TURNING POINT OF CENTRAL CALIFORNIA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TURNING POINT OF CENTRAL CALIFORNIA INC (EIN 94-1719862)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202221369349309592
Schema version
2020v4.2
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)
Return2022-05-16T14:23:09-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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)
PersonBRUCE TYLERPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5597328086PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRUCEPersonFirstNm
Person LastTYLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENES TOBIEPreparerPersonNm
PTINP00200892PTIN
Phone6082741980PhoneNum
Preparation2022-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM GOODALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7447AddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93290ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$58,265,238GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee726TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,218,119PYContributionsGrantsAmt
CY Contributions Grants$32,397,666CYContributionsGrantsAmt
PY Program Service Revenue$26,411,576PYProgramServiceRevenueAmt
CY Program Service Revenue$25,839,203CYProgramServiceRevenueAmt
PY Investment Income$239PYInvestmentIncomeAmt
CY Investment Income$8,048CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$16,984CYOtherRevenueAmt
PY Total Revenue$54,629,934PYTotalRevenueAmt
CY Total Revenue$58,261,901CYTotalRevenueAmt
PY Grants And Similar Paid$3,044,758PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,762,839CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,321,582PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,203,662CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,925,647PYOtherExpensesAmt
CY Other Expenses$14,810,416CYOtherExpensesAmt
PY Total Expenses$55,291,987PYTotalExpensesAmt
CY Total Expenses$57,776,917CYTotalExpensesAmt
PY Revenues Less Expenses-$662,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$484,984CYRevenuesLessExpensesAmt
Total Assets BOY$16,971,788TotalAssetsBOYAmt
Total Assets EOY$19,002,541TotalAssetsEOYAmt
Total Liabilities BOY$6,675,325TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,162,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,296,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,839,660NetAssetsOrFundBalancesEOYAmt
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$30,509,296ExpenseAmt
Grant$1,181,369GrantAmt
Revenue$15,807,762RevenueAmt
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$6,577,121ExpenseAmt
Grant$1,163,822GrantAmt
Revenue$1,554,409RevenueAmt
DescTRANSITIONAL HOUSING PROGRAMS - TURNING POINT PROGRAMS PROVIDE HOUSING FOR PEOPLE TRANSITIONING FROM BEING HOMELESS TO A STABLE LIVING ENVIRONMENT. SOME OF THESE PROGRAMS SERVICES 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$4,741,940ExpenseAmt
Grant$35,279GrantAmt
Revenue$5,508,957RevenueAmt
DescSERVICES 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$3,070,616$154,078$854,619RESIDENTIAL 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.
$2,635,932$29,206$1,324,721RESIDENTIAL 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.
$1,706,823$30,100$649,095OUTPATIENT 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.
$892,045$168,985$0EMPLOYMENT 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.
$119,644$0$139,640ANCILLARY 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$8,425,060TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$382,369TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,968,075TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$50,253,417TotalProgramServiceExpensesAmt
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 Document159IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee726EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Line1WILLIAM GOODALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5597328086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 S ATWOOD STREETAddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93277ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RYAN BANKS
REGIONAL DIRECTOR40.001.00Yes (X)$135,383$0$1,061
DOUG SCHORLING
COPORATE COUNSEL40.00Yes (X)$132,054$0$20,328
IRMA RANGEL
REGIONAL DIRECTOR40.00Yes (X)$122,958$0$14,416
DAVID TAN
REGIONAL DIRECTOR40.00Yes (X)$122,467$0$308
ERIN GREGG
HUMAN RESOURCES DIRECTOR40.00Yes (X)$120,918$0$15,640
RAYMOND BANKS
CHIEF EXECUTIVE OFFICER40.00$329,940$0$27,242Yes (X)
BRUCE TYLER
CHIEF FINANCIAL OFFICER40.001.00$220,151$0$38,297Yes (X)
DENNIS REID
CHIEF OPERATIONS OFFICER40.00$168,222$0$13,608Yes (X)
SCOTT HOLLANDER
COO (THRU SEPTEMBER 2020)40.00$161,274$0$0Yes (X)
SHARON ROSS
CHIEF OPERATIONS OFFICER40.00$150,424$0$14,691Yes (X)
DAVE FRANCIS
PRESIDENT1.001.00$0$0$0Yes (X)Yes (X)
JUDITH BERG
VICE-PRESIDENT1.001.00$0$0$0Yes (X)Yes (X)
CHARLES SOUTHARD
TREASURER1.001.00$0$0$0Yes (X)Yes (X)
RICHARD GLEASON
SECRETARY1.001.00$0$0$0Yes (X)Yes (X)
JAMES DOE
MEMBER1.001.00$0$0$0Yes (X)
BILL HALE
MEMBER1.001.00$0$0$0Yes (X)
ROGER JOHNSON
MEMBER1.001.00$0$0$0Yes (X)
KATHY LOOPER
MEMBER1.001.00$0$0$0Yes (X)
LINDA LOPEZ
MEMBER1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,663,791TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$145,591TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
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$1,517,113
MOIRA LOCKE
PO BOX 6704WOODLAND HILLSCA91365PSYCHIATRIC SERVICES$499,199
MUHAMMAD RAUF
1657 EAST SHADOW GLEN DRFRESNOCA93730PSYCHIATRIC SERVICES$340,528
JOHN MIDDLETON MD
3649 W BEECHWOOD AVE SUITE 101FRESNOCA93711PSYCHIATRIC SERVICES$297,549
MICHAEL BARNETT MD
24677 BURR RDLINDSAYCA93247PSYCHIATRIC SERVICES$173,700
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Related Organizations$33,808RelatedOrganizationsAmt
Government Grants$31,467,048GovernmentGrantsAmt
All Other Contributions$896,810AllOtherContributionsAmt
Total Contributions$32,397,666TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MENTAL HEALTH SERVICES624100$15,807,762$15,807,762
SERVICES FOR THE DEVELOPMENTALLY624100$5,508,957$5,508,957
TRANSISTIONAL HOUSING PROGRAMS624200$1,554,409$1,554,409
RESIDENTIAL DRUG & ALCOHOL SERVIC624100$1,324,721$1,324,721
RESIDENTIAL COMMUNITY CORRECTIONA624100$854,619$854,619

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$788,735TotalRevenueColumnAmt
Related Or Exempt Func Income$788,735RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,839,203TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$217TotalRevenueColumnAmt
Exclusion$217ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,168OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,337OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$7,831OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,831TotalRevenueColumnAmt
Exclusion$7,831ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,984TotalRevenueColumnAmt
Exclusion$16,984ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,984OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,261,901TotalRevenueColumnAmt
Related Or Exempt Func Income$25,839,203RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,032ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,762,839TotalAmt
Program Services$2,762,839ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,220,428TotalAmt
Management And General$1,220,428ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,212,709TotalAmt
Program Services$24,222,227ProgramServicesAmt
Management And General$2,990,482ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$969,625TotalAmt
Program Services$801,715ProgramServicesAmt
Management And General$167,910ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,133,319TotalAmt
Program Services$7,190,389ProgramServicesAmt
Management And General$942,930ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,667,581TotalAmt
Program Services$2,298,786ProgramServicesAmt
Management And General$368,795ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,035TotalAmt
Program Services$18,080ProgramServicesAmt
Management And General$21,955ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,500TotalAmt
Program Services$48,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,628,423TotalAmt
Program Services$3,372,941ProgramServicesAmt
Management And General$255,482ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,401,977TotalAmt
Program Services$1,244,162ProgramServicesAmt
Management And General$157,815ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$222,662TotalAmt
Program Services$17,454ProgramServicesAmt
Management And General$205,208ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,270,956TotalAmt
Program Services$3,920,331ProgramServicesAmt
Management And General$350,625ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$719,918TotalAmt
Program Services$708,357ProgramServicesAmt
Management And General$11,561ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$210,023TotalAmt
Program Services$189,392ProgramServicesAmt
Management And General$20,631ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,008TotalAmt
Program Services$345ProgramServicesAmt
Management And General$8,663ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$240,224TotalAmt
Program Services$186,519ProgramServicesAmt
Management And General$53,705ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$382,069TotalAmt
Program Services$165,305ProgramServicesAmt
Management And General$216,764ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$1,075,699$1,075,699
MINOR EQUIPMENT$891,859$834,103$57,756
OTHER EQUIPMENT & MAINT$405,582$389,448$16,134
BAD DEBT EXPENSE$187,291$187,291

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,076,190TotalAmt
Program Services$806,825ProgramServicesAmt
Management And General$269,365ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,776,917TotalAmt
Program Services$50,253,417ProgramServicesAmt
Management And General$7,523,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,443,436BOYAmt
EOY$3,997,164EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,897,157BOYAmt
EOY$1,626,264EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,894,859BOYAmt
EOY$10,628,142EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,964BOYAmt
EOY$2,373EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$726,383BOYAmt
EOY$458,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,670,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,958,246LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$792,998BOYAmt
EOY$712,540EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,213,991BOYAmt
EOY$1,577,662EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,971,788BOYAmt
EOY$19,002,541EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,789,942BOYAmt
EOY$6,970,922EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$120,777BOYAmt
EOY$508,911EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$34,747BOYAmt
EOY$24,813EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$729,859BOYAmt
EOY$658,235EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,675,325BOYAmt
EOY$8,162,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,213,305BOYAmt
EOY$10,732,612EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,158BOYAmt
EOY$107,048EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,296,463BOYAmt
EOY$10,839,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,971,788BOYAmt
EOY$19,002,541EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$484,984ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$58,213NetUnrlzdGainsLossesInvstAmt
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$104,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,874,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,218,119CurrentTaxYearMinus1YearAmt
Current Tax Year$32,397,666CurrentTaxYearAmt
Total$86,674,857TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,874,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,218,119CurrentTaxYearMinus1YearAmt
Current Tax Year$32,397,666CurrentTaxYearAmt
Total$86,674,857TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$86,674,857PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239CurrentTaxYearMinus1YearAmt
Current Tax Year$217CurrentTaxYearAmt
Total$7,081TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,324CurrentTaxYearMinus3YearsAmt
Current Tax Year$16,984CurrentTaxYearAmt
Total$73,308TotalAmt
FieldValueIRS element (for citing)
Total Support$86,755,246TotalSupportAmt
Gross Receipts Rltd Activities$182,481,815GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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$107,251DepreciationAmt
Book Value$14,716BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,045,744OtherCostOrOtherBasisAmt
Depreciation$1,702,207DepreciationAmt
Book Value$343,537BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$993,399OtherCostOrOtherBasisAmt
Depreciation$858,223DepreciationAmt
Book Value$135,176BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$434,676OtherCostOrOtherBasisAmt
Depreciation$290,565DepreciationAmt
Book Value$144,111BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$712,540TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DESIGNATED SAVINGS$798,772
DEPOSITS AND OTHER ASSETS$444,777
CONSTRUCTION IN PROGRESS$334,113
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,577,662TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYABLE TO STATE OF CALIFORNIA (DESIGNATED SAVINGS OBLIGATIONS)$42,872
RESIDENTIAL CUSTODIAL ACCOUNT$615,363
FieldValueIRS element (for citing)
Total Liability$658,235TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$58,320,114TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$58,213NetUnrealizedGainsInvstAmt
Revenue Not Reported$58,213RevenueNotReportedAmt
Revenue Subtotal$58,261,901RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$58,261,901TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$57,776,917TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$57,776,917ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$57,776,917TotalExpensesPerForm990Amt

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 SERVICES10012$1,181,369
EMPLOYMENT SERVICES255$168,985
RESIDENTIAL COMMUNITY CORRECTIONAL TREATMENT SERVICES454$154,078
SERVICES FOR DEVELOPMENTALLY DISABLED30$35,279
OUTPATIENT DRUG AND ALCOHOL SERVICES847$30,100
TRANSITIONAL HOUSING SERVICES1479$1,163,822
RESIDENTIAL DRUG AND ALCOHOL SERVICES341$29,206

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 (6 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
DOUG SCHORLING
COPORATE COUNSEL$132,054$0$0$0$0$0$12,645$0$7,683$0$152,382$0$0$0
RAYMOND BANKS
CHIEF EXECUTIVE OFFICER$329,940$0$0$0$0$0$17,569$0$9,673$0$357,182$0$0$0
BRUCE TYLER
CHIEF FINANCIAL OFFICER$220,151$0$0$0$0$0$24,745$0$13,552$0$258,448$0$0$0
DENNIS REID
CHIEF OPERATIONS OFFICER$168,222$0$0$0$0$0$7,346$0$6,262$0$181,830$0$0$0
SCOTT HOLLANDER
COO (THRU SEPTEMBER 2020)$161,274$0$0$0$0$0$0$0$0$0$161,274$0$0$0
SHARON ROSS
CHIEF OPERATIONS OFFICER$150,424$0$0$0$0$0$8,278$0$6,413$0$165,115$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP - RAYMOND BANKS AND RYAN BANKS
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. AGENCY REVENUE IS EXPECTED TO BE OVER $65,000,000 FOR THE 2020/2021 FISCAL YEAR. 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 ORGANIZATIONS 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 Org0AssetSaleToOtherOrgInd
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 Facilities0SharingOfFacilitiesInd
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$689,519BOOK VALUE
TURNING POINT FOUNDATION
P$4,636,933BOOK VALUE
TURNING POINT FOUNDATION
Q$33,808BOOK VALUE

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