Pictured: Students from the Huckleberry Wellness Academies 2010 annual report July 2009 - June 2010 Serving Bay area youth and their familieS for MORE THAN 40 yearS Serving Bay a r e a y o u t h a n d t h e i r Dear Friends,This has been one of the most exciting and productive years ever for Huckleberry Youth Programs. In its 43rd year of operation, the organization continues to provide high quality services and innovative programs for at-risk youth and their families. The following list highlights a few of our accomplishments in 2010: • Huckleberry Youth Programs was honored as the 2010 Youth Agency of the Year by the National Network for Youth in Washington, D.C. • In early January, the Huckleberry Community Assessment and Referral Center (CARC) moved into a new expanded facility at 44 Gough Street. Five days later, Mayor Gavin Newsom held a press conference at CARC announcing the creation of a truancy prevention program at 44 Gough (Truancy Assessment and Referral Center -TARC), in partnership with Huckleberry CARC. • The Department of Public Health (DPH) awarded funds to create the Huckleberry Youth Multi-Service Center - San Francisco. The Huckleberry Youth Multi-Service Center targets transitional age youth and is a collaboration among Huckleberry Youth Programs, Larkin Street Youth Services, and DPH’s Community Health Programs for Youth. • In June, the second graduation of the Huckleberry Wellness Academy - San Francisco (HWA) took place with 11 new graduates off to college, joining the 14 graduates from our 2009 inaugural class. We expanded the Huckleberry Wellness Academies in both counties with two new cohorts of 17 high school juniors in San Francisco, and 25 high school freshmen in Marin. The total number of Wellness Academy participants in both counties is now 114!!! • Huckleberry Health Education workshops reached 4,738 youth in schools and community centers in SF and Marin County! • In September, Huckleberry celebrated the GRAND OPENING of the Marin Multi-Service Center at Montecito Plaza, a new 6,000 sq. ft. space that houses health education services, Teen Tuesday Clinic, a state-of-the-art classroom for our Huckleberry Wellness Academy, and expanded therapy offices. • The Huckleberry Board of Directors welcomed eight new members joining the Board in the past six months. In spite of the economy, donations from individuals, and revenue generated from special events continues to grow. In order for us to succeed in our work with youth and families, it is critical that our donor community continue to expand its support. We thank you again for all you do for Huckleberry Youth Programs, and we realize that without your help, none of this would be possible. Please feel free to call us with comments Bruce Fisher Brian G. Swift or questions, or if you would like to visit one of our programs. Executive Director Board President Board of Directors, 2009-2010 preSident gary angel matt Schmidt neW memBerS aS of 7/1/10 Brian Swift Attorney at Law, Stewart & Patten Co., LLC William l. Carlile CEO, Security Research Associates, Inc. Law Offices of Gary A. Angel rebecca Smullin Adjunct Professor, Finance, viCe preSIDENTs Kurt Beyer Altshuler Berzon, LLP San Francisco State University george matula, m.d. Morgan Stanley dyann tresenfeld lali reddy Manager, Business Development, Genentech Chief, Infectious Diseases Sara eisenberg First Republic Bank Kaiser Permanente (retired) Howard Rice Nemerovski Cecilia valente louise Schneider, m.d. Jerry peters Canady Falk & Rabkin Union Bank of California Chief of Child and Adolescent Psychiatry, Kaiser Permanente, San Francisco Partner, Corporate Department, Kareem guilbeaux melissa Wong Latham & Watkins, LLP Admissions Outreach Associate, AIDS Program, San Mateo County Public heather mcphail Sridharan St. Ignatius High School SeCRETARY Health Department Chelli Wolford VP Business Development/Partner, elizabeth C. leone laurie meschke, ph.d. exeCutive direCtor, Assistant Professor, Department of Child CADP, LLC Development Committee Chair, ex-offiCio and Adolescent Development, SFSU YMCA Mentor Bruce fisher NEW MEMBERS aS OF 9/24/10 marilyn n. metz, m.d. leonard Berry Co-TREASurerS Partner and Family Physician, Arthur H. Coleman lifetime honorary memBerS Syed hasib Medical Center annemarie Clark Backstrom McCarley Berry & Company, LLC William Black Chartered Accountant Christopher f. morales ruth Cowan Certified Public Accountant John l. Sullivan Program Committee Co-Chair, Bernie nebenzahl Chairman and CEO (retired), Attorney at Law michael ferrara Majestic Insurance Company don rubin Union Bank of California 1 Huckleberry Youth Programs • 3310 Geary Boulevard • San Francisco, CA 94118 • (415) 668-2622 • www.huckleberryyouth.org f a m i l i e S f o r m o re than 40 year S Statement of Operating Revenue & Expenses 7/1/09 to 6/30/10 revenue and Support expenses Programs Foundation Grants $ 983,591 25% - Huckleberry House, SF $ 534,947 14% Individual Donations $ 167,364 4% - Counseling Services, SF $ 358,012 9% Corporate Donations $ 135,535 4% - Huckleberry Multi-Service Centers $ 286,386 7% Special Events $ 228,129 6% - Huckleberry Wellness Academy - SF $ 218,240 6% Government $ 2,292,939 60% - CARC $ 758,671 20% Other $ 51,302 1% - Huckleberry Teen Health Program, Marin $ 689,082 18% Support Services $ 454,941 12% Fundraising $ 585,493 14% TOTAL revenue $ 3,858,860 100% TOTAL EXPENSeS $ 3,885,772 100% tranSfer FROM OPERATING reSERVE $ 26,912 Huckleberry Youth Programs, Inc.’s financial statements are audited annually. This condensed statement was extracted from audited financial statements. Complete audited financial statements are available upon request.. Clients Served gender Huckleberry Youth Programs serves thousands of youth and families in San Francisco and Marin each year, and we have San francisco marin served more than 160,000 youth since our inception in 1967. 65% Female 64% 35% Male 36% health and Wellness programs 4,738 Youth who attended a Huckleberry Health Education workshop in a Marin or San Francisco school or community center age 1,132 Youth who received medical services at the Huckleberry Youth Multi-Service Center – San Francisco San francisco marin 634 Youth who received medical services at the Huckleberry 9% 10-13 3% Youth Multi-Service Center – Marin and the Monday 25% 14-15 30% Teen Wellness Clinic at the Novato Wellness Center 29% 16-17 30% 23% 18-21 34% 85 Youth who participated in the Huckleberry Wellness 14% Over 21 3% Academies in San Francisco and Marin Counseling and Shelter programs 187 Youth who received overnight shelter services and crisis ethniCity intervention at Huckleberry House 227 Youth who received mental health services (1,030 San francisco marin encounters), including crisis counseling, individual, 27% African 9% American parent and family therapy, reunification therapy, and 23% Asian/Pacific 3% case management Islander 15% Caucasian 30% Juvenile Justice program 22% Latino/a 53% 494 Youth who received case management at Huckleberry 9% Multiethnic/ 3% Community Assessment and Referral Center (CARC) Multiracial 4% Other 2% Huckleberry Youth Programs • 3310 Geary Boulevard • San Francisco, CA 94118 • (415) 668-2622 • www.huckleberryyouth.org 2 Serving Bay a r e a y o u t h a n d t h e i r Huckleberry’s Generous Donors (7/1/2009 to 6/30/2010) huckleberry wishes to acknowledge the generosity of our donors, without whom the work we do would not be possible. We apologize for any unintended omissions. In-N-Out Burger Foundation $10,000 - $19,999 Shelley & Paul Miller Peter & Anne Morrissey Public Funding Intel Volunteer Program Five Bridges Foundation Jane Miller Paul & Sheila Nahi Sources Latham & Watkins, LLP William G. Gilmore Foundation Tim & Nancy Muller Scott & Sheryl Nakamura Meredith, Weinstein & Stanley S. Langendorf Foundation David Nebenzahl & Martha & Clarke Nelson federal grants & Numbers, LLP Alexander M. & June L. Stephanie Wong Jennifer Nette & Rob Chen Contracts Merlone Geier Partners Maisin Foundation Shannon O’Keefe Joanne Norman US Department of Health Pacific Union Real Estate $5,000 - $9,999 Susanne Rivera Susan Obata, M.D. & Human Services Community Fund Will Robinson & Lauren Uyeshiro Dana Pepp Rabobank International The Isabel Allende Foundation Susan & Alan Rothenberg Claudia Perez • Administration for Frank A. Campini Foundation Children & Families Rainbow Grocery Cooperative Geoffrey Rotwein & Lindsey Phillips San Francisco Elk’s Lodge Eucalyptus Foundation Rachel Weinstein State grants & Contracts Walter & Elise Haas Foundation Jared Polsky No. 3 B.P.O.E John Sanger William Pomeranz & Harriet Prensky California Office of The Morrison & Foerster San Francisco Federal Credit Union Jamey & Nancy Saunders Fredrick Postle Emergency Services Foundation Steyer, Lowenthal, Boodrookas, Randolph & Cynthia Scott Carlos Privat & Ashley Gould Alverez, & Smith San Francisco AIDS Foundation San francisco Contracts George H. Sandy Foundation Mary-Ann & Richard Shafer Susan Quigley San Francisco Department Titan Management Group Charles See Foundation Dale Smith Tom & Mary Quinlan of Children, Youth $1,500 - $2,499 VanLobenSels/RembeRock Sarah Smoot & Oscar Guzman Wade & Heather Schlueter & Their Families Good Byes New & Used Clothes Foundation Pete Taylor Caren & Matt Schmidt San Francisco Department Keegan & Coppin Company, Inc. Daniel & Kathleen Toney Dale & Margaret Schmidt of Public Health Logix Resource Group $1,000 - $4,999 Jose & Aglae Velasco Patrick & Tiffany Schmidt • Community Behavioral Peet’s Coffee & Tea Bewley-Motluk