TURNING POINT OF CENTRAL CALIFORNIA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TURNING POINT OF CENTRAL CALIFORNIA INC (EIN 94-1719862)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-16
IRS object ID
202031689349300933
Schema version
2018v3.1
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)
Return2020-06-16T11:43:58-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENES TOBIEPreparerPersonNm
PTINP00200892PTIN
Phone6082741980PhoneNum
Preparation2020-06-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.67.179.172IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-09IPDt
IP Tm13:47:12IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB5AD917698A966612AE7A77B4536F2DC0D4C4089AtSubmissionCreationDeviceId
At Submission Filing Device IdB5AD917698A966612AE7A77B4536F2DC0D4C4089AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE TYLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7447AddressLine1Txt
CityVISALIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93290ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,093,519GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee827TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$80,819PYContributionsGrantsAmt
CY Contributions Grants$25,874,144CYContributionsGrantsAmt
PY Program Service Revenue$52,895,637PYProgramServiceRevenueAmt
CY Program Service Revenue$25,218,338CYProgramServiceRevenueAmt
PY Investment Income$2,305PYInvestmentIncomeAmt
CY Investment Income$1,037CYInvestmentIncomeAmt
PY Other Revenue$56,324PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$53,035,085PYTotalRevenueAmt
CY Total Revenue$51,093,519CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,327,088CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,896,339PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,882,202CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,883,690PYOtherExpensesAmt
CY Other Expenses$13,114,531CYOtherExpensesAmt
PY Total Expenses$53,780,029PYTotalExpensesAmt
CY Total Expenses$51,323,821CYTotalExpensesAmt
PY Revenues Less Expenses-$744,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$230,302CYRevenuesLessExpensesAmt
Total Assets BOY$17,219,503TotalAssetsBOYAmt
Total Assets EOY$17,685,888TotalAssetsEOYAmt
Total Liabilities BOY$6,082,867TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,788,826TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,136,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,897,062NetAssetsOrFundBalancesEOYAmt
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$28,068,551ExpenseAmt
Grant$1,643,270GrantAmt
Revenue$19,067,440RevenueAmt
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$3,640,546ExpenseAmt
Grant$29,418GrantAmt
Revenue$4,370,720RevenueAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,414,050ExpenseAmt
Grant$220,078GrantAmt
Revenue$32,022RevenueAmt
DescRESIDENTIAL 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$3,227,155$965,340$208,840TRANSITIONAL HOUSING PROGRAMS - TURNING POINT PROGRAMS PROVIDE HOUSING FOR PEOPLE TRANSITIONING FROM BEING HOMELESS TO A STABLE LIVING ENVIRONMENT. ONE OF THESE PROGRAMS SERVICES FAMILIES AND THE OTHER TWO SERVE SINGLE ADULTS. THE PROGRAMS FOCUS ON BUILDING THE SKILLS AND FINDING THE RESOURCES NEEDED TO OBTAIN AND MAINTAIN PERMANENT INDEPENDENT HOUSING.
$2,675,544$49,285$640,912RESIDENTIAL DRUG AND ALCOHOL SERVICES - TURNING POINT PROGRAMS PROVIDE LICENSED SUBSTANCE ABUSE TREATMENT SERVICES FOR RESIDENTS. ONE OF THESE FACILITIES IS FOR MOTHERS AND INFANTS, AND FOUR ARE SPECIFICALLY FOR PAROLEES. ALL OF THESE PROGRAMS PROVIDE GROUP AND INDIVIDUAL SUBSTANCE ABUSE TREATMENT AND EDUCATIONAL SERVICES.
$2,276,930$255,642$733,306OUTPATIENT 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.
$724,747$164,055$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.
$108,091$0$165,098ANCILLARY 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$9,012,467TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,434,322TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,748,156TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$44,135,614TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document171IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee827EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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
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 Line1BRUCE TYLERBusinessNameLine1Txt
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 OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JIM DOE
MEMBER1.001.00Yes (X)$0$0$0
JOE ENGELBRECHT
MEMBER1.001.00Yes (X)$0$0$0
DAVE FRANCIS
MEMBER1.001.00Yes (X)$0$0$0
JODY GILMAN
MEMBER (THRU SEPTEMBER)1.001.00Yes (X)$0$0$0
BILL HALE
MEMBER1.001.00Yes (X)$0$0$0
GALE KUNS
MEMBER1.001.00Yes (X)$0$0$0
AUTUMN LINGBERG
MEMBER1.001.00Yes (X)$0$0$0
CHARLES SOUTHARD
PRESIDENT1.001.00Yes (X)$0$0$0Yes (X)
JOHN LAUFMAN
VICE PRESIDENT (THRU JANUARY)1.001.00Yes (X)$0$0$0Yes (X)
RICHARD GLEASON
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
RAYMOND BANKS
CHIEF EXECUTIVE OFFICER40.00$261,856$0$15,953Yes (X)
RICHARD ROSS
COPORATE COUNSEL40.00$164,535$0$7,614Yes (X)
BRUCE TYLER
CHIEF FINANCIAL OFFICER40.00$163,585$0$20,149Yes (X)
SCOTT HOLLANDER
CHIEF OPERATIONS OFFICER40.00$154,222$0$0Yes (X)
DENNIS REID
CHIEF OPERATIONS OFFICER40.00$150,405$0$6,716Yes (X)
DOUG SCHORLING
COPORATE COUNSEL40.00$105,569$0$7,615Yes (X)
IRMA RANGEL
REGIONAL DIRECTOR40.00$103,807$0$22,845Yes (X)
RAYMOND PEREZ
REGIONAL DIRECTOR40.00$103,594$0$7,235Yes (X)
SHARON ROSS
REGIONAL DIRECTOR40.00$110,578$0$7,615Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,318,151TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$95,742TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
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 INC
101 CALIFORNIA STREET SUITE 2710SAN FRANCISCOCA94111PSYCHIATRIC SERVICES$1,202,943
MOIRA LOCKE
PO BOX 6704WOODLAND HILLSCA91365PSYCHIATRIC SERVICES$427,103
JOHN MIDDLETON MD
3649 W BEECHWOOD AVEFRESNOCA93711PSYCHIATRIC SERVICES$347,328
MUHAMMAD ABDUL RAUF
1657 E SHADOW GLEN DRFRESNOCA93730PSYCHIATRIC SERVICES$291,002
ROBERT T ENSOM MD
7726 N FIRST ST 402FRESNOCA93720PSYCHIATRIC SERVICES$224,182
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Related Organizations$24,114RelatedOrganizationsAmt
Government Grants$25,850,030GovernmentGrantsAmt
Total Contributions$25,874,144TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MENTAL HEALTH SERVICES624100$19,067,440$19,067,440
SERVICES FOR THE DEVELOPMENTALLY624100$4,370,720$4,370,720
OUTPATIENT DRUG & ALCOHOL SERVICE624100$733,306$733,306
RESIDENTIAL DRUG & ALCOHOL SERVIC624100$640,912$640,912
TRANSISTIONAL HOUSING PROGRAMS624100$208,840$208,840

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,120TotalRevenueColumnAmt
Related Or Exempt Func Income$197,120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,218,338TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,037TotalRevenueColumnAmt
Exclusion$1,037ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,093,519TotalRevenueColumnAmt
Related Or Exempt Func Income$25,218,338RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,037ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,327,088TotalAmt
Program Services$3,327,088ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$998,893TotalAmt
Management And General$998,893ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,018,826TotalAmt
Program Services$21,000,187ProgramServicesAmt
Management And General$3,018,639ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$757,112TotalAmt
Program Services$681,608ProgramServicesAmt
Management And General$75,504ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,904,222TotalAmt
Program Services$5,061,492ProgramServicesAmt
Management And General$842,730ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,203,149TotalAmt
Program Services$2,726,843ProgramServicesAmt
Management And General$476,306ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$109,160TotalAmt
Program Services$7,914ProgramServicesAmt
Management And General$101,246ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,012TotalAmt
Program Services$49,555ProgramServicesAmt
Management And General$457ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,291,566TotalAmt
Program Services$3,171,216ProgramServicesAmt
Management And General$120,350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$413,170TotalAmt
Program Services$402,842ProgramServicesAmt
Management And General$10,328ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,182,443TotalAmt
Program Services$3,627,719ProgramServicesAmt
Management And General$554,724ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$968,327TotalAmt
Program Services$952,957ProgramServicesAmt
Management And General$15,370ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$339,878TotalAmt
Program Services$219,710ProgramServicesAmt
Management And General$120,168ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Program Services$3,007ProgramServicesAmt
Management And General$1,243ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,129TotalAmt
Program Services$130,776ProgramServicesAmt
Management And General$45,353ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$340,374TotalAmt
Program Services$135,518ProgramServicesAmt
Management And General$204,856ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MINOR EQUIPMENT$547,518$504,571$42,947
DUES$119,065$38,986$80,079

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,572,639TotalAmt
Program Services$2,093,625ProgramServicesAmt
Management And General$479,014ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,323,821TotalAmt
Program Services$44,135,614ProgramServicesAmt
Management And General$7,188,207ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,344,147BOYAmt
EOY$1,367,057EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,900BOYAmt
EOY$1,565,023EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,663,296BOYAmt
EOY$11,806,243EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,282BOYAmt
EOY$2,938EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$651,652BOYAmt
EOY$802,267EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,423,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,519,612LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$556,010BOYAmt
EOY$904,199EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,897,216BOYAmt
EOY$1,238,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,219,503BOYAmt
EOY$17,685,888EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,183,864BOYAmt
EOY$5,080,371EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,163,717EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$55,119BOYAmt
EOY$44,681EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$843,884BOYAmt
EOY$500,057EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,082,867BOYAmt
EOY$6,788,826EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,122,142BOYAmt
EOY$10,730,442EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,494BOYAmt
EOY$166,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,136,636BOYAmt
EOY$10,897,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,219,503BOYAmt
EOY$17,685,888EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$230,302ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,272NetUnrlzdGainsLossesInvstAmt
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$1,865,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,819CurrentTaxYearMinus1YearAmt
Current Tax Year$25,874,144CurrentTaxYearAmt
Total$28,389,367TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,865,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,819CurrentTaxYearMinus1YearAmt
Current Tax Year$25,874,144CurrentTaxYearAmt
Total$28,389,367TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$28,389,367PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,305CurrentTaxYearMinus1YearAmt
Current Tax Year$1,037CurrentTaxYearAmt
Total$23,757TotalAmt
FieldValueIRS element (for citing)
Total Support$28,413,124TotalSupportAmt
Gross Receipts Rltd Activities$237,582,034GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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$95,720DepreciationAmt
Book Value$26,247BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,925,632OtherCostOrOtherBasisAmt
Depreciation$1,550,582DepreciationAmt
Book Value$375,050BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$968,625OtherCostOrOtherBasisAmt
Depreciation$729,601DepreciationAmt
Book Value$239,024BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,587OtherCostOrOtherBasisAmt
Depreciation$143,709DepreciationAmt
Book Value$188,878BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$904,199TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DESIGNATED SAVINGS$551,672
DEPOSITS AND OTHER ASSETS$671,670
CONSTRUCTION IN PROGRESS$14,819
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,238,161TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYABLE TO STATE OF CALIFORNIA (DESIGNATED SAVINGS OBLIGATIONS)$44,934
RESIDENTIAL CUSTODIAL ACCOUNTS$455,123
FieldValueIRS element (for citing)
Total Liability$500,057TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$51,084,247TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,272NetUnrealizedGainsInvstAmt
Revenue Not Reported-$9,272RevenueNotReportedAmt
Revenue Subtotal$51,093,519RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$51,093,519TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$51,323,821TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$51,323,821ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$51,323,821TotalExpensesPerForm990Amt

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 SERVICES4899$1,643,270
EMPLOYMENT SERVICES348$164,055
RESIDENTIAL COMMUNITY CORRECTIONAL TREATMENT SERVICES1193$220,078
SERVICES FOR DEVELOPMENTALLY DISABLED30$29,418
OUTPATIENT DRUG AND ALCOHOL SERVICES1923$255,642
TRANSITIONAL HOUSING SERVICES682$965,340
RESIDENTIAL DRUG AND ALCOHOL SERVICES536$49,285

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 (5 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
RAYMOND BANKS
CHIEF EXECUTIVE OFFICER$261,856$0$0$0$0$0$0$0$15,953$0$277,809$0$0$0
RICHARD ROSS
COPORATE COUNSEL$164,535$0$0$0$0$0$0$0$7,614$0$172,149$0$0$0
BRUCE TYLER
CHIEF FINANCIAL OFFICER$163,585$0$0$0$0$0$0$0$20,149$0$183,734$0$0$0
SCOTT HOLLANDER
CHIEF OPERATIONS OFFICER$154,222$0$0$0$0$0$0$0$0$0$154,222$0$0$0
DENNIS REID
CHIEF OPERATIONS OFFICER$150,405$0$0$0$0$0$0$0$6,716$0$157,121$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 CEO OF ANOTHER NON-PROFIT ORGANIZATION. THE AUDIT COMMITTEE REVIEWS THE DRAFT AND RECOMMENDS CHANGES, IF NECESSARY. A FINAL DRAFT OF THE 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 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.
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 36 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 $55,000,000 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 FOUNDATION
PO BOX 7447VISALIACA93290942674284SUPPORT TURNING POINT OF CENTRAL CALIFORNIA, INC.CA501(C)(3)LINE 12B, IITURNING POINT OF CENTRAL CALIFORNIA INCYes (1)
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)
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TURNING POINT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$24,114InvolvedAmt
Method Of Amount DeterminationBOOK VALUEMethodOfAmountDeterminationTxt

Comments

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