Civic Intelligence

Huckleberry Youth Programs Inc.

990 • Fiscal year 2021 • EIN 94-1687559

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$212,615

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,558,315

Up $289,192 (+6.8%) from 2020

Net Assets

Up

$3,669,834

Up $1,004,757 (+38%) from 2020

Liabilities

Down

$888,481

Down $715,565 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$8,837,793

Up $662,460 (+8.1%) from 2020

Expenses

Up

$7,836,236

Up $529,885 (+7.3%) from 2020

Net Income

Up

$1,001,557

Up $132,575 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$4,558,315
Liabilities$888,481
Net Assets$3,669,834
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$8,837,793
Expenses$7,836,236
Net Income$1,001,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$8,883,561
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$2,592,135$3,148,430▲ $556,295
Savings and Temporary Cash Investments$411,467$387,531▼ $23,936
Pledges and Grants Receivable$515,000$350,000▼ $165,000
Cash and Non-Interest-Bearing Accounts$434,770$272,563▼ $162,207
Land, Buildings, and Equipment, Net$225,674$240,973▲ $15,299
Prepaid Expenses and Deferred Charges$90,077$158,818▲ $68,741
Total Assets$4,269,123$4,558,315▲ $289,192
Liabilities
Accounts Payable and Accrued Expenses$644,000$860,219▲ $216,219
Other Liabilities$940,462$28,262▼ $912,200
Deferred Revenue$19,584--
Total Liabilities$1,604,046$888,481▼ $715,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,568,122$2,771,838▲ $1,203,716
Net Assets With Donor Restrictions$1,096,955$897,996▼ $198,959
Total Net Assets Fund Balance$2,665,077$3,669,834▲ $1,004,757
Total Liabilities and Net Assets / Fund Balance$4,269,123$4,558,315▲ $289,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,573$467,933$535,506
Leasehold Improvements$20,957$280,391$301,348
Equipment$2,988$242,683$245,671
Other Land Buildings$36,036$86,476$122,512
Land$113,419-$113,419
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas StylesExecutive DirectorFT$189,634$22,981$212,615
Amy McConnellDirector of DevelopmentFT$111,446$8,295$119,741
Norma Elaine MoyaFinance DirectorFT$111,921$6,035$117,956
Denise ColemanDirector of Youth JusticeFT$112,007$855$112,862
Katherine ReisingerDirector of Health & SafetyFT$101,488$8,234$109,722

Board Members and Trustees

NameTitle
Rose BentleyPresident
Tony BacaVice President
Ashur YosephBoard Member
Betsy HausmanBoard Member
Danielle CaganBoard Member
Jacqueline MurphyBoard Member
Jared PolskyBoard Member
Jeff SosnaudBoard Member
Jerry PetersBoard Member
Joy KruthBoard Member
Lily HoBoard Member
Margaret GomezBoard Member
Pat StantonBoard Member
Richard StranskyBoard Member
Shelley GottliebBoard Member
Susheela VasanBoard Member
Thao NguyenBoard Member
Sabina ShaikhSecretary
Leon MetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,779,412
Program Service Revenue
$0
Investment Income
$1,166
Other Revenue
$57,215
All Other Contributions
$2,214,989
Change in Net Assets
$1,001,557

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
Securities Publicly Traded3$26,777Fair Market Value (FMV)
Total Noncash Contributions3$26,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,837,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,768
Total Revenue per Audited Statements
$8,883,561
Total Revenue per Form 990
$8,837,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,770,473
Other Expenses$1,394,202
Grants and Similar Amounts Paid$671,561
Total Fundraising Expense$554,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,688,945$403,763$335,807$4,428,515
Occupancy$644,547$47,261$42,296$734,104
Other Employee Benefits$521,633$124,958$58,213$704,804
Grants to Domestic Orgs$363,531--$363,531
Payroll Taxes$276,052$19,287$24,126$319,465
Current Officers, Directors, Trustees, and Key Employees$87,765$170,958$58,966$317,689
Grants to Domestic Individuals$308,030--$308,030
Fees for Services Other$66,636$51,815$12,456$130,907
Fees for Services Accounting-$108,476-$108,476
Office Expenses$73,974$8,251$19,338$101,563
Information Technology$31,779$14,116-$45,895
Depreciation Depletion$32,963$3,709$2,323$38,995
Insurance$15,655$16,243-$31,898
Conferences and Meetings$20,549$7,365$284$28,198
Travel$21,870$1,608$572$24,050
Other Expenses$-14,062$35,129$2,833$23,900
Interest-$8,805-$8,805
Advertising$1,313$745$1,633$3,691
Fees for Services Legal-$3,000-$3,000
All Other Expenses--$-45,768$-45,768
Total Functional Expenses$6,233,259$1,048,104$554,873$7,836,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,882,004
Expenses per Audited Statements$7,836,236
Total Expenses per Form 990$7,836,236
Expenses Not Reported on Form 990$45,768
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lavender Youth Recreation and Information Center IncSan Francisco, CA-Program Subaward$156,894
Homeless Youth AlllianceSan Francisco, CA-Program Subaward$71,322
Instituto Familiar de la RazaSan Francisco, CA-Program Subaward$71,322
Community Youth Center of San FranciscoSan Francisco, CA-Program Subaward$63,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,768
Fundraising Gross Income$24,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Rise Up$162,535$17,554$29,762$-12,208
Virtual Spring$103,485$6,937$5,240$1,697
Total Events$266,020$24,491$45,768$-21,277
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
Tenant Deposits$1,656
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 18

“Requests for Form 1023, 990 and 990-T 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.”

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Styles
Formed
1968
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
105
Volunteers
25

Preparer

Firm
Karlsson & Lane An Accountancy Corp
Address
4725 First St Ste 226, Pleasanton, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions taken for all open tax years. In management's judgment there are no uncertain tax positions as of June 30, 2021.”

Part XI, Line 2D - Other Adjustments:

“Allocation of direct fundraising expenses 45,768.”

Part XII, Line 2D - Other Adjustments:

“Allocation of direct fundraising expenses 45,768.”

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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238234
IRS990/Form990PartVIISectionAGrp/PersonNm0Rose Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Baca
IRS990/Form990PartVIISectionAGrp/PersonNm2Leon Metz
IRS990/Form990PartVIISectionAGrp/PersonNm3Sabina Shaikh
IRS990/Form990PartVIISectionAGrp/PersonNm4Danielle Cagan
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm6Shelley Gottlieb
IRS990/Form990PartVIISectionAGrp/PersonNm7Betsy Hausman
IRS990/Form990PartVIISectionAGrp/PersonNm8Lily Ho
IRS990/Form990PartVIISectionAGrp/PersonNm9Joy Kruth
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacqueline Murphy
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/PersonNm18Ashur Yoseph
IRS990/Form990PartVIISectionAGrp/PersonNm19Douglas Styles
IRS990/Form990PartVIISectionAGrp/PersonNm20Norma Elaine Moya
IRS990/Form990PartVIISectionAGrp/PersonNm21Amy McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm22Denise Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm23Katherine Reisinger
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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/ReportableCompFromOrgAmt19189634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101488
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/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
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/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Youth Justice
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Health & Safety
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0241529
IRS990/FundraisingDirectExpensesAmt045768
IRS990/FundraisingGrossIncomeAmt024816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt06322894
IRS990/GrantAmt029849
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0308030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0308030
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0363531
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0363531
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08883561
IRS990/GrossRentsGrp/RealAmt037311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014116
IRS990/InformationTechnologyGrp/ProgramServicesAmt031779
IRS990/InformationTechnologyGrp/TotalAmt045895
IRS990/InsuranceGrp/ManagementAndGeneralAmt016243
IRS990/InsuranceGrp/ProgramServicesAmt015655
IRS990/InsuranceGrp/TotalAmt031898
IRS990/InterestGrp/ManagementAndGeneralAmt08805
IRS990/InterestGrp/TotalAmt08805
IRS990/InvestmentIncomeGrp/ExclusionAmt01166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01077483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240973
IRS990/LandBldgEquipCostOrOtherBssAmt01318456
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/NetAssetsOrFundBalancesBOYAmt02665077
IRS990/NetAssetsOrFundBalancesEOYAmt03669834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20952
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037311
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01568122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02771838
IRS990/NoncashContributionsAmt036027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042296
IRS990/OccupancyGrp/ManagementAndGeneralAmt047261
IRS990/OccupancyGrp/ProgramServicesAmt0644547
IRS990/OccupancyGrp/TotalAmt0734104
IRS990/OfficeExpensesGrp/FundraisingAmt019338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08251
IRS990/OfficeExpensesGrp/ProgramServicesAmt073974
IRS990/OfficeExpensesGrp/TotalAmt0101563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704804
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1Subscriptions and licen
IRS990/OtherExpensesGrp/Desc2Special fundraising
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt012956
IRS990/OtherExpensesGrp/FundraisingAmt128838
IRS990/OtherExpensesGrp/FundraisingAmt22833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235129
IRS990/OtherExpensesGrp/ProgramServicesAmt069300
IRS990/OtherExpensesGrp/ProgramServicesAmt120821
IRS990/OtherExpensesGrp/ProgramServicesAmt21958
IRS990/OtherExpensesGrp/ProgramServicesAmt3-14062
IRS990/OtherExpensesGrp/TotalAmt069300
IRS990/OtherExpensesGrp/TotalAmt149938
IRS990/OtherExpensesGrp/TotalAmt237250
IRS990/OtherExpensesGrp/TotalAmt323900
IRS990/OtherLiabilitiesGrp/BOYAmt0940462
IRS990/OtherLiabilitiesGrp/EOYAmt028262
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance claim
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116157
IRS990/OtherRevenueTotalAmt040856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0335807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03688945
IRS990/OtherSalariesAndWagesGrp/TotalAmt04428515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276052
IRS990/PayrollTaxesGrp/TotalAmt0319465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0515000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,558,315
Liabilities
$888,481
Net assets
$3,669,834
Revenue
$8,837,793
Expenses
$7,836,236
Net income
$1,001,557
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