Civic Intelligence

Huckleberry Youth Programs Inc.

990 • Fiscal year 2022 • EIN 94-1687559

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.huckleberryyouth.org
3450 Geary Boulevard 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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$206,655

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,493,905

Down $64,410 (-1.4%) from 2021

Net Assets

Up

$3,767,196

Up $97,362 (+2.7%) from 2021

Liabilities

Down

$726,709

Down $161,772 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Down

$7,462,404

Down $1,375,389 (-16%) from 2021

Expenses

Down

$7,373,801

Down $462,435 (-5.9%) from 2021

Net Income

Down

$88,603

Down $912,954 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$4,493,905
Liabilities$726,709
Net Assets$3,767,196
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$7,462,404
Expenses$7,373,801
Net Income$88,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$7,496,640
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$3,148,430$1,943,535▼ $1,204,895
Savings and Temporary Cash Investments$387,531$990,467▲ $602,936
Cash and Non-Interest-Bearing Accounts$272,563$745,071▲ $472,508
Pledges and Grants Receivable$350,000$444,000▲ $94,000
Land, Buildings, and Equipment, Net$240,973$228,425▼ $12,548
Prepaid Expenses and Deferred Charges$158,818$142,407▼ $16,411
Total Assets$4,558,315$4,493,905▼ $64,410
Liabilities
Accounts Payable and Accrued Expenses$860,219$690,947▼ $169,272
Other Liabilities$28,262$28,262→ $0
Deferred Revenue-$7,500-
Total Liabilities$888,481$726,709▼ $161,772
Net Assets / Fund Balance
Net Assets With Donor Restrictions$897,996$1,954,727▲ $1,056,731
Net Assets Without Donor Restrictions$2,771,838$1,812,469▼ $959,369
Total Net Assets Fund Balance$3,669,834$3,767,196▲ $97,362
Total Liabilities and Net Assets / Fund Balance$4,558,315$4,493,905▼ $64,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,503$476,503$553,006
Leasehold Improvements$12,846$288,501$301,347
Equipment$0$245,671$245,671
Other Land Buildings$25,657$96,855$122,512
Land$113,419-$113,419
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas StylesExecutive DirectorFT$188,622$18,033$206,655
Amy McConnellDirector of DevelopmentFT$115,737$11,319$127,056
Norma Elaine MoyaFinance DirectorFT$120,220$6,235$126,455
Denise ColemanDirector of Juvenile Justice ProgramsFT$115,312$4,976$120,288
Heidi K WellsClinical DirectorFT$102,504$14,450$116,954
Katherine ReisingerDirector of Health & SafetyFT$103,588$8,591$112,179

Board Members and Trustees

NameTitle
Rose BentleyPresident
Tony BacaVice President
Danielle CaganBoard Member
Jacqueline MurphyBoard Member
Jeff SosnaudBoard Member
Jerry PetersBoard Member
Joy KruthBoard Member
Lily HoBoard Member
Margaret GomezBoard Member
Pat StantonBoard Member
Shelley GottliebBoard Member
Susheela VasanBoard Member
Sabina ShaikhSecretary
Leon MetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,428,742
Program Service Revenue
$0
Investment Income
$2,949
Other Revenue
$30,713
All Other Contributions
$2,139,682
Change in Net Assets
$88,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,462,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,236
Total Revenue per Audited Statements
$7,496,640
Total Revenue per Form 990
$7,462,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,496,123
Other Expenses$1,281,939
Grants and Similar Amounts Paid$595,739
Total Fundraising Expense$543,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,520,355$462,670$342,568$4,325,593
Occupancy$665,655$24,155$33,134$722,944
Other Employee Benefits$386,227$67,930$39,486$493,643
Grants to Domestic Orgs$356,005--$356,005
Payroll Taxes$271,693$44,315$29,083$345,091
Current Officers, Directors, Trustees, and Key Employees$91,244$178,341$62,211$331,796
Grants to Domestic Individuals$239,734--$239,734
Fees for Services Other$45,338$90,053$9,979$145,370
Office Expenses$92,900$11,029$18,780$122,709
Conferences and Meetings$34,553$14,105$9,033$57,691
Information Technology$34,272$11,647$647$46,566
Insurance-$37,234-$37,234
Depreciation Depletion$25,966$2,423$1,656$30,045
Other Expenses$20,951$-1,610$995$20,336
Fees for Services Accounting-$16,314-$16,314
Advertising$7,899$477$159$8,535
Travel$6,447$187$454$7,088
Interest-$1,022-$1,022
All Other Expenses--$-34,236$-34,236
Total Functional Expenses$5,855,433$974,923$543,445$7,373,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,408,037
Expenses per Audited Statements$7,373,801
Total Expenses per Form 990$7,373,801
Expenses Not Reported on Form 990$34,236
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$187,852
Instituto Familiar de la RazaSan Francisco, CA-Program Subaward$73,465
Community Youth Center of San FranciscoSan Francisco, CA-Program Subaward$51,637
Homeless Youth AlllianceSan Francisco, CA-Program Subaward$43,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,236
Fundraising Gross Income$14,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
(Virtual) Spring Event$98,139$7,618$5,540$2,078
Roaring 20's$104,948$2,275$8,257$-5,982
Total Events$203,087$9,893$34,236$-24,343
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 107, San Francisco, CA 94118

Signing Officer

Name
Douglas Styles
Title
Executive Director
Phone
4156692622
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Styles
Formed
1968
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
106
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, 2022.”

Part XI, Line 2D - Other Adjustments:

“Allocation of direct fundraising expenses 34,236.”

Part XII, Line 2D - Other Adjustments:

“Allocation of direct fundraising expenses 34,236.”

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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/PersonNm8Joy Kruth
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacqueline Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Peters
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Sosnaud
IRS990/Form990PartVIISectionAGrp/PersonNm12Pat Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm13Susheela Vasan
IRS990/Form990PartVIISectionAGrp/PersonNm14Douglas Styles
IRS990/Form990PartVIISectionAGrp/PersonNm15Norma Elaine Moya
IRS990/Form990PartVIISectionAGrp/PersonNm16Amy McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm17Denise Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm18Katherine Reisinger
IRS990/Form990PartVIISectionAGrp/PersonNm19Heidi K Wells
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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/ReportableCompFromOrgAmt14188622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115737
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Juvenile Justice Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Health & Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt19Clinical Director
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19487
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IRS990/OccupancyGrp/ProgramServicesAmt0665655
IRS990/OccupancyGrp/TotalAmt0722944
IRS990/OfficeExpensesGrp/FundraisingAmt018780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011029
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IRS990/OfficeExpensesGrp/TotalAmt0122709
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493643
IRS990/OtherExpensesGrp/Desc0Subscriptions and licen
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IRS990/OtherExpensesGrp/Desc2Stipends
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IRS990/OtherExpensesGrp/FundraisingAmt05198
IRS990/OtherExpensesGrp/FundraisingAmt124298
IRS990/OtherExpensesGrp/FundraisingAmt2995
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IRS990/OtherExpensesGrp/TotalAmt124298
IRS990/OtherExpensesGrp/TotalAmt223986
IRS990/OtherExpensesGrp/TotalAmt320336
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462670
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04325593
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271693
IRS990/PayrollTaxesGrp/TotalAmt0345091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0444000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142407
IRS990/PrincipalOfficerNm0Douglas Styles
IRS990/PriorPeriodAdjustmentsAmt08759
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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 2,694 youth annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01300939
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0390214
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01003329
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0135942
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Huckleberry ACE (Access to College Equity) Academy in Marin County is a college access program, for first-generation, motivated students. The program provides career training, academic counseling, and college access to youth who will be the first in their families to attend college, as well as financial aid application support.Huckleberry 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 clinicsin San Rafael, health workshops offered in schools and community sites, individual and family counseling, and case management. The agency is supported by Marin County's Behavioral Health and Recovery Services to provide prevention counseling to youth. 2408 clients served annually are from San Rafael and surrounding communities. During the year covered, 237 clients were served in our health clinic, and 1,845 young people participated in health education workshops. 326 clients received youth engaged in individual or group counseling, including 23 for substance use-specific support; 100% of youth who engaged in 3 or more counseling sessions met at least one of their goals. Huckleberry 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.Project 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 through the first semester of 9th grade, with the most intensive services offered during the 8th grade.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02372737
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt048296
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalRevenueAmt08837793
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IRS990/ReportInvestmentsOtherSecInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,493,905
Liabilities
$726,709
Net assets
$3,767,196
Revenue
$7,462,404
Expenses
$7,373,801
Net income
$88,603
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