Form 990 for tax year 2022
Filed by HUCKLEBERRY YOUTH PROGRAMS INC.
Totals
- Total revenue
- $7,531,112
- Total expenses
- $7,757,013
- Contributions and grants received
- $7,458,409
- Grants paid
- $244,171
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $6,120,730
- Management and general expenses
- $985,210
- Fundraising expenses
- $651,073
- Program service expenses (Part III)
- $6,120,730
Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DOUGLAS STYLES PSYD
EXECUTIVE DIRECTOR
- Total calculated
- $227,325
- From this org
- $208,777
- From related orgs
- $0
- Other
- $18,548
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,777
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,548
- Filer's total
- $227,325
-
NORMA ELAINE MOYA
FINANCE DIRECTOR
- Total calculated
- $136,215
- From this org
- $129,237
- From related orgs
- $0
- Other
- $6,978
- Hours/week
- 40
-
AMY MCCONNELL
DIRECTOR OF DEVELOPMENT
- Total calculated
- $134,722
- From this org
- $121,696
- From related orgs
- $0
- Other
- $13,026
- Hours/week
- 40
-
KATHERINE REISINGER
DIRECTOR OF HEALTH & SAFETY
- Total calculated
- $129,370
- From this org
- $119,751
- From related orgs
- $0
- Other
- $9,619
- Hours/week
- 40
-
PRISCILLA MIRANDA
DIRECTOR OF MARIN PROGRAMS
- Total calculated
- $121,584
- From this org
- $114,599
- From related orgs
- $0
- Other
- $6,985
- Hours/week
- 40
-
WENDI DEETZ
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $111,563
- From this org
- $100,801
- From related orgs
- $0
- Other
- $10,762
- Hours/week
- 40
-
HEIDI WELLS
CLINICAL DIRECTOR
- Total calculated
- $114,449
- From this org
- $100,006
- From related orgs
- $0
- Other
- $14,443
- Hours/week
- 1
-
PAT STANTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
FLOYD TRAMMELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK NICCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LEON METZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE MURPHY
BOARD MEMBER (CHAIR THRU 6/20/23)
- Total calculated
- $0
- Hours/week
- 1
-
SABINA SHAIKH
BOARD MEMBER (SEC. THRU 6/20/23)
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE J BASKIND MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LANIER COLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE GOMEZ BURCIAGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LILY HO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA WEI HUANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HARVEY KOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELOM KPORDZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JERRY PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZORAIDA RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSHEELA VASAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE CAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF SOSNAUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY GOTTLIEB
BOARD MEMBER (THRU 01/2023)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$75,669
PROGRAM SUBAWARD
-
PROGRAM SUBAWARD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349312441
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