BUCKELEW PROGRAMS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BUCKELEW PROGRAMS (EIN 23-7088977)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349306134
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T11:12:03-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237088977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKELEW PROGRAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUCK | BusinessNameControlTxt |
| Phone | 4154576964 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ALAMEDA DEL PRADO 103 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN S FROST | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 4154576964 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CHRISTOPHER KUGHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ALAMEDA DEL PRADO 103 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,233,542 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUCKELEW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING BEHAVIORAL HEALTH AND SUPPORT SERVICES THAT ENHANCE THE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 279 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,316,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,524,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,484,312 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,521,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,846 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,957 | PYOtherRevenueAmt |
| CY Other Revenue | $68,580 | CYOtherRevenueAmt |
| PY Total Revenue | $19,839,890 | PYTotalRevenueAmt |
| CY Total Revenue | $21,139,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $291,142 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $393,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,459,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,209,574 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $778,134 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,854,396 | PYOtherExpensesAmt |
| CY Other Expenses | $6,862,991 | CYOtherExpensesAmt |
| PY Total Expenses | $17,605,365 | PYTotalExpensesAmt |
| CY Total Expenses | $21,465,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,234,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$326,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,767,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,209,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,380,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,261,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,387,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,947,476 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUCKELEW PROGRAMS' MISSION IS TO PROMOTE RECOVERY, RESILIENCE AND HOPE BY PROVIDING BEHAVIORAL HEALTH AND SUPPORT SERVICES THAT ENHANCE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,704,119 | ExpenseAmt |
| Grant | $393,093 | GrantAmt |
| Revenue | $1,414,226 | RevenueAmt |
| Desc | SUPPORTED HOUSING:BUCKELEW PROGRAMS SUPPORTED HOUSING IS BUILT ON THE BELIEF THAT SAFE HOUSING, COMBINED WITH PERSONALIZED SUPPORT, IS ESSENTIAL TO RECOVERY. CENTRAL TO OUR APPROACH IS THE CONTINUUM OF CARE WE PROVIDE, ENSURING CLIENTS ARE SUPPORTED AT EVERY STAGE - FROM CRISIS INTERVENTION TO RECOVERY AND LONG-TERM STABILITY. OUR FLEXIBLE SERVICE MODEL ADAPTS TO THE UNIQUE NEEDS OF EACH INDIVIDUAL, OFFERING EVERYTHING FROM INTENSIVE CARE TO MORE INDEPENDENT LIVING WITH MINIMAL ASSISTANCE. THIS CONTINUUM EMPOWERS CLIENTS TO REBUILD THEIR LIVES WITH THE NECESSARY LEVEL OF CARE AT EVERY STEP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,528,033 | ExpenseAmt |
| Revenue | $107,078 | RevenueAmt |
| Desc | RECOVERY:BUCKELEW PROGRAMS RECOVERY SERVICES HELP INDIVIDUALS WITH ALCOHOL AND SUBSTANCE USE CHALLENGES BEGIN AND SUCCEED IN THEIR RECOVERY JOURNEY. SOBER-LIVING RESIDENCES ARE SUPPORTIVE PROGRAMS WHERE CLIENTS WHO COMPLETE DETOX AND TREATMENT CONTINUE DEVELOPING LIFE SKILLS FOR RECOVERY AND SUCCESSFUL TRANSITION INTO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,801,199 | ExpenseAmt |
| Desc | SUICIDE PREVENTION:BUCKELEW'S SUICIDE PREVENTION PROGRAM PROVIDES OUTREACH, EDUCATION AND PEER-TO-PEER SUPPORT FOR THOSE IMPACTED BY SUICIDE LOSS. WE OPERATE ONE OF CALIFORNIA'S 12 SUICIDE & CRISIS LIFELINE CALL CENTERS, PART OF THE NATIONAL 988 NETWORK. OUR 24/7 CALL CENTER RESPONDS TO CALLS FROM MARIN, SONOMA, LAKE AND MENDOCINO COUNTIES, OFFERING FREE AND CONFIDENTIAL SERVICES TO ANYONE EXPERIENCING ANY LEVEL OF DISTRESS. BY CALLING OR TEXTING 988, INDIVIDUALS ARE CONNECTED WITH HIGHLY TRAINED COUNSELORS WHO PROVIDE COMPASSIONATE SUPPORT, ACTIVE LISTENING AND REFERRALS TO LIFE-SAVING RESOURCES, INCLUDING BUCKELEW'S OWN COUNSELING AND SUBSTANCE USE TREATMENT PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,402,551 | ExpenseAmt |
| Desc | ALL OTHER PROGRAMS:SERVICE NAVIGATION:BUCKELEW PROGRAM'S SERVICE NAVIGATION CONNECTS INDIVIDUALS EXPERIENCING MENTAL HEALTH CHALLENGES, AND THEIR ADVOCATES, WITH ESSENTIAL RESOURCES TAILORED TO THEIR UNIQUE NEEDS. OFTEN, UNTREATED MENTAL HEALTH NEEDS OR SUBSTANCE USE IMPACTS THE ENTIRE SUPPORT NETWORK SURROUNDING AN INDIVIDUAL. OUR SERVICE NAVIGATION PROGRAMS PROVIDE EDUCATION, GUIDANCE AND CONNECTION TO LIFE-SAVING SERVICES. COUNSELING:BUCKELEW PROGRAMS COUNSELING SERVICES PROVIDES INDIVIDUAL, GROUP, YOUTH, COUPLES AND FAMILY COUNSELING, WITH SPECIALIZED TRAUMA TREATMENT FOR BOTH CHILDREN AND ADULTS. OUR WIDE RANGE OF SERVICES IS TAILORED TO MEET THE UNIQUE NEEDS OF EACH PERSON, NO MATTER THEIR STAGE OF LIFE. SESSIONS ARE AVAILABLE IN THE OFFICE, IN THE HOME OR VIRTUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,402,551 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $18,435,902 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 279 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN S FROST CFAO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154576964 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 ALAMEDA DEL PRADO 103 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JOHN CHRISTOPHER KUGHN | ||||||||
| CHIEF EXECUTIVE OFFICER | 38.00 | 2.00 | Yes (X) | $198,638 | $0 | $10,060 | ||
| KAREN FROST | ||||||||
| CHIEF FINANCIAL AND ADMIN. OFFICER | 38.00 | 2.00 | Yes (X) | $175,445 | $0 | $10,060 | ||
| PATRICIA GALLAGHER | ||||||||
| CHIEF PHILANTROPY OFFICER | 40.00 | 0.00 | Yes (X) | $164,446 | $0 | $0 | ||
| CONNIE MANN | ||||||||
| REGIONAL DIRECTOR | 40.00 | 0.00 | $160,131 | $0 | $0 | Yes (X) | ||
| ERIKA KLOHE | ||||||||
| REGIONAL DIRECTOR | 40.00 | 0.00 | $146,161 | $0 | $10,061 | Yes (X) | ||
| TERESA BOWMAN | ||||||||
| REGIONAL DIRECTOR | 40.00 | 0.00 | $145,647 | $0 | $10,060 | Yes (X) | ||
| NORI KEPPEL | ||||||||
| HEAD OF PEOPLE | 40.00 | 0.00 | $107,983 | $0 | $10,061 | Yes (X) | ||
| MARY WIDDIFIELD | ||||||||
| INSTITUTIONAL GIVING MANAGER | 40.00 | 0.00 | $104,086 | $0 | $10,061 | Yes (X) | ||
| SCOTT MACLISE | ||||||||
| CHAIR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JD SCHRAMM | ||||||||
| VICE-CHAIR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD JENSEN | ||||||||
| TREASURER (THRU 12/23) | 2.50 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STAN MOORE | ||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY BIHR | ||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUDY KRAMER | ||||||||
| CHAIR EMERITUS | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYDIA ARELLANO | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL-ANNE CHANG | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE DIXON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WARREN DODGE | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JAIME FAUROT | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GRACIE FRANCISCO | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BROOKE IGLEHEART ROSS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERNESTO OLIVARES-MARTINEZ | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JACK SCOTT | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROWAN SMITH | ||||||||
| BOARD MEMBER (THRU 02/24) | 2.50 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN WILSON | ||||||||
| BOARD MEMBER | 2.50 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,202,537 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,363 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALL PHASE CONSTRUCTION | |||||
| PO BOX 150896 | SAN RAFAEL | CA | 94915 | CONSTRUCTION SERVICES | $129,858 |
| CREDIBLE BEHAVIORAL HEALTH | |||||
| 315 DEADERICK SUITE 2300 | NASHVILLE | TN | 37238 | EHR SERVICES | $102,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,744 | FundraisingAmt |
| Government Grants | $16,646,828 | GovernmentGrantsAmt |
| All Other Contributions | $2,801,267 | AllOtherContributionsAmt |
| Noncash Contributions | $11,441 | NoncashContributionsAmt |
| Total Contributions | $19,524,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT RENT AND FEES | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $1,521,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,521,304 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,521,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,626 | TotalRevenueColumnAmt |
| Exclusion | $21,626 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,220 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,220 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,220 | TotalRevenueColumnAmt |
| Exclusion | $3,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,087 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,744 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,973 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,886 | TotalRevenueColumnAmt |
| Exclusion | -$68,886 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $137,466 | TotalRevenueColumnAmt |
| Exclusion | $137,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $137,466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,139,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,521,304 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,426 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,093 | TotalAmt |
| Program Services | $393,093 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,596 | TotalAmt |
| Management And General | $525,484 | ManagementAndGeneralAmt |
| Fundraising | $41,112 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,885,683 | TotalAmt |
| Program Services | $9,742,364 | ProgramServicesAmt |
| Management And General | $756,459 | ManagementAndGeneralAmt |
| Fundraising | $386,860 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689,824 | TotalAmt |
| Program Services | $2,314,172 | ProgramServicesAmt |
| Management And General | $276,796 | ManagementAndGeneralAmt |
| Fundraising | $98,856 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,471 | TotalAmt |
| Program Services | $57,449 | ProgramServicesAmt |
| Management And General | $7,568 | ManagementAndGeneralAmt |
| Fundraising | $2,454 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,857 | TotalAmt |
| Program Services | $60,268 | ProgramServicesAmt |
| Management And General | $46,575 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,640 | TotalAmt |
| Management And General | $39,640 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,439 | TotalAmt |
| Program Services | $83,073 | ProgramServicesAmt |
| Management And General | $246,272 | ManagementAndGeneralAmt |
| Fundraising | $89,094 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,918 | TotalAmt |
| Program Services | $36,498 | ProgramServicesAmt |
| Management And General | $1,313 | ManagementAndGeneralAmt |
| Fundraising | $9,107 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,632 | TotalAmt |
| Program Services | $503,400 | ProgramServicesAmt |
| Management And General | $28,882 | ManagementAndGeneralAmt |
| Fundraising | $33,350 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,822 | TotalAmt |
| Program Services | $583,963 | ProgramServicesAmt |
| Management And General | $62,075 | ManagementAndGeneralAmt |
| Fundraising | $36,784 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,844,352 | TotalAmt |
| Program Services | $3,673,441 | ProgramServicesAmt |
| Management And General | $123,175 | ManagementAndGeneralAmt |
| Fundraising | $47,736 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,969 | TotalAmt |
| Program Services | $241,395 | ProgramServicesAmt |
| Management And General | $11,980 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,992 | TotalAmt |
| Program Services | $94,329 | ProgramServicesAmt |
| Management And General | $83,541 | ManagementAndGeneralAmt |
| Fundraising | $25,122 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,909 | TotalAmt |
| Program Services | $62,909 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,404 | TotalAmt |
| Program Services | $311,955 | ProgramServicesAmt |
| Management And General | $324 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,923 | TotalAmt |
| Program Services | $129,678 | ProgramServicesAmt |
| Management And General | $36,675 | ManagementAndGeneralAmt |
| Fundraising | $5,570 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT | $109,680 | $104,007 | $4,317 | $1,356 |
| BAD DEBT | $43,908 | $43,908 | ||
| OTHER EXPENSES | $546 | $546 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,465,658 | TotalAmt |
| Program Services | $18,435,902 | ProgramServicesAmt |
| Management And General | $2,251,622 | ManagementAndGeneralAmt |
| Fundraising | $778,134 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,405,676 | BOYAmt |
| EOY | $1,412,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,254 | BOYAmt |
| EOY | $97,279 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,013 | BOYAmt |
| EOY | $4,232,838 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,894 | BOYAmt |
| EOY | $94,117 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,759 | BOYAmt |
| EOY | $314,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,975,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,751,993 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,295,047 | BOYAmt |
| EOY | $6,223,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,174 | BOYAmt |
| EOY | $3,834,385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,767,817 | BOYAmt |
| EOY | $16,209,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,487 | BOYAmt |
| EOY | $1,170,233 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,956,974 | BOYAmt |
| EOY | $2,427,245 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,719 | BOYAmt |
| EOY | $3,664,139 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,380,180 | BOYAmt |
| EOY | $7,261,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,270,932 | BOYAmt |
| EOY | $8,046,686 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,705 | BOYAmt |
| EOY | $900,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,387,637 | BOYAmt |
| EOY | $8,947,476 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,767,817 | BOYAmt |
| EOY | $16,209,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$326,089 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$114,072 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,251,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,385,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,288,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,316,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,524,839 | CurrentTaxYearAmt |
| Total | $77,765,883 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,251,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,385,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,288,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,316,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,524,839 | CurrentTaxYearAmt |
| Total | $77,765,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $539,105 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,226,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,626 | CurrentTaxYearAmt |
| Total | $63,630 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,466 | CurrentTaxYearAmt |
| Total | $215,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,044,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,392,905 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUES - 2019 AMOUNT: $ 53,633. 2020 AMOUNT: $ 6,017. 2021 AMOUNT: $ 146. 2022 AMOUNT: $ 17,957. 2023 AMOUNT: $ 137,466. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,212 | OtherCostOrOtherBasisAmt |
| Book Value | $344,212 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,176,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,579,410 | DepreciationAmt |
| Book Value | $5,597,370 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,080 | DepreciationAmt |
| Book Value | $133,627 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,866 | DepreciationAmt |
| Book Value | $130,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,637 | DepreciationAmt |
| Book Value | $17,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,223,684 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $219,456 |
| RIGHT-OF-USE ASSETS OPERATING LEASES | $3,567,305 |
| RIGHT-OF-USE ASSETS FINANCE LEASES | $47,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,834,385 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEMPLOYMENT RESERVE | $17,719 |
| OPERATING LEASE LIABILITIES | $3,596,472 |
| FINANCE LEASE LIABILITIES | $49,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,664,139 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,233,542 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $93,973 | OtherRevenueAmt |
| Revenue Not Reported | $93,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,139,569 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,139,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,673,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $208,045 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $208,045 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,465,658 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,465,658 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST EVENT REVENUE 93,973. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 114,072. FUNDRAISING EXPENSES NETTED AGAINST EVENT REVENUE 93,973. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIKE4BUCKELEW | Event1Nm |
| Gross Receipts Event1 | $101,831 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,744 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,087 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,513 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,842 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,314 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $60,304 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $101,831 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,744 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,087 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,513 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,842 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,314 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,973 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,886 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CLIENT FOOD & MEALS | 1398 | $0 | $379,769 | NUTRITIOUS MEALS TO SUPPORT THE HEALTH OF THE COMMUNITY. |
| CLIENT STIPENDS | 27 | $13,324 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FINANCE DEPARTMENT RECORDS AND MONITORS RESTRICTED GRANTS AND THEN WORKS WITH THE RELEVANT MANAGERS TO MONITOR THE SPENDING AND RELEASE OF THE GRANT. THE FINANCE DEPARTMENT PERFORMS MONTHLY CHECKS WITH THE RELEVANT MANAGERS AND THE DEVELOPMENT DEPARTMENT TO ENSURE THAT THE RESTRICTED GRANT IS BEING UTILIZED IN THE MANNER INTENDED BY THE DONOR. ONCE THE GRANT IS FULLY EXPENDED, THE DEVELOPMENT DEPARTMENT PROVIDES A REPORT TO THE DONOR (IF REQUESTED). BUCKELEW'S EXTERNAL AUDITORS PERFORM ANNUAL CHECKS TO ENSURE THAT GRANTS ARE BEING RELEASED CORRECTLY. CLIENT MEALS ARE PROVIDED FREE OF CHARGE TO CLIENTS IN OUR RESIDENTIAL PROGRAMS. AS PART OF RE-INTEGRATING CLIENTS INTO THEIR COMMUNITIES, BUCKELEW PROVIDES CLIENTS WITH PRE-VOCATIONAL WORK ACTIVITIES AND IN RETURN PAYS A VERY SMALL STIPEND TO THE CLIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN CHRISTOPHER KUGHN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $198,638 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,060 | $0 | $208,698 | $0 | $0 | $0 |
| KAREN FROST | ||||||||||||||
| CHIEF FINANCIAL AND ADMIN. OFFICER | $175,445 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,060 | $0 | $185,505 | $0 | $0 | $0 |
| PATRICIA GALLAGHER | ||||||||||||||
| CHIEF PHILANTROPY OFFICER | $164,446 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $164,446 | $0 | $0 | $0 |
| CONNIE MANN | ||||||||||||||
| REGIONAL DIRECTOR | $160,131 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,131 | $0 | $0 | $0 |
| ERIKA KLOHE | ||||||||||||||
| REGIONAL DIRECTOR | $146,161 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,061 | $0 | $156,222 | $0 | $0 | $0 |
| TERESA BOWMAN | ||||||||||||||
| REGIONAL DIRECTOR | $145,647 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,060 | $0 | $155,707 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL DRAFT OF THE FORM 990 IS CIRCULATED TO BUCKELEW PROGRAMS' AUDIT COMMITTEE FOR THEIR REVIEW AND FEEDBACK. IF ANY CHANGES WERE REQUIRED, THEN THEY WOULD BE CIRCULATED BACK TO OUR PREPARER. AT THE SAME TIME, THE DRAFT IS CIRCULATED TO THE BOARD FOR THEIR AWARENESS. |
| 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 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 AND ADMINISTRATIVE OFFICER (CFAO) 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 THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -114,072. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BUCKELEW COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC | ||||||||||
| 2169 E FRANCISCO SUITE B | SAN RAFAEL | CA | 94901 | 680440622 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| BOULEVARD APARTMENTS INC | ||||||||||
| 201 ALAMEDA DEL PRADO SUITE 103 | NOVATO | CA | 94949 | 550836023 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| BUCKELEW HOUSING INC | ||||||||||
| 2169 E FRANCISCO SUITE B | SAN RAFAEL | CA | 94901 | 942914667 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| HENRY HOUSE | ||||||||||
| 1822 MANOR DR | SANTA ROSA | CA | 95403 | 911770649 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| OLIVE AVENUE APARTMENTS INC | ||||||||||
| 1100 OLIVE AVE | NOVATO | CA | 94945 | 680373721 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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