BAY AREA TURNING POINT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BAY AREA TURNING POINT INC (EIN 76-0353058)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349322829
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:47:30-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 W 6TH STREET STE 1900	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760353058	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAY AREA TURNING POINT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYA	BusinessNameControlTxt
Phone	2813387600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58537	AddressLine1Txt
City	WEBSTER	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77598	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENDA SYKES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2813387600	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRENDA	PersonFirstNm
Person Last	SYKES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA ADAMS	PreparerPersonNm
PTIN	P00748038	PTIN
Phone	5124796000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRENDA SYKES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58537	AddressLine1Txt
City	WEBSTER	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77598	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,916,504	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAYAREATURNINGPOINT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	994	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,845,659	PYContributionsGrantsAmt
CY Contributions Grants	$3,749,666	CYContributionsGrantsAmt
PY Program Service Revenue	$19,257	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,005	CYProgramServiceRevenueAmt
PY Investment Income	$11,357	PYInvestmentIncomeAmt
CY Investment Income	$12,974	CYInvestmentIncomeAmt
PY Other Revenue	$32,761	PYOtherRevenueAmt
CY Other Revenue	$84,191	CYOtherRevenueAmt
PY Total Revenue	$3,909,034	PYTotalRevenueAmt
CY Total Revenue	$3,872,836	CYTotalRevenueAmt
PY Grants And Similar Paid	$546,757	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$732,420	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,397,202	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,256,774	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$71,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$85,200	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$290,092	CYTotalFundraisingExpenseAmt
PY Other Expenses	$670,553	PYOtherExpensesAmt
CY Other Expenses	$761,555	CYOtherExpensesAmt
PY Total Expenses	$3,686,012	PYTotalExpensesAmt
CY Total Expenses	$3,835,949	CYTotalExpensesAmt
PY Revenues Less Expenses	$223,022	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,887	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,878,434	TotalAssetsBOYAmt
Total Assets EOY	$2,857,788	TotalAssetsEOYAmt
Total Liabilities BOY	$206,596	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$121,962	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,671,838	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,735,826	NetAssetsOrFundBalancesEOYAmt
Mission	ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,322,708	ExpenseAmt
Grant	$387,165	GrantAmt
Revenue	$26,005	RevenueAmt
Desc	IN 2021, RESIDENTIAL SERVICES, WHICH INCLUDES THOSE IN AN EMERGENCY HOTEL OR EMERGENCY SHELTER SETTING, WERE PROVIDED TO 634 ADULTS AND CHILDREN THAT WERE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT RESULTING IN 19,332 RESIDENTIAL SERVICE DAYS. IN ADDITION, 96,660 NUTRITIONAL MEALS AND SNACKS WERE SERVED AND CHILDREN IN SHELTER RECEIVED 4,094 HOURS OF STRUCTURED CHILDCARE SERVICES. MOST CLIENTS REPORTED FEELING AN INCREASED SENSE OF SAFETY WHILE IN SHELTER DUE TO DEVELOPING SAFETY PLANS, HAVING BATP PROGRAMS AND STAFF AS SUPPORTS, HAVING A SAFE PLACE TO GO WHEN NEEDING TO ESCAPE VIOLENCE AND ABUSE, AND KNOWING THAT SERVICES WERE AVAILABLE AFTER EXITING SHELTER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,337,734	ExpenseAmt
Desc	2021 NON-RESIDENTIAL VICTIM ASSISTANCE SERVICES INCLUDE: 24-HOUR CRISIS HOTLINE SERVICES WHICH SERVED 6,386 PEOPLE. ADVOCATES ACCOMPANIED 193 INDIVIDUALS TO HOSPITALS, LAW ENFORCEMENT AGENCIES, COURT APPEARANCES AND THE DISTRICT ATTORNEY'S OFFICE. STAFF PROVIDED 328 ASSESSMENTS ALONG WITH 1,453 ADVOCACY AND INTERVENTION SESSIONS. STAFF PROVIDED 34 VIOLENCE PREVENTION HOURS. THERE WERE 78 INDIVIDUALS HOUSED THROUGH THE HOUSING PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$656,136	ExpenseAmt
Grant	$345,255	GrantAmt
Desc	2021 SELF-RELIANCE PROGRAM INCLUDES: SERVICES OFFERED TO PROVIDE RESTORATION SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL VIOLENCE. THIS INCLUDES WORK TOWARDS ELIMINATING DOMESTIC AND SEXUAL VIOLENCE THROUGH PREVENTION EFFORTS AND EDUCATION SERVICES WITHIN THE COMMUNITY. CASEWORKERS AND HOUSING SPECIALISTS PROVIDED 1,993 HOURS OF CASE MANAGEMENT SERVICES. THE COUNSELORS PROVIDED 1,167 HOURS OF THERAPEUTIC COUNSELING. STAFF PROVIDED 268 HOURS OF SUPPORT, THAT INCLUDED THERAPEUTIC SUPPORT GROUPS AND PARENTING CLASSES. 89 COMMUNITY EDUCATION ACTIVITIES WERE HELD THAT REACHED 202,584 PARTICIPANTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,316,578	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	76	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENDA SYKES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2813387600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58537	AddressLine1Txt
City	WEBSTER	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77598	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAN H GARRISON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL GERMAIN
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELAINE RENOLA
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM OVERMAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHANNON NEWKIRK
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LARINDA HORAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY CORRON POWER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA BROWN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARLA MEDLENKA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MOHAMED SHALABY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RACHEL PHILLIPS
VICE CHAIR	1.00	Yes (X)		$0	$0	$0
FRANCES LOVE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER ELAINE YBARRA
ASSISTANT TREASURER	1.00	Yes (X)		$0	$0	$0
LEIGH ANN FRY
PRESIDENT AND CEO (FORMER)	40.00		Yes (X)	$59,755	$0	$6,364
BRENDA SYKES
EXECUTIVE DIRECTOR	40.00		Yes (X)	$112,265	$0	$7,127
PEGGY COOPER
CHIEF FINANCIAL OFFICER	35.00		Yes (X)	$104,347	$0	$6,420

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$276,367	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,911	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$12,735	FundraisingAmt
Government Grants	$2,503,857	GovernmentGrantsAmt
All Other Contributions	$1,233,074	AllOtherContributionsAmt
Noncash Contributions	$534,012	NoncashContributionsAmt
Total Contributions	$3,749,666	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COURT RESTITUTION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,512	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,493	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,493	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,005	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,922	TotalRevenueColumnAmt
Exclusion	$11,922	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,870	SecuritiesAmt
Other	$990	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,808	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$62	SecuritiesAmt
Other	$990	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,052	TotalRevenueColumnAmt
Exclusion	$1,052	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$115,875	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,735	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,860	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,015	TotalRevenueColumnAmt
Exclusion	$81,015	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,176	TotalRevenueColumnAmt
Exclusion	$3,176	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,176	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,872,836	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,005	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$97,165	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$732,420	TotalAmt
Program Services	$732,420	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$296,278	TotalAmt
Program Services	$257,219	ProgramServicesAmt
Management And General	$16,964	ManagementAndGeneralAmt
Fundraising	$22,095	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,678,905	TotalAmt
Program Services	$1,457,574	ProgramServicesAmt
Management And General	$96,128	ManagementAndGeneralAmt
Fundraising	$125,203	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,557	TotalAmt
Program Services	$23,056	ProgramServicesAmt
Management And General	$1,521	ManagementAndGeneralAmt
Fundraising	$1,980	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,662	TotalAmt
Program Services	$81,314	ProgramServicesAmt
Management And General	$5,363	ManagementAndGeneralAmt
Fundraising	$6,985	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$161,372	TotalAmt
Program Services	$140,098	ProgramServicesAmt
Management And General	$9,240	ManagementAndGeneralAmt
Fundraising	$12,034	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,401	TotalAmt
Program Services	$10,895	ProgramServicesAmt
Management And General	$17,513	ManagementAndGeneralAmt
Fundraising	$2,993	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$85,200	TotalAmt
Fundraising	$85,200	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$111,554	TotalAmt
Program Services	$68,268	ProgramServicesAmt
Management And General	$31,478	ManagementAndGeneralAmt
Fundraising	$11,808	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$149,414	TotalAmt
Program Services	$132,696	ProgramServicesAmt
Management And General	$7,444	ManagementAndGeneralAmt
Fundraising	$9,274	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,861	TotalAmt
Program Services	$7,628	ProgramServicesAmt
Management And General	$1,202	ManagementAndGeneralAmt
Fundraising	$1,031	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$719	TotalAmt
Program Services	$556	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,650	TotalAmt
Program Services	$90,500	ProgramServicesAmt
Management And General	$3,833	ManagementAndGeneralAmt
Fundraising	$1,317	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,000	TotalAmt
Program Services	$43,063	ProgramServicesAmt
Management And General	$2,367	ManagementAndGeneralAmt
Fundraising	$570	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$119,189	$115,797	$2,913	$479
SUPPLIES	$83,367	$58,151	$22,641	$2,575
MAINTENANCE AND REPAIRS	$48,395	$43,538	$4,267	$590
EQUIPMENT RENTAL	$17,507	$16,280	$412	$815

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,498	TotalAmt
Program Services	$37,525	ProgramServicesAmt
Management And General	$5,905	ManagementAndGeneralAmt
Fundraising	$5,068	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,835,949	TotalAmt
Program Services	$3,316,578	ProgramServicesAmt
Management And General	$229,279	ManagementAndGeneralAmt
Fundraising	$290,092	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$114,149	BOYAmt
EOY	$142,223	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$531,785	BOYAmt
EOY	$560,245	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$521,184	BOYAmt
EOY	$527,107	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,601	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,017,855	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,578,883	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,511,768	BOYAmt
EOY	$1,438,972	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$166,947	BOYAmt
EOY	$184,242	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$4,999	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,878,434	BOYAmt
EOY	$2,857,788	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$94,213	BOYAmt
EOY	$86,842	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$112,383	BOYAmt
EOY	$35,120	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$206,596	BOYAmt
EOY	$121,962	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,588,188	BOYAmt
EOY	$2,652,176	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,650	BOYAmt
EOY	$83,650	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,671,838	BOYAmt
EOY	$2,735,826	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,878,434	BOYAmt
EOY	$2,857,788	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$36,887	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,101	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,877,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,806,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,014,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,868,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,768,086	CurrentTaxYearAmt
Total	$16,334,692	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,877,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,806,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,014,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,868,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,768,086	CurrentTaxYearAmt
Total	$16,334,692	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$16,334,692	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,922	CurrentTaxYearAmt
Total	$39,121	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,015	CurrentTaxYearAmt
Total	$329,468	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,703,281	TotalSupportAmt
Gross Receipts Rltd Activities	$96,201	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97790	PublicSupportCY170Pct
Public Support PY170	0.97120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENT FEES - 2017 AMOUNT: $ 64,467. 2018 AMOUNT: $ 63,377. 2019 AMOUNT: $ 96,987. 2020 AMOUNT: $ 23,622. 2021 AMOUNT: $ 81,015.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,393	OtherCostOrOtherBasisAmt
Book Value	$125,393	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,256,400	OtherCostOrOtherBasisAmt
Depreciation	$1,034,168	DepreciationAmt
Book Value	$1,222,232	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$435,241	OtherCostOrOtherBasisAmt
Depreciation	$386,827	DepreciationAmt
Book Value	$48,414	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,821	OtherCostOrOtherBasisAmt
Depreciation	$157,888	DepreciationAmt
Book Value	$42,933	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,438,972	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,979,085	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$27,101	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$79,148	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$106,249	RevenueNotReportedAmt
Revenue Subtotal	$3,872,836	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,872,836	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,915,097	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$79,148	DonatedServicesUseFcltsAmt
Expenses Not Reported	$79,148	ExpensesNotReportedAmt
Expenses Subtotal	$3,835,949	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,835,949	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	U.S. GAAP REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. MANAGEMENT OF BATP BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO EXAMINATION FOR ITS PRIOR THREE YEARS OF INFORMATION RETURNS BUT HAS NOT RECEIVED ANY SUCH NOTICE FROM THE INTERNAL REVENUE SERVICE.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSION ADVANCEMENT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7850 COLLIN MCKINNEY PARKWAY SUITE	AddressLine1Txt
City	MCKINNEY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75070	ZIPCd

Field	Value	IRS element (for citing)
Activity	DEVELOPMENT TEAM LEARNED BEST PRACTICES, CREATED INFRASTRUCT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$85,200	RetainedByContractorAmt
Net To Organization	-$85,200	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$85,200	TotalRetainedByContractorsAmt
Total Net To Organization	-$85,200	TotalNetToOrganizationAmt
Licensed States	TX	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DOGS AND DIVAS	Event1Nm
Gross Receipts Event1	$2,500	GrossReceiptsEvent1Amt
Gross Revenue Event1	$2,500	GrossRevenueEvent1Amt
Event2	ANNUAL FUNDRAISING EVENT	Event2Nm
Gross Receipts Event2	$126,110	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,735	CharitableContriEvent2Amt
Gross Revenue Event2	$113,375	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$34,860	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$128,610	GrossReceiptsTotalAmt
Charitable Contributions Tot	$12,735	CharitableContributionsTotAmt
Gross Revenue Total Events	$115,875	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$34,860	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,860	DirectExpenseSummaryEventsAmt
Net Income Summary	$81,015	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
AUTO & TRAVEL	14	$4,861
CHILD CARE	0
GENERAL	84	$53,813
RENTAL ASSISTANCE	229	$170,967
UTILITIES ASSISTANCE	22	$3,748
HOTEL	301	$114,671
CLOTHING AND HOUSEHOLD GOODS	736		$384,360	FMV	CLOTHING AND HOUSEHOLD GOODS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	EXPENSES ARE PAID DIRECTLY TO THIRD PARTIES FOR NEEDED ITEMS. AS A RESULT, NO MONITORING IS CONSIDERED NECESSARY AS THE FUNDS HAVE BEEN SPENT FOR THE INTENDED PURPOSES.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$384,832	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6698	ContributionCnt
Noncash Contributions Rpt F990	$98,967	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES, EQUIPMENT & OTHER	Desc
Contribution	731	ContributionCnt
Noncash Contributions Rpt F990	$50,213	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BY THE FINANCE DIRECTOR FOR DISCUSSION. THE 990 IS EMAILED TO THE ENTIRE BOARD AFTERWARDS, AND THE BOARD TREASURER PRESENTS IT TO THE BOARD MEMBERS AT THE NEXT BOARD MEETING. AFTER DISCUSSING THE REPORT, THE BOARD VOTES ON WHETHER TO ACCEPT THE REPORT BEFORE IT IS FILED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND EMPLOYEES WHO CAN MAKE FINANCIAL DECISIONS REVIEW AND SIGN A CONFIDENTIALITY AND CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR PRESIDENT/CEO IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPENSATION OF OFFICERS AND EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO AFTER PERFORMING A SEARCH OF AVERAGE SALARIES FOR THE SPECIFIC POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19	DISCLOSURE IS MADE ON OUR WEBSITE AND UPON REQUEST.