Mycelium Youth Network
- Assets
- $102.3k
- Revenue
- $328.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, CA
- Founding
- Data as of
- 12/2021
- EIN
- 85-0663137
Organization Overview
Mycelium Youth Network is located in Oakland, CA. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mycelium Youth Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mycelium Youth Network generated $328.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 44.5% each year . All expenses for the organization totaled $312.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MYCELIUM YOUTH NETWORK (MYN) IS DEDICATED TO EQUIPPING YOUTH WITH THE RESOURCES, TRAINING, AND KNOWLEDGE FROM THE GROUND UP THAT THEY WILL NEED TO SURVIVE AND THRIVE IN A CLIMATE CHALLENGED WORLD AND PREPARE THEM FOR A CLIMATE CHALLENGED FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CLASSES FOR YOUTH RANGING FROM EVNIRONMENTAL SCIENCE TO EMOTIONAL SUPPORT TO NAVIGATE THROUGH PANDEMIC TIMES WHILE LOWERING POLLUTION AND EFFECTS OF CLIMATE CHANGE
TEACH YOUTH ABOUT EFFECTS OF AIR POLLUTION, HOW TO PURIFY AIR TO MITIGATE EFFECTS OF POLLUTION, AND HOW TO REDUCE CARBON FOOTPRINT WHILE FIGHTING FOR CLEAN AIR THROUGH ACTIVISM
EQUIP YOUTH TO PRIORITIZE AREAS OF CONCERN RELATED TO CLIMATE CHANGE, DEVELOP PRACTICAL SOLUTIONS AND TEACH TO STUDENTS, AND GUIDE YOUTH IN BUILDING OUT THE SOLUTIONS AT SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannette Henriquez Executive Director | OfficerTrustee | 10 | $0 |
Elias Taylor-Cornejo Secretary | Officer | 0.5 | $0 |
Ariana Gil Board Of Directors Member | Trustee | 0.5 | $0 |
Suher Rasid Treasurer | Trustee | 0.5 | $0 |
Sharoia Taylor Board Of Directors Chair | Trustee | 0.5 | $0 |
Aja Couchois-Duncan Board Of Directors Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,494 |
| Related organizations | $0 |
| Government grants | $54,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,348 |
| Noncash contributions included in lines 1a–1f | $327 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,242 |
| Total Program Service Revenue | $90,824 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,890 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,726 |
| Payroll taxes | $15,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,662 |
| Advertising and promotion | $1,638 |
| Office expenses | $2,423 |
| Information technology | $4,593 |
| Royalties | $0 |
| Occupancy | $3,729 |
| Travel | $1,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,372 |
| All other expenses | $2,589 |
| Total functional expenses | $312,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,474 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,640 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $161 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $102,275 |
| Accounts payable and accrued expenses | $9,390 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,390 |
| Net assets without donor restrictions | $58,725 |
| Net assets with donor restrictions | $34,160 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $102,275 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mycelium Youth Network has recieved totaling $53,000.
| Awarding Organization | Amount |
|---|---|
The Manzanita Foundation Richmond, CA PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Seed Fund Grants Inc Pittsford, NY PURPOSE: CLIMATE RESILIENCE WORK | $15,000 |
Irving Foundation Jone D Labombard Encinitas, CA PURPOSE: TO SUPPORT CLIMATE RESILIENT SCHOOLS PROGRAM | $7,000 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |