BAY AREA TURNING POINT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA TURNING POINT INC (EIN 76-0353058)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-20
- IRS object ID
- 201902639349300505
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-20T09:13:55-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743001153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB HELIN DONOVAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12301 Research Blvd Bldg 5 160 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | Leigh Ann Fry | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2813387600 | PhoneNum |
| Signature | 2019-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Norman Trubee | PreparerPersonNm |
| PTIN | P00962119 | PTIN |
| Phone | 5122589670 | PhoneNum |
| Preparation | 2019-09-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.200.188.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-11 | IPDt |
| IP Tm | 12:36:01 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C14ED7C1FD2BDF157ECAAE89AC6BD8805BDAF4A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Leigh Ann Fry | 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 | $3,082,045 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 1938 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,941,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,903,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $228,678 | PYOtherRevenueAmt |
| CY Other Revenue | $140,431 | CYOtherRevenueAmt |
| PY Total Revenue | $3,174,875 | PYTotalRevenueAmt |
| CY Total Revenue | $3,047,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,262,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,165,142 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,077,727 | PYOtherExpensesAmt |
| CY Other Expenses | $1,088,084 | CYOtherExpensesAmt |
| PY Total Expenses | $3,340,401 | PYTotalExpensesAmt |
| CY Total Expenses | $3,253,226 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$165,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$205,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,772,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,474,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,620,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,414,957 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Assist Victims of Domestic Violence and Sexual Assault. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,070,540 | ExpenseAmt |
| Desc | In 2018, Shelter services were provided to 435 adults and children that were victims of domestic violence and/or sexual assault result in 23,597 days of shelter. In addition, 94,388 nutritional meals and snacks were served and children in shelter received 13,503 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 | $1,160,800 | ExpenseAmt |
| Desc | 2018 Non-residential victim assistance services include: 24-hour Crisis hotline services which served 9,796 persons in 2018. Advocates accompanied 117 individuals to hospitals, law enforcement agencies, court appearances and the District Attorney's office. Staff provided 358 advocacy and intervention sessions on and off school campuses to facilitate victim/crime prevention efforts. Staff provided 76 school accompaniments and 518 violence prevention hours. There were 92 individuals housed through the housing program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,772 | ExpenseAmt |
| Desc | 2018 Self-Reliance Program includes:Services offered to provide restoration services to adult and child victims of domestic and/or sexual violence. This includes work towards eliminating domestic and sexual violence through prevention efforts and educations services within the community.Caseworkers and Housing Specialists provided 1,934 hours of case management services.The Therapists provided 1,724 hours of therapeutic counseling.Staff provided 2,125.75 hours of support, that included therapeutic support groups and parenting classes. 97 community education activities were held that reached 1,984 participants. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,529,112 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 82 | 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Leigh Ann Fry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813387600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S Walnut | AddressLine1Txt |
| City | Webster | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77598 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Sherrie Matula | ||||||
| Immediate Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carla Medlenka | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Germain | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elaine Renola | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Garrison | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Overman | ||||||
| Assistant Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Presley Broussard | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sherilyn Oliver | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Swindler | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leigh Ann Fry | ||||||
| President and CEO | 40.00 | $89,039 | $0 | $0 | Yes (X) | |
| Brenda Sykes | ||||||
| Vice President and COO | 40.00 | $91,624 | $0 | $0 | Yes (X) | |
| Peggy Cooper | ||||||
| Chief Financial Officer | 32.00 | $88,925 | $0 | $0 | Yes (X) | |
| Wykesha Dixon | ||||||
| SRP Program Director | 40.00 | $72,266 | $0 | $0 | Yes (X) | |
| Sybil Winters-Little | ||||||
| Operations Director | 40.00 | $88,923 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $430,777 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $97,758 | FundraisingAmt |
| Government Grants | $2,070,692 | GovernmentGrantsAmt |
| All Other Contributions | $735,481 | AllOtherContributionsAmt |
| Total Contributions | $2,903,931 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,302 | TotalRevenueColumnAmt |
| Exclusion | $3,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,758 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,381 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,381 | TotalRevenueColumnAmt |
| Exclusion | -$34,381 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Resale Shop | 453310 | $162,649 | $162,649 |
| Fees and Service Charg | 900099 | $12,163 | $12,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $174,812 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,047,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$31,079 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,462 | TotalAmt |
| Program Services | $1,451,094 | ProgramServicesAmt |
| Management And General | $303,465 | ManagementAndGeneralAmt |
| Fundraising | $69,903 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,827 | TotalAmt |
| Program Services | $139,050 | ProgramServicesAmt |
| Management And General | $29,079 | ManagementAndGeneralAmt |
| Fundraising | $6,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,853 | TotalAmt |
| Program Services | $131,912 | ProgramServicesAmt |
| Management And General | $27,586 | ManagementAndGeneralAmt |
| Fundraising | $6,355 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,175 | TotalAmt |
| Program Services | $70,794 | ProgramServicesAmt |
| Management And General | $9,739 | ManagementAndGeneralAmt |
| Fundraising | $9,642 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,165 | TotalAmt |
| Program Services | $27,735 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,779 | TotalAmt |
| Program Services | $77,726 | ProgramServicesAmt |
| Management And General | $3,778 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,839 | TotalAmt |
| Program Services | $24,530 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| In-kind Donations Used | $252,053 | $231,895 | $20,158 | $0 |
| Resale Shop | $216,613 | $0 | $216,613 | $0 |
| Assistance to Individua | $166,814 | $166,814 | $0 | $0 |
| Rent | $71,776 | $71,776 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,870 | TotalAmt |
| Program Services | $135,786 | ProgramServicesAmt |
| Management And General | $8,279 | ManagementAndGeneralAmt |
| Fundraising | $10,805 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253,226 | TotalAmt |
| Program Services | $2,529,112 | ProgramServicesAmt |
| Management And General | $620,378 | ManagementAndGeneralAmt |
| Fundraising | $103,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,612 | BOYAmt |
| EOY | $11,712 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,653 | BOYAmt |
| EOY | $468,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,036 | BOYAmt |
| EOY | $376,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,692 | BOYAmt |
| EOY | $13,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,917,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,323,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,758 | BOYAmt |
| EOY | $1,593,851 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,977 | BOYAmt |
| EOY | $10,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,772,728 | BOYAmt |
| EOY | $2,474,067 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,209 | BOYAmt |
| EOY | $59,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,209 | BOYAmt |
| EOY | $59,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,519 | BOYAmt |
| EOY | $2,414,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,519 | BOYAmt |
| EOY | $2,414,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,772,728 | BOYAmt |
| EOY | $2,474,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$205,562 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,908,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,242,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,571,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,877,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,806,173 | CurrentTaxYearAmt |
| Total | $12,405,474 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,908,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,242,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,571,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,877,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,806,173 | CurrentTaxYearAmt |
| Total | $12,405,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,405,474 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,302 | CurrentTaxYearAmt |
| Total | $15,845 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,377 | CurrentTaxYearAmt |
| Total | $372,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,793,603 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $126,544 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $125,393 | InvestmentCostOrOtherBasisAmt |
| Book Value | $125,393 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,246,028 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $860,100 | DepreciationAmt |
| Book Value | $1,385,928 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $381,217 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $323,569 | DepreciationAmt |
| Book Value | $57,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $164,536 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $139,654 | DepreciationAmt |
| Book Value | $24,882 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,593,851 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,047,664 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,047,664 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,047,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,253,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,253,226 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,253,226 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | BATP is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. BATP is also exempt from Texas state franchise tax. Accordingly, there is no provision or liability for federal or state income taxes in the accompanying financial statements. 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. |
| Part V, Line 4 | To raise monies to fund operations of Bay Area Turning Point, Inc. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dogs and Divas | Event1Nm |
| Gross Receipts Event1 | $79,957 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,957 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $20,900 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,824 | OtherDirectExpensesEvent1Amt |
| Event2 | Friends Holiday Party | Event2Nm |
| Gross Receipts Event2 | $17,801 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,801 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $4,556 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $101 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $97,758 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,758 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $25,456 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,925 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,381 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,381 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $97,594 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $61,755 | 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 | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 Review Process The form is reviewed by the Board of Directors, Finance Committee and then presented to the rest of the Board for discussion |
| 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. |
| Form 990, Part XII, Line 2c: | No change in process from prior year. |
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