Marin Healthy Youth Partnerships
- Assets
- $925.6k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 4
- Location
- Kentfield, CA
- Founding
- Data as of
- 06/2024
- EIN
- 85-0845833
Organization Overview
Marin Healthy Youth Partnerships is located in Kentfield, CA. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Marin Healthy Youth Partnerships employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Healthy Youth Partnerships 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 06/2024, Marin Healthy Youth Partnerships generated $1.7m in total revenue. All expenses for the organization totaled $860.3k during the year ending 06/2024. While expenses have increased by 118.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLABORATE WITH THE COMMUNITYS 12 SECTORS INCLUDING YOUTH, FAMILIES, SCHOOLS, AND OTHER COMMUNITY ORGANIZATIONS TO PROMOTE A THRIVING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE FISCAL SPONSOR FOR STARHOUSE MEDIA, MHYP PROVIDES ADMINISTRATIVE OVERSIGHT AND COLLABORATIVE REPORTING TO SUPPORT THE SCREENAGERS PROGRAMS THAT PROVIDE COMMUNITY AWARENESS ON MENTAL HEALTH AND UNDERAGE SUBSTANCE USE ON A NATIONAL LEVEL. THE FUNDED SCREENAGERS INITIATIVES FOCUS ON REACHING PARENTS AND YOUTH WITH INFORMATION AND STRATEGIES TO INCREASE PROTECTIVE FACTORS TO REDUCE ADDICTIVE BEHAVIORS AND OTHER MENTAL HEALTH ISSUES. THESE INCLUDE ADAPTING THEIR CURRENT FILMS AND CURRICULUM FOR YOUNGER FAMILIES, EXPANDING REACH THROUGH PODCAST PRODUCTION AND PROMOTION, PEER-TO-PEER WORKSHOPS AND CREATING AND DISTRIBUTING BITE SIZE VIDEO CONTENT TO PROVIDE MORE YOUTH AND ADULTS WITH SOLUTIONS.
A. COMMUNITY EDUCATION AND SKILL BUILDING: LETS TALK PROGRAM REACHED OVER 2,000 COMMUNITY MEMBERS THROUGH COMMUNITY DISCUSSIONS AND OVER 5,000 FAMILIES WITH LETS TALK POSTCARDS. CREATED DIGITAL RESOURCE BOOKLET AVAILABLE ON WEBSITE. B. HEALTHY SPACES AND POLICY: RAISING THE BAR PROGRAM ADDED 42 NEW PARTICIPATING SCHOOLS AND YOUTH ORGANIZATIONS COMMITTED TO KEEPING YOUTH EVENTS SUBSTANCE-FREE.C. REDUCING ACCESS THROUGH INFORMING POLICYMAKERS: MHYP VOLUNTEERS GAVE PRESENTATIONS ON INTOXICATING HEMP PRODUCTS TO POLICE CHIEFS, YOUTH OFFICERS, BOARD OF SUPERVISORS, SCHOOL ADMINISTRATORS, COALITION GROUPS AND COMMUNITY-AT-LARGE WHICH LED TO LOCAL ACTION. D. COMMUNITY AWARENESS: INCREASED AWARENESS OF UNDERAGE SUBSTANCE USE PREVENTION AND BE THE INFLUENCE AND NUMB OR NOURISH PROGRAMS THROUGH EXPANDED SOCIAL MEDIA REACH. E. YOUTH ENGAGEMENT: COLLABORATED WITH ELEVATE YOUTH CA TO ENGAGE 9 HIGH SCHOOL INTERNS WHO IDENTIFY AS BIPOC OR LGBTQ+ TO INCREASE SKILLS AND WORK WITH PEERS. CREATED A SUMMER INTERNSHIP FOR 18 STUDENTS. F. COUNTY PARTNERSHIPS: COLLABORATED WITH MARIN HEALTH AND HUMAN SERVICES AND MARIN COUNTY OFFICE OF EDUCATION TO PROVIDE TRAINING ON EVIDENCE-BASED SAFETY FIRST CURRICULUM FOR TEACHERS. ALSO HELPED PROVIDE SCREENAGERS UNDER THE INFLUENCE LICENSING AND CURRICULUM FOR ALL MARIN COUNTY PUBLIC MIDDLE SCHOOLS AND HIGH SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsey Fernandez President | Officer | 32 | $64,161 |
Melissa Wahlstrom Secretary | Officer | 12 | $17,840 |
Jessica Colvin Board Member | Trustee | 1 | $0 |
Kira Swaim Board Member | Trustee | 1 | $0 |
Dina Enberg Board Member | Trustee | 1 | $0 |
Gabe Paulson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $191,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,381,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,572,310 |
| Total Program Service Revenue | $65,750 |
| Investment income | $42,207 |
| 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 | $1,680,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $585,750 |
| 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. | $82,001 |
| Compensation of current officers, directors, key employees. | $4,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,135 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $658 |
| Payroll taxes | $10,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,436 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,419 |
| Advertising and promotion | $2,860 |
| Office expenses | $12,554 |
| Information technology | $5,715 |
| Royalties | $0 |
| Occupancy | $5,775 |
| Travel | $2,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,964 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $650 |
| All other expenses | $990 |
| Total functional expenses | $860,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,102 |
| Savings and temporary cash investments | $837,207 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,243 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| 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 | $925,552 |
| Accounts payable and accrued expenses | $6,543 |
| 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 | $6,543 |
| Net assets without donor restrictions | $880,159 |
| Net assets with donor restrictions | $38,850 |
| 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 | $925,552 |