BAY AREA TURNING POINT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BAY AREA TURNING POINT INC (EIN 76-0353058)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-29
IRS object ID
202102729349300140
Schema version
2020v4.1
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)
Return2021-09-29T12:15:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 W 6TH STREET STE 1900AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760353058EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAY AREA TURNING POINT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAYABusinessNameControlTxt
Phone2813387600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 58537AddressLine1Txt
CityWEBSTERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77598ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA SYKESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2813387600PhoneNum
Signature2021-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRENDAPersonFirstNm
Person LastSYKESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNORMAN TRUBEEPreparerPersonNm
PTINP00962119PTIN
Phone5124796000PhoneNum

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 OfficerBRENDA SYKESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 58537AddressLine1Txt
CityWEBSTERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77598ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,044,645GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAYAREATURNINGPOINT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers864TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,148,252PYContributionsGrantsAmt
CY Contributions Grants$3,845,659CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$19,257CYProgramServiceRevenueAmt
PY Investment Income$10,020PYInvestmentIncomeAmt
CY Investment Income$11,357CYInvestmentIncomeAmt
PY Other Revenue$84,565PYOtherRevenueAmt
CY Other Revenue$32,761CYOtherRevenueAmt
PY Total Revenue$3,242,837PYTotalRevenueAmt
CY Total Revenue$3,909,034CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$546,757CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,092,080PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,397,202CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$71,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$277,198CYTotalFundraisingExpenseAmt
PY Other Expenses$1,180,123PYOtherExpensesAmt
CY Other Expenses$670,553CYOtherExpensesAmt
PY Total Expenses$3,272,203PYTotalExpensesAmt
CY Total Expenses$3,686,012CYTotalExpensesAmt
PY Revenues Less Expenses-$29,366PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$223,022CYRevenuesLessExpensesAmt
Total Assets BOY$2,502,065TotalAssetsBOYAmt
Total Assets EOY$2,878,434TotalAssetsEOYAmt
Total Liabilities BOY$90,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$206,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,411,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,671,838NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,152,861ExpenseAmt
Revenue$19,257RevenueAmt
DescIN 2020, SHELTER SERVICES WERE PROVIDED TO 250 ADULTS AND CHILDREN THAT WERE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT RESULTING IN 16,770 SHELTER DAYS OF SHELTER. IN ADDITION, 83,350 NUTRITIONAL MEALS AND SNACKS WERE SERVED AND CHILDREN IN SHELTER RECEIVED 4;563 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

FieldValueIRS element (for citing)
Expense$1,362,321ExpenseAmt
Desc2020 NON-RESIDENTIAL VICTIM ASSISTANCE SERVICES INCLUDE: 24-HOUR CRISIS HOTLINE SERVICES WHICH SERVED 7,047 PEOPLE IN 2020. ADVOCATES ACCOMPANIED 193 INDIVIDUALS TO HOSPITALS, LAW ENFORCEMENT AGENCIES, COURT APPEARANCES AND THE DISTRICT ATTORNEY'S OFFICE. STAFF PROVIDED 427 ADVOCACY AND INTERVENTION SESSIONS ON AND OFF SCHOOL CAMPUSES TO FACILITATE VICTIM/CRIME PREVENTION EFFORTS. STAFF PROVIDED 43 SCHOOL ACCOMPANIMENTS AND 37 VIOLENCE PREVENTION HOURS. THERE WERE 61 INDIVIDUALS HOUSED THROUGH THE HOUSING PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$563,582ExpenseAmt
Desc2020 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 2,257.75 HOURS OF CASE MANAGEMENT SERVICES. THE COUNSELORS PROVIDED 1,898.75 HOURS OF THERAPEUTIC COUNSELING. STAFF PROVIDED 1007.75 HOURS OF SUPPORT, THAT INCLUDED THERAPEUTIC SUPPORT GROUPS AND PARENTING CLASSES. 37 COMMUNITY EDUCATION ACTIVITIES WERE HELD THAT REACHED 4,581 PARTICIPANTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$30,541ExpenseAmt
DescTHE VICTIM SERVICES HOTEL PROGRAM (VSHP) BEGAN IN JUNE OF 2020 AND WAS ABLE TO HOUSE 128 CLIENTS IN JUST 6 MONTHS. 93% OF THESE CLIENTS WERE ABLE TO ENTER AN EMERGENCY SHELTER PROGRAM OR INTO A PERMANENT HOUSING DESTINATION AFTER INITIALLY RESIDING IN THE VSHP.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,541TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,109,305TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA SYKESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2813387600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 58537AddressLine1Txt
CityWEBSTERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77598ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN H GARRISON
CHAIR1.00Yes (X)Yes (X)$0$0$0
CHERYL GERMAIN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ELAINE RENOLA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JIM OVERMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHANNON NEWKIRK
ASSISTANT TREASURER1.00Yes (X)Yes (X)$0$0$0
LARINDA HORAN
BOARD MEMBER1.00Yes (X)$0$0$0
AMY CORRON POWER
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
CARLA MEDLENKA
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
MOHAMED SHALABY
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL PHILLIPS
BOARD MEMBER1.00Yes (X)$0$0$0
FRANCES LOVE
BOARD MEMBER1.00Yes (X)$0$0$0
LEIGH ANN FRY
PRESIDENT AND CEO40.00Yes (X)$117,456$0$5,010
BRENDA SYKES
VICE PRESIDENT AND COO40.00Yes (X)$104,371$0$7,975
PEGGY COOPER
CHIEF FINANCIAL OFFICER35.00Yes (X)$103,106$0$8,021
FieldValueIRS element (for citing)
Total Reportable Comp From Org$324,933TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,006TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$7,994FundraisingAmt
Government Grants$2,906,802GovernmentGrantsAmt
All Other Contributions$930,863AllOtherContributionsAmt
Noncash Contributions$254,754NoncashContributionsAmt
Total Contributions$3,845,659TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOURT RESTITUTION FEESDesc
Business900099BusinessCd
Total Revenue Column$12,637TotalRevenueColumnAmt
Related Or Exempt Func Income$12,637RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,620TotalRevenueColumnAmt
Related Or Exempt Func Income$6,620RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,257TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,734TotalRevenueColumnAmt
Exclusion$9,734ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$128,504SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$126,881SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,623SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,623TotalRevenueColumnAmt
Exclusion$1,623ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,352FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,994ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,730FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,622TotalRevenueColumnAmt
Exclusion$23,622ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,139TotalRevenueColumnAmt
Exclusion$9,139ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,139OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,909,034TotalRevenueColumnAmt
Related Or Exempt Func Income$19,257RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,118ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$546,757TotalAmt
Program Services$546,757ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$345,940TotalAmt
Program Services$286,838ProgramServicesAmt
Management And General$35,662ManagementAndGeneralAmt
Fundraising$23,440FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,743,486TotalAmt
Program Services$1,445,624ProgramServicesAmt
Management And General$179,730ManagementAndGeneralAmt
Fundraising$118,132FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,111TotalAmt
Program Services$23,308ProgramServicesAmt
Management And General$2,898ManagementAndGeneralAmt
Fundraising$1,905FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$116,406TotalAmt
Program Services$96,519ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$7,887FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,259TotalAmt
Program Services$135,367ProgramServicesAmt
Management And General$16,830ManagementAndGeneralAmt
Fundraising$11,062FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,201TotalAmt
Program Services$13,647ProgramServicesAmt
Management And General$1,688ManagementAndGeneralAmt
Fundraising$14,866FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$71,500TotalAmt
Fundraising$71,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,020TotalAmt
Program Services$66,413ProgramServicesAmt
Management And General$26,761ManagementAndGeneralAmt
Fundraising$3,846FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,513TotalAmt
Program Services$124,782ProgramServicesAmt
Management And General$5,190ManagementAndGeneralAmt
Fundraising$10,541FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,884TotalAmt
Program Services$8,291ProgramServicesAmt
Management And General$793ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,129TotalAmt
Program Services$860ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,366TotalAmt
Program Services$86,028ProgramServicesAmt
Management And General$4,212ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,559TotalAmt
Program Services$30,622ProgramServicesAmt
Management And General$1,809ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$69,819$68,090$1,376$353
SUPPLIES$69,403$62,723$6,097$583
MAINTENANCE AND REPAIRS$55,478$54,899$579
EQUIPMENT$19,949$15,197$1,453$3,299

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,232TotalAmt
Program Services$43,340ProgramServicesAmt
Management And General$2,928ManagementAndGeneralAmt
Fundraising$6,964FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,686,012TotalAmt
Program Services$3,109,305ProgramServicesAmt
Management And General$299,509ManagementAndGeneralAmt
Fundraising$277,198FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,708BOYAmt
EOY$114,149EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$439,257BOYAmt
EOY$531,785EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$376,128BOYAmt
EOY$521,184EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,947BOYAmt
EOY$27,601EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,000,401LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,488,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,541,025BOYAmt
EOY$1,511,768EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$166,947EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,502,065BOYAmt
EOY$2,878,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,154BOYAmt
EOY$94,213EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$112,383EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,154BOYAmt
EOY$206,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,328,261BOYAmt
EOY$2,588,188EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,650BOYAmt
EOY$83,650EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,411,911BOYAmt
EOY$2,671,838EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,502,065BOYAmt
EOY$2,878,434EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$223,022ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,857NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$2,571,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,877,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,806,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,014,209CurrentTaxYearMinus1YearAmt
Current Tax Year$3,868,707CurrentTaxYearAmt
Total$15,137,712TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,571,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,877,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,806,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,014,209CurrentTaxYearMinus1YearAmt
Current Tax Year$3,868,707CurrentTaxYearAmt
Total$15,137,712TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,137,712PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,020CurrentTaxYearMinus1YearAmt
Current Tax Year$9,734CurrentTaxYearAmt
Total$29,343TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,987CurrentTaxYearMinus1YearAmt
Current Tax Year$23,622CurrentTaxYearAmt
Total$420,112TotalAmt
FieldValueIRS element (for citing)
Total Support$15,587,167TotalSupportAmt
Gross Receipts Rltd Activities$85,359GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97120PublicSupportCY170Pct
Public Support PY1700.96670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENT FEES - 2016 AMOUNT: $ 171,659. 2017 AMOUNT: $ 64,467. 2018 AMOUNT: $ 63,377. 2019 AMOUNT: $ 96,987. 2020 AMOUNT: $ 23,622.ExplanationTxt

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$125,393OtherCostOrOtherBasisAmt
Book Value$125,393BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,256,400OtherCostOrOtherBasisAmt
Depreciation$975,055DepreciationAmt
Book Value$1,281,345BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$420,991OtherCostOrOtherBasisAmt
Depreciation$364,715DepreciationAmt
Book Value$56,276BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,617OtherCostOrOtherBasisAmt
Depreciation$148,863DepreciationAmt
Book Value$48,754BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,511,768TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,945,939TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,480NetUnrealizedGainsInvstAmt
Revenue Not Reported$15,480RevenueNotReportedAmt
Revenue Subtotal$3,930,459RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,930,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,686,012TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,686,012ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,686,012TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationU.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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION ADVANCEMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17850 COLLIN MCKINNEY PARKWAY SUITEAddressLine1Txt
CityMCKINNEYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd
FieldValueIRS element (for citing)
ActivityDEVELOPMENT TEAM LEARNED BEST PRACTICES, CREATED INFRASTRUCTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$386,219GrossReceiptsAmt
Retained By Contractor$71,500RetainedByContractorAmt
Net To Organization$314,719NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$386,219TotalGrossReceiptsAmt
Total Retained By Contractors$71,500TotalRetainedByContractorsAmt
Total Net To Organization$314,719TotalNetToOrganizationAmt
Licensed StatesTXLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DOGS AND DIVASEvent1Nm
Gross Receipts Event1$40,346GrossReceiptsEvent1Amt
Charitable Contri Event1$7,994CharitableContriEvent1Amt
Gross Revenue Event1$32,352GrossRevenueEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$7,230OtherDirectExpensesEvent1Amt
Event2FRIENDS HOLIDAY PARTYEvent2Nm
Gross Receipts Total$40,346GrossReceiptsTotalAmt
Charitable Contributions Tot$7,994CharitableContributionsTotAmt
Gross Revenue Total Events$32,352GrossRevenueTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,230OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,730DirectExpenseSummaryEventsAmt
Net Income Summary$23,622NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AUTO & TRAVEL26$6,131
CHILD CARE2$825
GENERAL271$173,207
RENTAL ASSISTANCE286$176,580
UTILITIES ASSISTANCE47$6,798
HOTEL61$23,259
CLOTHING AND HOUSEHOLD GOODS306$159,957FMVCLOTHING AND HOUSEHOLD GOODS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEXPENSES 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$159,957NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3592ContributionCnt
Noncash Contributions Rpt F990$53,069NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES, EQUIPMENT & OTHERDesc
Contribution608ContributionCnt
Noncash Contributions Rpt F990$41,728NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2BAY AREA TURNING POINT ADDED THE VICTIM SERVICES HOTEL PROGRAM (VSHP) IN 2020 TO FIRST PROVIDE SAFE HAVEN TO THOSE WHO WERE FORCED TO SHARE HOMES WITH ABUSIVE FAMILY MEMBERS/PARTNERS AND TO DO SO IN A MANNER IN ACCORDANCE WITH SOCIAL DISTANCING REGULATIONS. THE VSHP HAS BEEN A MAJOR SUCCESS AND HAS CONTINUED TO PROVIDE SAFE AND SANITARY SAFE HAVEN TO THOSE THAT NEED SHELTER SPACE WHEN LOCAL SHELTER SPACE IS NOT AVAILABLE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS 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 12CBOARD 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 15COMPENSATION 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 19DISCLOSURE IS MADE ON OUR WEBSITE AND UPON REQUEST.

Comments

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