Buckelew Programs

1. Total Agency budget = $ 9,871,000
2. Total clients served = 1077
3. 160 clients were competitively employed as a result of our evidence-based supported employment program.
4. 492 clients lived in supported housing in the community.
5. 90% of all clients avoided psychiatric hospitalization—far better than national norms.

Funding Needs

• Ensure that every client lives in safe, stable and affordable housing.
  COST: $8 million
  Costs covered: $7 million
  Remaining need: $1 million
• Maintain job training and employment opportunities for the 230 people engaged in our employment program.
  COST: $2 million
  Costs covered: $1.8 million
  Remaining need: $200,000
• Initiate a van replacement program. Goal for 20091 10: Replace 3 twelve-year-old vans used to transport clients to medical appointments and recreational activities.
  Funding need: $85,000
• Launch Client Asset Development program to promote financial literacy and build personal assets through education, matched savings accounts, and micro loans.
  Funding need: $70,000

Total Need: $1,355,000