2025-05-15T11:12:03-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 237088977 BUCKELEW PROGRAMS BUCK 4154576964 201 ALAMEDA DEL PRADO 103 NOVATO CA 94949 KAREN S FROST CFAO 4154576964 2025-05-14 1 1 KATY BROWN P00650274 9257902600 2025-05-14 2023 2025-03-06 01:10:19Z JOHN CHRISTOPHER KUGHN 201 ALAMEDA DEL PRADO 103 NOVATO CA 94949 21233542 0 X WWW.BUCKELEW.ORG X 1970 CA PROVIDING BEHAVIORAL HEALTH AND SUPPORT SERVICES THAT ENHANCE THE QUALITY OF LIFE. 15 15 279 17 0 0 18316378 19524839 1484312 1521304 21243 24846 17957 68580 19839890 21139569 291142 393093 0 0 11459827 14209574 0 0 778134 5854396 6862991 17605365 21465658 2234525 -326089 14767817 16209093 5380180 7261617 9387637 8947476 X BUCKELEW PROGRAMS' MISSION IS TO PROMOTE RECOVERY, RESILIENCE AND HOPE BY PROVIDING BEHAVIORAL HEALTH AND SUPPORT SERVICES THAT ENHANCE QUALITY OF LIFE. 0 0 10704119 393093 1414226 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. 3528033 107078 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. 1801199 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. 2402551 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. 2402551 18435902 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 97 0 1 279 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KAREN S FROST CFAO 4154576964 201 ALAMEDA DEL PRADO 103 NOVATO CA 94949 JOHN CHRISTOPHER KUGHN CHIEF EXECUTIVE OFFICER 38.00 2.00 X 198638 0 10060 KAREN FROST CHIEF FINANCIAL AND ADMIN. OFFICER 38.00 2.00 X 175445 0 10060 PATRICIA GALLAGHER CHIEF PHILANTROPY OFFICER 40.00 0.00 X 164446 0 0 CONNIE MANN REGIONAL DIRECTOR 40.00 0.00 X 160131 0 0 ERIKA KLOHE REGIONAL DIRECTOR 40.00 0.00 X 146161 0 10061 TERESA BOWMAN REGIONAL DIRECTOR 40.00 0.00 X 145647 0 10060 NORI KEPPEL HEAD OF PEOPLE 40.00 0.00 X 107983 0 10061 MARY WIDDIFIELD INSTITUTIONAL GIVING MANAGER 40.00 0.00 X 104086 0 10061 SCOTT MACLISE CHAIR 2.00 1.00 X X 0 0 0 JD SCHRAMM VICE-CHAIR 2.00 1.00 X X 0 0 0 RICHARD JENSEN TREASURER (THRU 12/23) 2.50 2.00 X 0 0 0 STAN MOORE TREASURER 2.00 1.00 X X 0 0 0 MARY BIHR SECRETARY 2.00 1.00 X X 0 0 0 JUDY KRAMER CHAIR EMERITUS 1.00 2.00 X X 0 0 0 LYDIA ARELLANO BOARD MEMBER 1.00 2.00 X 0 0 0 CAROL-ANNE CHANG BOARD MEMBER 1.00 1.00 X 0 0 0 LESLIE DIXON BOARD MEMBER 1.00 1.00 X 0 0 0 WARREN DODGE BOARD MEMBER 1.00 2.00 X 0 0 0 JAIME FAUROT BOARD MEMBER 1.00 1.00 X 0 0 0 GRACIE FRANCISCO BOARD MEMBER 1.00 1.00 X 0 0 0 BROOKE IGLEHEART ROSS BOARD MEMBER 1.00 1.00 X 0 0 0 ERNESTO OLIVARES-MARTINEZ BOARD MEMBER 1.00 1.00 X 0 0 0 JACK SCOTT BOARD MEMBER 1.00 1.00 X 0 0 0 ROWAN SMITH BOARD MEMBER (THRU 02/24) 2.50 2.00 X 0 0 0 KAREN WILSON BOARD MEMBER 2.50 1.00 X 0 0 0 1202537 0 60363 13 0 1 0 ALL PHASE CONSTRUCTION PO BOX 150896 SAN RAFAEL CA 94915 CONSTRUCTION SERVICES 129858 CREDIBLE BEHAVIORAL HEALTH 315 DEADERICK SUITE 2300 NASHVILLE TN 37238 EHR SERVICES 102911 2 76744 16646828 2801267 11441 19524839 CLIENT RENT AND FEES 532000 1521304 1521304 1521304 21626 21626 3220 0 3220 3220 3220 25087 76744 93973 -68886 -68886 OTHER REVENUES 900099 137466 137466 137466 21139569 1521304 0 93426 393093 393093 566596 525484 41112 10885683 9742364 756459 386860 2689824 2314172 276796 98856 67471 57449 7568 2454 106857 60268 46575 14 39640 39640 418439 83073 246272 89094 46918 36498 1313 9107 565632 503400 28882 33350 682822 583963 62075 36784 3844352 3673441 123175 47736 253969 241395 11980 594 202992 94329 83541 25122 62909 62909 312404 311955 324 125 171923 129678 36675 5570 RECRUITMENT 109680 104007 4317 1356 BAD DEBT 43908 43908 OTHER EXPENSES 546 546 21465658 18435902 2251622 778134 3405676 1412201 38254 97279 3236013 4232838 102894 94117 223759 314589 9975677 3751993 6295047 6223684 1466174 3834385 14767817 16209093 1405487 1170233 3956974 2427245 17719 3664139 5380180 7261617 X 8270932 8046686 1116705 900790 9387637 8947476 14767817 16209093 X -326089 -114072 X 0 1 X 1 1 1 X 12251022 13385375 14288269 18316378 19524839 77765883 12251022 13385375 14288269 18316378 19524839 77765883 539105 77226778 7388 6953 6420 21243 21626 63630 53633 6017 146 17957 137466 215219 78044732 7392905 0.98950 0.99750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUES - 2019 AMOUNT: $ 53,633. 2020 AMOUNT: $ 6,017. 2021 AMOUNT: $ 146. 2022 AMOUNT: $ 17,957. 2023 AMOUNT: $ 137,466. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344212 344212 9176780 3579410 5597370 151707 18080 133627 178466 47866 130600 124512 106637 17875 6223684 SECURITY DEPOSITS 219456 RIGHT-OF-USE ASSETS OPERATING LEASES 3567305 RIGHT-OF-USE ASSETS FINANCE LEASES 47624 3834385 UNEMPLOYMENT RESERVE 17719 OPERATING LEASE LIABILITIES 3596472 FINANCE LEASE LIABILITIES 49948 3664139 X 21233542 93973 93973 21139569 0 21139569 21673703 208045 208045 21465658 0 21465658 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. BIKE4BUCKELEW 101831 76744 25087 16513 4842 11314 1000 60304 101831 76744 25087 16513 4842 11314 1000 60304 93973 -68886 1 CLIENT FOOD & MEALS 1398 0 379769 NUTRITIOUS MEALS TO SUPPORT THE HEALTH OF THE COMMUNITY. CLIENT STIPENDS 27 13324 0 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 JOHN CHRISTOPHER KUGHN CHIEF EXECUTIVE OFFICER 198638 0 0 0 0 0 0 0 10060 0 208698 0 0 0 KAREN FROST CHIEF FINANCIAL AND ADMIN. OFFICER 175445 0 0 0 0 0 0 0 10060 0 185505 0 0 0 PATRICIA GALLAGHER CHIEF PHILANTROPY OFFICER 164446 0 0 0 0 0 0 0 0 0 164446 0 0 0 CONNIE MANN REGIONAL DIRECTOR 160131 0 0 0 0 0 0 0 0 0 160131 0 0 0 ERIKA KLOHE REGIONAL DIRECTOR 146161 0 0 0 0 0 0 0 10061 0 156222 0 0 0 TERESA BOWMAN REGIONAL DIRECTOR 145647 0 0 0 0 0 0 0 10060 0 155707 0 0 0 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0