Civic Intelligence

Huckleberry Youth Programs Inc.

990 • Fiscal year 2018 • EIN 94-1687559

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$179,859

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,306,609

Up $155,319 (+7.2%) from 2017

Net Assets

Up

$1,924,266

Up $263,746 (+16%) from 2017

Liabilities

Down

$382,343

Down $108,427 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$6,745,900

Up $797,127 (+13%) from 2017

Expenses

Up

$6,482,154

Up $238,177 (+3.8%) from 2017

Net Income

Up

$263,746

Up $558,950 (+189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$2,306,609
Liabilities$382,343
Net Assets$1,924,266
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$6,745,900
Expenses$6,482,154
Net Income$263,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,960,443
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
Accounts Receivable$643,515$1,074,431▲ $430,916
Cash and Non-Interest-Bearing Accounts$845,703$550,684▼ $295,019
Pledges and Grants Receivable$126,500$387,985▲ $261,485
Land, Buildings, and Equipment, Net$280,770$240,638▼ $40,132
Savings and Temporary Cash Investments$215,988$23,277▼ $192,711
Prepaid Expenses and Deferred Charges$17,278$8,058▼ $9,220
Total Assets$2,151,290$2,306,609▲ $155,319
Other Assets Total$21,536$21,536→ $0
Liabilities
Accounts Payable and Accrued Expenses$406,849$382,343▼ $24,506
Deferred Revenue$83,921--
Total Liabilities$490,770$382,343▼ $108,427
Net Assets / Fund Balance
Unrestricted Net Assets$997,638$1,016,889▲ $19,251
Temporarily Rstr Net Assets$585,445$829,940▲ $244,495
Permanently Rstr Net Assets$77,437$77,437→ $0
Total Net Assets Fund Balance$1,660,520$1,924,266▲ $263,746
Total Liabilities and Net Assets / Fund Balance$2,151,290$2,306,609▲ $155,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,666$448,407$508,073
Leasehold Improvements$52,359$235,029$287,388
Equipment$7,578$222,044$229,622
Land$113,413-$113,413
Other Land Buildings$7,622$62,997$70,619
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas StylesExecutive DirectorFT$162,454$17,405$179,859
Mollie BrownDirector of ProgramFT$114,890-$114,890
Anike CoatesDevelopment DirectorFT$101,721-$101,721
Matthew BandieraFiscal Director (Term End 09/17)FT$77,310$4,036$81,346
Bruce RiceFiscal Director (Through 08/2017)FT$31,641$15,081$46,722

Board Members and Trustees

NameTitle
Jackie MurphyPresident
Rose BentleyVice President
Betsy HausmanBoard Member
Danielle CaganBoard Member
Jared PolskyBoard Member
Jeff SosnaudBoard Member
Jerry PetersBoard Member
Lily HoBoard Member
Lou MagallonBoard Member
Marianne BamonteBoard Member
Nora BlayBoard Member
Pat StantonBoard Member
Shelley GottliebBoard Member
Susheela VasanBoard Member
Thao NguyenBoard Member
Tony BacaBoard Member
Wendy CoblentzBoard Member
Ashley GouldBoard Member (Term End 01/18)
Richard StranskyBoard Member (Term Start 04/18)
Sabina ShaikhSecretary
Leon MetzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center for Domestic PeaceSubcontract-Case Management734 A Street, San Rafael, CA 94901$177,311
Revenue and Support

Revenue Composition

Contributions and Grants
$6,717,554
Program Service Revenue
$3,252
Investment Income
$15
Other Revenue
$25,079
All Other Contributions
$2,141,786
Change in Net Assets
$263,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,745,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,745,900
Total Revenue per Form 990
$6,745,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,647,491
Other Expenses$1,795,837
Total Fundraising Expense$553,586
Grants and Similar Amounts Paid$38,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,958,695$346,697$338,041$3,643,433
Fees for Services Other$493,573$6,705$29,333$529,611
Other Employee Benefits$349,759$93,214$28,711$471,684
Occupancy$326,708$50,921$47,819$425,448
Payroll Taxes$260,134$13,155$28,190$301,479
Current Officers, Directors, Trustees, and Key Employees$185,723$24,554$20,618$230,895
Fees for Services Accounting-$178,047-$178,047
Office Expenses$88,411$15,404$19,130$122,945
Travel$85,815$3,928$1,711$91,454
All Other Expenses$56,768$13,329$18,113$88,210
Depreciation Depletion$35,038$4,805$289$40,132
Grants to Domestic Individuals$38,826--$38,826
Other Expenses$34,944$25,799$7,999$34,944
Conferences and Meetings$21,411$9,219$3,834$34,464
Insurance$16,357$1,147$1,155$18,659
Advertising$5,607$1,663$6,436$13,706
Total Functional Expenses$5,125,696$802,872$553,586$6,482,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,482,154
Total Expenses per Audited Statements$6,482,154
Total Expenses per Form 990$6,482,154
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$214,543
Fundraising Gross Income$214,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Gala$441,310$214,543$131,492$83,051
Total Events$441,310$214,543$214,543$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 Form 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Styles
Formed
1968
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
100
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

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/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm1Rose Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm2Leon Metz
IRS990/Form990PartVIISectionAGrp/PersonNm3Sabina Shaikh
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Baca
IRS990/Form990PartVIISectionAGrp/PersonNm5Marianne Bamonte
IRS990/Form990PartVIISectionAGrp/PersonNm6Nora Blay
IRS990/Form990PartVIISectionAGrp/PersonNm7Danielle Cagan
IRS990/Form990PartVIISectionAGrp/PersonNm8Wendy Coblentz
IRS990/Form990PartVIISectionAGrp/PersonNm9Ashley Gould
IRS990/Form990PartVIISectionAGrp/PersonNm10Betsy Hausman
IRS990/Form990PartVIISectionAGrp/PersonNm11Lou Magallon
IRS990/Form990PartVIISectionAGrp/PersonNm12Thao Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Peters
IRS990/Form990PartVIISectionAGrp/PersonNm14Jared Polsky
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Sosnaud
IRS990/Form990PartVIISectionAGrp/PersonNm16Susheela Vasan
IRS990/Form990PartVIISectionAGrp/PersonNm17Lily Ho
IRS990/Form990PartVIISectionAGrp/PersonNm18Pat Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Stransky
IRS990/Form990PartVIISectionAGrp/PersonNm20Shelley Gottlieb
IRS990/Form990PartVIISectionAGrp/PersonNm21Bruce Rice
IRS990/Form990PartVIISectionAGrp/PersonNm22Matthew Bandiera
IRS990/Form990PartVIISectionAGrp/PersonNm23Douglas Styles
IRS990/Form990PartVIISectionAGrp/PersonNm24Mollie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm25Anike Coates
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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/ReportableCompFromOrgAmt2131641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2277310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23162454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (Term End 01/18)
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 (Term Start 04/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Fiscal Director (Through 08/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Fiscal Director (Term End 09/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Program
IRS990/Form990PartVIISectionAGrp/TitleTxt25Development Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0226767
IRS990/FundraisingDirectExpensesAmt0214543
IRS990/FundraisingGrossIncomeAmt0214543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04349001
IRS990/GrantAmt08936
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038826
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06960443
IRS990/GrossRentsGrp/RealAmt012265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01155
IRS990/InsuranceGrp/ManagementAndGeneralAmt01147
IRS990/InsuranceGrp/ProgramServicesAmt016357
IRS990/InsuranceGrp/TotalAmt018659
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0968477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240638
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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01660520
IRS990/NetAssetsOrFundBalancesEOYAmt01924266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047819
IRS990/OccupancyGrp/ManagementAndGeneralAmt050921
IRS990/OccupancyGrp/ProgramServicesAmt0326708
IRS990/OccupancyGrp/TotalAmt0425448
IRS990/OfficeExpensesGrp/FundraisingAmt019130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015404
IRS990/OfficeExpensesGrp/ProgramServicesAmt088411
IRS990/OfficeExpensesGrp/TotalAmt0122945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021536
IRS990/OtherAssetsTotalGrp/EOYAmt021536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471684
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Licenses and fees
IRS990/OtherExpensesGrp/Desc2Americorps fees
IRS990/OtherExpensesGrp/Desc3Interns and stipends
IRS990/OtherExpensesGrp/FundraisingAmt02207
IRS990/OtherExpensesGrp/FundraisingAmt17999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125799
IRS990/OtherExpensesGrp/ProgramServicesAmt070471
IRS990/OtherExpensesGrp/ProgramServicesAmt137638
IRS990/OtherExpensesGrp/ProgramServicesAmt259818
IRS990/OtherExpensesGrp/ProgramServicesAmt334944
IRS990/OtherExpensesGrp/TotalAmt086963
IRS990/OtherExpensesGrp/TotalAmt171436
IRS990/OtherExpensesGrp/TotalAmt259818
IRS990/OtherExpensesGrp/TotalAmt334944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt012814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012814
IRS990/OtherRevenueTotalAmt012814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0338041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02958695
IRS990/OtherSalariesAndWagesGrp/TotalAmt03643433
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260134
IRS990/PayrollTaxesGrp/TotalAmt0301479
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077437

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,609
Liabilities
$382,343
Net assets
$1,924,266
Revenue
$6,745,900
Expenses
$6,482,154
Net income
$263,746
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