2021-09-29T12:15:04-05:00 2020-12-31 560574444 CHERRY BEKAERT LLP 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2020-01-01 760353058 BAY AREA TURNING POINT INC BAYA 2813387600 PO BOX 58537 WEBSTER TX 77598 BRENDA SYKES EXECUTIVE DIRECTOR 2813387600 2021-09-10 1 BRENDA SYKES 999009999 NORMAN TRUBEE P00962119 5124796000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRENDA SYKES PO BOX 58537 WEBSTER TX 77598 4044645 0 X WWW.BAYAREATURNINGPOINT.ORG X 1991 TX ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 12 12 57 864 0 0 3148252 3845659 0 19257 10020 11357 84565 32761 3242837 3909034 0 546757 0 0 2092080 2397202 0 71500 277198 1180123 670553 3272203 3686012 -29366 223022 2502065 2878434 90154 206596 2411911 2671838 X ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 1 0 1152861 19257 IN 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. 1362321 2020 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. 563582 2020 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. 30541 THE 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. 30541 3109305 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 16 0 1 57 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 VICE CHAIR 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 ASSISTANT TREASURER 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 IMMEDIATE PAST CHAIR 1.00 X 0 0 0 MOHAMED SHALABY BOARD MEMBER 1.00 X 0 0 0 RACHEL PHILLIPS BOARD MEMBER 1.00 X 0 0 0 FRANCES LOVE BOARD MEMBER 1.00 X 0 0 0 LEIGH ANN FRY PRESIDENT AND CEO 40.00 X 117456 0 5010 BRENDA SYKES VICE PRESIDENT AND COO 40.00 X 104371 0 7975 PEGGY COOPER CHIEF FINANCIAL OFFICER 35.00 X 103106 0 8021 324933 0 21006 3 0 0 0 0 7994 2906802 930863 254754 3845659 COURT RESTITUTION FEES 900099 12637 12637 6620 6620 19257 9734 9734 128504 126881 1623 1623 1623 32352 7994 8730 23622 23622 9139 9139 9139 3909034 19257 0 44118 546757 546757 345940 286838 35662 23440 1743486 1445624 179730 118132 28111 23308 2898 1905 116406 96519 12000 7887 163259 135367 16830 11062 30201 13647 1688 14866 71500 71500 97020 66413 26761 3846 140513 124782 5190 10541 10884 8291 793 1800 1129 860 82 187 90366 86028 4212 126 32559 30622 1809 128 FOOD 69819 68090 1376 353 SUPPLIES 69403 62723 6097 583 MAINTENANCE AND REPAIRS 55478 54899 579 EQUIPMENT 19949 15197 1453 3299 53232 43340 2928 6964 3686012 3109305 299509 277198 120708 114149 439257 531785 376128 521184 19947 27601 3000401 1488633 1541025 1511768 166947 5000 5000 2502065 2878434 90154 94213 112383 90154 206596 X 2328261 2588188 83650 83650 2411911 2671838 2502065 2878434 223022 13857 0 X 0 1 X 1 1 1 X 2571106 2877517 2806173 3014209 3868707 15137712 2571106 2877517 2806173 3014209 3868707 15137712 15137712 2144 4143 3302 10020 9734 29343 171659 64467 63377 96987 23622 420112 15587167 85359 0.97120 0.96670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT FEES - 2016 AMOUNT: $ 171,659. 2017 AMOUNT: $ 64,467. 2018 AMOUNT: $ 63,377. 2019 AMOUNT: $ 96,987. 2020 AMOUNT: $ 23,622. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125393 125393 2256400 975055 1281345 420991 364715 56276 197617 148863 48754 1511768 X 3945939 15480 15480 3930459 0 3930459 3686012 0 3686012 0 3686012 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 386219 71500 314719 386219 71500 314719 TX DOGS AND DIVAS 40346 7994 32352 1500 7230 FRIENDS HOLIDAY PARTY 40346 7994 32352 1500 7230 8730 23622 1 AUTO & TRAVEL 26 6131 CHILD CARE 2 825 GENERAL 271 173207 RENTAL ASSISTANCE 286 176580 UTILITIES ASSISTANCE 47 6798 HOTEL 61 23259 CLOTHING AND HOUSEHOLD GOODS 306 159957 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 159957 FMV X 3592 53069 FMV X SUPPLIES, EQUIPMENT & OTHER 608 41728 FMV 0 0 0 FORM 990, PART III, LINE 2 BAY 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 11B FORM 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 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.