2024-05-14T18:47:57-05:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-07-01 941687559 HUCKLEBERRY YOUTH PROGRAMS INC HUCK 4156682622 3450 GEARY BOULEVARD 107 SAN FRANCISCO CA 94118 DOUGLAS STYLES EXECUTIVE DIRECTOR 4156682622 2024-05-13 1 DOUGLAS STYLES 999009999 1 AARON PHILLIPS P01654760 5624351191 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUGLAS STYLES 3450 GEARY BOULEVARD 107 SAN FRANCISCO CA 94118 7613123 0 X HTTPS://WWW.HUCKLEBERRYYOUTH.ORG/ X 1968 CA EDUCATE, INSPIRE, AND SUPPORT UNDERSERVED YOUTH TO DEVELOP HEALTHY LIFE CHOICES, TO MAXIMIZE THEIR POTENTIAL, AND TO REALIZE THEIR DREAMS. 19 19 106 67 0 0 7428742 7458409 0 0 2949 14459 30713 58244 7462404 7531112 595739 244171 0 0 5496123 6105782 0 0 651073 1281939 1407060 7373801 7757013 88603 -225901 4493905 7665417 726709 3853495 3767196 3811922 X 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. 0 0 1348270 24736 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, WAS DEVELOPED AS A COMMUNITY RESPONSE TO THE LARGE NUMBERS 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 "FIRST RESPONDER" TO ADOLOSCENTS IN CRISIS IN SAN FRANCISCO. THE SIX-BED SHELTER OPERATES A 24/7 CRISIS LINE AND PROVIDES EMERGENCY SERVICES TO APPROXIMATELY 161 HOMELESS, RUNAWAY, AND AT-RISK YOUTH, AGES 11-18, ANNUALLY. HUCKLEBERRY HOUSE OFFERS YOUTH A SAFE PLACE TO STAY AND ASSISTANCE WITH FAMILY REUNIFICATION. ALL SERVICES ARE PROVIDED FREE OF CHARGE: EMERGENCY HOUSING; CASE MANAGEMENT; ACCESS TO THE HUCKLEBERRY YOUTH HEALTH CENTER; THREE NUTRITIOUS MEALS EACH DAY AND HEALTHY SNACKS; CLOTHING AND SCHOOL SUPPLIES AS NEEDED; 24-HOUR SUPERVISION; MONITORING OF SCHOOL ATTENDANCE; HEALTH EDUCATION ON RELEVANT TOPICS; ASSISTANCE WITH HOMEWORK; AND RECREATIONAL, ARTS, AND PHYSICAL ACTIVITIES.YOUNG PEOPLE AT HUCKLEBERRY HOUSE ALSO HAVE ACCESS TO MENTAL HEALTH COUNSELORS. OVER THE COURSE OF 2023, COUNSELORS PROVIDED ADOLESCENT ASSESSMENT AND INDIVIDUAL THERAPY, COMPREHENSIVE FAMILY ASSESSMENTS, FAMILY PRESERVATION COUNSELING AND FAMILY REUNIFICATION THERAPY, AND CASE MANAGEMENT SERVICES TO OVER 436 YOUTH, AGES 11-21. 1164442 140493 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 222 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 THE YOUTH IN SOCIAL, ARTS, ATHLETIC, AND YOUTH DEVELOPMENT PROGRAMS. 1075535 16624 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. 495502 22413 HUCKLEBERRY ACCESS TO COLLEGE EQUITY ("ACE") ACADEMY IS A MARIN COMMUNITY-BASED INITIATIVE PREPARING UNDER-PERFORMING YOUTH FOR COLLEGE AND CAREERS IN HEALTH CARE. THE PROGRAM RECRUITED 135 HIGH-POTENTIAL, UNDER-PERFORMING, LOW-INCOME YOUTH. MOST WILL BE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE. THE HUCKLEBERRY ACE ACADEMY PROVIDES ACADEMIC ASSISTANCE (INCLUDING SAT/ACT PREPARATION), HEALTH EDUCATION TRAINING, COLLEGE COUNSELING, AND WRAPAROUND SUPPORT SERVICES. ONE HUNDRED PERCENT OF SENIOR PARTICIPANTS GRADUATED FROM HIGH SCHOOL AND ONE HUNDRED PERCENT OF GRADUATIONG PARTICIPANTS ARE EXPECTED TO ENROLL IN A POST-SECONDARY INSTITUTION THIS FALL. 388260 3438 HUCKLEBERRY'S PROJECT READY (RECONNECTING, EDUCATING, AND ACHIEVING DREAMS FOR YOUTH) ENSURES MIDDLE SCHOOLERS WITH BEHAVIORAL OR TRUANCY ISSUES SUCCESSFULLY TRANSITION TO HIGH SCHOOL AND AVOID CONTACT WITH THE JUVENILE JUSTICE SYSTEM. ACADEMIC SUPPORT AND INTENSE ONE-ON-ONE CASE MANAGEMENT, COMBINED WITH PARENTAL SUPPORT AND EDUCATION, CAN REDUCE RATES OF SCHOOL FAILURE AND ARREST AMOUNG YOUTH WITH MULTIPLE RISK FACTORS. TO ACHIEVE THE GOAL OF TRANSITIONING YOUTH TO HIGHSCHOOL WHILE AVOIDING CONTACT WITH THE JUVENILE JUSTICE SYSTEM, THE PROGRAM WORKED WITH 39 YOUTH FROM THE SUMMER BEFORE THEY ENTERED 8TH GRADE THROUGH THE FIRST SEMESTER OF 9TH GRADE, WITH THE MOST INTENSIVE SERVICES OFFERED DURING 8TH GRADE. 908306 18956 HUCKLEBERRY TEEN HEALTH PROGRAM ("HTHP") IS THE PRIMARY PROVIDER OF HEALTH ACCESS, 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 MANAGEMET. HUCKLEBERRY WAS SELECTED BY MARIN COUNTY TO PROVIDE PREVENTION COUNSELING TO YOUTH REFERRED BY THE MARIN COUNTY JUVENILE DRUG COURT. MANY OF THE HTHP'S 1,867 CLIENTS SERVED ANNUALLY ARE FROM THE CANAL DISTRICT OF SAN RAFAEL. THE PRIMARY ETHNIC GROUP IN THE CANAL DRISTIC IS LATINO, INCLUDING RECENT IMMIGRANTS FROM MEXICO AND CENTRAL AMERICA. THE PROGRAM IS LOCATED ACROSS THE STREET FROM SAN RAFAEL HIGH SCHOOL. 740415 17511 HUCKLEBERRY'S ADVOCACY AND RESPONSE TEAM ("HART") STRIVES TO CREATE A SAFE SPACE WHERE YOUTH ARE PROVIDED OPTIONS IN A NONJUDGMENTAL WAY IN THE HOPES THAT THEY CAN LEAD THE LIVES THEY DESIRE AND HEAL IN THE WAYS THEY DEFINE FOR THEMSELVES. HART VIEWS HUMAN TRAFFICKING AS A SYMPTOM OF LARGER VULNERABILITIES AND OTHER SYSTEMATIC ROOT CAUSES AND WORKS TO ADDRESS HOW THESE DYNAMICS PLAY OUT IN YOUNG PEOPLE'S LIVES. HART PROVIDES ADVOCAY AND DIRECT PRACTICE SERVICES TO YOUTH AGES 11-24 WHO ARE VULNERABLE TO OR EXPERIENCING COMMERCIAL SEXUAL EXPLOITATION, INVOLVED IN SEX TRAFFICKING, OR ENGAGING IN SURVIVAL SEX. USING A RELATIONSHIP-DRIVEN, EMPOWERMENT, AND CLIENT-CENTERED APPROACH, HART ENGAGED 48 YOUTH MOST DISCONNECTED FROM SYSTEMS WITH THE GOAL OF RE-ENGAGING THEM WITH PROVIDERS AND CONNECTING TO THEIR COMMUNITY. 2532483 62318 6120730 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 106 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION 4156682622 3450 GEARY BOULEVARD 107 SAN FRANCISCO CA 94118 DOUGLAS STYLES PSYD EXECUTIVE DIRECTOR 40.00 X 208777 0 18548 NORMA ELAINE MOYA FINANCE DIRECTOR 40.00 X 129237 0 6978 AMY MCCONNELL DIRECTOR OF DEVELOPMENT 40.00 X 121696 0 13026 KATHERINE REISINGER DIRECTOR OF HEALTH & SAFETY 40.00 X 119751 0 9619 PRISCILLA MIRANDA DIRECTOR OF MARIN PROGRAMS 40.00 X 114599 0 6985 WENDI DEETZ DIRECTOR OF HUMAN RESOURCES 40.00 X 100801 0 10762 HEIDI WELLS CLINICAL DIRECTOR 1.00 X 100006 0 14443 PAT STANTON CHAIR 1.00 X X 0 0 0 FLOYD TRAMMELL VICE CHAIR 1.00 X X 0 0 0 MARK NICCO SECRETARY 1.00 X X 0 0 0 LEON METZ TREASURER 1.00 X X 0 0 0 JACQUELINE MURPHY BOARD MEMBER (CHAIR THRU 6/20/23) 1.00 X X 0 0 0 SABINA SHAIKH BOARD MEMBER (SEC. THRU 6/20/23) 1.00 X X 0 0 0 MELANIE J BASKIND MD BOARD MEMBER 1.00 X 0 0 0 LANIER COLES BOARD MEMBER 1.00 X 0 0 0 ANDREW CURTIS BOARD MEMBER 1.00 X 0 0 0 MAGGIE GOMEZ BURCIAGA BOARD MEMBER 1.00 X 0 0 0 LILY HO BOARD MEMBER 1.00 X 0 0 0 JESSICA WEI HUANG BOARD MEMBER 1.00 X 0 0 0 HARVEY KOO BOARD MEMBER 1.00 X 0 0 0 ELOM KPORDZE BOARD MEMBER 1.00 X 0 0 0 JERRY PETERS BOARD MEMBER 1.00 X 0 0 0 ZORAIDA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 SUSHEELA VASAN BOARD MEMBER 1.00 X 0 0 0 DANIELLE CAGAN BOARD MEMBER 1.00 X 0 0 0 JEFF SOSNAUD BOARD MEMBER 1.00 X 0 0 0 SHELLEY GOTTLIEB BOARD MEMBER (THRU 01/2023) 1.00 X 0 0 0 894867 0 80361 9 0 1 0 0 198900 5249901 2009608 100 7458409 14459 14459 41148 0 41148 41148 41148 98603 198900 82011 16592 16592 MISCELLANEOUS INCOME 900099 504 504 504 7531112 0 0 72703 131908 131908 112263 112263 382544 382544 4619839 3850755 339540 429544 729014 595455 64450 69109 374385 295066 45074 34245 13750 13750 117217 42690 62632 11895 12491 10904 323 1264 177318 154794 4586 17938 604063 527330 15623 61110 50862 47487 2062 1313 11694 10209 302 1183 289 289 23513 20526 608 2379 43907 43907 LEASE EXPENSE 198954 187776 5563 5615 LICENSES & FEES 95356 83243 2466 9647 BUILDING REPAIR & MAINT 35696 31163 923 3610 SUBSCRIPTIONS & PUBLICA 16485 14391 426 1668 5465 4770 142 553 7757013 6120730 985210 651073 745071 761479 990467 1048253 444000 208000 1943535 2150197 142407 148214 1520848 1131933 228425 388915 0 2960359 4493905 7665417 690947 704988 7500 28262 3148507 726709 3853495 X 1812469 2808149 1954727 1003773 3767196 3811922 4493905 7665417 -225901 270627 0 X 0 1 X 1 0 X 6035740 8031572 8779412 7428742 7458409 37733875 6035740 8031572 8779412 7428742 7458409 37733875 37733875 39819 33043 38477 33693 55607 200639 16592 16592 109365 110708 40856 19457 504 280890 38231996 0.98700 0.99580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 28,227. 2019 AMOUNT: $ 31,558. 2020 AMOUNT: $ 16,157. 2021 AMOUNT: $ 19,457. 2022 AMOUNT: $ 504. INSURANCE CLAIM - 2018 AMOUNT: $ 81,138. 2019 AMOUNT: $ 79,150. 2020 AMOUNT: $ 24,699. PART II, LINE 10, OTHER INCOME: THE AMOUNTS ON LINE 10, COLUMNS (A), (B), AND (C) HAVE BEEN REVISED TO REFLECT THE FORM 990 FOR THE APPLICABLE YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6772410 6772410 488621 122155 0 0 513496 544100 518690 488621 2064907 3097361 128374 136025 129673 122155 516227 774341 113419 113419 535506 485072 50434 311708 293957 17751 245671 220299 25372 314544 132605 181939 388915 SECURITY DEPOSITS 26952 OPERATING LEASE - RIGHT OF USE ASSET 2933407 2960359 LEASE LIABILITY - RIGHT OF USE ASSET 3148507 3148507 X 7613123 82011 82011 7531112 0 7531112 7839024 82011 82011 7757013 0 7757013 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS SUCH, THE ORGANIZATION QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. AS OF AND FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 82,011. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 82,011. DEAR SAN FRANCISCO 128092 89620 38472 20000 13929 30TH ANNIVERSARY 161061 109280 51781 25707 450 20127 5 8350 8350 1798 297503 198900 98603 45707 450 35854 82011 16592 1 COMMUNITY YOUTH CENTER OF SAN FRANCISCO 1038 POST ST SAN FRANCISCO CA 94109 941728818 56239 0 PROGRAM SUBAWARD INSTITUTO FAMILIAR DE LA RAZA 2919 MISSION ST SAN FRANCISCO CA 94110 942523608 75669 0 PROGRAM SUBAWARD 2 CLIENT STIPENDS 44 18482 CLIENT ASSISTANCE 5015 93781 COST FOOD, CLIENT EVENTS, TRANSPORTATION, EDUCATIONAL SUPPLIES, COLLEGE APPLICATIONS AND OTHER. PART I, LINE 2: THE ORGANIZATION REQUIRES GRANTEES TO PROVIDE MONTHLY INVOICES AND SUPPORTING DOCUMENTATION ON THE USE OF GRANT FUNDS. THESE REPORTS ARE REVIEWED BY HYP STAFF. GRANTEES MEET WITH THE PROGRAM DIRECTOR AT REGULAR INVERVALS TO DISCUSS GRANT ACTIVITIES. X X X 0 0 0 0 0 0 0 0 0 DOUGLAS STYLES PSYD EXECUTIVE DIRECTOR 208777 0 0 0 0 0 0 0 18548 0 227325 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE NEW BYLAWS: DEFINE AND CLARIFIES BOARD AND COMMITTEE TYPES, AUTHORITY AND MEMBERSHIP CLARIFIES USE OF TELECONFERENCE, ELECTRONIC VIDEO SCREEN COMMUNICATION OR OTHER TECHNOLOGY TO CONDUCT BOARD MEETINGS CLARIFIES THAT BOARD MEMBERS MAY BE REIMBURSED FOR REASONABLE EXPENSES CLARIFIES ROLE OF CHAIR REPLACES "TASK FORCE COMMITTEE" WITH "TEMPORARY COMMITTEE" THROUGHOUT FORM 990, PART VI, SECTION B, LINE 11B PRELIMINARY REVIEW OF THE FORM 990 IS CARRIED OUT BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR, BEFORE BEING REVIEWED BY THE BOARD TREASURER AND FINANCE COMMITTEE. PRIOR TO FILING, IT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL STAFF AND THE BOARD OF DIRECTORS. EACH PERSON RECEIVES THE CONFLICT OF INTEREST POLICY UPON COMMENCEMENT OF THEIR RELATIONSHIP WITH IFIP AND THEY ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT. STAFF AND BOARD OF DIRECTORS ARE REQUIRED TO NOTIFY THE APPROPRIATE PERSON IF A CONFLICT SHOULD OCCUR DURING THEIR TIME WITH THE ORGANIZATION. POTENTIAL CONFLICTS ARE TO BE DISCLOSED TO THE EXECUTIVE DIRECTOR (IN THE CASE OF STAFF) AND TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (IN THE CASE OF THE EXECUTIVE DIRECTOR AND BOARD MEMBERS). ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. THE BOARD PRESIDENT REVIEWS ANY POTENTIAL CONFLICTS AND MAKES A DECISION FOR HOW TO PROCEED BASED ON THE POTENTIAL CONFLICT. BOARD MEMBERS WHO ARE CONFLICTED ARE EXCLUDED FROM THE PORTION OF THE BOARD MEETING WHERE THE CONFLICT IS DISCUSSED AND/OR VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE DIRECTOR OF HUMAN RESOURCES PROVIDES THE BOARD OF DIRECTORS WITH COMPARABLE COMPENSATION DATA. THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION. THE COMPENSATION OF OTHER OFFICIERS AND KEY EMPLOYEES IS REVIEWED BY THE DIRECTOR OF HUMAN RESOURCES WITH REFERENCE TO REGIONAL SALARY SURVEYS FOR COMPARABLE POSITIONS AT COMPARABLE AGENCIES. THIS DATA IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS ARE REFERRED TO THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR. DOCUMENTS ARE SENT WITHIN THREE WORK DAYS TO REQUESTORS WHO AGREE TO PAY A NOMINAL FEE FOR COPYING. REQUESTORS WHO DECLINE TO PAY A COPYING FEE ARE OFFERED THE OPPORTUNITY TO REVIEW THE DOCUMENTS IN OUR ADMINISTRATIVE OFFICE.