Marin Healthy Youth Partnerships

EIN: 850845833 501(c)(3) Mental Health

Kentfield, CA

Total Revenue
$1,680,267
Total Expenses
$860,253
Total Assets
$925,552
Net Assets
$919,009
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
Laura Anderson
Phone
4152507599
Tax Period
2023-07-01 to 2024-06-30

Marin Healthy Youth Partnerships, founded in 2020, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 289% from the prior year, signaling strong growth momentum. The organization ran a surplus of $820K, a strong 49% operating margin.

Mission

To collaborate with the communitys 12 sectors including youth, families, schools, and other community organizations to promote a thriving environment. To use evidence-based programs to change community norms that drive youth substance use. To reduce and delay the use of alcohol, marijuana, nicotine, and other drugs by local youth.

Program Service Accomplishments

Program 1
Expenses: $585,750

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...

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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.

Program 2
Expenses: $234,576

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,572,310
Program Service Revenue $65,750
Investment Income $42,207
Other Revenue $0
TOTAL REVENUE $1,680,267

Expense Breakdown

Grants Paid $585,750
Salaries & Benefits $128,011
Fundraising Expenses $11,090
Program Expenses $820,326
Other Expenses $146,492
TOTAL EXPENSES $860,253

Year-over-Year Comparison

2023 2022 Change
Revenue $1,680,267 $431,835 +2.9%
Expenses $860,253 $362,213 +1.4%
Net Income $820,014 $69,622 +10.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
9
Employees
4
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$82,001
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelsey Fernandez President 32.00
Officer
$64,161 $0 $64,161
Melissa Wahlstrom Secretary 12.00
Officer
$17,840 $0 $17,840
Jessica Colvin Board Member 1.00
Director
$0 $0 $0
Kira Swaim Board Member 1.00
Director
$0 $0 $0
Dina Enberg Board Member 1.00
Director
$0 $0 $0
Gabe Paulson Board Member 1.00
Director
$0 $0 $0
Laurie Dubin Board Member 2.00
Director
$0 $0 $0
Leo de la Huelga Youth Bd. Mem. 1.00
Director
$0 $0 $0
Laura Anderson Chairperson 2.00
Officer
$0 $0 $0
Larry Chu Treasurer 2.00
Officer
$0 $0 $0
John Wright Vice President 2.00
Officer
$0 $0 $0
Linda Henn Vice President 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,680,267 $860,253 $925,552 $820,014
2023 $431,835 $362,213 $108,112 $69,622
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