TURNING POINT OF CENTRAL CALIFORNIA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TURNING POINT OF CENTRAL CALIFORNIA INC (EIN 94-1719862)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202421369349313312
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-15T15:09:44-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 W BELTLINE HWY STE 401AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941719862EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TURNING POINT OF CENTRAL CALIFORNIABusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTURNBusinessNameControlTxt
Phone5597328086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7447AddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93290ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES SOUTHARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5597328086PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastSOUTHARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQUINN DUGANPreparerPersonNm
PTINP02267768PTIN
Phone6082741980PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAYMOND BANKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7447AddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93290ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$70,070,368GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TPOCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE PUBLIC BENEFIT THROUGH HELPING PEOPLE DEVELOP SKILLS, MOTIVATION, AND RESOURCES TO BECOME PRODUCTIVE MEMBERS OF SOCIETY; HEALTHY IN BODY, MIND, AND SPIRIT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee217TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,526,334PYContributionsGrantsAmt
CY Contributions Grants$42,377,577CYContributionsGrantsAmt
PY Program Service Revenue$30,907,404PYProgramServiceRevenueAmt
CY Program Service Revenue$27,648,740CYProgramServiceRevenueAmt
PY Investment Income$8,354PYInvestmentIncomeAmt
CY Investment Income-$32,601CYInvestmentIncomeAmt
PY Other Revenue$9,815PYOtherRevenueAmt
CY Other Revenue$1,952CYOtherRevenueAmt
PY Total Revenue$66,451,907PYTotalRevenueAmt
CY Total Revenue$69,995,668CYTotalRevenueAmt
PY Grants And Similar Paid$3,362,624PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,582,654CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,435,941PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,773,202CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,123,669PYOtherExpensesAmt
CY Other Expenses$19,534,395CYOtherExpensesAmt
PY Total Expenses$64,922,234PYTotalExpensesAmt
CY Total Expenses$69,890,251CYTotalExpensesAmt
PY Revenues Less Expenses$1,529,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$105,417CYRevenuesLessExpensesAmt
Total Assets BOY$21,747,157TotalAssetsBOYAmt
Total Assets EOY$30,717,220TotalAssetsEOYAmt
Total Liabilities BOY$9,502,881TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,367,527TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,244,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,349,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE PUBLIC BENEFIT THROUGH HELPING PEOPLE DEVELOP SKILLS, MOTIVATION, AND RESOURCES TO BECOME PRODUCTIVE MEMBERS OF SOCIETY; HEALTHY IN BODY, MIND, AND SPIRIT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,171,415ExpenseAmt
Grant$1,368,901GrantAmt
Revenue$10,512,615RevenueAmt
DescMENTAL HEALTH SERVICE - TURNING POINT PROVIDES A RANGE OF SPECIALTY MENTAL HEALTH SERVICES THAT INCLUDE SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS WHO MEET MEDICAL NECESSITY REQUIREMENTS AS WELL AS SERVICES FOR ADULTS WITH MENTAL ILLNESS. PROFESSIONAL STAFF MEMBERS PROVIDE SERVICES FOR CHILDREN IN CLINICS, SCHOOLS, OFFICES AND IN HOMES. ELIGIBLE ADULTS ARE ASSISTED IN SECURING APPROPRIATE LIVING SITUATIONS IN THE COMMUNITY. THEY ARE ALSO PROVIDED PSYCHIATRIC CARE AND LINKAGE/REFERRAL TO AVAILABLE SERVICES. MENTAL HEALTH SERVICES INCLUDE (A) DIAGNOSTIC ASSESSMENTS, (B) CASE MANAGEMENT, (C) COUNSELING, (D) CRISIS INTERVENTION, (E) THERAPEUTIC BEHAVIORAL SERVICES, (F) MEDICATION MANAGEMENT, (G) REFERRALS, AND (H) ASSISTANCE WITH HOUSING AND EMPLOYMENT. CHILDREN'S SERVICES ARE TAILORED TO TRANSITION THE CHILDREN TO PROGRESSIVELY LOWER LEVELS OF CARE AS WELL AS PREVENTING ANY DEVELOPMENT OF MORE SERIOUS PROBLEMS. THE ADULT PROGRAMS SEEK TO DECREASE INCARCERATION, PSYCHIATRIC HOSPITALIZATIONS AND HOMELESSNESS, PROVIDE LINKAGE TO COMMUNITY RESOURCES, ESTABLISH SUPPORT SYSTEMS AND ASSIST WITH SOCIALIZATION, EDUCATIONAL TRAINING AND OCCUPATIONAL DEVELOPMENT IN A WELLNESS/RECOVERY THEORETICAL MODEL. "EVIDENCE BASED TREATMENT" IS THE PREFERRED MODE OF TREATMENT. SERVICES TO ADULTS WITH CO-OCCURRING DISORDERS, AND TRANSITIONAL AGE YOUTH ARE INCLUDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,035,379ExpenseAmt
Grant$1,660,968GrantAmt
Revenue$15,388,666RevenueAmt
DescTRANSITIONAL HOUSING PROGRAMS - TURNING POINT PROGRAMS PROVIDE HOUSING FOR PEOPLE TRANSITIONING FROM BEING HOMELESS TO A STABLE LIVING ENVIRONMENT. SOME OF THESE PROGRAMS SERVICE FAMILIES AND THE OTHERS SERVE SINGLE ADULTS. THE PROGRAMS FOCUS ON BUILDING THE SKILLS AND FINDING THE RESOURCES NEEDED TO OBTAIN AND MAINTAIN PERMANENT INDEPENDENT HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,261,603ExpenseAmt
Grant$186,409GrantAmt
Revenue$0RevenueAmt
DescRESIDENTIAL COMMUNITY CORRECTIONAL TREATMENT SERVICES - TURNING POINT PROGRAMS PROVIDE (A) FAMILY REUNIFICATION SERVICES, (B) JOB DEVELOPMENT, (C) SUBSTANCE ABUSE TREATMENT AND RELAPSE PREVENTION, (D) VICTIM AWARENESS TRAINING, (E) STRESS MANAGEMENT, AND (F) CONFLICT RESOLUTION COUNSELING. RESIDENTS ARE PLACED BY THE COURT SYSTEMS AND CORRECTIONS DEPARTMENTS AND RECEIVE ASSISTANCE IN CHANGING THEIR THINKING, FEELINGS AND BEHAVIORS TOWARD A POSITIVE, LAW-ABIDING, AND CONSTRUCTIVE LIFE. RESIDENTS ARE CLOSELY MONITORED AND MANAGED TO MAXIMIZE COMMUNITY SAFETY AND INDIVIDUAL GROWTH. OTHER SERVICES INCLUDE (A) LITERACY TRAINING, (B) FINANCIAL MANAGEMENT, (C) DRUG AND ALCOHOL MONITORING, AND (D) ACTIVITY AND BEHAVIOR ACCOUNTABILITY MONITORING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$5,221,231$50,191$0SERVICES FOR THE DEVELOPMENTALLY DISABLED - TURNING POINT RESIDENTIAL PROGRAMS PROVIDE SHORT AND INTERMEDIATE TERM THERAPEUTIC MILIEU FOR DEVELOPMENTALLY DISABLED CHILDREN WHO NEED A SAFE, STABLE AND SECURE PROGRAM TO REDUCE OR ELIMINATE PROBLEMATIC ISSUES SO A LESS RESTRICTIVE ENVIRONMENT CAN BE SECURED. THE PRIMARY OBJECTIVE FOR THESE PROGRAMS IS TO MODIFY BEHAVIOR SO THAT THE CHILD CAN RETURN TO A LESS INTENSIVE PROGRAM IN THE HOME COMMUNITY AND NOT BE PLACED IN A STATE DEVELOPMENTAL CENTER.
$3,006,830$53,374$0RESIDENTIAL DRUG AND ALCOHOL SERVICES - TURNING POINT PROGRAMS PROVIDE LICENSED SUBSTANCE ABUSE TREATMENT SERVICES FOR RESIDENTS. FOUR OF THESE FACILITIES ARE SPECIFICALLY FOR PAROLEES. ALL OF THESE PROGRAMS PROVIDE GROUP AND INDIVIDUAL SUBSTANCE ABUSE TREATMENT AND EDUCATIONAL SERVICES.
$1,749,115$64,849$0OUTPATIENT DRUG AND ALCOHOL SERVICES - TURNING POINT PROVIDES INDIVIDUAL AND GROUP COUNSELING SERVICES TO TEENS AND ADULTS. SERVICES ARE PROVIDED BASED ON REFERRALS FROM FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES, AS WELL AS SELF-REFERRALS. SERVICES INCLUDE (A) CASE MANAGEMENT; (B) TREATMENT SERVICES; (C) RELAPSE PREVENTION TRAINING; (D) ANCILLARY SERVICES; AND (E) REFERRAL TO COMMUNITY RESOURCES.
$939,159$196,890$1,589,736EMPLOYMENT SERVICES - TURNING POINT PROVIDES VOCATIONAL AND EMPLOYMENT RELATED SERVICES INCLUDING JOB SKILLS ASSESSMENT AND TRAINING, CAREER COUNSELING, RESUME DEVELOPMENT, INTERVIEW AND APPLICATION PREPARATION TRAINING, SUPPORTIVE SERVICES TO ADDRESS BARRIERS, CASE MANAGEMENT, AND FOLLOW-UP SERVICES. ELIGIBLE PARTICIPANTS, AGE 14 TO ADULT, ARE GENERALLY REFERRED BY THE COURTS OR OTHER GOVERNMENTAL AGENCIES. SOME OF THE PROGRAMS ALSO PROVIDE FUNDED ON-THE-JOB TRAINING AND PAID WORK EXPERIENCE.
$314,691$1,072$157,723ANCILLARY SERVICES - TURNING POINT HAS DEVELOPED OTHER ANCILLARY FOLLOW-UP AND AFTERCARE SERVICES WHICH HELP CLIENTS MAINTAIN THEIR GAINS ACCOMPLISHED AT OTHER TURNING POINT PROGRAMS THROUGH COUNSELING AND OTHER SUPPORTIVE SERVICES. TURNING POINT PROVIDES MONEY MANAGEMENT ASSISTANCE TO MENTALLY DISABLED INDIVIDUALS WHO HAVE DIFFICULTY MANAGING THEIR FINANCES. OTHER SERVICES INCLUDE (A) JAIL VISITATION PROGRAMS, (B) ELECTRONIC MONITORING, (C) DRUG USE DETECTION, (D) SELF HELP MEETINGS, (E) PUBLIC EDUCATION, (F) SPEAKER'S BUREAUS, AND (G) TENANT COUNCIL DEVELOPMENT.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,231,026TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$366,376TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,747,459TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$60,699,423TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document124IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee217EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAYMOND BANKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5597328086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7447AddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93290ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVE FRANCIS
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
DANNY CANTELMI
VICE-PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
CHARLES SOUTHARD
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
DENNIS GIMLIN
SECRETARY1.001.00Yes (X)$0$0$0
LINDA LOPEZ
MEMBER1.001.00Yes (X)$0$0$0
JAMES DOE
MEMBER1.001.00Yes (X)$0$0$0
JUDITH BERG
MEMBER1.001.00Yes (X)$0$0$0
ROGER JOHNSON
MEMBER1.001.00Yes (X)$0$0$0
RAYMOND BANKS
CHIEF EXECUTIVE OFFICER40.001.00Yes (X)$352,386$0$38,669
BRUCE TYLER
CHIEF INFORMATION OFFICER40.001.00Yes (X)$187,618$0$39,029
WILLIAM GOODALL
CHIEF FINANCIAL OFFICER40.001.00Yes (X)$157,124$0$30,943
RYAN BANKS
REGIONAL DIRECTOR40.001.00$179,372$0$14,129Yes (X)
SHARON ROSS
CHIEF OPERATIONS OFFICER40.00$207,130$0$23,826Yes (X)
DOUG SCHORLING
COPORATE COUNSEL40.00$179,410$0$19,865Yes (X)
DAVID LOZANO
FINANCE DIRECTOR40.00$148,637$0$35,147Yes (X)
ERIN GREGG
HUMAN RESOURCES DIRECTOR40.00$158,968$0$37,088Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,570,645TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$238,696TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DR JOHN L SCHAEFFER
3308 EL CAMINO AVE 300-136SACRAMENTOCA95821PSYCHIATRIC SERVICES$2,418,440
VALLEY EXPETEC
1830 W CALDWELL AVE SUITE AVISALIACA93277IT SUPPORT$651,117
PACIFIC VALLEY PATROL
PO BOX 9670FRESNOCA93793SECURITY$613,452
MOIRA LOCKE
PO BOX 6704WOODLAND HILLSCA91365PSYCHIATRIC SERVICES$497,000
JOHN MIDDLETON MD
3649 W BEECHWOOD AVE SUITE 101FRESNOCA93711PSYCHIATRIC SERVICES$356,743
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K51CntrctRcvdGreaterThan100KCnt
Related Organizations$66,973RelatedOrganizationsAmt
Government Grants$42,291,325GovernmentGrantsAmt
All Other Contributions$19,279AllOtherContributionsAmt
Total Contributions$42,377,577TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSISTIONAL HOUSING PROGRAMS624200$15,388,666$15,388,666
MENTAL HEALTH SERVICES624100$10,512,615$10,512,615
EMPLOYMENT SERVICES624100$1,589,736$1,589,736
ANCILLARY SERVICES624100$157,723$157,723
FieldValueIRS element (for citing)
Total Program Service Revenue$27,648,740TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,951TotalRevenueColumnAmt
Exclusion$10,951ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$31,148OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$74,700OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$43,552OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$43,552TotalRevenueColumnAmt
Exclusion-$43,552ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,952TotalRevenueColumnAmt
Exclusion$1,952ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,952OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,995,668TotalRevenueColumnAmt
Related Or Exempt Func Income$27,648,740RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$30,649ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,582,654TotalAmt
Program Services$3,582,654ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$805,771TotalAmt
Management And General$805,771ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,236,257TotalAmt
Program Services$28,934,926ProgramServicesAmt
Management And General$4,301,331ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,117,207TotalAmt
Program Services$970,907ProgramServicesAmt
Management And General$146,300ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,259,831TotalAmt
Program Services$7,102,972ProgramServicesAmt
Management And General$1,156,859ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,354,136TotalAmt
Program Services$2,816,811ProgramServicesAmt
Management And General$537,325ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$82,848TotalAmt
Program Services$8,696ProgramServicesAmt
Management And General$74,152ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,697TotalAmt
Program Services$53,645ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,401,260TotalAmt
Program Services$4,088,646ProgramServicesAmt
Management And General$312,614ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,133,331TotalAmt
Program Services$1,916,607ProgramServicesAmt
Management And General$216,724ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$181,993TotalAmt
Program Services$13,802ProgramServicesAmt
Management And General$168,191ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,819,006TotalAmt
Program Services$4,365,275ProgramServicesAmt
Management And General$453,731ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,081,203TotalAmt
Program Services$1,061,925ProgramServicesAmt
Management And General$19,278ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$391,080TotalAmt
Program Services$261,291ProgramServicesAmt
Management And General$129,789ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,262TotalAmt
Program Services$1,341ProgramServicesAmt
Management And General$921ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$227,035TotalAmt
Program Services$164,880ProgramServicesAmt
Management And General$62,155ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$609,377TotalAmt
Program Services$310,601ProgramServicesAmt
Management And General$298,776ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$2,173,462$2,173,462
ALL OTHER EXPENSES$1,782,633$1,594,952$187,681
MINOR EQUIPMENT$671,375$592,773$78,602
OTHER EQUIPMENT & MAINT$488,676$467,469$21,207

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$435,157TotalAmt
Program Services$215,788ProgramServicesAmt
Management And General$219,369ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,890,251TotalAmt
Program Services$60,699,423ProgramServicesAmt
Management And General$9,190,828ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,934,541BOYAmt
EOY$5,941,682EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,377,936BOYAmt
EOY$2,446,736EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,692,385BOYAmt
EOY$13,532,824EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,752BOYAmt
EOY$1,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$667,982BOYAmt
EOY$782,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,043,283LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,437,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$835,400BOYAmt
EOY$605,759EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,237,161BOYAmt
EOY$7,406,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,747,157BOYAmt
EOY$30,717,220EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,916,750BOYAmt
EOY$8,408,934EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$913,175BOYAmt
EOY$865,143EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,902BOYAmt
EOY$6,512,416EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$658,054BOYAmt
EOY$1,081,034EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,502,881BOYAmt
EOY$18,367,527EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,192,558BOYAmt
EOY$12,348,168EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,718BOYAmt
EOY$1,525EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,244,276BOYAmt
EOY$12,349,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,747,157BOYAmt
EOY$30,717,220EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$105,417ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,874,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,218,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,397,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,526,334CurrentTaxYearMinus1YearAmt
Current Tax Year$42,377,577CurrentTaxYearAmt
Total$164,393,840TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,874,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,218,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,397,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,526,334CurrentTaxYearMinus1YearAmt
Current Tax Year$42,377,577CurrentTaxYearAmt
Total$164,393,840TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$164,393,840PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480CurrentTaxYearMinus1YearAmt
Current Tax Year$10,951CurrentTaxYearAmt
Total$12,924TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,815CurrentTaxYearMinus1YearAmt
Current Tax Year$1,952CurrentTaxYearAmt
Total$28,751TotalAmt
FieldValueIRS element (for citing)
Total Support$164,435,515TotalSupportAmt
Gross Receipts Rltd Activities$136,025,261GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,000OtherCostOrOtherBasisAmt
Book Value$75,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,967OtherCostOrOtherBasisAmt
Depreciation$117,913DepreciationAmt
Book Value$4,054BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,361,567OtherCostOrOtherBasisAmt
Depreciation$1,961,007DepreciationAmt
Book Value$400,560BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,484,749OtherCostOrOtherBasisAmt
Depreciation$1,358,604DepreciationAmt
Book Value$126,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$605,759TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS AND OTHER ASSETS$810,670
RIGHT-OF-USE-ASSET, OPERATING$6,477,079
CONSTRUCTION IN PROGRESS$118,441
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,406,190TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYABLE TO STATE OF CALIFORNIA$39,950
RESIDENTIAL CUSTODIAL ACCOUNT$1,041,084
FieldValueIRS element (for citing)
Total Liability$1,081,034TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$70,172,402TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$176,734DonatedServicesAndUseFcltsAmt
Revenue Not Reported$176,734RevenueNotReportedAmt
Revenue Subtotal$69,995,668RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$69,995,668TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$70,066,985TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$176,734DonatedServicesUseFcltsAmt
Expenses Not Reported$176,734ExpensesNotReportedAmt
Expenses Subtotal$69,890,251ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$69,890,251TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MENTAL HEALTH SERVICES8060$1,368,901
EMPLOYMENT SERVICES285$196,890
RESIDENTIAL COMMUNITY CORRECTIONAL TREATMENT SERVICES620$186,409
SERVICES FOR DEVELOPMENTALLY DISABLED36$50,191
OUTPATIENT DRUG AND ALCOHOL SERVICES1239$64,849
TRANSITIONAL HOUSING SERVICES2025$1,660,968
RESIDENTIAL DRUG AND ALCOHOL SERVICES426$53,374

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RAYMOND BANKS
CHIEF EXECUTIVE OFFICER$307,922$0$44,464$0$0$0$14,549$0$24,120$0$391,055$0$0$0
SHARON ROSS
CHIEF OPERATIONS OFFICER$182,103$0$25,027$0$0$0$8,410$0$15,416$0$230,956$0$0$0
BRUCE TYLER
CHIEF INFORMATION OFFICER$162,116$0$25,502$0$0$0$8,113$0$30,916$0$226,647$0$0$0
DOUG SCHORLING
COPORATE COUNSEL$157,399$0$22,011$0$0$0$7,370$0$12,495$0$199,275$0$0$0
ERIN GREGG
HUMAN RESOURCES DIRECTOR$138,297$0$20,671$0$0$0$6,884$0$30,204$0$196,056$0$0$0
RYAN BANKS
REGIONAL DIRECTOR$157,968$0$21,404$0$0$0$7,190$0$6,939$0$193,501$0$0$0
WILLIAM GOODALL
CHIEF FINANCIAL OFFICER$142,332$0$14,792$0$0$0$4,803$0$26,140$0$188,067$0$0$0
DAVID LOZANO
FINANCE DIRECTOR$129,546$0$19,091$0$0$0$6,357$0$28,790$0$183,784$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP - RAYMOND BANKS AND RYAN BANKS
FORM 990, PART VI, SECTION A, LINE 7ATHE CURRENT BOARD AND MANAGEMENT SELECT NEW BOARD MEMBERS. CURRENTLY LOOKING TO HAVE RETIRED EMPLOYEES APPOINTED TO THE BOARD UPON RETRIREMENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE INITIAL REVIEW OF THE FORM 990 IS DONE BY THE CFO AND THE CEO. SUBSEQUENT TO THIS REVIEW, THE DRAFT IS FORWARDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. THE AUDIT COMMITTEE IS COMPRISED OF TWO ACCOUNTING PROFESSIONALS AND THE FORMER CEO OF ANOTHER NON-PROFIT ORGANIZATION. THE AUDIT COMMITTEE REVIEWS THE DRAFT AND RECOMMENDS CHANGES, IF NECESSARY. A FINAL DRAFT OF THE FORM 990 REFLECTING ANY AMENDMENTS IS PREPARED AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CIT IS THE COMPANY'S POLICY THAT ALL EMPLOYEES AND BOARD MEMBERS AVOID ANY CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE COMPANY. THE PURPOSE OF THIS POLICY IS TO ENSURE THAT THE COMPANY'S HONESTY AND INTEGRITY, AND THEREFORE ITS REPUTATION, ARE NOT COMPROMISED. THE FUNDAMENTAL PRINCIPLE GUIDING THIS POLICY IS THAT NO EMPLOYEE SHOULD HAVE, OR APPEAR TO HAVE, PERSONAL INTERESTS OR RELATIONSHIPS THAT ACTUALLY OR POTENTIALLY CONFLICT WITH THE BEST INTERESTS OF THE COMPANY. IT IS THE EMPLOYEE'S RESPONSIBILITY TO REPORT ANY ACTUAL OR POTENTIAL CONFLICT THAT MAY EXIST BETWEEN THE EMPLOYEE (AND THEIR IMMEDIATE FAMILY) AND THE COMPANY. IF A POTENTIAL CONFLICT ARISES, THE INDIVIDUAL ARE TO REPORT TO THEIR SUPERVISOR OR COMPLIANCE OFFICER. IF THE CONFLICT EXISTS, THE BOARD MEMBERS ARE DIRECTED TO REPORT TO THE CHIEF LEGAL OFFICER, CEO AND CHAIRMAN OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15FOR THE CEO POSITION, THE BOARD COMPENSATION REVIEW COMMITTEE COMPARED DATA FOR THE MOST RECENT YEAR FOR WHICH THE BEST COMPARABILITY DATA WAS AVAILABLE (SOURCE: ECONOMIC RESEARCH INSTITUTE DATA) AND INFORMATION PREVIOUSLY REVIEWED. THE CURRENT CEO HAS A MASTERS DEGREE, VARIOUS CREDENTIALS AND OVER 37 YEARS OF SUCCESSFUL NONPROFIT CORPORATION EXPERIENCE. BASED ON THE NUMBER OF EMPLOYEES, TURNING POINT OF CENTRAL CALIFORNIA IS NOW IN THE TOP ONE TENTH OF ONE PERCENT OF ALL CORPORATIONS IN THE UNITED STATES (SOURCE: U.S. CENSUS BUREAU STATISTICS 2007 ECONOMIC CENSUS 00.1% OF 5,930,132 U.S. FIRMS HAVE OVER 500 EMPLOYEES). FOR THE CEO POSITION, THE PROJECTED TOTAL COMPENSATION WAS 90% OF THE MEDIAN FOR SIMILAR SIZE AND SERVICE TYPE AGENCIES. BASED ON THIS ANALYSIS, THE TOTAL COMPENSATION PACKAGE FOR THE CEO POSITION WAS DEEMED WITHIN AN ACCEPTABLE RANGE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
TURNING POINT OF THE CENTRAL COAST
PO BOX 7447VISALIACA93290942438196SUPPORT TURNING POINT OF CENTRAL CALIFORNIA, INC.CA501(C)(3)LINE 10TURNING POINT OF CENTRAL CALIFORNIA INCYes (1)
TURNING POINT FOUNDATION
PO BOX 7447VISALIACA93290942674284SUPPORT TURNING POINT OF CENTRAL CALIFORNIA, INC.CA501(C)(3)LINE 12B, IITURNING POINT OF CENTRAL CALIFORNIA INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other OrgYes (1)AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TURNING POINT FOUNDATION
K$502,331BOOK VALUE
TURNING POINT FOUNDATION
P$4,444,178COST
TURNING POINT FOUNDATION
C$66,973COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.