BUCKELEW PROGRAMS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BUCKELEW PROGRAMS (EIN 23-7088977)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349304488
- Schema version
- 2011v1.5
- 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 | 2013-05-15T10:00:15-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goranson and Associates Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 Beaver Street | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | 4154576966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Fifth Avenue | AddressLine1 |
| City | San Rafael | City |
| State | CA | State |
| ZIP Code | 94901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bob Brown | Name |
| Title | Co-Exec Direc | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan E Goranson | Name |
| Phone | 7075421256 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11911179 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| 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 | To provide services and assistance for adults with mental illness enabling them to live, work, learn and participate fully in their communities | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 333 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8518310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10059462 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1625828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1577636 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10609 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10541 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 159139 | OtherRevenuePriorYear |
| Other Revenue Current Year | 176051 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10313886 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11823690 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6759583 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7820960 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148057 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3689978 | OtherExpensePriorYear |
| Other Expenses Current Year | 4916451 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10449561 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12737411 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -135675 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -913721 | RevenuesLessExpensesCY |
| Total Assets BOY | 4563317 | TotalAssetsBOY |
| Total Assets EOY | 5370677 | TotalAssetsEOY |
| Total Liabilities BOY | 1216924 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1800246 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3346393 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3570431 | 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 | true | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 2441665 | Expense |
| Description | NAPA AND SONOMA PROGRAMS ASSIST PEOPLE WITH SERIOUS MENTAL ILLNESSES TO LIVE AS INDEPENDENTLY AS POSSIBLE. STAFF WORK CLOSELY WITH CLIENTS TO HELP IDENTIFY RECOVERY GOALS AND ASSIST IN FINDING MEANINGFUL ACTIVITY CONSISTENT WITH THOSE GOALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2337497 | Expense |
| Description | MARIN ASSISTED INDEPENDENT LIVING PROGRAM HELPS CLIENTS LIVE INDEPENDENTLY IN THE COMMUNITY. STAFF PROVIDE A VARIETY OF SUPPORTIVE MENTAL HEALTH SERVICES TO ASSIST CLIENTS IN MAINTAINING THEIR LIVING SITUATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1846280 | Expense |
| Description | BUCKELEW EMPLOYMENT SERVICES (BES) AND BLUE SKIES PROGRAM OFFERS A COMPREHENSIVE APPROACH TO ASSISTING PEOPLE TO SECURE AND MAINTAIN EMPLOYMENT. SERVICES INCLUDE PRE-EMPLOYMENT COUNSELING, VOCATIONAL TRAINING, JOB DEVELOPMENT, PLACEMENT, AND COACHING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4567353 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11192795 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 333 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sally Westgate | NamePerson |
| Telephone Number | 4154576966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Fifth Street Suite 150 | AddressLine1 |
| City | San Rafael | City |
| State | CA | State |
| ZIP Code | 94901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| Margaret Hallett | |||||||
| Co-Exec Dir | 40.00 | 29273 | 0 | 0 | |||
| Nancy Belza | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Deborah McLeran | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Walter Stone | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Jack Scott | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| John Curtis | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Barrett Schafer | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Stan Moore | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Judi McCord | |||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | ||
| Bruce Raabe | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Dave Green | |||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | ||
| Joan Blum | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Fabia Butler | |||||||
| President | 2.00 | 0 | 0 | 0 | X | ||
| Marcia Antipa | |||||||
| Vice President | 2.00 | 0 | 0 | 0 | X | ||
| Bob Brown | |||||||
| Co-Exec Dir | 40.00 | 97611 | 0 | 0 | X | ||
| Sally Westgate | |||||||
| Finance Dir | 40.00 | 93671 | 0 | 0 | X | ||
| Steven ramsland | |||||||
| executive director | 40.00 | 161499 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 382054 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 9225921 | GovernmentGrants |
| All Other Contributions | 833541 | AllOtherContributions |
| Total Contributions | 10059462 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE FEES | 1362059 | 1362059 |
| OTHER REVENUE | 38892 | 38892 |
| CAFE REVENUE | 176685 | 176685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1577636 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10541 | TotalRevenueColumn |
| Exclusion | $10,541 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102477 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37169 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65308 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 161063 | GrossSalesOfInventory |
| Cost Of Goods Sold | 50320 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110743 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11823690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1688379 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,541 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220555 | Total |
| Program Services | 97611 | ProgramServices |
| Management And General | 122944 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5912162 | Total |
| Program Services | 5163808 | ProgramServices |
| Management And General | 647189 | ManagementAndGeneral |
| Fundraising | 101165 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100793 | Total |
| Program Services | 899828 | ProgramServices |
| Management And General | 180685 | ManagementAndGeneral |
| Fundraising | 20280 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587450 | Total |
| Program Services | 549874 | ProgramServices |
| Management And General | 28030 | ManagementAndGeneral |
| Fundraising | 9546 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398112 | Total |
| Program Services | 138895 | ProgramServices |
| Management And General | 233527 | ManagementAndGeneral |
| Fundraising | 25690 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49903 | Total |
| Program Services | 19537 | ProgramServices |
| Management And General | 3372 | ManagementAndGeneral |
| Fundraising | 26994 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280849 | Total |
| Program Services | 2145650 | ProgramServices |
| Management And General | 124204 | ManagementAndGeneral |
| Fundraising | 10995 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32088 | Total |
| Program Services | 20846 | ProgramServices |
| Management And General | 11242 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172344 | Total |
| Program Services | 152178 | ProgramServices |
| Management And General | 20166 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102175 | Total |
| Program Services | 18229 | ProgramServices |
| Management And General | 83690 | ManagementAndGeneral |
| Fundraising | 256 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| uncollectible receivable | 231391 | 231391 | ||
| Transportation | 241822 | 217884 | 23820 | 118 |
| supplies | 276343 | 196317 | 69177 | 10849 |
| Food and meals | 324346 | 321905 | 2306 | 135 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807078 | Total |
| Program Services | 1018842 | ProgramServices |
| Management And General | -153793 | ManagementAndGeneral |
| Fundraising | -57971 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12737411 | Total |
| Program Services | 11192795 | ProgramServices |
| Management And General | 1396559 | ManagementAndGeneral |
| Fundraising | 148057 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222580 | BOY |
| EOY | 1053468 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812690 | BOY |
| EOY | 562718 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812247 | BOY |
| EOY | 986272 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318772 | BOY |
| EOY | 202021 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129139 | BOY |
| EOY | 236878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4756036 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2524426 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2210708 | BOY |
| EOY | 2231610 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57181 | BOY |
| EOY | 97710 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4563317 | BOY |
| EOY | 5370677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565137 | BOY |
| EOY | 685580 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 79903 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620276 | BOY |
| EOY | 1034763 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1511 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216924 | BOY |
| EOY | 1800246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3346393 | BOY |
| EOY | 3204124 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 366307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3346393 | BOY |
| EOY | 3570431 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4563317 | BOY |
| EOY | 5370677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -913721 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1137759 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 8878463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9710022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8425968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8518310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9948456 | CurrentTaxYear |
| Total | 45481219 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8878463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9710022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8425968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8518310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9948456 | CurrentTaxYear |
| Total | 45481219 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 45481219 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10541 | CurrentTaxYear |
| Total | 91186 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45572405 | TotalSupport |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 2454066 | OtherCostOrOtherBasis |
| Depreciation | 1252349 | Depreciation |
| Book Value | 1201717 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 315981 | OtherCostOrOtherBasis |
| Depreciation | 128974 | Depreciation |
| Book Value | 187007 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1236688 | OtherCostOrOtherBasis |
| Depreciation | 1058053 | Depreciation |
| Book Value | 178635 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 306832 | OtherCostOrOtherBasis |
| Depreciation | 85050 | Depreciation |
| Book Value | 221782 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2231610 | TotalOfBookValueLandBuildings |
| Total Revenue | 11823690 | TotalRevenue |
| Total Expenses | 12737411 | TotalExpenses |
| Excess Or Deficit For Year | -913721 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2516 | NetUnrealizedGLOnInvestments |
| Other | $1,140,275 | OtherAmount |
| Total Adjustments | 1137759 | TotalAdjustments |
| Excess Or Deficit Per FS | 224038 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13155158 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2516 | NetUnrealizedGainsInvestments |
| Other Revenues | 1246495 | OtherRevenues |
| Revenue Not Rptd F990 | 1243979 | RevenueNotRptdF990 |
| Revenue Subtotal | 11911179 | RevenueSubtotal |
| Other Revenues Not Included | -87489 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -87489 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11823690 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14201478 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1376588 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1376588 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12824890 | ExpensesSubtotal |
| Other Expenses Not Included | -87479 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -87479 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12737411 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Buckelew Programs and Affiliates are exempt from income taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. The Internal Revenue Service has determined that Buckelew Programs and Affiliates are not a private foundation.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Agency in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Agency in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. Buckelew Programs and Affiliates' evaluation on June 30, 2011 revealed no tax positions that would have a material impact on the financial statements. Buckelew Programs and Affiliates do not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | net expenses recognized in FSAM 990 $1376588 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | net revenue recognized in FSAM 990 $1246495 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | net assets due to merger $1185209 less loss @ 2/29/12 $0 net change in merged assets $ -44934 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARINSCAPES | NameOfEvent1 |
| Gross Receipts Event1 | 80795 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 80795 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37169 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HUMAN RACE | NameOfEvent2 |
| Gross Receipts Event2 | 21682 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21682 | GrossRevenueEvent2 |
| Gross Receipts Total | 102477 | GrossReceiptsTotal |
| Gross Revenue Total Events | 102477 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37169 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37169 | DirectExpenseSummaryEvents |
| Net Income Summary | 65308 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Steven ramsland | NamePerson |
| Base Compensation Filing Org | 161499 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 161499 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: BUCKELEW EMPLOYMENT SERVICES (BES) AND BLUE SKIES PROGRAM OFFERS A COMPREHENSIVE APPROACH TO ASSISTING PEOPLE TO SECURE AND MAINTAIN EMPLOYMENT. SERVICES INCLUDE PRE-EMPLOYMENT COUNSELING, VOCATIONAL TRAINING, JOB DEVELOPMENT, PLACEMENT, AND COACHING. OTHER PROGRAM SERVICES 5: TRANSITION AGE YOUTH(TAY)AND OTHER PROGRAMS PROVIDE SERVICES TO YOUNG ADULTS WITH SUPPORTIVE HOUSING AND MENTAL HEALTH SERVICES. SPECIAL ATTENTION IS OFFERED TO MEET THEIR UNIQUE NEEDS IN ASSUMING THE FULL RESPONSIBILITIES AND RIGHTS OF ADULTHOOD. OTHER PROGRAM SERVICES 6: THE HELEN VINE DETOXIFICATION CENTER PROGRAM HELPS PEOPLE TO DETOXIFY FROM ALCOHOL AND OTHER DRUGS AND BEGINS THE PROCESS OF RECOVERY FROM THE DISEASE OF ALCOHOLISM / CHEMICAL DEPENDENCY. CLIENTS DIVERTED TO THE CENTER WILL BE EXPECTED TO AID IN THEIR RECOVERY FROM CHEMICAL DEPENDENCE AND PROCEED ONWARD TO A PRODUCTIVE AND SOBER LIFE. THE PROGRAM TREATS EVERYONE EQUALLY, BUT THE APPROACH IS INDIVIDUALIZED. THE PROGRAM IS TAILORED TO FIT THE UNIQUE AND INDIVIDUAL NEEDS OF THE DIVERSE POPULATION SERVED. COMPONENTS OF THE PROGRAM INCLUDE RE-BUILDING A DEPLETED BODY SYSTEM BY OFFERING A HEALTHY DIET AS WELL AS EDUCATION ABOUT THE DISEASE OF ALCOHOLISM / DRUGS ADDICTION BY USING ONE-ON-ONE COUNSELING SESSIONS AND GROUP INTERACTION. ACCEPTANCE IS THE KEY TO INTEGRATING PEOPLE WHO HAVE DIFFERENT BUT RELATED DISEASES. EACH CLIENT IS TREATED WITH COMPASSION, RESPECT AND DIGNITY. NO ONE IS DISCRIMINATED AGAINST BECAUSE OF AGE, SEXUAL ORIENTATION, ETHNIC BACKGROUND, PHYSICAL LIMITATIONS, OR RELIGIOUS BELIEF. NO ONE IE REFUSED SERVICES BECAUSE OF MENTAL HEALTH ISSUES OR HIV/AIDS. OTHER PROGRAM SERVICES 7: Family Service Agency of Marin (FSAM)provides mental health services, substance abuse treatment, family education, crisis intervention, child abuse treatment and prevention, and other services to Marin County residents in need. |
| Form 990, Part III, Line 3 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | Merged with Family Services Agency of Marin |
| Form 990, Part III, Line 2 | Form 990, Part III, Line 2: New Services | Merged with Family Services Agency of Marin |
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