Civic Intelligence

Huckleberry Youth Programs Inc.

990 • Fiscal year 2024 • EIN 94-1687559

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization ProfileWWW.HUCKLEBERRYYOUTH.ORG
3450 Geary Boulevard 107San Francisco, CA 94118

(415) 668-2622

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$243,513

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,938,518

Up $273,101 (+3.6%) from 2023

Net Assets

Up

$3,906,084

Up $94,162 (+2.5%) from 2023

Liabilities

Up

$4,032,434

Up $178,939 (+4.6%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$8,858,234

Up $1,327,122 (+18%) from 2023

Expenses

Up

$8,764,072

Up $1,007,059 (+13%) from 2023

Net Income

Up

$94,162

Up $320,063 (+142%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$7,938,518
Liabilities$4,032,434
Net Assets$3,906,084
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$8,858,234
Expenses$8,764,072
Net Income$94,162
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$8,927,400
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 programs works in solidarity with young people and their families to advance their personal growth and social equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,150,197$2,509,543▲ $359,346
Cash and Non-Interest-Bearing Accounts$761,479$1,318,329▲ $556,850
Savings and Temporary Cash Investments$1,048,253$780,474▼ $267,779
Land, Buildings, and Equipment, Net$388,915$389,452▲ $537
Pledges and Grants Receivable$208,000$262,000▲ $54,000
Prepaid Expenses and Deferred Charges$148,214$163,418▲ $15,204
Total Assets$7,665,417$7,938,518▲ $273,101
Other Assets Total$2,960,359$2,515,302▼ $445,057
Liabilities
Other Liabilities$3,148,507$2,703,662▼ $444,845
Accounts Payable and Accrued Expenses$704,988$906,082▲ $201,094
Deferred Revenue-$422,690-
Total Liabilities$3,853,495$4,032,434▲ $178,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,808,149$2,766,579▼ $41,570
Net Assets With Donor Restrictions$1,003,773$1,139,505▲ $135,732
Total Net Assets Fund Balance$3,811,922$3,906,084▲ $94,162
Total Liabilities and Net Assets / Fund Balance$7,665,417$7,938,518▲ $273,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,864$493,642$535,506
Leasehold Improvements$187,748$315,992$503,740
Equipment$25,372$220,299$245,671
Other Land Buildings$21,049$149,815$170,864
Land$113,419-$113,419
Other Assets Org$2,488,350--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas Styles PsydExecutive DirectorFT$222,441$21,072$243,513
Amy McconnellDirector of DevelopmentFT$179,191$14,177$193,368
Norma Elaine MoyaDirector of FinanceFT$142,644$6,898$149,542
Katherine ReisingerDirector of Health & SafetyFT$132,525$10,048$142,573
Priscilla MirandaDirector of Marin ProgramsFT$126,640$7,314$133,954
Wendi DeetzDirector of Human ResourcesFT$114,935$13,889$128,824
Heidi WellsClinical DirectorFT$108,283$15,529$123,812
Hillary Ann BurenProgram DirectorFT$103,398$6,684$110,082

Board Members and Trustees

NameTitle
Pat StantonChair
Floyd TrammellVice Chair
Andrew CurtisBoard Member
Elom KpordzeBoard Member
Harvey KooBoard Member
Jackie MurphyBoard Member
Jerry PetersBoard Member
Jessica HuangBoard Member
John FroleyBoard Member
Lanier ColesBoard Member
Leanne Jones Mpa MftaBoard Member
Lily HoBoard Member
Linda NaugleBoard Member
Margaret GomezBoard Member
Marguerite HucthinsonBoard Member
Melanie Baskind MdBoard Member
Michael KadelBoard Member
Paul YepBoard Member
Sabina ShaikhBoard Member
Susheela VasanBoard Member
Zoraida RodriguezBoard Member
Mark NiccoSecretary
Leon MetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,854,913
Program Service Revenue
$0
Investment Income
$10,161
Other Revenue
$-6,840
All Other Contributions
$2,281,311
Change in Net Assets
$94,162

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 Table563$30,017Fair Market Value (FMV)
Other Non Cash Contri Table26$16,985Fair Market Value (FMV)
Total Noncash Contributions589$47,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,858,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,180
Total Revenue per Audited Statements
$8,910,414
Total Revenue per Form 990
$8,858,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,760,885
Other Expenses$1,529,030
Total Fundraising Expense$745,338
Grants and Similar Amounts Paid$474,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,398,248$328,577$314,062$5,040,887
Other Employee Benefits$582,552$70,406$58,651$711,609
Occupancy$599,163$16,109$68,976$684,248
Current Officers, Directors, Trustees, and Key Employees-$397,197$194,890$592,087
Payroll Taxes$323,070$53,465$39,767$416,302
Grants to Domestic Individuals$245,708--$245,708
Grants to Domestic Orgs$228,449--$228,449
Fees for Services Other$76,739$123,873$17,078$217,690
Office Expenses$147,660$3,970$19,549$171,179
Travel$55,842$26,504$1,384$83,730
Fees for Services Accounting-$51,121-$51,121
Insurance-$49,796-$49,796
Depreciation Depletion$41,245$1,109$5,461$47,815
Advertising$25,786$693$3,414$29,893
Conferences and Meetings$9,502$255$1,258$11,015
Other Expenses$5,675$153$751$6,579
All Other Expenses$378$10$50$438
Total Functional Expenses$6,891,425$1,127,309$745,338$8,764,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,816,252
Expenses per Audited Statements$8,764,072
Total Expenses per Form 990$8,764,072
Expenses Not Reported on Form 990$52,180
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Instituto Familiar De La RazaSan Francisco, CA-Program Subaward$203,689
Community Youth Center of San FranciscoSan Francisco, CA-Program Subaward$24,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,166
Fundraising Gross Income$24,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts in Harmony$206,847$10,515$30,005$-19,490
Total Events$225,692$24,250$69,166$-44,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Right of Use Asset$2,703,662
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 finance director and executive director, before being reviewed by the board treasurer and finance committee. Prior to filing, it is distributed to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that applies to all staff and the board of directors. Each person receives the conflict of interest policy upon commencement of their relationship with ifip and they are required to sign a disclosure statement. Staff and board of directors are required to notify the appropriate person if a conflict should occur during their time with the organization. Potential conflicts are to be disclosed to the executive director (in the case of staff) and to the executive committee of the board of directors (in the case of the executive director and board members). All board members are required to disclose any conflicts annually. The board president reviews any potential conflicts and makes a decision for how to proceed based on the potential conflict. Board members who are conflicted are excluded from the portion of the board meeting where the conflict is discussed and/or voted on.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is set by the board of directors. The director of human resources provides the board of directors with comparable compensation data. The board reviews and approves executive director compensation. The compensation of other officiers and key employees is reviewed by the director of human resources with reference to regional salary surveys for comparable positions at comparable agencies. This data is reviewed and approved by the executive director.”

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 finance director. Documents are sent within three work days to requestors who agree to pay a nominal fee for copying. Requestors who decline to pay a copying fee are offered the opportunity to review the documents in our administrative office.”

Filing and Contact Details

Filer

Filer Name
Huckleberry Youth Programs Inc
EIN
94-1687559
Phone
4156682622
Address
3450 GEARY BOULEVARD 107, SAN FRANCISCO, CA 94118

Signing Officer

Name
Douglas Styles
Title
Executive Director
Phone
4156682622
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Styles
Formed
1968
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
98
Volunteers
73

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. As such, the organization qualifies for the maximum charitable contribution deduction by donors. As of and for the year ended june 30, 2024, the organization had no unrecognized tax benefits, tax penalties, or interest. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statue of limitations for federal purposes is three years and for california is four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 52,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 52,180.”

Raw XML AppendixShowing 400 of 795 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HUCKLEBERRY HOUSE - THE AGENCY BEGAN IN 1967 WITH THE CREATION OF HUCKLEBERRY HOUSE, THE FIRST ADOLESCENT CRISIS SHELTER IN THE COUNTRY AND THE MODEL FOR ALL ADOLESCENT SHELTERS FUNDED BY THE FEDERAL RUNAWAY AND HOMELESS YOUTH ACT. HUCKLEBERRY HOUSE WAS DEVELOPED AS A COMMUNITY RESPONSE TO THE LARGE NUMBER OF YOUNG PEOPLE WHO CAME TO SAN FRANCISCO IN THE LATE 1960S, SOME OF WHOM WERE FLEEING FROM DIFFICULT SITUATIONS AND NEEDED HELP ON THE ROAD TO BECOMING HEALTHY, RESPONSIBLE ADULTS.HUCKLEBERRY HOUSE IS A "FIRST RESPONDER" TO ADOLESCENTS IN CRISIS IN SAN FRANCISCO. THE SIX- BED SHELTER OPERATES A 24/7 CRISIS LINE AND PROVIDES EMERGENCY SERVICES TO APPROXIMATELY 160 HOMELESS, RUNAWAY, AND AT-RISK YOUTH, AGES 11-18, ANNUALLY. HUCKLEBERRY HOUSE OFFERS YOUTH A SAFE PLACE TO STAY AND ASSISTANCE WITH FAMILY REUNIFICATION. THE FOLLOWING SERVICES ARE PROVIDED FREE OF CHARGE: EMERGENCY HOUSING; CASE MANAGEMENT; ACCESS TO THE HUCKLEBERRY YOUTH HEALTH CENTER; THREE NUTRITIOUS MEALS EACH DAY AND HEALTHY SNACKS; CLOTHING AND SCHOOL SUPPLIES AS NEEDED; 24-HOUR SUPERVISION; MONITORING OF SCHOOL ATTENDANCE; HEALTH EDUCATION ON RELEVANT TOPICS; ASSISTANCE WITH HOMEWORK; AND RECREATIONAL, ARTS, AND PHYSICAL ACTIVITIES.YOUNG PEOPLE RESIDING AT HUCKLEBERRY HOUSE ALSO HAVE ACCESS TO MENTAL HEALTH COUNSELORS. OVER THE COURSE OF THE YEAR, COUNSELORS PROVIDED ADOLESCENT ASSESSMENT AND INDIVIDUAL THERAPY, COMPREHENSIVE FAMILY ASSESSMENTS, FAMILY PRESERVATION COUNSELING AND FAMILY REUNIFICATION THERAPY, AND CASE MANAGEMENT SERVICES TO OVER 608 YOUTH, AGES 11-21.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK NICCO
IRS990/Form990PartVIISectionAGrp/PersonNm3LEON METZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KADEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE BASKIND MD
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARGUERITE HUCTHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LEANNE JONES MPA MFTA
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IRS990/Form990PartVIISectionAGrp/PersonNm14ELOM KPORDZE
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA NAUGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16ZORAIDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL YEP
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JACKIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20JERRY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm21SABINA SHAIKH
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSHEELA VASAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUGLAS STYLES PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm24NORMA ELAINE MOYA
IRS990/Form990PartVIISectionAGrp/PersonNm25AMY MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHERINE REISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm27PRISCILLA MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm28WENDI DEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm29HEIDI WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm30HILLARY ANN BUREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF HEALTH & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF MARIN PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt29CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PROGRAM DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt069166
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016109
IRS990/OccupancyGrp/ProgramServicesAmt0599163
IRS990/OccupancyGrp/TotalAmt0684248
IRS990/OfficeExpensesGrp/FundraisingAmt019549
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0711609

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,938,518
Liabilities
$4,032,434
Net assets
$3,906,084
Revenue
$8,858,234
Expenses
$8,764,072
Net income
$94,162
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