return prior to filing.”
Conflict of interest policy compliance Part VI line 12C
“Conflict of interest policies are reviewed annually and signed off on each year.”
CEO executive director top management comp Part VI line 15A
“The Board of Directors votes on all budgetary items including salary increases. For any new hires, the board of directors reveiws the salary range being offered.”
Other officer or key employee compensation Part VI line 15B
“The board of directors votes on all bedugetary items including salary increases for any officers or key employees. The board also reviews the salary range offered for any new hires.”
Governing documents etc available to public Part VI line 19
“Individuals interested in obtaining a copy of the tax return or other governing documents can request in writing to one of the BOD members. The documents are also made public on Guidestar and Charity Navigator.”
Filing and Contact Details
Filer
- Filer Name
- Mycelium Youth Network
- EIN
- 85-0663137
- In Care Of
- % Jeannette Henriquez
- Phone
- 5108426793
- Address
- 2744 East 11th St STE C1, Oakland, CA 94601
Signing Officer
- Name
- Jeannette Henriquez
- Title
- Executive Director
- Phone
- 5108426793
- Signed
- 2025-06-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeannette Henriquez
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 11
- Volunteers
- 2
Preparer
- Firm
- Reliance Accounting and Tax Service
- Address
- 2100 S Kensington Dr STE 3, Appleton, WI 54915
- Preparer
- Lindsay M Sorenson Ea
- Phone
- 9205942635
Supplemental Narrative
Additional Explanations
Significant program services not listed on prior year return Part III line 2
“Added a curriculum development program in 2022.”
Explanation of other changes in net assets or fund balances Part XI line 9
“Rounding difference”
List of other fees for services expenses Part IX line 11G
“Contract labor for education events workshops, educational classes, and curriculum development.”
Part III response or note to any other line in Part III
“Update to organization mission statement that does not result in change of the overall exempt purpose. Prior mission statement: Mycelium Youth Network is dedicated to equipping youth with the resources, training, and knowledge from the ground up that they will need to survive and thrive in a climate challenged world and prepare them for a climate challenged future. Current mission statement: Mycelium Youth Network prepares frontline youth for hopeful and imaginitive leadership in climate adaptation, mitigation, and reslilience through hands-on ancestral approaches and STEAM that emphasize stewardship and relationship-building. Vision statemen: Mycelium Youth Network is dedicated to equipping youth with the resources, training, and knowledge from the ground up that they will need to”
Part X response or note to any line in Part X
“Adjustment for deferred revenue was made in 2023. Prior years were not properly deferre and were not caught until an internal audit was performed. All adjustments were made in 2023.”
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Curriculum Development |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Educational Events |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Estuary Youth Council - empower and support youth from marginalized communities in the San Francisco Estuary to become influential leaders in the planning, management, and decision making of the San Francisco Estuary. Services are done in partnership with the San Francisco Estuary Partnership and the Community Based Organization Advisory Committee which also consists of Nuestra Casa and Restore the Delta along with Mycelium Youth Network. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two of the board members are related to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing body reviews and approves the preliminary tax return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest policies are reviewed annually and signed off on each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors votes on all budgetary items including salary increases. For any new hires, the board of directors reveiws the salary range being offered. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board of directors votes on all bedugetary items including salary increases for any officers or key employees. The board also reviews the salary range offered for any new hires. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Individuals interested in obtaining a copy of the tax return or other governing documents can request in writing to one of the BOD members. The documents are also made public on Guidestar and Charity Navigator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Added a curriculum development program in 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rounding difference |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contract labor for education events workshops, educational classes, and curriculum development. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Update to organization mission statement that does not result in change of the overall exempt purpose. Prior mission statement: Mycelium Youth Network is dedicated to equipping youth with the resources, training, and knowledge from the ground up that they will need to survive and thrive in a climate challenged world and prepare them for a climate challenged future. Current mission statement: Mycelium Youth Network prepares frontline youth for hopeful and imaginitive leadership in climate adaptation, mitigation, and reslilience through hands-on ancestral approaches and STEAM that emphasize stewardship and relationship-building. Vision statemen: Mycelium Youth Network is dedicated to equipping youth with the resources, training, and knowledge from the ground up that they will need to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Adjustment for deferred revenue was made in 2023. Prior years were not properly deferre and were not caught until an internal audit was performed. All adjustments were made in 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part X response or note to any line in Part X |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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