Civic Intelligence

Huckleberry Youth Programs Inc.

990 • Fiscal year 2017 • EIN 94-1687559

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$176,307

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,151,290

Down $354,090 (-14%) from 2016

Net Assets

Down

$1,660,520

Down $295,204 (-15%) from 2016

Liabilities

Down

$490,770

Down $58,886 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$5,948,773

Down $299,653 (-4.8%) from 2016

Expenses

Up

$6,243,977

Up $1,006,536 (+19%) from 2016

Net Income

Down

-$295,204

Down $1,306,189 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$2,151,290
Liabilities$490,770
Net Assets$1,660,520
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$5,948,773
Expenses$6,243,977
Net Income-$295,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$6,079,279
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 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.

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
Cash and Non-Interest-Bearing Accounts$825,056$845,703▲ $20,647
Accounts Receivable$887,785$643,515▼ $244,270
Land, Buildings, and Equipment, Net$289,692$280,770▼ $8,922
Savings and Temporary Cash Investments$160,846$215,988▲ $55,142
Pledges and Grants Receivable$255,000$126,500▼ $128,500
Prepaid Expenses and Deferred Charges$47,813$17,278▼ $30,535
Total Assets$2,505,380$2,151,290▼ $354,090
Other Assets Total$39,188$21,536▼ $17,652
Liabilities
Accounts Payable and Accrued Expenses$549,656$406,849▼ $142,807
Deferred Revenue-$83,921-
Total Liabilities$549,656$490,770▼ $58,886
Net Assets / Fund Balance
Unrestricted Net Assets$975,151$997,638▲ $22,487
Temporarily Rstr Net Assets$903,136$585,445▼ $317,691
Permanently Rstr Net Assets$77,437$77,437→ $0
Total Net Assets Fund Balance$1,955,724$1,660,520▼ $295,204
Total Liabilities and Net Assets / Fund Balance$2,505,380$2,151,290▼ $354,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,491$442,582$508,073
Leasehold Improvements$70,844$216,544$287,388
Equipment$14,876$214,746$229,622
Land$113,413-$113,413
Other Land Buildings$16,146$54,473$70,619
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas StylesExecutive DirectorFT$158,595$17,712$176,307
Bruce RiceFiscal DirectorFT$85,913$23,942$109,855
Mollie BrownDirector of ProgramFT$101,004$640$101,644

Board Members and Trustees

NameTitle
Leonard BerryPresident
Jackie FagerlinCo-Vice President
Rose BentleyCo-Vice President
Adriane ArmstrongBoard Member
Ashley GouldBoard Member
Betsy HausmanBoard Member
Danielle CaganBoard Member
Elizabeth LeonelBoard Member
Jared PolskyBoard Member
Jeff SosnaudBoard Member
Jerry PetersBoard Member
Lou MagallonBoard Member
Marianne BamonteBoard Member
Matthew DunnBoard Member
Nolan HighbaughBoard Member
Nora BlayBoard Member
Raymond QuanBoard Member
Susheela VasanBoard Member
Thao NguyenBoard Member
Tiffany GomezBoard Member
Tony BacaBoard Member
Wendy CoblentzBoard Member
Sabina ShaikhSecretary
Leon MetzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center for Domestic PeaceSubcontract-Case Management734 A Street, San Rafael, CA 94901$237,865
Revenue and Support

Revenue Composition

Contributions and Grants
$5,902,824
Program Service Revenue
$12,220
Investment Income
$17
Other Revenue
$33,712
All Other Contributions
$1,426,949
Change in Net Assets
$-295,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,948,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,948,773
Total Revenue per Form 990
$5,948,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,455,916
Other Expenses$1,743,293
Total Fundraising Expense$555,941
Grants and Similar Amounts Paid$44,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,775,193$437,029$241,497$3,453,719
Fees for Services Other$575,143$17,950$64,247$657,340
Other Employee Benefits$339,063$54,921$18,380$412,364
Occupancy$288,134$47,106$47,888$383,128
Current Officers, Directors, Trustees, and Key Employees$169,304$41,584$86,137$297,025
Payroll Taxes$220,901$48,200$23,707$292,808
Office Expenses$102,664$18,582$22,949$144,195
All Other Expenses$68,118$7,730$5,325$81,173
Travel$71,833$3,925$1,982$77,740
Conferences and Meetings$33,175$8,277$3,738$45,190
Grants to Domestic Individuals$44,768--$44,768
Other Expenses$32,564$4,978$2,129$39,671
Depreciation Depletion$31,069$4,833$3,216$39,118
Advertising$7,620$1,357$21,481$30,458
Fees for Services Accounting-$23,400-$23,400
Insurance$16,747$1,168$1,099$19,014
Total Functional Expenses$4,931,742$756,294$555,941$6,243,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,243,977
Total Expenses per Audited Statements$6,243,977
Total Expenses per Form 990$6,243,977
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$130,506
Fundraising Gross Income$130,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cirque de Soliei$286,871$130,506$85,278$45,228
Total Events$286,871$130,506$130,506$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 11B

“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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Styles
Formed
1968
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
106
Volunteers
45

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

Additional Explanations

Form 990, Part IX, line 11G

“Subcontract payments: Program service expenses 457,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 457,144. Consultants: Program service expenses 117,999. Management and general expenses 17,950. Fundraising expenses 64,247. Total expenses 200,196.”

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.”

Raw XML AppendixShowing 400 of 716 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0549656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0406849
IRS990/AccountsReceivableGrp/BOYAmt0887785
IRS990/AccountsReceivableGrp/EOYAmt0643515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Huckleberry 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.
IRS990/AdvertisingGrp/FundraisingAmt021481
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01357
IRS990/AdvertisingGrp/ProgramServicesAmt07620
IRS990/AdvertisingGrp/TotalAmt030458
IRS990/AllOtherContributionsAmt01426949
IRS990/AllOtherExpensesGrp/FundraisingAmt05325
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068118
IRS990/AllOtherExpensesGrp/TotalAmt081173
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Douglas Styles
IRS990/BooksInCareOfDetail/PhoneNum04157453517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03310 Geary Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0825056
IRS990/CashNonInterestBearingGrp/EOYAmt0845703
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt086137
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169304
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0297025
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03738
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08277
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033175
IRS990/ConferencesMeetingsGrp/TotalAmt045190
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0237865
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0734 A Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Rafael
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094901
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Center for Domestic Peace
IRS990/ContractorCompensationGrp/ServicesDesc0Subcontract-Case Management
IRS990/ContriRptFundraisingEventAmt0156365
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05902824
IRS990/CYGrantsAndSimilarPaidAmt044768
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt01743293
IRS990/CYOtherRevenueAmt033712
IRS990/CYProgramServiceRevenueAmt012220
IRS990/CYRevenuesLessExpensesAmt0-295204
IRS990/CYSalariesCompEmpBnftPaidAmt04455916
IRS990/CYTotalExpensesAmt06243977
IRS990/CYTotalFundraisingExpenseAmt0555941
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05948773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt083921
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03216
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04833
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031069
IRS990/DepreciationDepletionGrp/TotalAmt039118
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 330 clients were served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01079780
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023400
IRS990/FeesForServicesAccountingGrp/TotalAmt023400
IRS990/FeesForServicesOtherGrp/FundraisingAmt064247
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0575143
IRS990/FeesForServicesOtherGrp/TotalAmt0657340
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26640
IRS990/Form990PartVIISectionAGrp/PersonNm0Leonard Berry
IRS990/Form990PartVIISectionAGrp/PersonNm1Rose Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm2Jackie Fagerlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Leon Metz
IRS990/Form990PartVIISectionAGrp/PersonNm4Sabina Shaikh
IRS990/Form990PartVIISectionAGrp/PersonNm5Adriane Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Baca
IRS990/Form990PartVIISectionAGrp/PersonNm7Marianne Bamonte
IRS990/Form990PartVIISectionAGrp/PersonNm8Nora Blay
IRS990/Form990PartVIISectionAGrp/PersonNm9Danielle Cagan
IRS990/Form990PartVIISectionAGrp/PersonNm10Wendy Coblentz
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm12Tiffany Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm13Ashley Gould
IRS990/Form990PartVIISectionAGrp/PersonNm14Betsy Hausman
IRS990/Form990PartVIISectionAGrp/PersonNm15Nolan Highbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth Leonel
IRS990/Form990PartVIISectionAGrp/PersonNm17Lou Magallon
IRS990/Form990PartVIISectionAGrp/PersonNm18Thao Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm19Jerry Peters
IRS990/Form990PartVIISectionAGrp/PersonNm20Jared Polsky
IRS990/Form990PartVIISectionAGrp/PersonNm21Raymond Quan
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeff Sosnaud
IRS990/Form990PartVIISectionAGrp/PersonNm23Susheela Vasan
IRS990/Form990PartVIISectionAGrp/PersonNm24Bruce Rice
IRS990/Form990PartVIISectionAGrp/PersonNm25Douglas Styles
IRS990/Form990PartVIISectionAGrp/PersonNm26Mollie Brown
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2485913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25158595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26101004
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/Form990PartVIISectionAGrp/TitleTxt26Director of Program
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156365
IRS990/FundraisingDirectExpensesAmt0130506
IRS990/FundraisingGrossIncomeAmt0130506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt04319510
IRS990/GrantAmt01410
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044768
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06079279
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01099
IRS990/InsuranceGrp/ManagementAndGeneralAmt01168
IRS990/InsuranceGrp/ProgramServicesAmt016747
IRS990/InsuranceGrp/TotalAmt019014
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0928345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280770
IRS990/LandBldgEquipCostOrOtherBssAmt01209115
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/NetAssetsOrFundBalancesBOYAmt01955724
IRS990/NetAssetsOrFundBalancesEOYAmt01660520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047888
IRS990/OccupancyGrp/ManagementAndGeneralAmt047106
IRS990/OccupancyGrp/ProgramServicesAmt0288134
IRS990/OccupancyGrp/TotalAmt0383128
IRS990/OfficeExpensesGrp/FundraisingAmt022949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018582
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102664
IRS990/OfficeExpensesGrp/TotalAmt0144195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039188
IRS990/OtherAssetsTotalGrp/EOYAmt021536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412364
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Americorps fees
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt05673
IRS990/OtherExpensesGrp/FundraisingAmt16493
IRS990/OtherExpensesGrp/FundraisingAmt22129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24978
IRS990/OtherExpensesGrp/ProgramServicesAmt054715
IRS990/OtherExpensesGrp/ProgramServicesAmt170000
IRS990/OtherExpensesGrp/ProgramServicesAmt230731
IRS990/OtherExpensesGrp/ProgramServicesAmt332564
IRS990/OtherExpensesGrp/TotalAmt078707
IRS990/OtherExpensesGrp/TotalAmt170000
IRS990/OtherExpensesGrp/TotalAmt254159
IRS990/OtherExpensesGrp/TotalAmt339671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt026512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026512
IRS990/OtherRevenueTotalAmt026512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,290
Liabilities
$490,770
Net assets
$1,660,520
Revenue
$5,948,773
Expenses
$6,243,977
Net income
-$295,204
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