Huckleberry Youth Programs INC

Tax-deductible

San Francisco, CA501(c)(3)Since 1968Human ServicesEIN 94-1687559

Huckleberry youth programs works in solidarity with young people and their families to advance their personal growth and social equity.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Run by 73 volunteers and 98 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $636K a year · 7% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 12% of spending
Top officer’s pay higher than 54% of similar orgs
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $60K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.2M
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.3M
+28% vs prior year
Spent
$9.3M
To programs
80%
Net assets
$5.9M
By yearFY2020–FY2025
Revenue
$11.3M
FY2025▲ +28%
Revenue by fiscal year
FY2020$8.2M
FY2021$8.8M
FY2022$7.5M
FY2023$7.5M
FY2024$8.9M
FY2025$11.3M
Expenses
$9.3M
FY2025▲ +6%
Expenses by fiscal year
FY2020$7.3M
FY2021$7.8M
FY2022$7.4M
FY2023$7.8M
FY2024$8.8M
FY2025$9.3M
Net assets
$5.9M
FY2025▲ +51%
Net assets by fiscal year
FY2020$2.7M
FY2021$3.7M
FY2022$3.8M
FY2023$3.8M
FY2024$3.9M
FY2025$5.9M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1969.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $7.4M Management & general 11% · $1.0M Fundraising 10% · $889K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

34 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$222,441Pt VII · Sec A
Dir. of Development (thru 11/2024)
$179,191Pt VII · Sec A
Director of Finance
$142,644Pt VII · Sec A
Director of Health & Safety
$132,525Pt VII · Sec A
Director of Marin Programs
$126,640Pt VII · Sec A
Director of Human Resources
$114,935Pt VII · Sec A
Clinical Director
$108,283Pt VII · Sec A
Program Director
$103,398Pt VII · Sec A

Douglas Styles Psyd’s $222K as Executive Director is at the 54th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Douglas Styles Psyd$222,441$222,441$208,777———
Douglas Styles———$188,622$189,634$174,175
Amy McConnell$179,191$179,191$121,696———
Norma Elaine Moya$142,644$142,644$129,237———
Katherine Reisinger$132,525$132,525$119,751———
Priscilla Miranda$126,640$126,640$114,599———
Norma Elaine Moya———$120,220$111,921—
Amy McConnell———$115,737$111,446$100,599

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Huckleberry Youth Programs INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers young people and families for personal growth and social equity.

Provided by the organization

This section is blank until Huckleberry Youth Programs INC claims this page.

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3 program services account for $4.5M of program spending, described in the organization's own filed words · FY2024.
01

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.

$1.7Mprogram expense
02

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.

$1.6Mprogram expense
03

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…

$1.3Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 4 funders$60K
See all 4 funders →
Grants paid · 21 grants · $1.3M · 2019–2024
Unitemized GrantFY2024$18,935
Instituto Familiar De La RazaCA · FY2023$203,689
Unitemized GrantFY2023$16,491
Unitemized GrantFY2022$18,482
Homeless Youth Alliance INCCA · FY2021$43,051
Unitemized GrantFY2021$7,200
Homeless Youth Alliance INCCA · FY2020$71,322
See all 21 grants →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$11.3M
Ln 12
Gifts and grantsLn 1h$11.3M
Investment incomeLn 3$37K
Other incomeLn 4–11$12K
Money outPt IX
$9.3M
Ln 25
Programscol B$7.4M
Managementcol C$1.0M
Fundraisingcol D$889K
Owns and owesPt X
$5.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.8M
Total assetsLn 16$9.1M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
34
listed · VII A
PaidVII A8
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.3M
Government grantsLn 1e$6.2M
Noncash giftsLn 1g$33K
Fundraising eventsLn 1c$220K
Investment incomeLn 3$37K
Other incomeLn 4–11$12K
Total revenueLn 12$11.3M
Assets in detailPt X, end of year
CashLn 1$526K
SavingsLn 2$2.3M
Cash and savings togetherLn 1–2$2.8M
Land, buildings, equipmentLn 10c$346K
Other assetsLn 15$2.0M
Total assetsLn 16$9.1M
LiabilitiesLn 26$3.2M
Net assetsLn 32$5.9M
OperationsPt I, VI
EmployeesI 598
VolunteersI 673
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$2.1M$2.8M
Land, buildings, equipmentLn 10c$389K$346K
Total assetsLn 16$7.9M$9.1M
LiabilitiesLn 26$4.0M$3.2M
Net assetsLn 32$3.9M$5.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$173K$173K
Grants to domestic individualsLn 2$179K$179K
Pay of current officers, directors and key staffLn 5$515K$417K$98K
Other salaries and wagesLn 7$5.6M$4.9M$185K$524K
Other employee benefitsLn 9$831K$714K$36K$81K
Payroll taxesLn 10$448K$367K$36K$45K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$37K$37K
Other fees for servicesLn 11g$195K$110K$52K$32K
Advertising and promotionLn 12$19K$15K$2K$2K
Office expensesLn 13$188K$150K$21K$18K
Information technologyLn 14$71K$25K$35K$11K
OccupancyLn 16$737K$596K$84K$57K
TravelLn 17$20K$18K$1K$894
Conferences, conventions and meetingsLn 19$57K$49K$5K$4K
Depreciation, depletion and amortizationLn 22$44K$35K$5K$4K
InsuranceLn 23$65K$65K
Other expenses (24a–d)Ln 24$162K$133K$16K$13K
All other expensesLn 24e$1K$1K$166$139
Total functional expensesLn 25$9.3M$7.4M$1.0M$889K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $11.3M$9.3M$2.0M$5.9M 990 PDF
FY2024 $8.9M$8.8M$94K$3.9M 990 PDF
FY2023 $7.5M$7.8M−$226K$3.8M 990 PDF
FY2022 $7.5M$7.4M$89K$3.8M 990 PDF
FY2021 $8.8M$7.8M$1.0M$3.7M 990 PDF
FY2020 $8.2M$7.3M$869K$2.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $11,310,626 across 9 lines filed
Lines not itemized here account for $11,134 of total revenue; see the IRS return.
VIII-1c Fundraising events$220,343
VIII-1e Government grants$6,152,682
VIII-1f All other contributions, gifts and grants$4,889,026
VIII-1g Noncash contributions (included above)$33,270
VIII-1h Total contributions, gifts and grants$11,262,051
VIII-3 Investment incomeExcluded from tax $36,953$36,953
VIII-6 Net rental income or lossExcluded from tax $38,402$38,402
VIII-8 Net income from fundraising eventsExcluded from tax −$37,914−$37,914
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $48,575$11,310,626
Part IX · Statement of functional expenses $9,320,865 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $172,830$172,830
IX-2 Grants to domestic individualsPrograms $179,413$179,413
IX-5 Pay of current officers, directors and key staffManagement $416,598 · Fundraising $98,061$514,659
IX-7 Other salaries and wagesPrograms $4,864,573 · Management $185,018 · Fundraising $524,180$5,573,771
IX-9 Other employee benefitsPrograms $713,882 · Management $36,129 · Fundraising $81,115$831,126
IX-10 Payroll taxesPrograms $366,826 · Management $35,673 · Fundraising $45,133$447,632
IX-11b Legal feesManagement $5,117$5,117
IX-11c Accounting feesManagement $36,975$36,975
IX-11g Other fees for servicesPrograms $110,462 · Management $52,371 · Fundraising $32,053$194,886
IX-12 Advertising and promotionPrograms $15,219 · Management $2,140 · Fundraising $1,784$19,143
IX-13 Office expensesPrograms $149,817 · Management $21,064 · Fundraising $17,562$188,443
IX-14 Information technologyPrograms $24,798 · Management $35,205 · Fundraising $10,583$70,586
IX-16 OccupancyPrograms $596,067 · Management $83,809 · Fundraising $57,049$736,925
IX-17 TravelPrograms $17,794 · Management $1,330 · Fundraising $894$20,018
IX-19 Conferences, conventions and meetingsPrograms $49,067 · Management $4,741 · Fundraising $3,556$57,364
IX-22 Depreciation, depletion and amortizationPrograms $34,839 · Management $4,898 · Fundraising $4,084$43,821
IX-23 InsuranceManagement $64,585$64,585
IX-24 Other expenses (24a–d)Programs $133,304 · Management $15,972 · Fundraising $12,809$162,085
IX-24e All other expensesPrograms $1,181 · Management $166 · Fundraising $139$1,486
IX-25 Total functional expensesPrograms $7,430,072 · Management $1,001,791 · Fundraising $889,002$9,320,865
Part X · Balance sheet $9,092,120 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,318,329$526,460
X-2 Savings and temporary cash investmentsStart of year $780,474$2,292,402
X-3 Pledges and grants receivableStart of year $262,000$1,409,000
X-4 Accounts receivableStart of year $2,509,543$2,257,938
X-9 Prepaid expenses and deferred chargesStart of year $163,418$224,257
X-10c Land, buildings and equipment, netStart of year $389,452$345,632
X-15 Other assetsStart of year $2,515,302$2,036,431
X-16 Total assetsStart of year $7,938,518$9,092,120
X-17 Accounts payable and accrued expensesStart of year $906,082$823,973
X-19 Deferred revenueStart of year $422,690$155,143
X-25 Other liabilitiesStart of year $2,703,662$2,217,159
X-26 Total liabilitiesStart of year $4,032,434$3,196,275
X-27 Net assets without donor restrictionsStart of year $2,766,579$3,104,881
X-28 Net assets with donor restrictionsStart of year $1,139,505$2,790,964
X-32 Total net assets or fund balancesStart of year $3,906,084$5,895,845
X-33 Total liabilities and net assetsStart of year $7,938,518$9,092,120
Part XI · Reconciliation of net assets $5,895,845 net assets at year end
XI-1 Total revenue$11,310,626
XI-2 Total expenses$9,320,865
XI-3 Revenue less expenses$1,989,761
XI-4 Net assets at start of year$3,906,084
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,895,845

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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