2022-11-15T15:47:30-06:00 2021-12-31 560574444 CHERRY BEKAERT LLP 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2021-01-01 760353058 BAY AREA TURNING POINT INC BAYA 2813387600 PO BOX 58537 WEBSTER TX 77598 BRENDA SYKES EXECUTIVE DIRECTOR 2813387600 2022-11-14 1 BRENDA SYKES 999009999 AMANDA ADAMS P00748038 5124796000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BRENDA SYKES PO BOX 58537 WEBSTER TX 77598 3916504 0 X WWW.BAYAREATURNINGPOINT.ORG X 1991 TX ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 12 12 76 994 0 0 3845659 3749666 19257 26005 11357 12974 32761 84191 3909034 3872836 546757 732420 0 0 2397202 2256774 71500 85200 290092 670553 761555 3686012 3835949 223022 36887 2878434 2857788 206596 121962 2671838 2735826 ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 0 0 1322708 387165 26005 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. 1337734 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. 656136 345255 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. 3316578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRENDA SYKES 2813387600 PO BOX 58537 WEBSTER TX 77598 DAN H GARRISON CHAIR 1.00 X X 0 0 0 CHERYL GERMAIN BOARD MEMBER 1.00 X X 0 0 0 ELAINE RENOLA SECRETARY 1.00 X X 0 0 0 JIM OVERMAN TREASURER 1.00 X X 0 0 0 SHANNON NEWKIRK BOARD MEMBER 1.00 X X 0 0 0 LARINDA HORAN BOARD MEMBER 1.00 X 0 0 0 AMY CORRON POWER BOARD MEMBER 1.00 X 0 0 0 LINDA BROWN BOARD MEMBER 1.00 X 0 0 0 CARLA MEDLENKA BOARD MEMBER 1.00 X 0 0 0 MOHAMED SHALABY BOARD MEMBER 1.00 X 0 0 0 RACHEL PHILLIPS VICE CHAIR 1.00 X 0 0 0 FRANCES LOVE BOARD MEMBER 1.00 X 0 0 0 JENNIFER ELAINE YBARRA ASSISTANT TREASURER 1.00 X 0 0 0 LEIGH ANN FRY PRESIDENT AND CEO (FORMER) 40.00 X 59755 0 6364 BRENDA SYKES EXECUTIVE DIRECTOR 40.00 X 112265 0 7127 PEGGY COOPER CHIEF FINANCIAL OFFICER 35.00 X 104347 0 6420 276367 0 19911 2 0 0 0 0 12735 2503857 1233074 534012 3749666 COURT RESTITUTION FEES 900099 22512 22512 3493 3493 26005 11922 11922 8870 990 8808 0 62 990 1052 1052 115875 12735 34860 81015 81015 3176 3176 3176 3872836 26005 0 97165 732420 732420 296278 257219 16964 22095 1678905 1457574 96128 125203 26557 23056 1521 1980 93662 81314 5363 6985 161372 140098 9240 12034 31401 10895 17513 2993 85200 85200 111554 68268 31478 11808 149414 132696 7444 9274 9861 7628 1202 1031 719 556 88 75 95650 90500 3833 1317 46000 43063 2367 570 FOOD 119189 115797 2913 479 SUPPLIES 83367 58151 22641 2575 MAINTENANCE AND REPAIRS 48395 43538 4267 590 EQUIPMENT RENTAL 17507 16280 412 815 48498 37525 5905 5068 3835949 3316578 229279 290092 114149 142223 531785 560245 521184 527107 27601 3017855 1578883 1511768 1438972 166947 184242 5000 4999 2878434 2857788 94213 86842 112383 35120 206596 121962 X 2588188 2652176 83650 83650 2671838 2735826 2878434 2857788 36887 27101 0 X 0 1 X 1 1 1 X 2877517 2806173 3014209 3868707 3768086 16334692 2877517 2806173 3014209 3868707 3768086 16334692 16334692 4143 3302 10020 9734 11922 39121 64467 63377 96987 23622 81015 329468 16703281 96201 0.97790 0.97120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT FEES - 2017 AMOUNT: $ 64,467. 2018 AMOUNT: $ 63,377. 2019 AMOUNT: $ 96,987. 2020 AMOUNT: $ 23,622. 2021 AMOUNT: $ 81,015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125393 125393 2256400 1034168 1222232 435241 386827 48414 200821 157888 42933 1438972 X 3979085 27101 79148 106249 3872836 0 3872836 3915097 79148 79148 3835949 0 3835949 PART X, LINE 2: 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. X X X X X X X 1 MISSION ADVANCEMENT 7850 COLLIN MCKINNEY PARKWAY SUITE MCKINNEY TX 75070 DEVELOPMENT TEAM LEARNED BEST PRACTICES, CREATED INFRASTRUCT 0 0 85200 -85200 85200 -85200 TX DOGS AND DIVAS 2500 2500 ANNUAL FUNDRAISING EVENT 126110 12735 113375 34860 128610 12735 115875 34860 34860 81015 1 AUTO & TRAVEL 14 4861 CHILD CARE 0 GENERAL 84 53813 RENTAL ASSISTANCE 229 170967 UTILITIES ASSISTANCE 22 3748 HOTEL 301 114671 CLOTHING AND HOUSEHOLD GOODS 736 384360 FMV CLOTHING AND HOUSEHOLD GOODS PART I, LINE 2: 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. X 384832 FMV X 6698 98967 FMV X SUPPLIES, EQUIPMENT & OTHER 731 50213 FMV 0 0 0 0 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.