Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2023 • EIN 85-0663137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$537,085
Up $411,727 (+328%) from 2022
Net Assets
Down-$15,684
Down $126,046 (-114%) from 2022
Liabilities
Up$552,769
Up $537,773 (+3586%) from 2022
Revenue
Up$786,866
Up $122,947 (+19%) from 2022
Expenses
Up$912,913
Up $266,471 (+41%) from 2022
Net Income
Down-$126,047
Down $143,524 (-821%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,630 | $328,608 | ▲ $277,978 |
| Accounts Receivable | $74,688 | $153,477 | ▲ $78,789 |
| Savings and Temporary Cash Investments | - | $55,000 | - |
| Total Assets | $125,358 | $537,085 | ▲ $411,727 |
| Other Assets Total | $40 | - | - |
| Liabilities | |||
| Deferred Revenue | - | $525,077 | - |
| Other Liabilities | $3,667 | $23,786 | ▲ $20,119 |
| Accounts Payable and Accrued Expenses | $11,329 | $3,906 | ▼ $7,423 |
| Total Liabilities | $14,996 | $552,769 | ▲ $537,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $110,362 | $-15,684 | ▼ $126,046 |
| Total Net Assets Fund Balance | $110,362 | $-15,684 | ▼ $126,046 |
| Total Liabilities and Net Assets / Fund Balance | $125,358 | $537,085 | ▲ $411,727 |
| 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 |
| Jeannette Henriquez | Executive Director |
| Elias Taylor-Cornejo | Secretary |
| Suher Rasid | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $624,190 |
| Other Expenses | $288,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,741 | $194,420 | - | $523,161 |
| Fees for Services Other | $55,303 | $86,029 | - | $141,332 |
| Other Employee Benefits | $66,669 | $-7,732 | - | $58,937 |
| Payroll Taxes | $16,385 | $25,707 | - | $42,092 |
| Advertising | $147 | $32,590 | - | $32,737 |
| Occupancy | $11,500 | - | - | $11,500 |
| Travel | $3,505 | $5,593 | - | $9,098 |
| All Other Expenses | $2,164 | $6,465 | - | $8,629 |
| Insurance | $1,459 | $5,408 | - | $6,867 |
| Information Technology | - | $5,468 | - | $5,468 |
| Other Expenses | $2,910 | $-51,186 | - | $2,910 |
| Office Expenses | $159 | $2,055 | - | $2,214 |
| Total Functional Expenses | $603,579 | $309,334 | $0 | $912,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $23,786 |
“Two of the board members are related to the Executive Director.”
“Governing body reviews and approves the preliminary tax return prior to filing.”
“Conflict of interest policies are reviewed annually and signed off on each year.”
“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.”
“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.”
“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.”
“Added a curriculum development program in 2022.”
“Rounding difference”
“Contract labor for education events workshops, educational classes, and curriculum development.”
“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”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32737 |
| IRS990/AllOtherContributionsAmt | 0 | 441456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6465 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elias Taylor-Cornejo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039057330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2744 East 11th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 561439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 288723 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 624190 |
| IRS990/CYTotalExpensesAmt | 0 | 912913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 786866 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 525077 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Youth Leadership Council - Youth Leadership Counils model a way in which communities can authentically center youth voices in critical conversations and action-based planning around climate justice, transforming their schools and communities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 274181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141332 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ariana Gil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Haleh Zandi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aja Couchois-Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeannette Henriquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sharoia Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elias Taylor-Cornejo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Suher Rasid |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board of Directors Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of Directors Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Directors Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Directors Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 119983 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 786866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5468 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -15684 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -7732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58937 |
| IRS990/OtherExpensesGrp/Desc | 0 | Intern Stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Personnel Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Commission Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -51186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 523161 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jeannette Henriquez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Curriculum Development |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Classes and workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48076 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Curriculum Development |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145979 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 146250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Gaming For Justice - an interactive role-playing adventure game that uses a combination of oral storytelling, artistic depictions, and customized music to provide a fully immersed virtual gaming experience that allows adventurers to solve real world life issues and address ongoing challenges such as deforestation, police brutality, and gentrification. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51227 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 432010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 246676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399766 |
| IRS990/PYTotalExpensesAmt | 0 | 646442 |
| IRS990/PYTotalRevenueAmt | 0 | 663919 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 555065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1359477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110963 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 923273 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138327 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23786 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| 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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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 537085 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 8 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 603579 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 552769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14996 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 552769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 110362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -15684 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 132192 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 74075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 603579 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 225417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 537085 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3505 |
| IRS990/TravelGrp/TotalAmt | 0 | 9098 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1633 54th Ave |
| IRS990/USAddress/CityNm | 0 | Oakland |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.myceliumyouthnetwork.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeannette Henriquez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5108426793 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mycelium Youth Network |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYCE |
| ReturnHeader/Filer/EIN | 0 | 850663137 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2744 East 11th St STE C1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oakland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94601 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.