Huckleberry Youth Programs Inc is located in San Francisco, CA. The organization was established in 1969. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Huckleberry Youth Programs Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huckleberry Youth Programs Inc 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 06/2021, Huckleberry Youth Programs Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $7.8m during the year ending 06/2021. While expenses have increased by 7.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUCKLEBERRY 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.
HUCKLEBERRY 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 4,900 YOUTH ANNUALLY.
HUCKLEBERRY'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.
THE 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. 2089 CLIENTS SERVED ANNUALLY ARE FROM SAN RAFAEL AND SURROUNDING COMMUNITIES. DURING THE YEAR COVERED, 211 CLIENTS WERE SERVED IN OUR HEALTH CLINIC, AND 1,859 YOUNG PEOPLE PARTICIPATED IN HEALTH EDUCATION WORKSHOPS. 154 CLIENTS RECEIVED YOUTH ENGAGED IN INDIVIDUAL OR GROUP COUNSELING, INCLUDING 53 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 THOUGHT THE FIRST SEMESTER OF 9TH GRADE, WITH THE MOST INTENSIVE SERVICES OFFERED DURING THE 8TH GRADE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Douglas Styles Executive Director | Officer | 40 | $189,634 |
Denise Coleman Director Of Youth Justice | 40 | $112,007 | |
Norma Elaine Moya Finance Director | Officer | 40 | $111,921 |
Amy Mcconnell Director Of Development | 40 | $111,446 | |
Katherine Reisinger Director Of Health & Safety | 40 | $101,488 | |
Rose Bentley President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $241,529 |
Related organizations | $0 |
Government grants | $6,322,894 |
All other contributions, gifts, grants, and similar amounts not included above | $2,214,989 |
Noncash contributions included in lines 1a–1f | $36,027 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,779,412 |
Total Program Service Revenue | $0 |
Investment income | $1,166 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $37,311 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$20,952 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,837,793 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $363,531 |
Grants and other assistance to domestic individuals. | $308,030 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $317,689 |
Compensation of current officers, directors, key employees. | $170,958 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,428,515 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $704,804 |
Payroll taxes | $319,465 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,000 |
Fees for services: Accounting | $108,476 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $130,907 |
Advertising and promotion | $3,691 |
Office expenses | $101,563 |
Information technology | $45,895 |
Royalties | $0 |
Occupancy | $734,104 |
Travel | $24,050 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $28,198 |
Interest | $8,805 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $38,995 |
Insurance | $31,898 |
All other expenses | -$45,768 |
Total functional expenses | $7,836,236 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $272,563 |
Savings and temporary cash investments | $387,531 |
Pledges and grants receivable | $350,000 |
Accounts receivable, net | $3,148,430 |
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 | $158,818 |
Net Land, buildings, and equipment | $240,973 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,558,315 |
Accounts payable and accrued expenses | $860,219 |
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 | $28,262 |
Total liabilities | $888,481 |
Net assets without donor restrictions | $2,771,838 |
Net assets with donor restrictions | $897,996 |
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 | $4,558,315 |
Over the last fiscal year, Huckleberry Youth Programs Inc has awarded $363,530 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
San Francisco, CA PURPOSE: Program Subaward | $156,894 |
San Francisco, CA PURPOSE: Program Subaward | $71,322 |
San Francisco, CA PURPOSE: Program Subaward | $71,322 |
San Francisco, CA PURPOSE: Program Subaward | $63,992 |
Over the last fiscal year, we have identified 1 grants that Huckleberry Youth Programs Inc has recieved totaling $4,000.
Awarding Organization | Amount |
---|---|
Elinor Smith Charitable Trust San Francisco, CA PURPOSE: CHARITABLE CAUSES | $4,000 |
Organization Name | Assets | Revenue |
---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Harmonium Inc San Diego, CA | $3,437,526 | $10,151,613 |