Civic Intelligence

Huckleberry Youth Programs Inc.

990 • Fiscal year 2019 • EIN 94-1687559

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization Profilewww.huckleberryyouth.org
3450 Geary Boulevard No 107San Francisco, CA 94118

(415) 669-2622

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$188,682

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,310,851

Up $4,242 (+0.2%) from 2018

Net Assets

Down

$1,796,095

Down $128,171 (-6.7%) from 2018

Liabilities

Up

$514,756

Up $132,413 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$6,186,074

Down $559,826 (-8.3%) from 2018

Expenses

Down

$6,314,245

Down $167,909 (-2.6%) from 2018

Net Income

Down

-$128,171

Down $391,917 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$2,310,851
Liabilities$514,756
Net Assets$1,796,095
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$6,186,074
Expenses$6,314,245
Net Income-$128,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$6,371,258
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$1,074,431$1,248,945▲ $174,514
Cash and Non-Interest-Bearing Accounts$550,684$371,803▼ $178,881
Land, Buildings, and Equipment, Net$240,638$240,106▼ $532
Pledges and Grants Receivable$387,985$222,500▼ $165,485
Prepaid Expenses and Deferred Charges$8,058$178,405▲ $170,347
Savings and Temporary Cash Investments$23,277$23,379▲ $102
Total Assets$2,306,609$2,310,851▲ $4,242
Other Assets Total$21,536$25,713▲ $4,177
Liabilities
Accounts Payable and Accrued Expenses$382,343$487,256▲ $104,913
Deferred Revenue$0$27,500▲ $27,500
Total Liabilities$382,343$514,756▲ $132,413
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,889$1,261,703▲ $244,814
Temporarily Rstr Net Assets$829,940$456,955▼ $372,985
Permanently Rstr Net Assets$77,437$77,437→ $0
Total Net Assets Fund Balance$1,924,266$1,796,095▼ $128,171
Total Liabilities and Net Assets / Fund Balance$2,306,609$2,310,851▲ $4,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,975$495,098$508,073
Leasehold Improvements$33,873$253,515$287,388
Equipment$55,454$188,326$243,780
Land$113,419-$113,419
Other Land Buildings$24,385$71,521$95,906
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas StylesExecutive DirectorFT$174,175$14,507$188,682
Amy McConnellDirector of DevelopmentFT$105,559$9,733$115,292
Scott NielsenFiscal Director (Start 6/18)FT$76,570$8,942$85,512

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
Marianne BamonteBoard Member
Pat StantonBoard Member
Richard StranskyBoard Member
Shelley GottliebBoard Member
Susheela VasanBoard Member
Thao NguyenBoard Member
Tony BacaBoard Member
Lou MagallonBoard Member (End 12/18)
Sabina ShaikhSecretary
Leon MetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,035,740
Program Service Revenue
$1,150
Investment Income
$10
Other Revenue
$149,174
All Other Contributions
$1,611,468
Change in Net Assets
$-128,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,186,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,186,074
Total Revenue per Form 990
$6,186,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,610,861
Other Expenses$1,549,810
Total Fundraising Expense$511,341
Grants and Similar Amounts Paid$153,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,963,847$352,146$281,452$3,597,445
Occupancy$417,181$39,997$40,465$497,643
Other Employee Benefits$301,644$71,753$31,461$404,858
Payroll Taxes$242,495$54,820$21,005$318,320
Current Officers, Directors, Trustees, and Key Employees$237,272$30,271$22,695$290,238
Fees for Services Other$199,883$14,204$37,383$251,470
Fees for Services Accounting$31,426$148,401-$179,827
Grants to Domestic Individuals$153,574--$153,574
Office Expenses$85,536$23,010$26,396$134,942
All Other Expenses$18,827$30,406$17,766$66,999
Travel$40,197$668$272$41,137
Depreciation Depletion$35,038$4,656$289$39,983
Information Technology$26,406$1,620$10,610$38,636
Conferences and Meetings$16,287$17,084$2,682$36,053
Other Expenses$21,979$3,729$9,057$34,765
Advertising$8,780$9,497$6,712$24,989
Insurance$9,921$1,010$881$11,812
Total Functional Expenses$4,961,240$841,664$511,341$6,314,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,314,245
Total Expenses per Audited Statements$6,314,245
Total Expenses per Form 990$6,314,245
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$185,184
Fundraising Gross Income$185,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$385,042$133,246$15,359$117,887
Cirque du Soleil$152,771$51,938$4,662$47,276
Total Events$537,813$185,184$185,184$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
4156692622
Address
3450 Geary Boulevard No 107, San Francisco, CA 94118

Signing Officer

Name
Douglas Styles
Title
Executive Director
Phone
4156692622
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Styles
Formed
1968
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
109
Volunteers
50

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 House, the first adolescent crisis shelter in the country, is a six-bed shelter in San Francisco's Haight-Ashbury district. The program provides 24/7/365 services to homeless, runaway, and other at-risk youth ages 11-17.
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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/PersonNm6Danielle Cagan
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelley Gottlieb
IRS990/Form990PartVIISectionAGrp/PersonNm8Betsy Hausman
IRS990/Form990PartVIISectionAGrp/PersonNm9Lily Ho
IRS990/Form990PartVIISectionAGrp/PersonNm10Lou Magallon
IRS990/Form990PartVIISectionAGrp/PersonNm11Thao Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerry Peters
IRS990/Form990PartVIISectionAGrp/PersonNm13Jared Polsky
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Sosnaud
IRS990/Form990PartVIISectionAGrp/PersonNm15Pat Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Stransky
IRS990/Form990PartVIISectionAGrp/PersonNm17Susheela Vasan
IRS990/Form990PartVIISectionAGrp/PersonNm18Douglas Styles
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm20Amy McConnell
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/ReportableCompFromOrgAmt18174175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1976570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105559
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (End 12/18)
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/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Fiscal Director (Start 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
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IRS990/FundraisingDirectExpensesAmt0185184
IRS990/FundraisingGrossIncomeAmt0185184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04071643
IRS990/GrantAmt029421
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153574
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06371258
IRS990/GrossRentsGrp/RealAmt039809
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01620
IRS990/InformationTechnologyGrp/ProgramServicesAmt026406
IRS990/InformationTechnologyGrp/TotalAmt038636
IRS990/InsuranceGrp/FundraisingAmt0881
IRS990/InsuranceGrp/ManagementAndGeneralAmt01010
IRS990/InsuranceGrp/ProgramServicesAmt09921
IRS990/InsuranceGrp/TotalAmt011812
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01008460
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240106
IRS990/LandBldgEquipCostOrOtherBssAmt01248566
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01924266
IRS990/NetAssetsOrFundBalancesEOYAmt01796095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040465
IRS990/OccupancyGrp/ManagementAndGeneralAmt039997
IRS990/OccupancyGrp/ProgramServicesAmt0417181
IRS990/OccupancyGrp/TotalAmt0497643
IRS990/OfficeExpensesGrp/FundraisingAmt026396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023010
IRS990/OfficeExpensesGrp/ProgramServicesAmt085536
IRS990/OfficeExpensesGrp/TotalAmt0134942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021536
IRS990/OtherAssetsTotalGrp/EOYAmt025713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404858
IRS990/OtherExpensesGrp/Desc0AmeriCorps fee
IRS990/OtherExpensesGrp/Desc1Fire recovery
IRS990/OtherExpensesGrp/Desc2Repair & maintenance
IRS990/OtherExpensesGrp/Desc3License & fees
IRS990/OtherExpensesGrp/FundraisingAmt02215
IRS990/OtherExpensesGrp/FundraisingAmt19057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23729
IRS990/OtherExpensesGrp/ProgramServicesAmt087958
IRS990/OtherExpensesGrp/ProgramServicesAmt123686
IRS990/OtherExpensesGrp/ProgramServicesAmt239303
IRS990/OtherExpensesGrp/ProgramServicesAmt321979
IRS990/OtherExpensesGrp/TotalAmt087958
IRS990/OtherExpensesGrp/TotalAmt159301
IRS990/OtherExpensesGrp/TotalAmt244295
IRS990/OtherExpensesGrp/TotalAmt334765
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance claim
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt081138
IRS990/OtherRevenueMiscGrp/ExclusionAmt128227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128227
IRS990/OtherRevenueTotalAmt0109365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0281452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02963847
IRS990/OtherSalariesAndWagesGrp/TotalAmt03597445
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242495
IRS990/PayrollTaxesGrp/TotalAmt0318320
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077437
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178405
IRS990/PrincipalOfficerNm0Douglas Styles
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0829843
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012954
IRS990/ProgSrvcAccomActy3Grp/Desc0Huckleberry Youth Health Center is the first full-time, community-based health center dedicated exclusively to teens and young adults in San Francisco. It is also the primary provider of health education workshops in San Francisco schools and after-school sites. Medical services, including primary and reproductive health care, are provided by caring peers and adults to over 4,900 youth annually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0750497
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Huckleberry Wellness Academies in San Francisco and Marin counties are college access programs, with a focus on health careers, for under-performing, high potential students. The programs provide career training, academic counseling, and college access to youth who will be the first in their families to attend college. During the year covered, the program served 185 young people.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Huckleberry Teen Health Program ("HTHP") is the primary provider of health access, youth development and other support services for underserved youth in Marin County. Services include weekly teen clinics in San Rafael and Novato, health workshops offered in schools and community sites, individual and family counseling, and case management. The agency was recently selected by the County to provide prevention counseling to youth referred by the Marin County Juvenile Drug Court. 2,500 clients served annually are from the Canal District of San Rafael. During the year covered, 425 clients were served in our health clinic, and 2,663 young people participated in health education workshops. 252 clients received substance abuse or other mental health services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Huckleberry Advocacy and Response Team provides services for youth ages 11-24 who are experiencing commercial sexual exploitation or who are at risk. Youth are referred by County Child Welfare, Juvenile Probation, School Staff, Medical Providers, By Peers & Self-referred.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Project READY, (Reconnecting, Educating, and Achieving Dreams for Youth), ensures middle schoolers with behavioral or truancy issue,a successful transition to high school and avoid contact with the juvenile system. Academic support and intensive one-on-one case management, combined with parental support and education, can reduce rates of school failure and arrest among youth with multiple risk factors. To achieve the goal of transitioning youth to high school while avoiding contact with the juvenile justice system, the program works with youth from the summer before 8th grade thought the first semester of 9th grade, with the most intensive services offered during the 8th grade.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0717130
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1612753
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2578627
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3421740
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060586
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt14572
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt213617
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt39344
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,851
Liabilities
$514,756
Net assets
$1,796,095
Revenue
$6,186,074
Expenses
$6,314,245
Net income
-$128,171
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