Buckelew Programs is located in Novato, CA. The organization was established in 1970. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Buckelew Programs employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buckelew Programs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Buckelew Programs generated $14.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $14.4m during the year ending 06/2021. While expenses have increased by 0.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUCKELEW PROGRAMS' MISSION IS TO PROMOTE RECOVERY, RESILIENCE AND HOPE BY PROVIDING BEHAVIORAL HEALTH AND SUPPORT SERVICES THAT ENHANCE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 TEACHES INDEPENDENT LIVING SKILLS AND HELPS 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, STILL 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. 154 PEOPLE RECEIVED SHORT-TERM HOUSING WITH INTENSIVE MENTAL HEALTH SERVICES AS AN ALTERNATIVE TO PSYCHIATRIC HOSPITALIZATION AT CASA RENE. BUCKELEW 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 2018, THE PROGRAM MOVED INTO A NEW FACILITY. WITH THE SUPPORT OF STAFF, 880 CLIENTS TOOK THEIR FIRST STEPS TOWARDS SOBRIETY. OVER 75% OF THE CLIENTS WERE REFERRED TO LONG-TERM TREATMENT, SOBER LIVING, AND OTHER HOUSING OR OUTPATIENT SERVICES.BUCKELEW PROGRAM'S COUNSELING SERVICES INCLUDE INDIVIDUAL AND GROUP PSYCHOTHERAPY, MENTAL HEALTH SCREENING, AND IN-HOME BI-LINGUAL PARENTING SUPPORT. 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 13,100 CALLS FROM PEOPLE IN CRISIS.BUCKELEW EMPLOYMENT SERVICES PARTNERS WITH EMPLOYERS IN MARIN COUNTY TO PROVIDE JOB PLACEMENT, TRAINING AND EMPLOYMENT SUPPORT TO 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 PROVIDERS SUPPORT, EDUCATION AND SYSTEM NAVIGATION TO FAMILIES, FRIENDS, CAREGIVERS AND ALLIES WHO ARE SUPPORTING A LOVED ONE OF ANY AGE LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. ALL SERVICES PROVIDED CAN BE ACCESSED DIRECTLY BY THE SUPPORTER AND OR THEIR LOVED ONE AND ALL SERVICES ARE FREE OF CHARGE. THE FAMILY SERVICE COORDINATION TEAM PROVIDED SERVICES TO 1,524 INDIVIDUALS AND FAMILIES THROUGH GROUP AND INDIVIDUAL SUPPORT IN THE LAST FISCAL YEAR.
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 TEACHES INDEPENDENT LIVING SKILLS AND HELPS 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, STILL 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. 154 PEOPLE RECEIVED SHORT-TERM HOUSING WITH INTENSIVE MENTAL HEALTH SERVICES AS AN ALTERNATIVE TO PSYCHIATRIC HOSPITALIZATION AT CASA RENE. BUCKELEW 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 2018, THE PROGRAM MOVED INTO A NEW FACILITY. WITH THE SUPPORT OF STAFF, 880 CLIENTS TOOK THEIR FIRST STEPS TOWARDS SOBRIETY. OVER 75% OF THE CLIENTS WERE REFERRED TO LONG-TERM TREATMENT, SOBER LIVING, AND OTHER HOUSING OR OUTPATIENT SERVICES.BUCKELEW PROGRAM'S COUNSELING SERVICES INCLUDE INDIVIDUAL AND GROUP PSYCHOTHERAPY, MENTAL HEALTH SCREENING, AND IN-HOME BI-LINGUAL PARENTING SUPPORT. 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 13,100 CALLS FROM PEOPLE IN CRISIS.BUCKELEW EMPLOYMENT SERVICES PARTNERS WITH EMPLOYERS IN MARIN COUNTY TO PROVIDE JOB PLACEMENT, TRAINING AND EMPLOYMENT SUPPORT TO 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 PROVIDERS SUPPORT, EDUCATION AND SYSTEM NAVIGATION TO FAMILIES, FRIENDS, CAREGIVERS AND ALLIES WHO ARE SUPPORTING A LOVED ONE OF ANY AGE LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. ALL SERVICES PROVIDED CAN BE ACCESSED DIRECTLY BY THE SUPPORTER AND OR THEIR LOVED ONE AND ALL SERVICES ARE FREE OF CHARGE. THE FAMILY SERVICE COORDINATION TEAM PROVIDED SERVICES TO 1,524 INDIVIDUALS AND FAMILIES THROUGH GROUP AND INDIVIDUAL SUPPORT IN THE LAST FISCAL YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Christopher Kughn CEO | Officer | 40 | $177,673 |
Keith Edwards Cfao | Officer | 40 | $150,637 |
Kathleen Hinde Director Of Human Resources | 40 | $122,846 | |
Doug Brown Board Chair | OfficerTrustee | 2.5 | $0 |
Judy Kramer Board Vice Chair | OfficerTrustee | 2.5 | $0 |
Rowan Smith Board Treasurer | OfficerTrustee | 2.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mcdevitt Construction Partners Inc Construction | 6/29/20 | $1,751,833 |
Impact Construction Services Inc Construction | 6/29/20 | $451,025 |
Klh Consulting Inc It Support | 6/29/20 | $157,701 |
Credible Behaviroal Health Software | 6/29/20 | $146,977 |
Mcdevitt Construction Partners Inc Construction | 6/29/20 | $1,751,833 |
Klh Consulting Inc It Support | 6/29/20 | $157,701 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,380,313 |
All other contributions, gifts, grants, and similar amounts not included above | $1,005,062 |
Noncash contributions included in lines 1a–1f | $58,281 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,385,375 |
Total Program Service Revenue | $1,446,554 |
Investment income | $6,953 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,080 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,845,979 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $356,484 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $373,296 |
Compensation of current officers, directors, key employees. | $373,296 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,924,277 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,164,804 |
Payroll taxes | $528,380 |
Fees for services: Management | $0 |
Fees for services: Legal | $28,243 |
Fees for services: Accounting | $51,783 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $278,997 |
Advertising and promotion | $30,151 |
Office expenses | $264,583 |
Information technology | $405,818 |
Royalties | $0 |
Occupancy | $3,120,330 |
Travel | $159,512 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,435 |
Interest | $2,457 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $278,327 |
Insurance | $127,050 |
All other expenses | $10,520 |
Total functional expenses | $14,415,999 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,201,075 |
Savings and temporary cash investments | $207,105 |
Pledges and grants receivable | $2,692,711 |
Accounts receivable, net | $699 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $119,067 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $182,512 |
Net Land, buildings, and equipment | $5,581,753 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $83,287 |
Total assets | $10,068,209 |
Accounts payable and accrued expenses | $1,050,801 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,735,839 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $106,319 |
Total liabilities | $3,892,959 |
Net assets without donor restrictions | $5,248,940 |
Net assets with donor restrictions | $926,310 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $10,068,209 |
Over the last fiscal year, we have identified 5 grants that Buckelew Programs has recieved totaling $27,430.
Awarding Organization | Amount |
---|---|
The Joseph And Vera Long Foundation Walnut Creek, CA PURPOSE: MATERNIDAD Y ESPERANZA | $25,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $630 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $630 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $630 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $540 |
Beg. Balance | $261,478 |
Other Expense | $261,478 |
Organization Name | Assets | Revenue |
---|---|---|
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |
Progress Foundation San Francisco, CA | $22,915,210 | $27,704,811 |
Richmond Area Multi-Services Inc San Francisco, CA | $13,241,210 | $25,538,045 |
The Alliance For Community Wellness Hayward, CA | $11,127,413 | $23,178,643 |
Asian Americans For Community Involvement Of Santa Clara County San Jose, CA | $20,152,589 | $25,062,422 |
Tessie Cleveland Community Services Corporation Los Angeles, CA | $14,826,509 | $20,529,117 |
Interim Inc Monterey, CA | $33,060,331 | $19,921,118 |
Westcoast Childrens Clinic Oakland, CA | $12,003,025 | $20,313,896 |