Civic Intelligence

Buckelew Programs

990 • Fiscal year 2016 • EIN 23-7088977

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization Profilewww.buckelew.org

View Organization Page

555 Northgate Drive No 200San Rafael, CA 94903

(415) 457-6964

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,055,891

Down $846,125 (-9.5%) from 2015

Net Assets

Down

$3,888,545

Down $363,074 (-8.5%) from 2015

Liabilities

Down

$4,167,346

Down $483,051 (-10%) from 2015

Revenue And Expenses

Revenue

Down

$13,895,745

Down $1,029,714 (-6.9%) from 2015

Expenses

Down

$14,005,203

Down $594,774 (-4.1%) from 2015

Net Income

Down

-$109,458

Down $434,940 (-134%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $5,370,677Liabilities 2012: $1,800,246Net Assets 2012: $3,570,4312012Assets 2013: $8,364,008Liabilities 2013: $5,616,318Net Assets 2013: $2,747,6902013Assets 2014: $8,203,303Liabilities 2014: $4,553,541Net Assets 2014: $3,649,7622014Assets 2015: $8,902,016Liabilities 2015: $4,650,397Net Assets 2015: $4,251,6192015Assets 2016: $8,055,891Liabilities 2016: $4,167,346Net Assets 2016: $3,888,5452016Assets 2017: $7,956,427Liabilities 2017: $4,490,055Net Assets 2017: $3,466,3722017Assets 2018: $10,072,314Liabilities 2018: $4,151,572Net Assets 2018: $5,920,7422018Assets 2019: $9,353,426Liabilities 2019: $4,070,800Net Assets 2019: $5,282,6262019Assets 2020: $11,022,574Liabilities 2020: $5,785,667Net Assets 2020: $5,236,9072020Assets 2021: $10,068,209Liabilities 2021: $3,892,959Net Assets 2021: $6,175,2502021Assets 2022: $10,973,048Liabilities 2022: $3,819,936Net Assets 2022: $7,153,1122022Assets 2023: $14,767,817Liabilities 2023: $5,380,180Net Assets 2023: $9,387,6372023Assets 2024: $16,209,093Liabilities 2024: $7,261,617Net Assets 2024: $8,947,4762024

Highlighted filing

2016

Assets$8,055,891
Liabilities$4,167,346
Net Assets$3,888,545
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $12,737,4112012Expenses 2013: $13,736,2132013Revenue 2014: $14,572,338Expenses 2014: $14,612,201Net Income 2014: -$39,8632014Revenue 2015: $14,925,459Expenses 2015: $14,599,977Net Income 2015: $325,4822015Revenue 2016: $13,895,745Expenses 2016: $14,005,203Net Income 2016: -$109,4582016Revenue 2017: $13,190,745Expenses 2017: $13,612,916Net Income 2017: -$422,1712017Revenue 2018: $15,057,568Expenses 2018: $12,603,198Net Income 2018: $2,454,3702018Revenue 2019: $12,286,729Expenses 2019: $12,912,903Net Income 2019: -$626,1742019Revenue 2020: $13,992,867Expenses 2020: $14,007,867Net Income 2020: -$15,0002020Revenue 2021: $14,845,979Expenses 2021: $14,415,999Net Income 2021: $429,9802021Revenue 2022: $15,554,746Expenses 2022: $14,576,884Net Income 2022: $977,8622022Revenue 2023: $19,839,890Expenses 2023: $17,605,365Net Income 2023: $2,234,5252023Revenue 2024: $21,139,569Expenses 2024: $21,465,658Net Income 2024: -$326,0892024

Highlighted filing

2016

Revenue$13,895,745
Expenses$14,005,203
Net Income-$109,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$14,013,528
Mission and Program Overview

Mission

Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,490,233$3,439,332▼ $50,901
Pledges and Grants Receivable$2,354,146$1,798,343▼ $555,803
Savings and Temporary Cash Investments$1,284,971$1,246,837▼ $38,134
Accounts Receivable$749,533$730,780▼ $18,753
Investments Other Securities$221,343$216,418▼ $4,925
Other Notes and Loans Receivable, Net$158,181$152,523▼ $5,658
Prepaid Expenses and Deferred Charges$128,224$128,827▲ $603
Cash and Non-Interest-Bearing Accounts$77,878$61,818▼ $16,060
Total Assets$8,761,771$8,055,891▼ $705,880
Other Assets Total$297,262$281,013▼ $16,249
Liabilities
Unsecured Notes Loans Payable$3,189,577$3,128,710▼ $60,867
Accounts Payable and Accrued Expenses$1,454,453$1,001,121▼ $453,332
Other Liabilities$119,738$37,515▼ $82,223
Total Liabilities$4,763,768$4,167,346▼ $596,422
Net Assets / Fund Balance
Unrestricted Net Assets$2,896,516$3,087,972▲ $191,456
Temporarily Rstr Net Assets$1,101,487$800,573▼ $300,914
Total Net Assets Fund Balance$3,998,003$3,888,545▼ $109,458
Total Liabilities and Net Assets / Fund Balance$8,761,771$8,055,891▼ $705,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,924,909$1,661,718$4,586,627
Equipment$19,935$614,280$634,215
Other Land Buildings$150,276$240,124$390,400
Land$344,212-$344,212
Leasehold Improvements$0$4,711$4,711

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$221,343-▼ $4,925-$216,418
2014$218,568-▲ $2,775-$221,343
2013$194,004-▲ $24,564-$218,568
2012$176,974-▲ $17,030-$194,004
2011$178,740-▼ $1,766-$176,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve EckertCEOFT$181,925$7,706$189,631
Edward WalshCFOFT$146,545$615$147,160
Michael GroganDirector Jeanette Prandi CCFT$100,160$7,706$107,866

Board Members and Trustees

NameTitle
Dave GreenBoard Chair
Stan MooreVice Chair
Doug BrownBoard Member
Dr Diana DemetruliasBoard Member
Jack ScottBoard Member
Jacob Moody term end 42016Board Member
John Curtis PhDBoard Member
Judy KramerBoard Member
Liz WilliamsonBoard Member
Noel McArdellBoard Member
Ralph McLeranBoard Member
Rowan SmithBoard Member
Wendy Todd term end 102015Board Member
Nancy BelzaBoard Secretary
Scott MacliseBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,994,720
Program Service Revenue
$1,699,019
Investment Income
$8,842
Other Revenue
$193,164
All Other Contributions
$1,610,363
Change in Net Assets
$-109,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$35,387Market value
Securities Publicly Traded1$23,445Market value
Total Noncash Contributions1$58,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,895,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,895,745
Total Revenue per Form 990
$13,895,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,007,976
Other Expenses$4,997,227
Total Fundraising Expense$335,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,998,748$627,060$151,960$6,777,768
Occupancy$2,290,567$95,418$35,431$2,421,416
Other Employee Benefits$1,082,691$172,854$12,738$1,268,283
Payroll Taxes$523,567$77,307$27,952$628,826
Current Officers, Directors, Trustees, and Key Employees-$333,099-$333,099
Depreciation Depletion$206,568$13,564-$220,132
Fees for Services Other$70,868$141,631$5,989$218,488
Office Expenses$154,430$28,784$13,903$197,117
All Other Expenses$123,132$41,732$24,341$189,205
Information Technology$54,955$106,677-$161,632
Fees for Services Accounting$51,743$100,442-$152,185
Travel$138,475$7,405$481$146,361
Insurance$94,603$16,136$2,531$113,270
Interest$74,137$14,921-$89,058
Other Expenses$62,317$23,456$493$86,266
Advertising$22,154$3,110$58,437$83,701
Fees for Services Legal$18,653$36,210-$54,863
Conferences and Meetings$2,722$3,671$325$6,718
Total Functional Expenses$11,668,927$2,001,220$335,056$14,005,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,005,203
Total Expenses per Audited Statements$14,005,203
Total Expenses per Form 990$14,005,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,339
Fundraising Gross Income$106,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sale/Gala$234,083$106,339$106,339$0
Total Events$234,083$106,339$106,339$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Reserve$37,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The 990 will be provided to the organization's officers, directors, trustees, and board committe members before the filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The policy is published and reviewed annually with all officers, directors, and employees.”

Form 990, Part VI, Section B, line 15

“Buckelew Programs strives to attract and retain the highest quality, dedicated leadership talent to the executive director position. The board of directors shall appoint a compensation committee composed of independent, unrelated board members to make decisions concerning the executive director's compensation package. Using periodic salary serveys, this committee will review and authorize the salary and benefits for the executive director. Annually, after the completion of the executive director's performance evaluation, the executive compensation committee shall review and revise the executive director's compensation package as is deemed appropriate. The compensation committee shall provide a document to the board of directors, which will include: A) Specific terms of the compensation package B) The approval date C) The names of the members of the committee who approved the compensation D) The rationale used in making the compensation decision E)Any disclosures of conflict of interest The policy and procedures for the compensation of the director of finance are consistent with the policy and procedutres of the compensation of the CEO and CFO. Buckelew Programs routinely conducts salary surveys, which is an integral part of the process for the determination of compensation throughout the organization.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Buckelew Programs
EIN
23-7088977
Phone
4154576964
Address
555 Northgate Drive No 200, San Rafael, CA 94903

Signing Officer

Name
Edward Walsh
Title
CFO
Phone
4154576964
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Walsh
Formed
1970
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
351
Volunteers
100

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Funds listed in Part V are being held by the Marin Community Foundation for the benefit of the organization and pursuant to FASB Accounting Standards 958-605, such assets are considered assets of Marin Community Foundation.”

Part X, Line 2:

“Buckelew is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Buckelew in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Buckelew'sreturns are subject to examination by federak and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Desc0Buckelew Programs' Helen Vine Recovery Center is a licensed 26-bed co-ed residential detoxification program in San Rafael that provides welcoming, recovery- oriented detox services to individuals with alcohol and drug addiction issues and co-occurring psychiatric problems. In 2016, we secured a new location for the facility and anticipate that the move will be completed in spring 2017. With the support of Helen Vine staff, 922 clients took their first steps towards sobriety. 87% completed at least 3-5 days of detox, and everybody received referrals and assistance in accessing continued services. 342 people came to Helen Vine from local emergency rooms or law enforcement. They received actual recovery support instead of just sobering up in already overcrowded hospitals or jails.Family Service Agency of Marin provides affordable counseling to children, adults and families. Services include individual and group psychotherapy, AgeSong discussion groups for older adults, TeenScreen mental health screening, in-home bilingual, bicultural parenting support, and child forensic interviews and community education at Jeannette Prandi Children's Center. 1,071 individuals and families received outpatient psychotherapy and support services. 844 youth at 7 Marin County middle and high schools were screened for suicidal thoughts and other mental health issues through TeenScreen. AgeSong volunteers facilitated discussion groups for 79 older adults. 41 disadvantaged families, 94% of them Latino, received early parenting support through home visiting or groups.Buckelew Programs' Suicide Prevention & Community Counseling (SP&CC) 24-hour crisis hotline offers immediate and confidential support for people experiencing a suicidal crisis. Part of the North Bay Suicide Prevention Program, the hotline staff includes highly trained volunteers and currently serves Marin, Sonoma, Lake and Mendocino Counties. SP&CC also provides grief counseling and community education. Hotline volunteers answered 14,688 calls from people in crisis. 80% of callers reported lower suicidal intent by the end of the call. 100% of grief clients surveyed reported that the service helped stabilize their life at a difficult time. 96% of participants surveyed reported that the community education training on suicide prevention was good to excellent.Buckelew offers a range of housing and support for adults and young adults with mental illness in Marin, Sonoma and Napa Counties. Clients may live in 24-hour staffed group homes, in semi-independent, shared housing, or in their own apartments. Staff teach independent living skills and help clients improve their self-sufficiency and quality of life. For those experiencing a mental health crisis, Casa Ren offers support in a home-like setting. Because of our wrap-around services, over 90% of 445 housing clients in Marin, Sonoma and Napa managed their mental health without needing to go to the hospital and maintained their community living. 193 people received short-term housing with intensive mental health services as an alternative to psychiatric hospitalization at Casa Ren . More than 200 clients received employment services in Marin, Sonoma and Mendocino Counties.Buckelew Employment Services partners with employers in Sonoma, Marin and Mendocino Counties to provide job placement, training and employment support to people with mental health and/or substance use issues. Staff matches clients with the jobs that fit their interest and helps develop their skills and confidence. Buckelew's Social Enterprises provide paid job training at Blue Skies Janitorial Service and Blue Skies Clerical Service. Buckelew's Sonoma County Family Service Coordination (FSC) Team offers education, support and referral for families and friends of those living with mental illness. Services are free of charge and open to anyone in need. The FSC Team also participates in Homeless Outreach through the HOST Team collaborative in Santa Rosa. The FSC Team provided indi
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177706
IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Stan Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Maclise
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Belza
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5John Curtis PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Diana Demetrulias
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm8Noel McArdell
IRS990/Form990PartVIISectionAGrp/PersonNm9Ralph McLeran
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacob Moody term end 42016
IRS990/Form990PartVIISectionAGrp/PersonNm11Jack Scott
IRS990/Form990PartVIISectionAGrp/PersonNm12Rowan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy Todd term end 102015
IRS990/Form990PartVIISectionAGrp/PersonNm14Liz Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Eckert
IRS990/Form990PartVIISectionAGrp/PersonNm16Edward Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Grogan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15181925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir. Jeanette Prandi CC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127744
IRS990/FundraisingDirectExpensesAmt0106339
IRS990/FundraisingGrossIncomeAmt0106339
IRS990/GainOrLossGrp/OtherAmt0-378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010256613
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011066
IRS990/GrossReceiptsAmt014013528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106677
IRS990/InformationTechnologyGrp/ProgramServicesAmt054955
IRS990/InformationTechnologyGrp/TotalAmt0161632
IRS990/InsuranceGrp/FundraisingAmt02531
IRS990/InsuranceGrp/ManagementAndGeneralAmt016136
IRS990/InsuranceGrp/ProgramServicesAmt094603
IRS990/InsuranceGrp/TotalAmt0113270
IRS990/InterestGrp/ManagementAndGeneralAmt014921
IRS990/InterestGrp/ProgramServicesAmt074137
IRS990/InterestGrp/TotalAmt089058
IRS990/InvestmentIncomeGrp/ExclusionAmt09220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0221343
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0216418
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02520833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03490233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03439332
IRS990/LandBldgEquipCostOrOtherBssAmt05960165
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011444
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03998003
IRS990/NetAssetsOrFundBalancesEOYAmt03888545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt058832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035431
IRS990/OccupancyGrp/ManagementAndGeneralAmt095418
IRS990/OccupancyGrp/ProgramServicesAmt02290567
IRS990/OccupancyGrp/TotalAmt02421416
IRS990/OfficeExpensesGrp/FundraisingAmt013903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154430
IRS990/OfficeExpensesGrp/TotalAmt0197117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297262
IRS990/OtherAssetsTotalGrp/EOYAmt0281013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01082691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01268283
IRS990/OtherExpensesGrp/Desc0Food & Meals-Client
IRS990/OtherExpensesGrp/Desc1Building repair & maint
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt0475
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223456
IRS990/OtherExpensesGrp/ProgramServicesAmt0376990
IRS990/OtherExpensesGrp/ProgramServicesAmt1275041
IRS990/OtherExpensesGrp/ProgramServicesAmt246566
IRS990/OtherExpensesGrp/ProgramServicesAmt362317
IRS990/OtherExpensesGrp/TotalAmt0376990
IRS990/OtherExpensesGrp/TotalAmt1277531
IRS990/OtherExpensesGrp/TotalAmt2202294
IRS990/OtherExpensesGrp/TotalAmt386266
IRS990/OtherLiabilitiesGrp/BOYAmt0119738
IRS990/OtherLiabilitiesGrp/EOYAmt037515
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sales by Thrift Store
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/Desc2Investment-Subsidiary
IRS990/OtherRevenueMiscGrp/ExclusionAmt0216535
IRS990/OtherRevenueMiscGrp/ExclusionAmt15766
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-29137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-29137
IRS990/OtherRevenueTotalAmt0193164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0627060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05998748
IRS990/OtherSalariesAndWagesGrp/TotalAmt06777768
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0158181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0152523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523567
IRS990/PayrollTaxesGrp/TotalAmt0628826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02354146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01798343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128827
IRS990/PrincipalOfficerNm0Edward Walsh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client rent and fees
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01631219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01631219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012052846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0869163
IRS990/PYOtherExpensesAmt05437382
IRS990/PYOtherRevenueAmt0328983
IRS990/PYProgramServiceRevenueAmt01674467
IRS990/PYRevenuesLessExpensesAmt0325482
IRS990/PYSalariesCompEmpBnftPaidAmt09162595
IRS990/PYTotalExpensesAmt014599977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014925459
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109458
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,055,891
Liabilities
$4,167,346
Net assets
$3,888,545
Revenue
$13,895,745
Expenses
$14,005,203
Net income
-$109,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$7.26$8.95$21.1$21.5$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.38$9.39$19.8$17.6$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.82$7.15$15.6$14.6$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.89$6.18$14.8$14.4$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.0$5.79$5.24$14.0$14.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.35$4.07$5.28$12.3$12.9$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.15$5.92$15.1$12.6$2.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.49$3.47$13.2$13.6$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.06$4.17$3.89$13.9$14.0$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.90$4.65$4.25$14.9$14.6$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.20$4.55$3.65$14.6$14.6$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$5.62$2.75$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.80$3.57$12.7