HUCKLEBERRY YOUTH PROGRAMS INC

EIN: 941687559 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$11,310,626
Total Expenses
$9,320,865
Total Assets
$9,092,120
Net Assets
$5,895,845
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
CA
Principal Officer
PATRICIA BERMUDEZ
Phone
4156682622
Tax Period
2024-07-01 to 2025-06-30

HUCKLEBERRY YOUTH PROGRAMS INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 18% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $1,693,443

HUCKLEBERRY 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...

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HUCKLEBERRY 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 PRIMARY SERVICE LOCATION IN SAN FRANCISCO FOR YOUNG PEOPLE AGES 12-17 (AND 18 YEAR OLDS ENROLLED IN SCHOOL) WHO ARE EXPERIENCING INSTABILITY IN THEIR LIVES AND HOUSING SITUATIONS. OUR PRIMARY GOAL AT HUCKLEBERRY HOUSE IS TO ENSURE THESE YOUTH ARE PROVIDED A SAFE SPACE TO IDENTIFY NEXT STEPS, LEARN ABOUT RESOURCES, AND DEVELOP NEW SKILLS. WE DO THIS BY PROVIDING SHORT TERM SHELTER, CASE MANAGEMENT, LINKAGE TO RESOURCES, INDIVIDUAL AND FAMILY THERAPY, CRISIS PHONE LINE COUNSELING, AND AFTERCARE SERVICES. YOUTH WHO STAY IN THE PROGRAM ALSO HAVE ACCESS TO BASIC NEEDS SUCH AS FOOD, HYGIENE SUPPLIES, EDUCATIONAL SUPPLIES, AND CLOTHING. RECREATION AND LIFE SKILLS ACTIVITIES ARE ALSO INCORPORATED INTO THE SHELTER PROGRAM. THE SHELTER PROVIDES SERVICES TO AN AVERAGE OF 160 YOUTH ANNUALLY.

Program 2
Expenses: $1,553,518

COMMUNITY ASSESSMENT AND RESOURCE CENTER HUCKLEBERRY'S COMMUNITY ASSESSMENT AND RESOURCE CENTER ("CARC") IS CONSIDERED ONE OF THE MOST SUCCESSFUL COMMUNITY-BASED JUVENILE JUSTICE DIVERSION PROGRAMS...

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COMMUNITY ASSESSMENT AND RESOURCE CENTER HUCKLEBERRY'S COMMUNITY ASSESSMENT AND RESOURCE CENTER ("CARC") IS CONSIDERED ONE OF THE MOST SUCCESSFUL COMMUNITY-BASED JUVENILE JUSTICE DIVERSION PROGRAMS IN THE UNITED STATES OF AMERICA. MANAGED BY HUCKLEBERRY FOR THE CITY AND COUNTY OF SAN FRANCISCO, CARC PROVIDES A SINGLE POINT OF ENTRY FOR CRISIS INTERVENTION, ASSESSMENT, SERVICE INTEGRATION, AND REHABILITATION FOR 356 YOUTH - ABOUT ONE THIRD OF THE YOUTH ARRESTED ANNUALLY IN THE COUNTY. CARC CASE MANAGERS HAVE SUCCESSFULLY WORKED WITH YOUTH TO REINTEGRATE THEM INTO SCHOOLS, ARRANGE FOR SPECIAL EDUCATION SERVICES, OBTAIN MENTAL HEALTH SERVICES, COMPLETE COMMUNITY SERVICE AND PROBATION REQUIREMENTS, AND ENGAGE YOUTH IN SOCIAL, ARTS, ATHLETIC, AND YOUTH DEVELOPMENT PROGRAMS.

Program 3
Expenses: $1,264,563

HUCKLEBERRY TEEN HEALTH PROGRAM - HUCKLEBERRY TEEN HEALTH PROGRAM ("HTHP") IS THE PRIMARY PROVIDER OF HEALTH ACCESS, SAFE AND INCLUSIVE CARE, YOUTH DEVELOPMENT, AND OTHER SUPPORT SERVICES FOR YOUTH...

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HUCKLEBERRY TEEN HEALTH PROGRAM - HUCKLEBERRY TEEN HEALTH PROGRAM ("HTHP") IS THE PRIMARY PROVIDER OF HEALTH ACCESS, SAFE AND INCLUSIVE CARE, YOUTH DEVELOPMENT, AND OTHER SUPPORT SERVICES FOR YOUTH IN MARIN COUNTY. SERVICES INCLUDE WEEKLY TEEN CLINICS IN SAN RAFAEL, HEALTH WORKSHOPS OFFERED IN SCHOOLS AND COMMUNITY SITES, INDIVIDUAL AND FAMILY COUNSELING, AND CASE MANAGEMENT. HUCKLEBERRY IS ONE OF THE AGENCIES PROVIDING PREVENTION AND EARLY INTERVENTION SERVICE THROUGH COUNTY OF MARIN'S BEHAVIORAL HEALTH AND RECOVERY SERVICES DIVISION. MANY OF HTHP'S 2,400 CLIENTS SERVED ANNUALLY ARE FROM THE CANAL DISTRICT OF SAN RAFAEL. THE PRIMARY ETHNIC GROUP IN THE CANAL DISTRICT IS LATINO, INCLUDING RECENT IMMIGRANTS FROM MEXICO AND CENTRAL AMERICA. HUCKLEBERRY'S MARIN SERVICES ARE LOCATED ACROSS THE STREET FROM SAN RAFAEL HIGH SCHOOL.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,262,051
Program Service Revenue $0
Investment Income $36,953
Other Revenue $11,622
TOTAL REVENUE $11,310,626

Expense Breakdown

Grants Paid $352,243
Salaries & Benefits $7,367,188
Fundraising Expenses $889,002
Program Expenses $7,430,072
Other Expenses $1,601,434
TOTAL EXPENSES $9,320,865

Year-over-Year Comparison

2024 2023 Change
Revenue $11,310,626 $8,858,234 +0.3%
Expenses $9,320,865 $8,764,072 +0.1%
Net Income $1,989,761 $94,162 +20.1%
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
16
Independent Members
16
Employees
103
Volunteers
75

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
9
$393,055
Total Directors
26
$0
Key Employees
1
$193,368
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL KADEL CHAIR 1.00
Officer Director
$0 $0 $0
PAT STANTON BOARD MEMBER, CHAIR (THRU 1/2025) 1.00
Officer Director
$0 $0 $0
MARK NICCO BOARD MEMBER, CHAIR (THRU 6/2025) 1.00
Officer Director
$0 $0 $0
MARGUERITE HUTCHINSON VICE CHAIR 1.00
Officer Director
$0 $0 $0
ANDRE GUIULFO SECRETARY 1.00
Officer Director
$0 $0 $0
ZORAIDA RODRIGUEZ BOARD MEMBER, SEC. (THRU 6/2025) 1.00
Officer Director
$0 $0 $0
LEON METZ TREASURER 1.00
Officer Director
$0 $0 $0
MELANIE BASKIND MD BOARD MEMBER 1.00
Director
$0 $0 $0
LANIER COLES BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN FROLEY BOARD MEMBER 1.00
Director
$0 $0 $0
LILY HO BOARD MEMBER 1.00
Director
$0 $0 $0
HARVEY KOO BOARD MEMBER 1.00
Director
$0 $0 $0
ELOM KPORDZE BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA NAUGLE BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER RATLIFF BOARD MEMBER 1.00
Director
$0 $0 $0
TYLER SWAIN BOARD MEMBER 1.00
Director
$0 $0 $0
FLOYD TRAMMELL BOARD MEMBER (THRU 06/2025) 1.00
Director
$0 $0 $0
ANDREW CURTIS BOARD MEMBER (THRU 06/2025) 1.00
Director
$0 $0 $0
JESSICA HUANG BOARD MEMBER (THRU 06/2025) 1.00
Director
$0 $0 $0
LEANNE JONES MPA MFTA BOARD MEMBER (THRU 06/2025) 1.00
Director
$0 $0 $0
MARGARET GOMEZ BOARD MEMBER (THRU 07/2024) 1.00
Director
$0 $0 $0
JACKIE MURPHY BOARD MEMBER (THRU 07/2024) 1.00
Director
$0 $0 $0
JERRY PETERS BOARD MEMBER (THRU 07/2024) 1.00
Director
$0 $0 $0
SABINA SHAIKH BOARD MEMBER (THRU 07/2024) 1.00
Director
$0 $0 $0
SUSHEELA VASAN BOARD MEMBER (THRU 07/2024) 1.00
Director
$0 $0 $0
PAUL YEP BOARD MEMBER (THRU 01/2025) 1.00
Director
$0 $0 $0
DOUGLAS STYLES PSYD EXECUTIVE DIRECTOR 40.00
Officer
$222,441 $21,072 $243,513
NORMA ELAINE MOYA DIRECTOR OF FINANCE 40.00
Officer
$142,644 $6,898 $149,542
AMY MCCONNELL DIR. OF DEVELOPMENT (THRU 11/2024) 40.00
Key Emp
$179,191 $14,177 $193,368
KATHERINE REISINGER DIRECTOR OF HEALTH & SAFETY 40.00
Highest
$132,525 $10,048 $142,573
PRISCILLA MIRANDA DIRECTOR OF MARIN PROGRAMS 40.00
Highest
$126,640 $7,314 $133,954
WENDI DEETZ DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$114,935 $13,889 $128,824
HEIDI WELLS CLINICAL DIRECTOR 40.00
Highest
$108,283 $15,529 $123,812
HILLARY ANN BUREN PROGRAM DIRECTOR 40.00
Highest
$103,398 $6,684 $110,082
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 $11,310,626 $9,320,865 $9,092,120 $1,989,761
2024 $8,858,234 $8,764,072 $7,938,518 $94,162
2023 $7,531,112 $7,757,013 $7,665,417 $-225,901
2022 $7,462,404 $7,373,801 $4,493,905 $88,603
2021 $8,837,793 $7,836,236 $4,558,315 $1,001,557
2020 $8,175,333 $7,306,351 $4,269,123 $868,982
2019 $6,186,074 $6,314,245 $2,310,851 $-128,171
2018 $6,745,900 $6,482,154 $2,306,609 $263,746
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