Buckelew Programs
- Assets
- $11.0m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 202
- Location
- Novato, CA
- Founding
- 12/1970
- Data as of
- 06/2022
- EIN
- 23-7088977
Organization Overview
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 06/2022, Buckelew Programs employed 202 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 06/2022, Buckelew Programs generated $15.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $14.6m during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 7 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
2022
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
SUPPORTED HOUSING:BUCKELEW PROGRAMS SUPPORTED HOUSING PROGRAMS OFFER A HIGHLY EFFECTIVE SOLUTION THAT COMBINES AFFORDABLE HOUSING WITH A RANGE OF INTENSIVE COORDINATED, EVIDENCE-BASED SERVICES. OUR INDIVIDUALIZED CARE AND CASE MANAGEMENT ENSURES THAT OUR CLIENTS REMAIN IN STABLE HEALTH AND AVOID CRISES THAT FREQUENTLY LEAD TO HOSPITALIZATIONS OR INCARCERATION.
SUICIDE PREVENTION:BUCKELEW PROGRAMS SUICIDE PREVENTION PROGRAM OPERATES ONE OF CALIFORNIA'S 13 SUICIDE AND CRISIS HELPLINE CALL CENTERS. IN 2022, THE 988 SUICIDE AND CRISIS LIFELINE SELECTED OUR ACCREDITED HOTLINE TO PARTICIPATE IN THEIR NATIONAL LAUNCH. BY CALLING OR TEXTING 988, CALLERS REACH EXTENSIVELY TRAINED COUNSELORS WHO LISTEN, PROVIDE SUPPORT AND REFER THEM TO LIFE-SAVING INTERVENTIONS, INCLUDING BUCKELEW'S COUNSELING AND SUBSTANCE USE TREATMENT PROGRAMS. THE CENTER RESPONDS TO A STAGGERING 12,000 CALLERS ANNUALLY FROM MARIN, SONOMA, LAKE AND MENDOCINO COUNTIES. THE RESOURCE IS FREE AND AVAILABLE TO ANYONE EXPERIENCING ANY LEVEL OF DISTRESS JUST WHEN THEY NEED IT. ADDITIONALLY, BUCKELEW PROVIDES SUICIDE PREVENTION OUTREACH, EDUCATION AND PEER-TO-PEER SUPPORT TO ANYONE WHO'S LOST A LOVED ONE TO SUICIDE.COUNSELING:BUCKELEW PROGRAMS' OFFERS INDIVIDUALIZED, GROUP AND FAMILY THERAPY, INCLUDING COMPREHENSIVE TRAUMA TREATMENT FOR CHILDREN AND ADULTS. OUR EXTENSIVE COUNSELING PROGRAMS ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH PERSON IN EVERY STAGE OF LIFE, REGARDLESS OF AGE OR CIRCUMSTANCES. SESSIONS ARE AVAILABLE IN OFFICE, IN THE HOME OR VIRTUAL.
RECOVERY:BUCKELEW PROGRAMS RECOVERY SERVICES HELP INDIVIDUALS WITH ALCOHOL AND SUBSTANCE USE CHALLENGES BEGIN AND SUCCEED IN THEIR RECOVERY JOURNEY. THE 24/7 EVIDENCE-BASED SERVICES FEATURE PEER PROVIDERS WITH LIVED EXPERIENCE AND HELP CLIENTS HEAL EMOTIONAL TRAUMA AT THE ROOT OF THEIR SUBSTANCE USE. SOBER LIVING RESIDENCES (SOBER LIVING ENVIRONMENTS), ARE SUPPORTIVE PROGRAMS WHERE CLIENTS WHO COMPLETE DETOX AND TREATMENT CONTINUE DEVELOPING LIFE SKILLS FOR RECOVERY AND SUCCESSFUL TRANSITION INTO THE COMMUNITY.
SERVICE NAVIGATION:BUCKELEW PROGRAMS SERVICE NAVIGATION EDUCATES AND CONNECTS INDIVIDUALS EXPERIENCING MENTAL HEALTH CHALLENGES AND THEIR ADVOCATES WITH RESOURCES TO MEET THEIR UNIQUE NEEDS. THE BEHAVIORS OF THOSE EXPERIENCING UNTREATED OR UNDIAGNOSED MENTAL ILLNESS AND/OR SUBSTANCE USE AFFECT THE WHOLE FAMILY, BUT CAREGIVERS MIGHT NOT KNOW WHERE TO TURN FOR HELP. OFTEN, STIGMA PREVENTS THOSE IN NEED FROM SEEKING SERVICES AND LEAVES THEM FEELING ISOLATED AND HOPELESS. OUR SERVICE NAVIGATION SHOWS THEM THEY'RE NOT ALONE AND RECOVERY IS POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Kramer Vice Chair/chair(start 12/21) | OfficerTrustee | 2.5 | $0 |
Rowan Smith Treasurer/vice Chair(start 12/21) | OfficerTrustee | 2.5 | $0 |
Richard Jensen Board Mbr./treas.(start 12/21) | OfficerTrustee | 2.5 | $0 |
Warren Dodge Board Mbr./sec.(start 12/21) | OfficerTrustee | 2.5 | $0 |
Doug Brown Chair/chair Emeritus(12/21-6/22) | OfficerTrustee | 2.5 | $0 |
Melissa Delaney Secr.(end 12/21)/board Member | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| 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 |
Marin-sonoma Produce Company Food Services | 6/29/20 | $140,057 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,068,170 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,220,099 |
| Noncash contributions included in lines 1a–1f | $179,369 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,288,269 |
| Total Program Service Revenue | $1,259,911 |
| Investment income | $6,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,554,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $291,395 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $369,035 |
| Compensation of current officers, directors, key employees. | $369,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,257,334 |
| Pension plan accruals and contributions | $72,135 |
| Other employee benefits | $1,050,634 |
| Payroll taxes | $469,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,757 |
| Fees for services: Accounting | $70,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $347,360 |
| Advertising and promotion | $60,247 |
| Office expenses | $223,168 |
| Information technology | $584,517 |
| Royalties | $0 |
| Occupancy | $2,848,489 |
| Travel | $183,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,930 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,068 |
| Insurance | $116,232 |
| All other expenses | $27,467 |
| Total functional expenses | $14,576,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,444,402 |
| Savings and temporary cash investments | $35,108 |
| Pledges and grants receivable | $3,834,771 |
| Accounts receivable, net | $22,463 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $111,203 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $168,189 |
| Net Land, buildings, and equipment | $5,293,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,227 |
| Total assets | $10,973,048 |
| Accounts payable and accrued expenses | $1,145,452 |
| 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 | $2,656,765 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,719 |
| Total liabilities | $3,819,936 |
| Net assets without donor restrictions | $6,284,836 |
| Net assets with donor restrictions | $868,276 |
| 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 | $10,973,048 |