TURNING POINT OF CENTRAL CALIFORNIA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT OF CENTRAL CALIFORNIA INC (EIN 94-1719862)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-20
- IRS object ID
- 201931409349301018
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-20T18:06:38-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 W MARCH LN STE 200 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941719862 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNING POINT OF CENTRAL CALIFORNIA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURN | BusinessNameControlTxt |
| Phone | 5597328086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7447 | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 932907447 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE TYLER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5597328086 | PhoneNum |
| Signature | 2019-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2019-05-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-17 | IPDt |
| IP Tm | 12:12:51 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BE861C6778D90A5D3E7861ABDDE45BE6309F51A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE TYLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7447 | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 932907447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,035,085 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TPOCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 895 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $104,109 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,819 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,117,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,895,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $56,324 | CYOtherRevenueAmt |
| PY Total Revenue | $52,268,413 | PYTotalRevenueAmt |
| CY Total Revenue | $53,035,085 | 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 | $35,500,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,896,339 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,769,871 | PYOtherExpensesAmt |
| CY Other Expenses | $14,883,690 | CYOtherExpensesAmt |
| PY Total Expenses | $52,269,995 | PYTotalExpensesAmt |
| CY Total Expenses | $53,780,029 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$744,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,253,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,219,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,371,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,082,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,882,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,136,636 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,678,391 | ExpenseAmt |
| Revenue | $42,033,808 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICE - THE PROGRAM OFFERS A WIDE RANGE OF MENTAL HEALTH SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS. THESE SERVICES ARE PROVIDED AT THREE PRIMARY SITES THROUGHOUT THE NORTHERN TULARE COUNTY SERVICE AREA: VISALIA YOUTH SERVICES (VYS), DINUBA CHILDREN'S SERVICES (DCS) AND SEQUOIA YOUTH SERVICES (SYS) (WITH SATELLITE OFFICES IN FARMERSVILLE AND WOODLAKE). SERVICES ARE ALSO PROVIDED AT MOST OF THE SCHOOL SITES IN THE RURAL COMMUNITIES OF NORTHERN TULARE COUNTY. ACCOMPLISHMENTS INCLUDE THE PROVISION OF OUTPATIENT MENTAL HEALTH SERVICES TO 3,467 CHILDREN THIS YEAR. THE USE OF EVIDENCE BASED TREATMENT HELPED KEEP ALL BUT A FEW OF THESE CHILDREN IN SCHOOL, AT HOME AND OUT OF TROUBLE. ALSO THROUGH THESE SERVICES AND THE SERVICES OF THE COUNTY MENTAL HEALTH DEPARTMENT AND OTHER AGENCIES IN THE COUNTY, CHILD MENTAL HEALTH HOSPITALIZATION RATES ARE CONSISTENTLY WELL BELOW THE STATEWIDE AVERAGE. OUR MANY OTHER CHILDREN AND ADULT MENTAL HEALTH AND SUBSTANCE USE DISORDER PROGRAMS PROVIDE A BROAD ARRAY OF SERVICES THAT HAVE HELPED REDUCE HOMELESSNESS, INCREASE EMPLOYMENT, REDUCE INCARCERATION AND INCREASE STABILIZATION FOR MENTALLY ILL MEMBERS OF THE MANY COMMUNITIES THE AGENCY SERVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,736,786 | ExpenseAmt |
| Revenue | $6,734,156 | RevenueAmt |
| Desc | THE REENTRY PROGRAMS IN FRESNO, KERN, MONTEREY AND TULARE COUNTIES ARE FACILITIES SERVING OFFENDERS IN THE COUNTY, STATE AND FEDERAL CRIMINAL JUSTICE SYSTEMS TO FACILITATE REINTEGRATION INTO SOCIETY. SINCE 1983 THE GOAL HAS BEEN TO PROVIDE ESSENTIAL PROGRAMMING NECESSARY FOR A CLIENT TO BECOME SELF-SUPPORTING UPON COMPLETION OF THE PROGRAM. A 90 DAY PROGRAM FOR PAROLEES IS PROVIDED FOR THOSE REFERRED TO THE PROGRAM BY PAROLE AGENTS. RESIDENTIAL REENTRY CENTER (RRC) SERVICES ARE PROVIDED FOR REFERRALS FROM THE FEDERAL BUREAU OF PRISONS AND FEDERAL COURT SYSTEM. CLIENTS ATTEND CLASSES FOCUSING ON VARIOUS TOPICS TO IMPROVE THEIR LIFE SKILLS AND EMPLOYABILITY AND ARE ASSESSED TO DETERMINE SPECIFIC PROGRAMMING NEEDS, WITH INDIVIDUAL TREATMENT PLANS CREATED AS NECESSARY, TO ENSURE THE MAXIMUM BENEFIT OF THE PROGRAM. SERVICES INCLUDE DRUG TESTING, SUBSTANCE ABUSE COUNSELING AND MENTAL HEALTH COUNSELING. FY 2016-2017, THE PROGRAM PROVIDED SERVICES TO OVER 781 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,548,880 | ExpenseAmt |
| Revenue | $4,127,673 | RevenueAmt |
| Desc | HOMES FOR DEVELOPMENTALLY DISABLED CHILDREN WHO WOULD BE PLACED IN A STATE DEVELOPMENTAL HOSPITAL IF NOT FOR THE SERVICES OF OUR HOMES - THE ORGANIZATION CURRENTLY OPERATES 2 SHORT-TERM INTENSIVE THERAPEUTIC HOMES; ONE IN ATASCADERO AND ANOTHER IN UKIAH, AND FOUR LONG-TERM INTENSIVE THERAPEUTIC HOMES; TWO IN UKIAH, ONE IN PASO ROBLES AND ONE IN PORTERVILLE. THE ORGANIZATION'S LONG-TERM THERAPEUTIC HOMES CONTINUE TO OFFER THESE CHILDREN A LONGER POSITIVE BEHAVIORAL SUPPORT MODEL IN ORDER TO TRANSITION RESIDENTS INTO A LIFELONG HOME-LIKE ENVIRONMENT. AT THIS STAGE OF THE PROCESS, THESE HOMES SUPPORT THE CHILDREN IN THEIR JOURNEY AND PROVIDE A STRENGTH-BASED SOUNDING BOARD FOR THE CHILDREN TO CONTINUE THEIR SUCCESSFUL ADAPTATIONS. ALL OF THESE THERAPEUTIC HOMES CONTINUE TO HAVE SUCCESSFUL OUTCOMES AND TO SUPPORT CHILDREN WHO ARE FACED WITH COMPLEX ISSUES. THE PRIMARY OBJECTIVE IS FOR THESE CHILDREN TO REMAIN OUT OF THE COSTLY STATE DEVELOPMENTAL HOSPITAL SYSTEM AND CONTINUE IN THE LEAST RESTRICTIVE CARE OPTIONS APPROPRIATE FOR THEIR NEEDS. THE TREMENDOUS ACCOMPLISHMENT OF THESE HOMES THIS YEAR IS THAT 98 PERCENT OF THE CHILDREN SERVED DID NOT HAVE TO BE PLACED IN A STATE HOSPITAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN OTHER AREAS OF PROGRAM SERVICE ACCOMPLISHMENT, THE COMMUNITY CORRECTIONS, SUBSTANCE ABUSE TREATMENT, FAMILY HOUSING, EMPLOYMENT SERVICES, PAYEE SERVICES, AFTERCARE SERVICES AND OTHER ANCILLARY SERVICE DEPARTMENTS PROVIDED NEEDED SERVICES FOR THOUSANDS OF PEOPLE. THE ORGANIZATION'S COMMUNITY CORRECTIONS, SUBSTANCE ABUSE TREATMENT AND HOUSING PROGRAMS TYPICALLY HAVE OVER 1,100 PEOPLE IN RESIDENCE RECEIVING SERVICES. THE ORGANIZATION'S OUTPATIENT PROGRAMS FOR YOUTH AND ADULTS TYPICALLY SERVE OVER 9,000 PEOPLE PER YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,964,057 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 183 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 895 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE TYLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5597328086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 S ATWOOD STREET | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93277 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIM DOE | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE ENGELBRECHT | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE FRANCIS | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY GILMAN | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GLEASON | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL HALE | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GALE KUNS | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LAUFMAN | ||||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AUTUMN LINGBERG | ||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SOUTHARD | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAYMOND BANKS | ||||||||
| CEO | 40.00 | $261,856 | $0 | $21,383 | Yes (X) | |||
| RICHARD ROSS | ||||||||
| CORPORATE COUNSEL | 40.00 | $164,535 | $0 | $13,689 | Yes (X) | |||
| BRUCE TYLER | ||||||||
| CFO | 40.00 | $163,585 | $0 | $22,543 | Yes (X) | |||
| SCOTT HOLLANDER | ||||||||
| COO | 40.00 | $154,222 | $0 | $6,724 | Yes (X) | |||
| DENNIS REID | ||||||||
| COO | 40.00 | $150,405 | $0 | $12,578 | Yes (X) | |||
| WAYNE INGRAM | ||||||||
| INFORMATION SYSTEMS MANAGER | 40.00 | 1.00 | $100,541 | $0 | $15,084 | Yes (X) | ||
| RAYMOND PEREZ | ||||||||
| REGIONAL DIRECTOR | 40.00 | 1.00 | $103,594 | $0 | $11,183 | Yes (X) | ||
| IRMA RANGEL | ||||||||
| REGIONAL DIRECTOR | 40.00 | 1.00 | $103,807 | $0 | $18,131 | Yes (X) | ||
| SHARON ROSS | ||||||||
| COO | 40.00 | $110,578 | $0 | $11,035 | Yes (X) | |||
| DOUG SCHORLING | ||||||||
| LEGAL COUNSEL | 40.00 | $105,569 | $0 | $10,891 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,418,692 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHN SCHAEFFER | |||||
| 101 CALIFORNIA STREET SUITE 2710 | SAN FRANCISCO | CA | 94111 | PSYCHIATRIC SERVICES | $1,172,972 |
| MOIRA LOKE | |||||
| 54 GUST | IRVINE | CA | 92620 | PSYCHIATRIC SERVICES | $414,129 |
| JOHN MIDDLETON | |||||
| 3649 W BEECHWOOD AVENUE SUITE 101 | FRESNO | CA | 93711 | PSYCHIATRIC SERVICES | $356,227 |
| MUHAMMAD ABDUL RAUF | |||||
| 1657 E SHADOW GLEN DRIVE | FRESNO | CA | 93730 | PSYCHIATRIC SERVICES | $292,125 |
| ROBERT ENSOM | |||||
| 7726 N FIRST STREET 402 | FRESNO | CA | 93720 | PSYCHIATRIC SERVICES | $212,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $40,506 | RelatedOrganizationsAmt |
| All Other Contributions | $40,313 | AllOtherContributionsAmt |
| Noncash Contributions | $7,152 | NoncashContributionsAmt |
| Total Contributions | $80,819 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUES | 900099 | $52,257,787 | $52,257,787 |
| CLIENT SERVICE FEES | 900099 | $623,738 | $623,738 |
| OTHER REVENUE | 900099 | $14,112 | $14,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,895,637 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,305 | TotalRevenueColumnAmt |
| Exclusion | $2,305 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON FORGIVENESS OF PAYABLE TO | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,324 | TotalRevenueColumnAmt |
| Exclusion | $56,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,035,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,895,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,629 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,819 | TotalAmt |
| Management And General | $981,819 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,170,841 | TotalAmt |
| Program Services | $21,026,268 | ProgramServicesAmt |
| Management And General | $3,144,573 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,140 | TotalAmt |
| Program Services | $700,616 | ProgramServicesAmt |
| Management And General | $83,524 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,716,352 | TotalAmt |
| Program Services | $9,132,008 | ProgramServicesAmt |
| Management And General | $1,584,344 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243,187 | TotalAmt |
| Program Services | $1,917,740 | ProgramServicesAmt |
| Management And General | $325,447 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,262,792 | TotalAmt |
| Program Services | $3,058,760 | ProgramServicesAmt |
| Management And General | $204,032 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,226 | TotalAmt |
| Program Services | $454,401 | ProgramServicesAmt |
| Management And General | $40,825 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,552 | TotalAmt |
| Program Services | $455,898 | ProgramServicesAmt |
| Management And General | $39,654 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,096,519 | TotalAmt |
| Program Services | $2,716,000 | ProgramServicesAmt |
| Management And General | $380,519 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,849 | TotalAmt |
| Program Services | $28,949 | ProgramServicesAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,868 | TotalAmt |
| Program Services | $108,784 | ProgramServicesAmt |
| Management And General | $28,084 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,149 | TotalAmt |
| Program Services | $153,162 | ProgramServicesAmt |
| Management And General | $195,987 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT EXPENSES | $3,868,974 | $3,868,974 | |
| UTILITIES | $992,049 | $931,616 | $60,433 |
| MINOR EQUIMENT | $495,552 | $455,898 | $39,654 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,160 | TotalAmt |
| Program Services | $954,983 | ProgramServicesAmt |
| Management And General | $704,177 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,780,029 | TotalAmt |
| Program Services | $45,964,057 | ProgramServicesAmt |
| Management And General | $7,815,972 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,981 | BOYAmt |
| EOY | $2,344,147 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,075 | BOYAmt |
| EOY | $101,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,867,236 | BOYAmt |
| EOY | $11,663,296 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,939 | BOYAmt |
| EOY | $5,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,105 | BOYAmt |
| EOY | $651,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,899,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,343,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,419 | BOYAmt |
| EOY | $556,010 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,576 | BOYAmt |
| EOY | $1,897,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,253,331 | BOYAmt |
| EOY | $17,219,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,360,350 | BOYAmt |
| EOY | $5,183,864 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,119 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,723 | BOYAmt |
| EOY | $843,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,371,073 | BOYAmt |
| EOY | $6,082,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,854,688 | BOYAmt |
| EOY | $11,122,142 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,570 | BOYAmt |
| EOY | $14,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,882,258 | BOYAmt |
| EOY | $11,136,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,253,331 | BOYAmt |
| EOY | $17,219,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$744,944 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$678 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,762,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,444,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,107,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,585,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,338,606 | CurrentTaxYearAmt |
| Total | $264,239,553 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,269,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $637,850 | CurrentTaxYearAmt |
| Total | $5,041,593 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,500,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,713,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,869,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,221,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,976,456 | CurrentTaxYearAmt |
| Total | $269,281,146 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $269,281,146 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,305 | CurrentTaxYearAmt |
| Total | $24,368 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,305 | CurrentTaxYearAmt |
| Total | $24,368 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,501,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,719,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,881,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,224,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,978,761 | CurrentTaxYearAmt |
| Total | $269,305,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Book Value | $75,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,955 | DepreciationAmt |
| Book Value | $32,012 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,123,726 | DepreciationAmt |
| Book Value | $127,263 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $779,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $665,450 | DepreciationAmt |
| Book Value | $114,272 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,352 | DepreciationAmt |
| Book Value | $207,463 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $556,010 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DESIGNATED SAVINGS | $1,130,818 |
| DEPOSITS | $666,034 |
| CONSTRUCTION IN PROGRESS | $100,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,897,216 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATED SAVINGS OBLIGATIONS | $46,126 |
| CLIENT TRUST FUNDS PAYABLE | $690,657 |
| HEALTH INSURANCE PREMIUMS PAYABLE TO TURNING POINT FOUNDATION | $105,990 |
| PAYABLE TO AFFILIATE | $1,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $843,884 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,127,009 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$678 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $92,602 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $91,924 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,035,085 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,035,085 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,872,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,602 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $92,602 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,780,029 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,780,029 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDES ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND BANKS | ||||||||||||||
| CEO | $260,926 | $0 | $0 | $0 | $930 | $0 | $10,426 | $0 | $10,957 | $0 | $283,239 | $0 | $0 | $0 |
| RICHARD ROSS | ||||||||||||||
| CORPORATE COUNSEL | $163,205 | $0 | $0 | $0 | $1,330 | $0 | $6,484 | $0 | $7,205 | $0 | $178,224 | $0 | $0 | $0 |
| BRUCE TYLER | ||||||||||||||
| CFO | $162,655 | $0 | $0 | $0 | $930 | $0 | $6,614 | $0 | $15,929 | $0 | $186,128 | $0 | $0 | $0 |
| SCOTT HOLLANDER | ||||||||||||||
| COO | $153,292 | $0 | $0 | $0 | $930 | $0 | $5,932 | $0 | $792 | $0 | $160,946 | $0 | $0 | $0 |
| DENNIS REID | ||||||||||||||
| COO | $149,835 | $0 | $0 | $0 | $570 | $0 | $5,917 | $0 | $6,661 | $0 | $162,983 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR 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 2014/15 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 19 | 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TURNING POINT FOUNDATION | ||||||||||
| PO BOX 7447 | VISALIA | CA | 93290 | 942674284 | SUPPORT OF TURNING POINT OF CENTRAL CALIFORNIA, INC.'S ACTIVITIES. | CA | 501(C)(3) | LINE 12C, III-FI | TURNING POINT OF CENTRAL CALIFORNIA INC | Yes (1) |
| TURNING POINT OF THE CENTRAL COAST | ||||||||||
| PO BOX 7447 | VISALIA | CA | 93290 | 942438196 | SUPPORT OF THE SALINAS COMMUNITY CORRECTIONS PROGRAM | CA | 501(C)(3) | LINE 10 | TURNING POINT OF CENTRAL CALIFORNIA INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TURNING POINT FOUNDATION | ||
| K | $828,493 | BOOK |
| TURNING POINT FOUNDATION | ||
| C | $40,506 | BOOK |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE | ExplanationTxt |
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