BAY AREA TURNING POINT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA TURNING POINT INC (EIN 76-0353058)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-05
- IRS object ID
- 201423099349302017
- Schema version
- 2013v3.0
- 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 | 2014-11-05T16:25:38-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Drive Suite 500 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 890929 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77289 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Savage | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2813387600 | PhoneNum |
| Signature | 2014-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wallace F Helin | PreparerPersonNm |
| PTIN | P00361097 | PTIN |
| Phone | 5122589670 | PhoneNum |
| Preparation | 2014-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Diane Savage | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 890929 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77289 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,335,116 | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 1176 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,798,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,104,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $212,338 | PYOtherRevenueAmt |
| CY Other Revenue | $227,359 | CYOtherRevenueAmt |
| PY Total Revenue | $2,014,137 | PYTotalRevenueAmt |
| CY Total Revenue | $2,335,116 | 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 | $1,324,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,283,508 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $650,846 | PYOtherExpensesAmt |
| CY Other Expenses | $929,782 | CYOtherExpensesAmt |
| PY Total Expenses | $1,974,942 | PYTotalExpensesAmt |
| CY Total Expenses | $2,213,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,214,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,243,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,020,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,142,244 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Assist victims of domestic violence | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $954,735 | ExpenseAmt |
| Desc | In 2013, Shelter Services were provided to 533 adults and children that were victims of domestic violence and sexual assault resulting in 20,141 days of shelter. In addition, 80,564 nutritional meals were served and children in shelter received 19,631 hours of structured childcare services. Most clients reported a greater sense of personal safety due to developing safety plans, having BATP programs as a support system, 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 | $669,352 | ExpenseAmt |
| Desc | 2013 Non-residential victim assistance services include: 24-hour Crisis hotline services which served 10,812 persons in 2013. Advocates accompanied 91 individuals to hospitals, law enforcement agencies, court appearances and the District Attorneys Office. Staff provided advocacy and intervention services on and off school campuses to facilitate victim/crime prevention efforts.Caseworkers provided 1,948 hours of case management services. The Therapist offered 744 hours of individual therapeutic counseling sessions | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,908 | ExpenseAmt |
| Desc | 2013 Self Reliance Program includes:Services offered to provide restoration services to adult and child victims of domestic and sexual violence. This includes work towards eliminating domestic and sexual violence through prevention efforts and education services within the community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,879,995 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 70 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Diane Savage | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813387600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S Walnut | AddressLine1 |
| City | Webster | City |
| State | TX | State |
| ZIP Code | 77598 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Kiley Wren | ||||||
| Vice Chair/Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jyric Sims | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sherrie Matula | ||||||
| Fund Develpment Committee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Heseleymer | ||||||
| Chairman of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Beck | ||||||
| Assistant Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rita Armstrong | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gloria A Salinas | ||||||
| Marketing Committee Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Winnifred L Hebert | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Myrna J Baker | ||||||
| Board Development Committe | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eugenia Bopp | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia A Ingram | ||||||
| Past Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Russell A Herring | ||||||
| Facilities Committee Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marc Havican | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cecelia Diane Savage | ||||||
| President & CEO | 38.00 | $109,297 | $0 | $0 | Yes (X) | |
| Sybil Winters-Little | ||||||
| VP-Client Services | 38.00 | $80,855 | $0 | $0 | Yes (X) | |
| Peggy Cooper | ||||||
| Finance Director | 38.00 | $79,155 | $0 | $0 | Yes (X) | |
| Brenda Sykes | ||||||
| Compliance Director | 38.00 | $62,648 | $0 | $0 | Yes (X) | |
| Lisa Smith | ||||||
| Development Director | 38.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $331,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $1,111,536 | GovernmentGrantsAmt |
| All Other Contributions | $992,749 | AllOtherContributionsAmt |
| Total Contributions | $2,104,285 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,472 | TotalRevenueColumnAmt |
| Exclusion | $3,472 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Resale Shop | 453310 | $186,709 | $186,709 |
| Fees and Service Charg | 900099 | $39,951 | $39,951 |
| Other Income | 900099 | $699 | $699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $227,359 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,335,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,359 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,472 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,433 | TotalAmt |
| Program Services | $1,060,433 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,999 | TotalAmt |
| Program Services | $131,999 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,076 | TotalAmt |
| Program Services | $91,076 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,203 | TotalAmt |
| Program Services | $23,203 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,770 | TotalAmt |
| Program Services | $11,770 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,747 | TotalAmt |
| Program Services | $82,747 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,845 | TotalAmt |
| Program Services | $18,845 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| In-kind Donations Used | $158,198 | $158,198 | |
| Resale Shop | $145,501 | $145,501 | |
| Assistance to Individua | $130,569 | $130,569 | |
| Management and General | $108,702 | $108,702 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,247 | TotalAmt |
| Program Services | $171,155 | ProgramServicesAmt |
| Management And General | $79,092 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,290 | TotalAmt |
| Program Services | $1,879,995 | ProgramServicesAmt |
| Management And General | $333,295 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $160,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,225 | BOYAmt |
| EOY | $1,038,174 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,260 | BOYAmt |
| EOY | $166,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,498 | BOYAmt |
| EOY | $20,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,847,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $994,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,633 | BOYAmt |
| EOY | $1,853,071 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,189 | BOYAmt |
| EOY | $4,689 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,805 | BOYAmt |
| EOY | $3,243,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,043 | BOYAmt |
| EOY | $101,433 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,344 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,387 | BOYAmt |
| EOY | $101,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,418 | BOYAmt |
| EOY | $3,092,184 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,418 | BOYAmt |
| EOY | $3,142,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,805 | BOYAmt |
| EOY | $3,243,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $121,826 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $1,648,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,938,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,730,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,956,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,972,984 | CurrentTaxYearAmt |
| Total | $9,246,958 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,648,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,938,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,730,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,956,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,972,984 | CurrentTaxYearAmt |
| Total | $9,246,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,246,958 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,472 | CurrentTaxYearAmt |
| Total | $54,885 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,241 | CurrentTaxYearAmt |
| Total | $227,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,529,750 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $83,032 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,909 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $942 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $114,851 | OtherExpendituresAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,874 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,153 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,773 | OtherExpendituresAmt |
| Administrative Expenses | $1,345 | AdministrativeExpensesAmt |
| End Year Balance | $113,909 | EndYearBalanceAmt |
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 | $2,216,621 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $528,041 | DepreciationAmt |
| Book Value | $1,688,580 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $373,632 | InvestmentCostOrOtherBasisAmt |
| Book Value | $373,632 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $131,929 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $466,463 | DepreciationAmt |
| Book Value | -$334,534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,853,071 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,285,056 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,285,056 | RevenueSubtotalAmt |
| Other Revenues Not Included | $50,060 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $50,060 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,335,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,213,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,213,290 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,213,290 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Individual Donation |
| Part V, Line 4 | To raise monies to fund operations of Bay Area Turning Point, Inc. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $55,393 | 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 | $62,795 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Property | 0 | $53,650 | FMV |
| Yes (X) | Supplies, Equ | 0 | $43,452 | FMV |
| 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 11 | 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 IX, line 24e | Fundraising: Program service expenses 0. Management and general expenses 79,092. Fundraising expenses 0. Total expenses 79,092. Supplies: Program service expenses 34,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,690. Utilities: Program service expenses 31,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,307. Maintenance and Repairs: Program service expenses 27,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,446. Telephone: Program service expenses 21,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,849. Rent: Program service expenses 14,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,300. Food: Program service expenses 13,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,318. Miscellaneous: Program service expenses 9,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,049. Equipment: Program service expenses 6,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,247. Equipment Rental: Program service expenses 5,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,878. Printing and Publications: Program service expenses 4,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,757. Postage and Shipping: Program service expenses 2,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,077. Awards and Recognition: Program service expenses 237. Management and general expenses 0. Fundraising expenses 0. Total expenses 237. |
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