Civic Intelligence

Huckleberry Youth Programs Inc.

990 • Fiscal year 2015 • EIN 94-1687559

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.huckleberryyouth.org
3310 Geary BoulevardSan Francisco, CA 94118

(415) 668-2622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

12th percentile

-8.6%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,388,930

Down $131,211 (-8.6%) from 2014

Net Assets

Down

$944,739

Down $121,867 (-11%) from 2014

Liabilities

Down

$444,191

Down $9,344 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

Up

$4,995,712

Up $285,716 (+6.1%) from 2014

Expenses

Up

$5,117,579

Up $168,648 (+3.4%) from 2014

Net Income

Up

-$121,867

Up $117,068 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,388,930
Liabilities$444,191
Net Assets$944,739
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,995,712
Expenses$5,117,579
Net Income-$121,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$5,102,053
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 Program's (HYP) mission is to educate, inspire, and support underserved youth to develop healthy life choices, to maximize their potential, and to realize their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$662,795$625,203▼ $37,592
Land, Buildings, and Equipment, Net$344,086$291,261▼ $52,825
Cash and Non-Interest-Bearing Accounts$78,903$288,620▲ $209,717
Savings and Temporary Cash Investments$175,245$99,894▼ $75,351
Prepaid Expenses and Deferred Charges$46,454$28,995▼ $17,459
Pledges and Grants Receivable$192,090$17,500▼ $174,590
Total Assets$1,520,141$1,388,930▼ $131,211
Other Assets Total$20,568$37,457▲ $16,889
Liabilities
Accounts Payable and Accrued Expenses$453,535$444,191▼ $9,344
Total Liabilities$453,535$444,191▼ $9,344
Net Assets / Fund Balance
Unrestricted Net Assets$728,159$648,081▼ $80,078
Temporarily Rstr Net Assets$261,010$219,221▼ $41,789
Permanently Rstr Net Assets$77,437$77,437→ $0
Total Net Assets Fund Balance$1,066,606$944,739▼ $121,867
Total Liabilities and Net Assets / Fund Balance$1,520,141$1,388,930▼ $131,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,582$434,379$459,961
Leasehold Improvements$100,859$180,059$280,918
Equipment$34,411$192,054$226,465
Land$113,413-$113,413
Other Land Buildings$16,996$39,331$56,327
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce RiceFiscal DirectorFT$81,213$27,857$109,070
Douglas StylesExecutive DirectorFT$98,689$3,653$102,342

Board Members and Trustees

NameTitle
Jerry PetersPresident
John L SullivanVice President
Adriane ArmstrongBoard Member
Ashley RodwickBoard Member
Bill CarlileBoard Member
Danielle CaganBoard Member
Gail Jackson-McCrayBoard Member
Jackie FagerlinBoard Member
Jared PolskyBoard Member
Jeff SosnaudBoard Member
Leonard BerryBoard Member
Marianne BamonteBoard Member
Matthew DunnBoard Member
Nolan HighbaughBoard Member
Nora BlayBoard Member
Raymond QuanBoard Member
Rose BentleyBoard Member
Sabina ShaikhBoard Member
Thao NguyenBoard Member
Wendy CoblentzBoard Member
William TungBoard Member
George Matula MDAsst. Secretary
Elizabeth C LeoneSecretary
Leon MetzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center for Domestic PeaceSubcontract-Case Mangement734 A Street, San Rafael, CA 94901$112,664
Revenue and Support

Revenue Composition

Contributions and Grants
$4,950,867
Program Service Revenue
$8,414
Investment Income
$43
Other Revenue
$36,388
All Other Contributions
$1,495,739
Change in Net Assets
$-121,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,995,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,995,712
Total Revenue per Form 990
$4,995,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,721,333
Other Expenses$1,370,025
Total Fundraising Expense$599,551
Grants and Similar Amounts Paid$26,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,224,347$284,542$371,186$2,880,075
Fees for Services Other$388,727$77,279$21,383$487,389
Occupancy$252,207$43,363$55,165$350,735
Payroll Taxes$248,336$42,084$17,535$307,955
Current Officers, Directors, Trustees, and Key Employees$213,341$27,599$35,052$275,992
Other Employee Benefits$207,153$21,685$28,473$257,311
Office Expenses$67,774$23,391$25,484$116,649
All Other Expenses$42,444$10,712$9,995$63,151
Depreciation Depletion$47,978$3,563$3,999$55,540
Travel$45,669$3,807$1,784$51,260
Conferences and Meetings$29,000$10,894$4,392$44,286
Other Expenses$28,177$6,661$3,996$28,177
Grants to Domestic Individuals$26,221--$26,221
Advertising$4,375$495$16,722$21,592
Insurance$15,169$1,075$1,368$17,612
Fees for Services Accounting-$16,700-$16,700
Total Functional Expenses$3,927,804$590,224$599,551$5,117,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,117,579
Total Expenses per Audited Statements$5,117,579
Total Expenses per Form 990$5,117,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,341
Fundraising Gross Income$106,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting and Auction$245,133$58,136$58,136$0
Cirque Du Soleil$151,125$24,659$24,659$0
Total Events$420,877$106,341$106,341$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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 11

“Preliminary review of the 990 is carried out by the Fiscal Director. Prior to filing, it is distributed to the Board of Directors and reviewed by the Executive Director and the Finance Committee of the Board of Directors.”

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

“The organization's conflict of interest policy is reviewed with candidates for election or re-election to the Board. The elections occur bi-annually and Board candidates with significant conflicts of interest are not considered. All Board members are required to disclose any conflicts.”

Form 990, Part VI, Section B, line 15

“Executive Director compensation is determined in negotiation with the Board of Directors and includes a compensation study. The negotiated salary is recorded in a formal contract. The compensation of the Fiscal Director is reviewed by the Board of Directors' Finance Committee with reference to regional salary surveys for comparable positions at comparable agencies.”

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 Fiscal 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
3310 Geary Boulevard, San Francisco, CA 94118

Signing Officer

Name
Douglas Styles
Title
Executive Director
Phone
4156682622
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Peters
Formed
1968
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
89
Volunteers
80

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“HYP is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by HYP in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. HYP's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Desc0Huckleberry's Community Assessment and Resource Center is an alternative to Juvenile Hall in the juvenile justice system, providing services to 33% of the youth arrested in San Francisco. Arrested youth receive an assessment and a wide range of services, including reintegration in school, guidance in completing community service requirements, and referrals to counseling and after-school programs.During the year covered, over 350 clients were served for 5,626 case management encounters.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253653
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Peters
IRS990/Form990PartVIISectionAGrp/PersonNm1John L Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2Leon Metz
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth C Leone
IRS990/Form990PartVIISectionAGrp/PersonNm4George Matula MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Adriane Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm6Marianne Bamonte
IRS990/Form990PartVIISectionAGrp/PersonNm7Rose Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm8Leonard Berry
IRS990/Form990PartVIISectionAGrp/PersonNm9Nora Blay
IRS990/Form990PartVIISectionAGrp/PersonNm10Danielle Cagan
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Carlile
IRS990/Form990PartVIISectionAGrp/PersonNm12Wendy Coblentz
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm14Jackie Fagerlin
IRS990/Form990PartVIISectionAGrp/PersonNm15Nolan Highbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm16Gail Jackson-McCray
IRS990/Form990PartVIISectionAGrp/PersonNm17Thao Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm18Jared Polsky
IRS990/Form990PartVIISectionAGrp/PersonNm19Raymond Quan
IRS990/Form990PartVIISectionAGrp/PersonNm20Ashley Rodwick
IRS990/Form990PartVIISectionAGrp/PersonNm21Sabina Shaikh
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeff Sosnaud
IRS990/Form990PartVIISectionAGrp/PersonNm23William Tung
IRS990/Form990PartVIISectionAGrp/PersonNm24Bruce Rice
IRS990/Form990PartVIISectionAGrp/PersonNm25Douglas Styles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2598689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0314536
IRS990/FundraisingDirectExpensesAmt0106341
IRS990/FundraisingGrossIncomeAmt0106341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt03140592
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026221
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026221
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05102053
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01368
IRS990/InsuranceGrp/ManagementAndGeneralAmt01075
IRS990/InsuranceGrp/ProgramServicesAmt015169
IRS990/InsuranceGrp/TotalAmt017612
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291261
IRS990/LandBldgEquipCostOrOtherBssAmt01137084
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Founded on the belief that adolescence is a dynamic and challenging time of life, Huckleberry Youth Programs' 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01066606
IRS990/NetAssetsOrFundBalancesEOYAmt0944739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055165
IRS990/OccupancyGrp/ManagementAndGeneralAmt043363
IRS990/OccupancyGrp/ProgramServicesAmt0252207
IRS990/OccupancyGrp/TotalAmt0350735
IRS990/OfficeExpensesGrp/FundraisingAmt025484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023391
IRS990/OfficeExpensesGrp/ProgramServicesAmt067774
IRS990/OfficeExpensesGrp/TotalAmt0116649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020568
IRS990/OtherAssetsTotalGrp/EOYAmt037457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257311
IRS990/OtherExpensesGrp/Desc0Licenses and fees
IRS990/OtherExpensesGrp/Desc1Interns and stipends
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Americorps fees
IRS990/OtherExpensesGrp/FundraisingAmt03017
IRS990/OtherExpensesGrp/FundraisingAmt13996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16661
IRS990/OtherExpensesGrp/ProgramServicesAmt026349
IRS990/OtherExpensesGrp/ProgramServicesAmt142692
IRS990/OtherExpensesGrp/ProgramServicesAmt217845
IRS990/OtherExpensesGrp/ProgramServicesAmt328177
IRS990/OtherExpensesGrp/TotalAmt045740
IRS990/OtherExpensesGrp/TotalAmt142692
IRS990/OtherExpensesGrp/TotalAmt228502
IRS990/OtherExpensesGrp/TotalAmt328177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt029188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029188
IRS990/OtherRevenueTotalAmt029188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0371186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02224347
IRS990/OtherSalariesAndWagesGrp/TotalAmt02880075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248336
IRS990/PayrollTaxesGrp/TotalAmt0307955
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077437
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077437

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,930
Liabilities
$444,191
Net assets
$944,739
Revenue
$4,995,712
Expenses
$5,117,579
Net income
-$121,867
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