Civic Intelligence

Huckleberry Youth Programs Inc

EIN 94-1687559 • 501(c)3 • San Francisco, CA

Profile

Founded on the belief that adolescence is a dynamic and challenging time of life, hyp's mission is to educate, inspire, and support underserved youth to develop healthy life choices, to maximize their potential, and to realize their dreams. Since 1968, we have accomplished this by providing san francisco and marin youth and their families with a network of services and opportunities offered by caring peers and adults.

3450 Geary Boulevard 107San Francisco, CA 94118

www.huckleberryyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,092,120

Up $1,153,602 (+15%) from 2024

Liabilities

Down

$3,196,275

Down $836,159 (-21%) from 2024

Net Assets

Up

$5,895,845

Up $1,989,761 (+51%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$11,310,626

Up $2,452,392 (+28%) from 2024

Expenses

Up

$9,320,865

Up $556,793 (+6.4%) from 2024

Net Income

Up

$1,989,761

Up $1,895,599 (+2013%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,081,119Liabilities 2011: $356,850Net Assets 2011: $1,724,2692011Assets 2012: $1,703,051Liabilities 2012: $338,165Net Assets 2012: $1,364,8862012Assets 2013: $1,735,773Liabilities 2013: $430,232Net Assets 2013: $1,305,5412013Assets 2014: $1,520,141Liabilities 2014: $453,535Net Assets 2014: $1,066,6062014Assets 2015: $1,388,930Liabilities 2015: $444,191Net Assets 2015: $944,7392015Assets 2016: $2,505,380Liabilities 2016: $549,656Net Assets 2016: $1,955,7242016Assets 2017: $2,151,290Liabilities 2017: $490,770Net Assets 2017: $1,660,5202017Assets 2018: $2,306,609Liabilities 2018: $382,343Net Assets 2018: $1,924,2662018Assets 2019: $2,310,851Liabilities 2019: $514,756Net Assets 2019: $1,796,0952019Assets 2020: $4,269,123Liabilities 2020: $1,604,046Net Assets 2020: $2,665,0772020Assets 2021: $4,558,315Liabilities 2021: $888,481Net Assets 2021: $3,669,8342021Assets 2022: $4,493,905Liabilities 2022: $726,709Net Assets 2022: $3,767,1962022Assets 2023: $7,665,417Liabilities 2023: $3,853,495Net Assets 2023: $3,811,9222023Assets 2024: $7,938,518Liabilities 2024: $4,032,434Net Assets 2024: $3,906,0842024Assets 2025: $9,092,120Liabilities 2025: $3,196,275Net Assets 2025: $5,895,8452025

Highlighted filing

2025

Assets$9,092,120
Liabilities$3,196,275
Net Assets$5,895,845
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,321,652Expenses 2011: $4,021,980Net Income 2011: $299,6722011Revenue 2012: $3,958,228Expenses 2012: $4,317,611Net Income 2012: -$359,3832012Revenue 2013: $4,492,456Expenses 2013: $4,551,801Net Income 2013: -$59,3452013Revenue 2014: $4,709,996Expenses 2014: $4,948,931Net Income 2014: -$238,9352014Revenue 2015: $4,995,712Expenses 2015: $5,117,579Net Income 2015: -$121,8672015Revenue 2016: $6,248,426Expenses 2016: $5,237,441Net Income 2016: $1,010,9852016Revenue 2017: $5,948,773Expenses 2017: $6,243,977Net Income 2017: -$295,2042017Revenue 2018: $6,745,900Expenses 2018: $6,482,154Net Income 2018: $263,7462018Revenue 2019: $6,186,074Expenses 2019: $6,314,245Net Income 2019: -$128,1712019Revenue 2020: $8,175,333Expenses 2020: $7,306,351Net Income 2020: $868,9822020Revenue 2021: $8,837,793Expenses 2021: $7,836,236Net Income 2021: $1,001,5572021Revenue 2022: $7,462,404Expenses 2022: $7,373,801Net Income 2022: $88,6032022Revenue 2023: $7,531,112Expenses 2023: $7,757,013Net Income 2023: -$225,9012023Revenue 2024: $8,858,234Expenses 2024: $8,764,072Net Income 2024: $94,1622024Revenue 2025: $11,310,626Expenses 2025: $9,320,865Net Income 2025: $1,989,7612025

Highlighted filing

2025

Revenue$11,310,626
Expenses$9,320,865
Net Income$1,989,761
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,092,120
Liabilities
$3,196,275
Net assets
$5,895,845
Revenue
$11,310,626
Expenses
$9,320,865
Net income
$1,989,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.09$3.20$5.90$11.3$9.32$1.99
2024Detailed filing. Detailed filing data is available for this year.$7.94$4.03$3.91$8.86$8.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.67$3.85$3.81$7.53$7.76$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.73$3.77$7.46$7.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.89$3.67$8.84$7.84$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.27$1.60$2.67$8.18$7.31$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.51$1.80$6.19$6.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.38$1.92$6.75$6.48$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.49$1.66$5.95$6.24$0.30
2016Summary only. Only limited summary data is available for this year.$2.51$0.55$1.96$6.25$5.24$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.94$5.00$5.12$0.12
2014Summary only. Only limited summary data is available for this year.$1.52$0.45$1.07$4.71$4.95$0.24
2013Summary only. Only limited summary data is available for this year.$1.74$0.43$1.31$4.49$4.55$0.06
2012Summary only. Only limited summary data is available for this year.$1.70$0.34$1.36$3.96$4.32$0.36
2011Summary only. Only limited summary data is available for this year.$2.08$0.36$1.72$4.32$4.02$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$11,367,720
Mission and Program Overview

Mission

Founded on the belief that adolescence is a dynamic and challenging time of life, HYP's mission is to educate, inspire, and support underserved youth to develop healthy life choices, to maximize their potential, and to realize their dreams. Since 1967, we have accomplished this by providing San Francisco and Marin youth and their families with a network of services and opportunities offered by caring peers and adults.

Huckleberry youth programs works in solidarity with young people and their families to advance their personal growth and social equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$780,474$2,292,402▲ $1,511,928
Accounts Receivable$2,509,543$2,257,938▼ $251,605
Pledges and Grants Receivable$262,000$1,409,000▲ $1,147,000
Cash and Non-Interest-Bearing Accounts$1,318,329$526,460▼ $791,869
Land, Buildings, and Equipment, Net$389,452$345,632▼ $43,820
Prepaid Expenses and Deferred Charges$163,418$224,257▲ $60,839
Total Assets$7,938,518$9,092,120▲ $1,153,602
Other Assets Total$2,515,302$2,036,431▼ $478,871
Liabilities
Other Liabilities$2,703,662$2,217,159▼ $486,503
Accounts Payable and Accrued Expenses$906,082$823,973▼ $82,109
Deferred Revenue$422,690$155,143▼ $267,547
Total Liabilities$4,032,434$3,196,275▼ $836,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,766,579$3,104,881▲ $338,302
Net Assets With Donor Restrictions$1,139,505$2,790,964▲ $1,651,459
Total Net Assets Fund Balance$3,906,084$5,895,845▲ $1,989,761
Total Liabilities and Net Assets / Fund Balance$7,938,518$9,092,120▲ $1,153,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,670$500,836$535,506
Leasehold Improvements$166,113$337,627$503,740
Equipment$1$245,670$245,671
Other Land Buildings$31,429$139,435$170,864
Land$113,419-$113,419
Other Assets Org$2,009,379--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas Styles PsydExecutive DirectorFT$222,441$21,072$243,513
Amy McconnellDirector of Development (thru 11/2024)FT$179,191$14,177$193,368
Norma Elaine MoyaDirector of FinanceFT$142,644$6,898$149,542
Katherine ReisingerDirector of Health & SafetyFT$132,525$10,048$142,573
Priscilla MirandaDirector of Marin ProgramsFT$126,640$7,314$133,954
Wendi DeetzDirector of Human ResourcesFT$114,935$13,889$128,824
Heidi WellsClinical DirectorFT$108,283$15,529$123,812
Hillary Ann BurenProgram DirectorFT$103,398$6,684$110,082

Board Members and Trustees

NameTitle
Pat StantonBoard Member, Chair (thru 1/2025)
Mark NiccoBoard Member, Chair (thru 6/2025)
Michael KadelChair
Marguerite HutchinsonVice Chair
Elom KpordzeBoard Member
Harvey KooBoard Member
Jennifer RatliffBoard Member
John FroleyBoard Member
Lanier ColesBoard Member
Lily HoBoard Member
Linda NaugleBoard Member
Melanie Baskind MdBoard Member
Tyler SwainBoard Member
Paul YepBoard Member (thru 01/2025)
Andrew CurtisBoard Member (thru 06/2025)
Floyd TrammellBoard Member (thru 06/2025)
Jessica HuangBoard Member (thru 06/2025)
Leanne Jones Mpa MftaBoard Member (thru 06/2025)
Jackie MurphyBoard Member (thru 07/2024)
Jerry PetersBoard Member (thru 07/2024)
Margaret GomezBoard Member (thru 07/2024)
Sabina ShaikhBoard Member (thru 07/2024)
Susheela VasanBoard Member (thru 07/2024)
Zoraida RodriguezBoard Member, Sec. (thru 6/2025)
Andre GuiulfoSecretary
Leon MetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,262,051
Program Service Revenue
$0
Investment Income
$36,953
Other Revenue
$11,622
All Other Contributions
$4,889,026
Change in Net Assets
$1,989,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table211$17,656
Other Non Cash Contri Table37$15,614
Total Noncash Contributions248$33,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,310,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,094
Total Revenue per Audited Statements
$11,367,720
Total Revenue per Form 990
$11,310,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,367,188
Other Expenses$1,601,434
Total Fundraising Expense$889,002
Grants and Similar Amounts Paid$352,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,864,573$185,018$524,180$5,573,771
Other Employee Benefits$713,882$36,129$81,115$831,126
Occupancy$596,067$83,809$57,049$736,925
Current Officers, Directors, Trustees, and Key Employees-$416,598$98,061$514,659
Payroll Taxes$366,826$35,673$45,133$447,632
Fees for Services Other$110,462$52,371$32,053$194,886
Office Expenses$149,817$21,064$17,562$188,443
Grants to Domestic Individuals$179,413--$179,413
Grants to Domestic Orgs$172,830--$172,830
Information Technology$24,798$35,205$10,583$70,586
Insurance-$64,585-$64,585
Conferences and Meetings$49,067$4,741$3,556$57,364
Depreciation Depletion$34,839$4,898$4,084$43,821
Fees for Services Accounting-$36,975-$36,975
Other Expenses$22,009$3,095$2,580$27,684
Travel$17,794$1,330$894$20,018
Advertising$15,219$2,140$1,784$19,143
Fees for Services Legal-$5,117-$5,117
All Other Expenses$1,181$166$139$1,486
Total Functional Expenses$7,430,072$1,001,791$889,002$9,320,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,377,959
Expenses per Audited Statements$9,320,865
Total Expenses per Form 990$9,320,865
Expenses Not Reported on Form 990$57,094
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Instituto Familiar De La RazaSan Francisco, CA-Program Subaward$92,536
Community Youth Center of San FranciscoSan Francisco, CA-Program Subaward$80,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,094
Fundraising Gross Income$19,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts in Harmony$230,199$19,180$12,070$7,110
Total Events$239,523$19,180$57,094$-37,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Right of Use Asset$2,217,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

“Preliminary review of the form 990 is carried out by the finance director and executive director, before being reviewed by the board treasurer and finance committee. Prior to filing, it is distributed to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that applies to all staff and the board of directors. Each person receives the conflict of interest policy upon commencement of their relationship with ifip and they are required to sign a disclosure statement. Staff and board of directors are required to notify the appropriate person if a conflict should occur during their time with the organization. Potential conflicts are to be disclosed to the executive director (in the case of staff) and to the executive committee of the board of directors (in the case of the executive director and board members). All board members are required to disclose any conflicts annually. The board president reviews any potential conflicts and makes a decision for how to proceed based on the potential conflict. Board members who are conflicted are excluded from the portion of the board meeting where the conflict is discussed and/or voted on.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is set by the board of directors. The director of human resources provides the board of directors with comparable compensation data. The board reviews and approves executive director compensation. The compensation of other officiers and key employees is reviewed by the director of human resources with reference to regional salary surveys for comparable positions at comparable agencies. This data is reviewed and approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“Requests for governing documents, conflict of interest policy, and/or financial statements are referred to the executive director and the finance director. Documents are sent within three work days to requestors who agree to pay a nominal fee for copying. Requestors who decline to pay a copying fee are offered the opportunity to review the documents in our administrative office.”

Filing and Contact Details

Filer

Filer Name
Huckleberry Youth Programs Inc
EIN
94-1687559
Phone
4156682622
Address
3450 GEARY BOULEVARD 107, SAN FRANCISCO, CA 94118

Signing Officer

Name
Patricia Bermudez
Title
Chief Executive Officer
Phone
4156682622
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bermudez
Formed
1968
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
103
Volunteers
75

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. As such, the organization qualifies for the maximum charitable contribution deduction by donors. As of and for the year ended june 30, 2025, the organization had no unrecognized tax benefits, tax penalties, or interest. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statue of limitations for federal purposes is three years and for california is four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 57,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 57,094.”

Raw XML AppendixShowing 400 of 829 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HUCKLEBERRY HOUSE - THE AGENCY BEGAN IN 1967 WITH THE CREATION OF HUCKLEBERRY HOUSE, THE FIRST ADOLESCENT CRISIS SHELTER IN THE COUNTRY AND THE MODEL FOR ALL ADOLESCENT SHELTERS FUNDED BY THE FEDERAL RUNAWAY AND HOMELESS YOUTH ACT. HUCKLEBERRY HOUSE WAS DEVELOPED AS A COMMUNITY RESPONSE TO THE LARGE NUMBER OF YOUNG PEOPLE WHO CAME TO SAN FRANCISCO IN THE LATE 1960S, SOME OF WHOM WERE FLEEING FROM DIFFICULT SITUATIONS AND NEEDED HELP ON THE ROAD TO BECOMING HEALTHY, RESPONSIBLE ADULTS.HUCKLEBERRY HOUSE IS A PRIMARY SERVICE LOCATION IN SAN FRANCISCO FOR YOUNG PEOPLE AGES 12-17 (AND 18 YEAR OLDS ENROLLED IN SCHOOL) WHO ARE EXPERIENCING INSTABILITY IN THEIR LIVES AND HOUSING SITUATIONS. OUR PRIMARY GOAL AT HUCKLEBERRY HOUSE IS TO ENSURE THESE YOUTH ARE PROVIDED A SAFE SPACE TO IDENTIFY NEXT STEPS, LEARN ABOUT RESOURCES, AND DEVELOP NEW SKILLS. WE DO THIS BY PROVIDING SHORT TERM SHELTER, CASE MANAGEMENT, LINKAGE TO RESOURCES, INDIVIDUAL AND FAMILY THERAPY, CRISIS PHONE LINE COUNSELING, AND AFTERCARE SERVICES. YOUTH WHO STAY IN THE PROGRAM ALSO HAVE ACCESS TO BASIC NEEDS SUCH AS FOOD, HYGIENE SUPPLIES, EDUCATIONAL SUPPLIES, AND CLOTHING. RECREATION AND LIFE SKILLS ACTIVITIES ARE ALSO INCORPORATED INTO THE SHELTER PROGRAM. THE SHELTER PROVIDES SERVICES TO AN AVERAGE OF 160 YOUTH ANNUALLY.
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