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Nonprofit · EIN 85-0663137

MYCELIUM YOUTH NETWORK

Tax-exempt · OAKLAND, CA 94601

Financials

$787K$913K2023$1.2M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of MYCELIUM YOUTH NETWORK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,236,304$1,153,656$82,648$405,178$338,214$66,964
December 31, 2023990$786,866$912,913-$126,047$537,085$552,769-$15,684
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,062,445
Program service revenue
$173,844
Investment income
$15
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$92,500
Other salaries and wages
$461,580
Salaries, compensation and benefits (total)
$647,964
Professional fundraising fees
$0
Accounting fees
$1,620
Occupancy
$35,880
Travel
$14,837
Program services (functional)
$948,524
Management and general (functional)
$205,132

Balance sheet and other

Total assets, start of year
$537,085
Total assets, end of year
$405,178
Total liabilities, end of year
$338,214
Net assets, end of year
$66,964
Net assets without donor restrictions
$66,964
Gross receipts
$1,236,304
Employees
11
Volunteers
2
Year formed
2020
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Jeannette HenriquezExecutive Director
Trustee or director, Officer, Key employee
32$92,500
Aja Couchois-DuncanBoard of Directors Member
Trustee or director
0.5$0
Ariana GilBoard of Directors Member
Trustee or director
0.5$0
Haleh ZandiBoard of Directors Member
Trustee or director
0.5$0
Sharoia TaylorBoard of Directors Chair
Trustee or director, Officer
0.5$0
Elias Taylor-CornejoSecretary
Officer
0.5$0
Suher RasidTreasurer
Officer
0.5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Ariana GilBoard of Directors Member
Trustee or director
0.5$0
Haleh ZandiBoard of Directors Member
Trustee or director
0.5$0
Aja Couchois-DuncanBoard of Directors Member
Trustee or director
0.5$0
Jeannette HenriquezExecutive Director
Trustee or director, Officer, Key employee
32$0
Sharoia TaylorBoard of Directors Chair
Trustee or director, Officer
0.5$0
Elias Taylor-CornejoSecretary
Trustee or director, Officer
0.5$0
Suher RasidTreasurer
Trustee or director, Officer
0.5$0

Address and contacts

Address (IRS master file)
2744 E 11TH ST STE E2, OAKLAND, CA 94601-1457
In care of
% JEANNETTE HENRIQUEZ
Principal officer (990 for 2024)
Jeannette Henriquez, 1633 54th Ave, Oakland, CA 94601
Signed the 990
JEANNETTE HENRIQUEZ, Executive Director
Phone
(510) 842-6793
Return prepared by
Reliance Accounting and Tax Service

California records

California keeps its own records of charities and corporations. Search them by EIN 85-0663137 or by the name MYCELIUM YOUTH NETWORK.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Mycelium Youth Network (MYN) is dedicated to equipping youth with the resources, training, and knowledge from the ground up that they will need to survive and thrive in a climate challenged world and prepare them for a climate challenged future.

990 for the year ended December 31, 2024

Program accomplishments

  • Youth Leadership Council - Youth Leadership Counils model a way in which communities can authentically center youth voices in critical conversations and action-based planning around climate justice, transforming their schools and communities.
    Expenses $447,012 · revenue $70,917
  • Gaming For Justice - an interactive role-playing adventure game that uses a combination of oral storytelling, artistic depictions, and customized music to provide a fully immersed virtual gaming experience that allows adventurers to solve real world life issues and address ongoing challenges such as deforestation, police brutality, and gentrification.
    Expenses $126,338 · revenue $52,140
  • Estuary Youth Council - empower and support youth from marginalized communities in the San Francisco Estuary to become influential leaders in the planning, management, and decision making of the San Francisco Estuary. Services are done in partnership with the San Francisco Estuary Partnership and the Community Based Organization Advisory Committee which also consists of Nuestra Casa and Restore the Delta along with Mycelium Youth Network.
    Expenses $32,055 · revenue $31,952

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0663137
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$405,178
Income (IRS master file)
$1,236,304

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,236,304$1,153,656$405,178XML
990December 2023$786,866$912,913$537,085XML
990December 2022$663,919$646,442$125,358IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0663137).

Questions about MYCELIUM YOUTH NETWORK

What is the EIN of MYCELIUM YOUTH NETWORK?
The employer identification number (EIN) of MYCELIUM YOUTH NETWORK is 85-0663137.
Is MYCELIUM YOUTH NETWORK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to MYCELIUM YOUTH NETWORK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MYCELIUM YOUTH NETWORK file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MYCELIUM YOUTH NETWORK due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MYCELIUM YOUTH NETWORK last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MYCELIUM YOUTH NETWORK?
The 990 for the year ended December 31, 2024 names Jeannette Henriquez.
Who are the officers and directors of MYCELIUM YOUTH NETWORK?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $92,500 (Jeannette Henriquez, Executive Director).
How much revenue does MYCELIUM YOUTH NETWORK have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,236,304, expenses of $1,153,656 and total assets of $405,178 at year end.

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