Buckelew programs' mission is to promote recovery, resilience, and hope by providing behavioral health and support services that enhance quality of life.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$555K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $193K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$555K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $45K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.8M
52% of total assets
Fine: liabilities are 52% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$14.0M
Spent
$14.0M
To programs
82%
Net assets
$5.2M
By yearFY2020–FY2025
Revenue
$14.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$14.0M
FY2021$14.8M
FY2022$15.6M
FY2023$19.8M
FY2024$21.1M
FY2025$23.1M
Expenses
$14.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$14.0M
FY2021$14.4M
FY2022$14.6M
FY2023$17.6M
FY2024$21.5M
FY2025$25.2M
Net assets
$5.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$5.2M
FY2021$6.2M
FY2022$7.2M
FY2023$9.4M
FY2024$8.9M
FY2025$6.8M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $11.5M Management & general 15% · $2.1M Fundraising 3% · $457K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $555K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Director of Quality & Compliance
$133,034Pt VII · Sec A
Director of Behavioral Health
$125,204Pt VII · Sec A
$109,350Pt VII · Sec A
Director of Human Resources
$103,938Pt VII · Sec A
$83,534Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member (end 12/19)
$0Pt VII · Sec A

Chris Kughn’s $229K as CEO is at the 38th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Chris Kughn$229,183————$109,350
John Christopher Kughn—$198,638$207,782$181,732$177,673—
Karen Frost$175,445$175,445$110,288———
Patricia Gallagher$165,248$164,446————
Connie Mann$160,131$160,131$130,139———
Erika Klohe$159,161$146,161————
Patricia E Gallagher——$155,718$150,196——
Keith Edwards———$154,610$150,637$83,534

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers mental health and support services to improve lives.

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Provided by the organization

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1 program · $11.5M · in their own filed words · FY2019
01

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.

$11.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$45K
Grants paid · 6 grants · $78K · 2019–2024
Unitemized GrantFY2024$21,534
Unitemized GrantFY2023$13,324
Unitemized GrantFY2022$8,286
Unitemized GrantFY2021$9,309
Unitemized GrantFY2020$13,579
Unitemized GrantFY2019$11,936

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$14.0M
Ln 12
Gifts and grantsLn 1h$12.3M
Fees for servicesLn 2g$1.7M
Other incomeLn 4–11$54K
Money outPt IX
$14.0M
Ln 25
Programscol B$11.5M
Managementcol C$2.1M
Fundraisingcol D$457K
Owns and owesPt X
$5.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$11.0M
LiabilitiesLn 26$5.8M
PeoplePt VI, VII
22
listed · VII A
PaidVII A5
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12.3M
Government grantsLn 1e$10.4M
Noncash giftsLn 1g$10K
Fundraising eventsLn 1c$77K
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$7K
Other incomeLn 4–11$54K
Total revenueLn 12$14.0M
Assets in detailPt X, end of year
CashLn 1$2.1M
SavingsLn 2$43K
Cash and savings togetherLn 1–2$2.2M
Land, buildings, equipmentLn 10c$5.7M
Other assetsLn 15$99K
Total assetsLn 16$11.0M
LiabilitiesLn 26$5.8M
Net assetsLn 32$5.2M
OperationsPt I, VI
EmployeesI 5279
VolunteersI 655
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.0M$2.2M
Land, buildings, equipmentLn 10c$5.9M$5.7M
Total assetsLn 16$9.4M$11.0M
LiabilitiesLn 26$4.1M$5.8M
Net assetsLn 32$5.3M$5.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$390K$390K
Pay of current officers, directors and key staffLn 5$363K$291K$60K$11K
Other salaries and wagesLn 7$6.8M$5.4M$1.1M$211K
Other employee benefitsLn 9$1.1M$902K$203K$27K
Payroll taxesLn 10$528K$421K$95K$13K
Legal feesLn 11b$17K$9K$6K$2K
Accounting feesLn 11c$60K$32K$20K$8K
Other fees for servicesLn 11g$234K$124K$79K$31K
Advertising and promotionLn 12$40K$15K$358$25K
Office expensesLn 13$236K$200K$19K$17K
Information technologyLn 14$364K$193K$123K$48K
OccupancyLn 16$2.5M$2.4M$95K$27K
TravelLn 17$208K$197K$10K$1K
Conferences, conventions and meetingsLn 19$19K$3K$5K$10K
InterestLn 20$63K$63K
Depreciation, depletion and amortizationLn 22$292K$282K$10K
InsuranceLn 23$107K$72K$33K$3K
Other expenses (24a–d)Ln 24$559K$368K$176K$15K
All other expensesLn 24e$84K$44K$32K$8K
Total functional expensesLn 25$14.0M$11.5M$2.1M$457K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $23.1M$25.2M−$2.1M$6.8M 990 PDF
FY2024 $21.1M$21.5M−$326K$8.9M 990 PDF
FY2023 $19.8M$17.6M$2.2M$9.4M 990 PDF
FY2022 $15.6M$14.6M$978K$7.2M 990 PDF
FY2021 $14.8M$14.4M$430K$6.2M 990 PDF
FY2020 Viewing $14.0M$14.0M−$15K$5.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $13,992,867 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,647,920$12,251,022
I-9 Program service revenuePrior year $1,580,286$1,680,824
I-10 Investment incomePrior year $7,662$7,388
I-11 Other revenuePrior year $50,861$53,633
I-12 Total revenuePrior year $12,286,729$13,992,867
I-13 Grants and similar amounts paidPrior year $385,104$389,740
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,630,277$8,790,217
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,897,522$4,827,910
I-18 Total expensesPrior year $12,912,903$14,007,867
I-19 Revenue less expensesPrior year −$626,174−$15,000
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $13,992,867 across 10 lines filed
VIII-1c Fundraising events$76,711
VIII-1e Government grants$10,393,690
VIII-1f All other contributions, gifts and grants$1,780,621
VIII-1g Noncash contributions (included above)$10,027
VIII-1h Total contributions, gifts and grants$12,251,022
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,680,824$1,680,824
VIII-3 Investment incomeExcluded from tax $7,388$7,388
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $53,633$53,633
VIII-12 Total revenueRelated to mission $1,680,824 · Unrelated business $0 · Excluded from tax $61,021$13,992,867
Part IX · Statement of functional expenses $14,007,867 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $389,740$389,740
IX-5 Pay of current officers, directors and key staffPrograms $291,003 · Management $60,492 · Fundraising $11,336$362,831
IX-7 Other salaries and wagesPrograms $5,427,693 · Management $1,128,273 · Fundraising $211,438$6,767,404
IX-9 Other employee benefitsPrograms $901,858 · Management $202,892 · Fundraising $26,852$1,131,602
IX-10 Payroll taxesPrograms $421,124 · Management $94,691 · Fundraising $12,565$528,380
IX-11b Legal feesPrograms $9,114 · Management $5,806 · Fundraising $2,248$17,168
IX-11c Accounting feesPrograms $31,650 · Management $20,163 · Fundraising $7,806$59,619
IX-11g Other fees for servicesPrograms $124,010 · Management $79,002 · Fundraising $30,587$233,599
IX-12 Advertising and promotionPrograms $14,634 · Management $358 · Fundraising $25,246$40,238
IX-13 Office expensesPrograms $200,082 · Management $18,551 · Fundraising $17,100$235,733
IX-14 Information technologyPrograms $193,346 · Management $123,173 · Fundraising $47,688$364,207
IX-16 OccupancyPrograms $2,423,359 · Management $94,544 · Fundraising $26,810$2,544,713
IX-17 TravelPrograms $196,969 · Management $10,235 · Fundraising $1,195$208,399
IX-19 Conferences, conventions and meetingsPrograms $3,487 · Management $4,823 · Fundraising $10,266$18,576
IX-20 InterestPrograms $63,336$63,336
IX-22 Depreciation, depletion and amortizationPrograms $282,436 · Management $9,604$292,040
IX-23 InsurancePrograms $71,578 · Management $32,856 · Fundraising $2,849$107,283
IX-24 Other expenses (24a–d)Programs $367,950 · Management $176,054 · Fundraising $15,190$559,194
IX-24e All other expensesPrograms $43,720 · Management $31,981 · Fundraising $8,104$83,805
IX-25 Total functional expensesPrograms $11,457,089 · Management $2,093,498 · Fundraising $457,280$14,007,867
Part X · Balance sheet $11,022,574 assets, 16 lines filed
Asset lines not itemized here account for $126,512; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,001,036$2,141,832
X-2 Savings and temporary cash investmentsStart of year $22,851$43,012
X-3 Pledges and grants receivableStart of year $1,828,923$2,389,022
X-4 Accounts receivableStart of year $159,805$365,063
X-9 Prepaid expenses and deferred chargesStart of year $248,532$189,063
X-10c Land, buildings and equipment, netStart of year $5,866,297$5,669,046
X-15 Other assetsStart of year $92,423$99,024
X-16 Total assetsStart of year $9,353,426$11,022,574
X-17 Accounts payable and accrued expensesStart of year $1,164,274$1,284,621
X-24 Unsecured notes and loans payableStart of year $0$1,644,605
X-25 Other liabilitiesStart of year $17,740$41,837
X-26 Total liabilitiesStart of year $4,070,800$5,785,667
X-27 Net assets without donor restrictionsStart of year $4,796,276$4,237,788
X-28 Net assets with donor restrictionsStart of year $486,350$999,119
X-32 Total net assets or fund balancesStart of year $5,282,626$5,236,907
X-33 Total liabilities and net assetsStart of year $9,353,426$11,022,574
Part XI · Reconciliation of net assets $5,236,907 net assets at year end
XI-1 Total revenue$13,992,867
XI-2 Total expenses$14,007,867
XI-3 Revenue less expenses−$15,000
XI-4 Net assets at start of year$5,282,626
XI-9 Other changes in net assets−$30,719
XI-10 Net assets at end of year$5,236,907

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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