BUCKELEW PROGRAMS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BUCKELEW PROGRAMS (EIN 23-7088977)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349309568
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T18:12:00-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264677183 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADWAY SUITE 630 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237088977 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKELEW PROGRAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUCK | NameControl |
| Phone | 4154576964 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 FIFTH AVENUE NO 150 | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 949016106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE ECKERT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4154576964 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HYDEH GHAFFARI | Name |
| PTIN | P01228587 | PTIN |
| Phone | 5108346542 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE ECKERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 FIFTH AVENUE NO 150 | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 949016106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13177685 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BUCKELEW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE MENTAL HEALTH AND OTHER SERVICES FOR MEMBERS OF THE COMMUNITY ENABLING THEM TO LIVE, WORK, LEARN, AND PARTICIPATE FULLY IN THEIR COMMUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 204 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10059462 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11592269 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1577636 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1468345 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10541 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29011 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 176051 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9766 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11823690 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13099391 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7820960 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8520329 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 170998 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4916451 | OtherExpensePriorYear |
| Other Expenses Current Year | 5215884 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12737411 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13736213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -913721 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -636822 | RevenuesLessExpensesCY |
| Total Assets BOY | 5370677 | TotalAssetsBOY |
| Total Assets EOY | 8364008 | TotalAssetsEOY |
| Total Liabilities BOY | 1800246 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5616318 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3570431 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2747690 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SERVICES AND ASSISTANCE FOR ADULTS WITH MENTAL ILLNESS ENABLING THEM TO LIVE, WORK, LEARN AND PARTICIPATE FULLY IN THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11559421 | Expense |
| Grants | 0 | Grants |
| Revenue | 1468345 | Revenue |
| Description | 1)NAPA AND SONOMA - NAPA AND SONOMA PROGRAMS ASSIST PEOPLE WITH SERIOUS MENTAL ILLNESSES TO LIVE AS INDEPENDENTLY AS POSSIBLE. STAFF WORK WITH CLIENTS TO HELP IDENTIFY RECOVERY GOALS AND ASSIST IN FINDING MEANINGFUL ACTIVITIES CONSISTENT WITH THOSE GOALS.2)MARIN ASSISTED LIVING PROGRAM AND RESIDENTIAL SUPPORT SERVICES - HELPS CLIENTS LIVE INDEPENDENTLY IN THE COMMUNITY. STAFF PROVIDE A VARIETY OF SUPPORTIVE MENTAL HEALTH SERVICES TO ASSIST CLIENTS IN MAINTAINING THEIR LIVING SITUATION. RESIDENTAL SUPPORT SERVICES OFFERS 24 HOUR CARE IN A HOME LIKE SETTING FOR CLIENTS WHO NEED LONG-TERM SUPPORT AT SITES THROUGHOUT MARIN COUNTY.3)FAMILY SERVICE AGENCY - PROVIDES MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING AND SUICIDE PREVENTION SERVICES TO OVER 6000 CHILDREN, ADULTS AND FAMILIES EACH YEAR. | Description |
| Total Program Service Expense | 11559421 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 204 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIKE WASHINGTON | NamePerson |
| Telephone Number | 4154576966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 FIFTH AVE SUITE 150 | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 949016106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FABIA BUTLER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVE GREEN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JUDI MCCORD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| STAN MOORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK SCOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH MCLERAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRETT SCHAEFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY BELZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN CURTIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALTER STONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARCIA ANTIPA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOAN BLUME | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE RAABE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE ECKERT | ||||||
| EXECUTIVE DIRECTOR (FROM JAN 2013) | 40.00 | X | 0 | 0 | 0 | |
| STEVE RAMSLAND | ||||||
| EXECUTIVE DIRECTOR (UNTIL OCT 2012) | 40.00 | X | 134561 | 0 | 10934 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 134561 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10934 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 11865 | FundraisingEvents |
| Government Grants | 10340438 | GovernmentGrants |
| All Other Contributions | 1239966 | AllOtherContributions |
| Noncash Contributions | 29542 | NoncashContributions |
| Total Contributions | 11592269 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT RENT AND FEES | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 1468345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1468345 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1468345 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29011 | TotalRevenueColumn |
| Exclusion | $29,011 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 130701 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11865 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78294 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52407 | TotalRevenueColumn |
| Exclusion | $52,407 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS RECEIPTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -42641 | TotalRevenueColumn |
| Exclusion | -$42,641 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -42641 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13099391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1468345 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,777 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124091 | Total |
| Management And General | 124091 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6521033 | Total |
| Program Services | 5760197 | ProgramServices |
| Management And General | 685113 | ManagementAndGeneral |
| Fundraising | 75723 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -2690 | Total |
| Program Services | 9620 | ProgramServices |
| Management And General | -12397 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1329596 | Total |
| Program Services | 1150719 | ProgramServices |
| Management And General | 157103 | ManagementAndGeneral |
| Fundraising | 21774 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548299 | Total |
| Program Services | 508427 | ProgramServices |
| Management And General | 32002 | ManagementAndGeneral |
| Fundraising | 7870 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62094 | Total |
| Program Services | 36950 | ProgramServices |
| Management And General | 25144 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39478 | Total |
| Program Services | 318 | ProgramServices |
| Management And General | 39148 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677776 | Total |
| Program Services | 362119 | ProgramServices |
| Management And General | 312976 | ManagementAndGeneral |
| Fundraising | 2681 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23982 | Total |
| Program Services | 8224 | ProgramServices |
| Management And General | 2987 | ManagementAndGeneral |
| Fundraising | 12771 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240294 | Total |
| Program Services | 207097 | ProgramServices |
| Management And General | 22555 | ManagementAndGeneral |
| Fundraising | 10642 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78373 | Total |
| Program Services | 41366 | ProgramServices |
| Management And General | 36158 | ManagementAndGeneral |
| Fundraising | 849 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2586741 | Total |
| Program Services | 2306501 | ProgramServices |
| Management And General | 254574 | ManagementAndGeneral |
| Fundraising | 25666 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249149 | Total |
| Program Services | 240853 | ProgramServices |
| Management And General | 8240 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6195 | Total |
| Program Services | 6224 | ProgramServices |
| Management And General | -186 | ManagementAndGeneral |
| Fundraising | 157 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88883 | Total |
| Program Services | 20670 | ProgramServices |
| Management And General | 68213 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185720 | Total |
| Program Services | 101272 | ProgramServices |
| Management And General | 84448 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82860 | Total |
| Program Services | 46929 | ProgramServices |
| Management And General | 35931 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT MEALS/FOOD | 465149 | 464812 | 337 | 0 |
| CLIENT ACTIVITIES AND P | 134333 | 134333 | 0 | 0 |
| STAFF DEVELOPMENT AND A | 93639 | 63986 | 27677 | 1976 |
| BAD DEBTS | 57953 | 0 | 57953 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143265 | Total |
| Program Services | 88804 | ProgramServices |
| Management And General | 43727 | ManagementAndGeneral |
| Fundraising | 10734 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13736213 | Total |
| Program Services | 11559421 | ProgramServices |
| Management And General | 2005794 | ManagementAndGeneral |
| Fundraising | 170998 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053468 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562718 | BOY |
| EOY | 1588390 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986272 | BOY |
| EOY | 1784866 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202021 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236878 | BOY |
| EOY | 231102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6670224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2672523 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2231610 | BOY |
| EOY | 3997701 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97710 | BOY |
| EOY | 761949 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370677 | BOY |
| EOY | 8364008 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685580 | BOY |
| EOY | 1235455 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79903 | BOY |
| EOY | 261202 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034763 | BOY |
| EOY | 2744661 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 325000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1050000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800246 | BOY |
| EOY | 5616318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3204124 | BOY |
| EOY | 2609842 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366307 | BOY |
| EOY | 137848 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3570431 | BOY |
| EOY | 2747690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370677 | BOY |
| EOY | 8364008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -636822 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -185919 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9710022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8425968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8518310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9948456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11592269 | CurrentTaxYear |
| Total | 48195025 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9710022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8425968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8518310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9948456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11592269 | CurrentTaxYear |
| Total | 48195025 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 48195025 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29011 | CurrentTaxYear |
| Total | 83196 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -42641 | CurrentTaxYear |
| Total | -42641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48235580 | TotalSupport |
| Gross Receipts From Admissions Etc | 1599046 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS - 2012 AMOUNT: $ -42,641. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 442469 | OtherCostOrOtherBasis |
| Book Value | 442469 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2459166 | OtherCostOrOtherBasis |
| Depreciation | 1331393 | Depreciation |
| Book Value | 1127773 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 360413 | OtherCostOrOtherBasis |
| Depreciation | 145129 | Depreciation |
| Book Value | 215284 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1437166 | OtherCostOrOtherBasis |
| Depreciation | 1124409 | Depreciation |
| Book Value | 312757 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1971010 | OtherCostOrOtherBasis |
| Depreciation | 71592 | Depreciation |
| Book Value | 1899418 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3997701 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLE | 107815 |
| INTER-COMPANY RECEIVABLE | 349463 |
| FUNDS HELD BY FOUNDATION | 194004 |
| UNEMPLOYMENT FUNDS | 42744 |
| DEPOSITS | 67923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 761949 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY NOTES PAYABLE | Description |
| Amount | $1,050,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1050000 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARIN SCAPES GALA | NameOfEvent1 |
| Gross Receipts Event1 | 142566 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11865 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 130701 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 78294 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 142566 | GrossReceiptsTotal |
| Charitable Contributions Total | 11865 | CharitableContributionsTotal |
| Gross Revenue Total Events | 130701 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 78294 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78294 | DirectExpenseSummaryEvents |
| Net Income Summary | 52407 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1084 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NET DONATION | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28458 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | LIQUIDATION VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | 70% OF THE NET PROCEEDS GOES TO FAMILY SERVICE AGENCY AND 30% OF THE NET PROCEEDS GOES TO CAR PROGRAM, LLC | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE PROVIDED TO THE ORGANIZATION'S OFFICERS, DIRECTORS, TRUSTEES, AND BOARD COMMITTEE 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 15A | BUCKELEW PROGRAMS STRIVES TO ATTRACT AND RETAIN THE HIGHEST QUALITY, DEDICATED LEADERSHIP TALENT TO THE EXECUTIVE DIRECTOR POSITION. THE BOARD OF DIRECTORS SHALL APPOINT A COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT, UNRELATED BOARD MEMBERS TO MAKE DECISIONS CONCERNING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. USING PERIODIC SALARY SURVEYS, THIS COMMITTEE WILL REVIEW AND AUTHORIZE THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. ANNUALLY, AFTER THE COMPLETION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION, THE EXECUTIVE COMPENSATION COMMITTEE SHALL REVIEW AND REVISE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AS IS DEEMED APPROPRIATE. THE COMPENSATION COMMITTEE SHALL PROVIDE A DOCUMENT TO THE BOARD OF DIRECTORS, WHICH WILL INCLUDE: A) SPECIFIC TERMS OF THE COMPENSATION PACKAGE B) THE APPROVAL DATE C) THE NAMES OF THE MEMBERS OF THE COMMITTEE WHO APPROVED THE COMPENSATION 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 DIRECTOR OF FINANCE ARE CONSISTENT WITH THE POLICY AND PROCEDURES FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR. BUCKELEW PROGRAMS ROUTINELY CONDUCTS SALARY SURVEYS, WHICH IS 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 IV, LINE 12A AND PART XII, LINE 2 | AUDIT IS IN PROGRESS |
Comments