Civic Intelligence

Huckleberry Youth Programs Inc.

990 • Fiscal year 2020 • EIN 94-1687559

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$198,872

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,269,123

Up $1,958,272 (+85%) from 2019

Net Assets

Up

$2,665,077

Up $868,982 (+48%) from 2019

Liabilities

Up

$1,604,046

Up $1,089,290 (+212%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$8,175,333

Up $1,989,259 (+32%) from 2019

Expenses

Up

$7,306,351

Up $992,106 (+16%) from 2019

Net Income

Up

$868,982

Up $997,153 (+778%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$4,269,123
Liabilities$1,604,046
Net Assets$2,665,077
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$8,175,333
Expenses$7,306,351
Net Income$868,982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$8,273,383
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$1,248,945$2,592,135▲ $1,343,190
Pledges and Grants Receivable$222,500$515,000▲ $292,500
Cash and Non-Interest-Bearing Accounts$371,803$434,770▲ $62,967
Savings and Temporary Cash Investments$23,379$411,467▲ $388,088
Land, Buildings, and Equipment, Net$240,106$225,674▼ $14,432
Prepaid Expenses and Deferred Charges$178,405$34,978▼ $143,427
Total Assets$2,310,851$4,269,123▲ $1,958,272
Other Assets Total$25,713$55,099▲ $29,386
Liabilities
Unsecured Notes Loans Payable$0$912,200▲ $912,200
Accounts Payable and Accrued Expenses$487,256$645,656▲ $158,400
Other Liabilities$0$26,606▲ $26,606
Deferred Revenue$27,500$19,584▼ $7,916
Total Liabilities$514,756$1,604,046▲ $1,089,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,703$1,490,685▲ $228,982
Net Assets With Donor Restrictions$534,392$1,174,392▲ $640,000
Total Net Assets Fund Balance$1,796,095$2,665,077▲ $868,982
Total Liabilities and Net Assets / Fund Balance$2,310,851$4,269,123▲ $1,958,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,017$460,056$508,073
Leasehold Improvements$27,352$273,996$301,348
Equipment$21,025$231,956$252,981
Land$113,419-$113,419
Other Land Buildings$15,861$80,045$95,906
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas StylesExecutive DirectorFT$174,175$24,697$198,872
Denise ColemanDirector of Youth JusticeFT$100,684$11,323$112,007
Amy McConnellDirector of DevelopmentFT$100,599$6,730$107,329
Scott NielsenFinance Director (End 2/20)FT$90,557-$90,557

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
Margaret GomezBoard Member (Start 2/20)
Norma Elaine MoyaFinance Director (Beg. 2/20)
Sabina ShaikhSecretary
Leon MetzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Half ManagementAccounting Services50 California St 10th Floor, San Francisco, CA 94111$267,583
Revenue and Support

Revenue Composition

Contributions and Grants
$8,031,572
Program Service Revenue
$0
Investment Income
$376
Other Revenue
$143,385
All Other Contributions
$2,696,590
Change in Net Assets
$868,982

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$12,634Fair Market Value (FMV)
Securities Publicly Traded2$10,525Fair Market Value (FMV)
Other Non Cash Contri Table12$6,545Fair Market Value (FMV)
Other Non Cash Contri Table16$5,594Fair Market Value (FMV)
Other Non Cash Contri Table3$5,070Fair Market Value (FMV)
Total Noncash Contributions61$40,368-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,175,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,175,333
Total Revenue per Form 990
$8,175,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,018,405
Other Expenses$1,789,452
Total Fundraising Expense$744,810
Grants and Similar Amounts Paid$498,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,201,694$229,774$467,327$3,898,795
Occupancy$505,221$82,080$20,385$607,686
Other Employee Benefits$379,475$70,287$54,394$504,156
Grants to Domestic Individuals$498,494--$498,494
Fees for Services Accounting$26,078$332,482$2,992$361,552
Current Officers, Directors, Trustees, and Key Employees$63,406$158,514$95,108$317,028
Payroll Taxes$237,312$27,893$33,221$298,426
Office Expenses$223,020$36,039$36,383$295,442
Fees for Services Other$152,095$1,843$8,085$162,023
Travel$59,349$995$547$60,891
Information Technology$44,335$14,690-$59,025
Insurance-$45,887-$45,887
Depreciation Depletion$35,606$1,699$289$37,594
Conferences and Meetings$15,851$11,206$948$28,005
All Other Expenses$1,807$-9,660$21,126$13,273
Advertising$5,911$4,950$411$11,272
Other Expenses$5,812$4,404$3,582$10,216
Interest-$2,069-$2,069
Fees for Services Legal-$425-$425
Total Functional Expenses$5,532,752$1,028,789$744,810$7,306,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,306,351
Total Expenses per Audited Statements$7,306,351
Total Expenses per Form 990$7,306,351
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$98,050
Fundraising Gross Income$98,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cirque du Soleil$264,647$98,050$98,050$0
Total Events$264,647$98,050$98,050$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Govt Owned Asset$26,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Preliminary review of the Form 990 is carried out by the 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
2021-05-14
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
105
Volunteers
22

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/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/OtherCompensationAmt1824697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211323
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/PersonNm7Margaret Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm8Shelley Gottlieb
IRS990/Form990PartVIISectionAGrp/PersonNm9Betsy Hausman
IRS990/Form990PartVIISectionAGrp/PersonNm10Lily Ho
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/PersonNm19Norma Elaine Moya
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm21Amy McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm22Denise Coleman
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100684
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/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 (Start 2/20)
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/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance Director (Beg. 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance Director (End 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Youth Justice
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166597
IRS990/FundraisingDirectExpensesAmt098050
IRS990/FundraisingGrossIncomeAmt098050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05168385
IRS990/GrantAmt024026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0498494
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0498494
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08273383
IRS990/GrossRentsGrp/RealAmt032677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014690
IRS990/InformationTechnologyGrp/ProgramServicesAmt044335
IRS990/InformationTechnologyGrp/TotalAmt059025
IRS990/InsuranceGrp/ManagementAndGeneralAmt045887
IRS990/InsuranceGrp/TotalAmt045887
IRS990/InterestGrp/ManagementAndGeneralAmt02069
IRS990/InterestGrp/TotalAmt02069
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01046053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225674
IRS990/LandBldgEquipCostOrOtherBssAmt01271727
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/NetAssetsOrFundBalancesBOYAmt01796095
IRS990/NetAssetsOrFundBalancesEOYAmt02665077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01261703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01490685
IRS990/NoncashContributionsAmt040368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020385
IRS990/OccupancyGrp/ManagementAndGeneralAmt082080
IRS990/OccupancyGrp/ProgramServicesAmt0505221
IRS990/OccupancyGrp/TotalAmt0607686
IRS990/OfficeExpensesGrp/FundraisingAmt036383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223020
IRS990/OfficeExpensesGrp/TotalAmt0295442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025713
IRS990/OtherAssetsTotalGrp/EOYAmt055099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504156
IRS990/OtherExpensesGrp/Desc0Repair & maintenance
IRS990/OtherExpensesGrp/Desc1AmeriCorps fee
IRS990/OtherExpensesGrp/Desc2License & fees
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt13582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24404
IRS990/OtherExpensesGrp/ProgramServicesAmt034623
IRS990/OtherExpensesGrp/ProgramServicesAmt128000
IRS990/OtherExpensesGrp/ProgramServicesAmt214663
IRS990/OtherExpensesGrp/ProgramServicesAmt35812
IRS990/OtherExpensesGrp/TotalAmt043831
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt222261
IRS990/OtherExpensesGrp/TotalAmt310216
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026606
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance claim
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt079150
IRS990/OtherRevenueMiscGrp/ExclusionAmt131558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131558
IRS990/OtherRevenueTotalAmt0110708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0467327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03201694
IRS990/OtherSalariesAndWagesGrp/TotalAmt03898795
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237312
IRS990/PayrollTaxesGrp/TotalAmt0298426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222500

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,269,123
Liabilities
$1,604,046
Net assets
$2,665,077
Revenue
$8,175,333
Expenses
$7,306,351
Net income
$868,982
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