Civic Intelligence

Buckelew Programs

990 • Fiscal year 2017 • EIN 23-7088977

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

Organization Profilewww.buckelew.org

View Organization Page

555 Northgate Drive No 100San Rafael, CA 94903

(415) 457-6964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

21st percentile

-6.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,956,427

Down $99,464 (-1.2%) from 2016

Net Assets

Down

$3,466,372

Down $422,173 (-11%) from 2016

Liabilities

Up

$4,490,055

Up $322,709 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$13,190,745

Down $705,000 (-5.1%) from 2016

Expenses

Down

$13,612,916

Down $392,287 (-2.8%) from 2016

Net Income

Down

-$422,171

Down $312,713 (-286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$7,956,427
Liabilities$4,490,055
Net Assets$3,466,372
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$13,190,745
Expenses$13,612,916
Net Income-$422,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$13,372,034
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$3,439,332$3,823,779▲ $384,447
Pledges and Grants Receivable$1,798,343$2,213,771▲ $415,428
Savings and Temporary Cash Investments$1,246,837$1,064,077▼ $182,760
Investments Other Securities$216,418$245,000▲ $28,582
Prepaid Expenses and Deferred Charges$128,827$200,455▲ $71,628
Accounts Receivable$730,780$155,402▼ $575,378
Other Notes and Loans Receivable, Net$152,523$146,545▼ $5,978
Cash and Non-Interest-Bearing Accounts$61,818$2,726▼ $59,092
Total Assets$8,055,891$7,956,427▼ $99,464
Other Assets Total$281,013$104,672▼ $176,341
Liabilities
Unsecured Notes Loans Payable$3,128,710$3,036,527▼ $92,183
Accounts Payable and Accrued Expenses$1,001,121$1,406,186▲ $405,065
Other Liabilities$37,515$47,342▲ $9,827
Total Liabilities$4,167,346$4,490,055▲ $322,709
Net Assets / Fund Balance
Unrestricted Net Assets$3,087,972$2,670,943▼ $417,029
Temporarily Rstr Net Assets$800,573$795,429▼ $5,144
Total Net Assets Fund Balance$3,888,545$3,466,372▼ $422,173
Total Liabilities and Net Assets / Fund Balance$8,055,891$7,956,427▼ $99,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,828,080$1,797,812$4,625,892
Other Land Buildings$638,152$260,420$898,572
Equipment$13,335$508,937$522,272
Land$344,212-$344,212
Leasehold Improvements$0$4,711$4,711

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$216,418-▲ $28,582-$245,000
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HallettDirector Family Service AgencyFT$150,285$495$150,780
Edward WalshCFOFT$141,615$660$142,275
Cindy MyersInterim CEOFT$116,473-$116,473
Tamara PlayerCEOFT$41,580-$41,580

Board Members and Trustees

NameTitle
Dave GreenBoard Chair
Stan MooreVice Chair
Doug BrownBoard Member
Dr Diana DemetruliasBoard Member
Jack ScottBoard Member
John Curtis PhDBoard Member
Judy KramerBoard Member
Liz WilliamsonBoard Member
Rowan SmithBoard Member
Noel McArdellBoard Member(term end 1/17)
Ralph McLeranBoard Member(term end 3/17)
Melissa DelaneyBoard Member(term start 7/16)
Nancy BelzaBoard Secretary
Scott MacliseBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KLH Consulting IncIT services2324 Bethards Drive, Santa Rosa, CA 95405$135,327
Albertsons SafewayFood for program facilitiesPO Box 742918, Los Angeles, CA 90074$133,016
Revenue and Support

Revenue Composition

Contributions and Grants
$11,534,888
Program Service Revenue
$1,442,134
Investment Income
$8,436
Other Revenue
$205,287
All Other Contributions
$1,153,463
Change in Net Assets
$-422,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,190,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,501
Total Revenue per Audited Statements
$13,238,246
Total Revenue per Form 990
$13,190,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,861,123
Other Expenses$4,751,793
Total Fundraising Expense$314,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,486,695$1,046,709$176,099$6,709,503
Occupancy$2,285,873$126,137$1,867$2,413,877
Other Employee Benefits$1,036,943$203,944$31,397$1,272,284
Payroll Taxes$425,869$83,759$12,894$522,522
Current Officers, Directors, Trustees, and Key Employees$291,783$55,667$9,364$356,814
Fees for Services Accounting$58,815$202,336-$261,151
Office Expenses$159,935$36,995$14,821$211,751
All Other Expenses$136,459$55,615$6,259$198,333
Depreciation Depletion$158,620$4,369-$162,989
Other Expenses$146,150$1,172$4,590$150,740
Information Technology$32,845$112,995-$145,840
Travel$134,892$5,929$2,000$142,821
Insurance$68,455$27,250$3,027$98,732
Interest$71,205$360-$71,565
Advertising$20,126$3,458$46,163$69,747
Fees for Services Other$12,231$37,125$4,950$54,306
Conferences and Meetings$3,285$5,583$240$9,108
Fees for Services Legal$1,511$5,199-$6,710
Total Functional Expenses$11,279,402$2,018,613$314,901$13,612,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,660,417
Expenses per Audited Statements$13,612,916
Total Expenses per Form 990$13,612,916
Expenses Not Reported on Form 990$47,501
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,289
Fundraising Gross Income$181,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sale/Gala$337,902$181,289$181,289$0
Total Events$337,902$181,289$181,289$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$47,342
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 B, line 11B

“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

“Part I, Line 3: Buckelew Programs strives to attract and retain the highest quality, dedicated leadership talent to the Chief Executive Officer (CEO) position. Using periodic salary surveys provided by the Director of Human Resources, the Executive Committee will review and recommend the salary and benefits for the CEO. Annually, after the completion of the CEO's performance evaluation, the Executive Committee shall review and revise the CEO's compensation package as is deemed appropriate. The Executive Committee shall make a recommendation of the CEO's compensation package to the Board of Directors. The recommendation shall include: A) Specific terms of the compensation package B) The recommendation date C) The names of the members of the committee who reviewed and recommended the compensation package 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 Chief Financial Officer (CFO) are consistent with the policy and procedures of the compensation of the CEO. Buckelew Programs routinely conducts salary surveys, which are 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 100, San Rafael, CA 94903

Signing Officer

Name
Tamara Player
Title
CEO
Phone
4154576964
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Player
Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
340
Volunteers
98

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

Additional Explanations

Form 990, Part III, line 3

“Buckelew Employment Services closed two programs, Blue Skies Cafe and Blue Skies Janitorial Service, during the year. The combined revenues and expenses for the year were $57,000 and $128,000, respectively.”

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's returns are subject to examination by federal 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 2018. With the support of Helen Vine staff, 785 clients took their first steps towards sobriety. 75% of the clients were referred to long-term treatment, sober living, other housing or outpatient services.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. 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 12,489 calls from people in crisis.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 Rene offers support in a home-like setting. Because of our wrap-around services, over 90% of our housing clients in Marin, Sonoma and Napa managed their mental health without needing to go to the hospital and maintained their community living. 170 people received short-term housing with intensive mental health services as an alternative to psychiatric hospitalization at Casa Rene. Buckelew Employment Services partners with employers in Sonoma, Marin and Mendocino Counties to provide job placement, training and employment support to 181 clients 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 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 individual and group support to over 775 individuals and families.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17495
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/PersonNm6Melissa Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Diana Demetrulias
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm9Noel McArdell
IRS990/Form990PartVIISectionAGrp/PersonNm10Ralph McLeran
IRS990/Form990PartVIISectionAGrp/PersonNm11Jack Scott
IRS990/Form990PartVIISectionAGrp/PersonNm12Rowan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Liz Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm14Tamara Player
IRS990/Form990PartVIISectionAGrp/PersonNm15Cindy Myers
IRS990/Form990PartVIISectionAGrp/PersonNm16Edward Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm17Margaret Hallett
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/ReportableCompFromOrgAmt1441580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150285
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(term start 7/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member(term end 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member(term end 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir. Family Service Agency
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156613
IRS990/FundraisingDirectExpensesAmt0181289
IRS990/FundraisingGrossIncomeAmt0181289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010224812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013372034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112995
IRS990/InformationTechnologyGrp/ProgramServicesAmt032845
IRS990/InformationTechnologyGrp/TotalAmt0145840
IRS990/InsuranceGrp/FundraisingAmt03027
IRS990/InsuranceGrp/ManagementAndGeneralAmt027250
IRS990/InsuranceGrp/ProgramServicesAmt068455
IRS990/InsuranceGrp/TotalAmt098732
IRS990/InterestGrp/ManagementAndGeneralAmt0360
IRS990/InterestGrp/ProgramServicesAmt071205
IRS990/InterestGrp/TotalAmt071565
IRS990/InvestmentIncomeGrp/ExclusionAmt08436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0216418
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0245000
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02571880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03439332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03823779
IRS990/LandBldgEquipCostOrOtherBssAmt06395659
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt03888545
IRS990/NetAssetsOrFundBalancesEOYAmt03466372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01867
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126137
IRS990/OccupancyGrp/ProgramServicesAmt02285873
IRS990/OccupancyGrp/TotalAmt02413877
IRS990/OfficeExpensesGrp/FundraisingAmt014821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036995
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159935
IRS990/OfficeExpensesGrp/TotalAmt0211751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281013
IRS990/OtherAssetsTotalGrp/EOYAmt0104672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01036943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01272284
IRS990/OtherExpensesGrp/Desc0Food & Meals-Client
IRS990/OtherExpensesGrp/Desc1Building repair & maint
IRS990/OtherExpensesGrp/Desc2Equipment and furniture
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt0473
IRS990/OtherExpensesGrp/FundraisingAmt1757
IRS990/OtherExpensesGrp/FundraisingAmt24590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11172
IRS990/OtherExpensesGrp/ProgramServicesAmt0327786
IRS990/OtherExpensesGrp/ProgramServicesAmt1270577
IRS990/OtherExpensesGrp/ProgramServicesAmt2149347
IRS990/OtherExpensesGrp/ProgramServicesAmt3146150
IRS990/OtherExpensesGrp/TotalAmt0327786
IRS990/OtherExpensesGrp/TotalAmt1275061
IRS990/OtherExpensesGrp/TotalAmt2151276
IRS990/OtherExpensesGrp/TotalAmt3150740
IRS990/OtherLiabilitiesGrp/BOYAmt037515
IRS990/OtherLiabilitiesGrp/EOYAmt047342
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/ExclusionAmt0174191
IRS990/OtherRevenueMiscGrp/ExclusionAmt148709
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-17613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-17613
IRS990/OtherRevenueTotalAmt0205287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01046709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05486695
IRS990/OtherSalariesAndWagesGrp/TotalAmt06709503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0152523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0146545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425869
IRS990/PayrollTaxesGrp/TotalAmt0522522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01798343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02213771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200455
IRS990/PrincipalOfficerNm0Tamara Player
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client rent and fees
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011994720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,956,427
Liabilities
$4,490,055
Net assets
$3,466,372
Revenue
$13,190,745
Expenses
$13,612,916
Net income
-$422,171
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
2017Detailed filing. Detailed filing data is available for this year.$7.96$4.49$3.47$13.2$13.6$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits