BUCKELEW PROGRAMS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BUCKELEW PROGRAMS (EIN 23-7088977)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-12
- IRS object ID
- 202001339349301725
- Schema version
- 2018v3.1
- 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 | 2020-05-12T11:36:12-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 No 103 | AddressLine1Txt |
| City | Novato | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Kughn | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4154576964 | PhoneNum |
| Signature | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-12 | IPDt |
| IP Tm | 09:35:51 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Chris Kughn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Alameda del Prado No 103 | AddressLine1Txt |
| City | Novato | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,368,659 | 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 | Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 262 | TotalEmployeeCnt |
| Total Volunteers | 92 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,604,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,647,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,439,493 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,580,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,170 | PYOtherRevenueAmt |
| CY Other Revenue | $50,861 | CYOtherRevenueAmt |
| PY Total Revenue | $15,057,568 | PYTotalRevenueAmt |
| CY Total Revenue | $12,286,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $385,104 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,062,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,630,277 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,996 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,540,568 | PYOtherExpensesAmt |
| CY Other Expenses | $4,897,522 | CYOtherExpensesAmt |
| PY Total Expenses | $12,603,198 | PYTotalExpensesAmt |
| CY Total Expenses | $12,912,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,454,370 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$626,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,072,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,353,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,151,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,070,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,920,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,282,626 | 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 | $10,726,115 | ExpenseAmt |
| Grant | $385,104 | GrantAmt |
| Revenue | $1,580,286 | RevenueAmt |
| Desc | 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, 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. 155 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, 1,075 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 16,790 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 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 provided individual and group support to over 614 individuals and families. | Desc |
| Total Program Service Expenses | $10,726,115 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 262 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chris Kughn CEO (415) 457-6964 x 401 | 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 | AddressLine1Txt |
| City | Novato | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94949 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Stan Moore | ||||||||
| Board Chair (Start 7/18) | 2.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dave Green | ||||||||
| Board Chair (End 7/18) | 2.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Doug Brown | ||||||||
| Vice Chair | 2.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rowan Smith | ||||||||
| Board Treasurer | 2.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Judy Kramer | ||||||||
| Board Secretary | 2.50 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy Belza | ||||||||
| Board Member (Start 12/18) | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Bihr | ||||||||
| Board Member | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Curtis PhD | ||||||||
| Board Member (End 12/18) | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Delaney | ||||||||
| Board Member | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Diana Demetrulias | ||||||||
| Board Member | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Warren Dodge | ||||||||
| Board Member (Start 9/18) | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Meredith Imrie | ||||||||
| Board Member (Start 9/18) | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Jensen | ||||||||
| Board Member (Start 9/18) | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Maclise | ||||||||
| Board Member | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary McDevitt | ||||||||
| Board Member | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Scott | ||||||||
| Board Member | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Liz Williamson | ||||||||
| Board Member | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tamara Player | ||||||||
| CEO (End 5/19) | 40.00 | 1.00 | Yes (X) | $181,545 | $0 | $8,625 | ||
| Chris Kughn | ||||||||
| CEO (Start 5/19) | 40.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Joe Rizzo | ||||||||
| CFO (End 12/18) | 40.00 | 1.00 | Yes (X) | $138,460 | $0 | $8,604 | ||
| Keith Edwards | ||||||||
| CFO/CFAO (Start 6/19) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| James Mensing | ||||||||
| Dir. Quality & Compliance | 40.00 | $131,084 | $0 | $90 | Yes (X) | |||
| Robert Brown | ||||||||
| Director of Mental Health | 40.00 | $102,157 | $0 | $8,588 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $553,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| McDevitt Construction Partners Inc | |||||
| 3820 Cypress Dr No 6 | Petaluma | CA | 94954 | Construction | $698,269 |
| KLH Consulting Inc | |||||
| 2324 Bethards Dr | Santa Rosa | CA | 95405 | IT support | $190,355 |
| Impact Construction Services Inc | |||||
| 1200 Airport Rd Suite 200 | Chowchilla | CA | 94930 | Construction | $126,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $168,264 | FundraisingAmt |
| Government Grants | $9,594,281 | GovernmentGrantsAmt |
| All Other Contributions | $885,375 | AllOtherContributionsAmt |
| Noncash Contributions | $12,597 | NoncashContributionsAmt |
| Total Contributions | $10,647,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Client rent and fees | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $1,580,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,580,286 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,580,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,662 | TotalRevenueColumnAmt |
| Exclusion | $7,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,930 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $168,264 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,930 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,861 | TotalRevenueColumnAmt |
| Exclusion | $50,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,286,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,580,286 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,104 | TotalAmt |
| Program Services | $385,104 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,832 | TotalAmt |
| Program Services | $256,225 | ProgramServicesAmt |
| Management And General | $47,126 | ManagementAndGeneralAmt |
| Fundraising | $8,481 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,972,054 | TotalAmt |
| Program Services | $4,905,391 | ProgramServicesAmt |
| Management And General | $904,399 | ManagementAndGeneralAmt |
| Fundraising | $162,264 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,090 | TotalAmt |
| Program Services | $724,956 | ProgramServicesAmt |
| Management And General | $127,865 | ManagementAndGeneralAmt |
| Fundraising | $24,269 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,301 | TotalAmt |
| Program Services | $387,900 | ProgramServicesAmt |
| Management And General | $68,416 | ManagementAndGeneralAmt |
| Fundraising | $12,985 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,430 | TotalAmt |
| Program Services | $7,655 | ProgramServicesAmt |
| Management And General | $11,641 | ManagementAndGeneralAmt |
| Fundraising | $3,134 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,977 | TotalAmt |
| Program Services | $18,081 | ProgramServicesAmt |
| Management And General | $27,494 | ManagementAndGeneralAmt |
| Fundraising | $7,402 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,085 | TotalAmt |
| Program Services | $123,918 | ProgramServicesAmt |
| Management And General | $188,435 | ManagementAndGeneralAmt |
| Fundraising | $15,732 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,118 | TotalAmt |
| Program Services | $17,925 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
| Fundraising | $56,814 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,216 | TotalAmt |
| Program Services | $229,785 | ProgramServicesAmt |
| Management And General | $27,376 | ManagementAndGeneralAmt |
| Fundraising | $16,055 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,570 | TotalAmt |
| Program Services | $57,532 | ProgramServicesAmt |
| Management And General | $87,485 | ManagementAndGeneralAmt |
| Fundraising | $23,553 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465,071 | TotalAmt |
| Program Services | $2,353,239 | ProgramServicesAmt |
| Management And General | $96,837 | ManagementAndGeneralAmt |
| Fundraising | $14,995 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,708 | TotalAmt |
| Program Services | $143,163 | ProgramServicesAmt |
| Management And General | $7,355 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,272 | TotalAmt |
| Program Services | $2,541 | ProgramServicesAmt |
| Management And General | $4,756 | ManagementAndGeneralAmt |
| Fundraising | $25,975 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,623 | TotalAmt |
| Program Services | $71,623 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,727 | TotalAmt |
| Program Services | $291,124 | ProgramServicesAmt |
| Management And General | $9,603 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,984 | TotalAmt |
| Program Services | $72,784 | ProgramServicesAmt |
| Management And General | $25,370 | ManagementAndGeneralAmt |
| Fundraising | $2,830 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Discontinuance of prog. | $358,580 | $300,605 | $57,916 | $59 |
| Equip. leasing & main. | $111,416 | $70,874 | $1,188 | $39,354 |
| Equipment & furniture | $79,842 | $77,770 | $1,887 | $185 |
| Bad debt | $68,740 | $65,740 | $3,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,163 | TotalAmt |
| Program Services | $162,180 | ProgramServicesAmt |
| Management And General | $66,264 | ManagementAndGeneralAmt |
| Fundraising | $6,719 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,912,903 | TotalAmt |
| Program Services | $10,726,115 | ProgramServicesAmt |
| Management And General | $1,761,792 | ManagementAndGeneralAmt |
| Fundraising | $424,996 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,634 | BOYAmt |
| EOY | $1,001,036 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,006 | BOYAmt |
| EOY | $22,851 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,412 | BOYAmt |
| EOY | $1,828,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,037 | BOYAmt |
| EOY | $159,805 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,230 | BOYAmt |
| EOY | $133,559 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,526 | BOYAmt |
| EOY | $248,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,438,151 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,571,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141,428 | BOYAmt |
| EOY | $5,866,297 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,478 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,563 | BOYAmt |
| EOY | $92,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,072,314 | BOYAmt |
| EOY | $9,353,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,671 | BOYAmt |
| EOY | $1,164,274 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,967,438 | BOYAmt |
| EOY | $2,888,786 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,463 | BOYAmt |
| EOY | $17,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,151,572 | BOYAmt |
| EOY | $4,070,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,451,624 | BOYAmt |
| EOY | $4,796,276 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,118 | BOYAmt |
| EOY | $486,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,920,742 | BOYAmt |
| EOY | $5,282,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,072,314 | BOYAmt |
| EOY | $9,353,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$626,174 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$11,942 | 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 | $12,052,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,994,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,582,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,604,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,647,920 | CurrentTaxYearAmt |
| Total | $59,882,812 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,500 | CurrentTaxYearMinus4YearsAmt |
| Total | $40,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,093,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,994,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,582,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,604,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,647,920 | CurrentTaxYearAmt |
| Total | $59,923,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,923,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,662 | CurrentTaxYearAmt |
| Total | $45,935 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,861 | CurrentTaxYearAmt |
| Total | $744,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,713,916 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,835,399 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,478 | BeginningYearBalanceAmt |
| Other Expenditures | $261,478 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,478 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $261,478 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,418 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,582 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $245,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $221,343 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,925 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $216,418 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $218,568 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,775 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $221,343 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
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 | $7,658,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,210,212 | DepreciationAmt |
| Book Value | $5,448,343 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,649 | OtherCostOrOtherBasisAmt |
| Book Value | $21,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,712 | DepreciationAmt |
| Book Value | $39,419 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,930 | DepreciationAmt |
| Book Value | $12,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,866,297 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unemployment Reserve | Desc |
| Amt | $17,740 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,740 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,319,269 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $44,482 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$11,942 | OtherRevenueAmt |
| Revenue Not Reported | $32,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,286,729 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,286,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,957,385 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,482 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,482 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,912,903 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,912,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. Effective Sept. 1st, 2018, the endowment account was transferred to Bay Area Community Resources and removed from the organization's balance sheet. |
| 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: | Loss in subsidiary -11,942. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Marinscape | Event1Nm |
| Gross Receipts Event1 | $250,194 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $168,264 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,930 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $38,568 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,077 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,285 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $250,194 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,264 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,930 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,568 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,077 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,285 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,930 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | 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 | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Client food & meals | 1689 | $371,163 | At cost | Nutritious meals to support the health of the community. | |
| Client stipends | 155 | $13,941 |
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 then 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 Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tamara Player | PersonNm |
| Title | CEO (End 5/19) | TitleTxt |
| Base Compensation Filing Org | $181,545 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,625 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,170 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 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 | 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. |
| Form 990, Part IX, Line 24 | Effective September 1, 2018, the organization closed and transfered of Jeannette Prandi Children's Center to Bay Area Community Resources, along with any net assets. |
| Form 990, Part XI, line 9: | Loss in subsidiary -11,942. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Buckelew Community Housing Development Organization | |||||||||
| 2169 E Francisco Ste B | San Rafael | CA | 94901 | 680440622 | Low Income Housing | CA | 501(c)(3) | Line 7 | Yes (1) |
| Boulevard Apartments | |||||||||
| 555 Northgate Drive No 200 | San Rafael | CA | 94903 | 550836023 | Low Income Housing | CA | 501(c)(3) | Line 7 | Yes (1) |
| Buckelew Housing | |||||||||
| 2169 E Francisco Ste B | San Rafael | CA | 94901 | 942914667 | Low Income Housing | CA | 501(c)(3) | Line 7 | Yes (1) |
| Henry House | |||||||||
| 1822 Manor Drive | Santa Rosa | CA | 95403 | 911770649 | Low Income Housing | CA | 501(c)(3) | Line 7 | Yes (1) |
| 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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