BAY AREA TURNING POINT INC: Form 990, tax year 2012
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- Organization
- BAY AREA TURNING POINT INC (EIN 76-0353058)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-28
- IRS object ID
- 201302409349300415
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-28T09:45:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743001153 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Dr Suite 500 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760353058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bay Area Turning Point Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYA | NameControl |
| Phone | 2813387600 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Diane Savage | Name |
| Title | President & CEO | Title |
| Phone | 2813387600 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wallace F Helin | Name |
| PTIN | P00361097 | PTIN |
| Phone | 5122589670 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Diane Savage | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2014137 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bayareaturningpoint.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Assist victims of domestic violence | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 1385 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1598487 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1798016 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6118 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3783 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 209175 | OtherRevenuePriorYear |
| Other Revenue Current Year | 212338 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1813780 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2014137 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30616 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1254778 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1324096 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 615569 | OtherExpensePriorYear |
| Other Expenses Current Year | 650846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1900963 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1974942 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -87183 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39195 | RevenuesLessExpensesCY |
| Total Assets BOY | 3154216 | TotalAssetsBOY |
| Total Assets EOY | 3214805 | TotalAssetsEOY |
| Total Liabilities BOY | 172993 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 194387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2981223 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3020418 | NetAssetsOrFundBalancesEOY |
| Mission Description | Assist victims of domestic violence | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1006625 | Expense |
| Description | Shelter for domestic violence victims638 women & children received 17,885 days of shelter71,540 nutritional meals were provided to shelter & non-residential clientsChildren in shelter recieved 20,878 hours of structured child careThe majority of clients reported greater sense of personal safety due to developing personal safety plans - having BATP programs as support system, written personal safety plan, having a safe place to go if needing to escape violence and abuse and knowing that services were available after exiting shelter | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 564199 | Expense |
| Description | Non-residential victim assistance serviceAgency's 24-hour crisis hotline served as a life line to 7,995 personsAdvocates accompanied 31 individuals to hospitals, police stations, Office of the District Attorney and courtProvide advocacy and intervention on/off school campuses and facilitate victim/crime prevention efforts | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75553 | Expense |
| Description | Self-reliance programProvide restoration services to child and adult victims of domestic and sexual violence. Work towards eliminating domestic and sexual violence through prevention and education services within the community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1646377 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diane Savage | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2813387600 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Kiley Wren | ||||||
| Vice Chair/Treasurer | 1.00 | X | 0 | 0 | 0 | |
| Jyric Sims | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Sherrie Matula | ||||||
| Fund Develpment Committee C | 1.00 | X | 0 | 0 | 0 | |
| Robert Heseleymer | ||||||
| Chairman of the Board | 1.00 | X | 0 | 0 | 0 | |
| Mike Beck | ||||||
| Assistant Treasurer | 1.00 | X | 0 | 0 | 0 | |
| Rita Armstrong | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Gloria A Salinas | ||||||
| Marketing Committee Chair | 1.00 | X | 0 | 0 | 0 | |
| Winnifred L Hebert | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Myrna J Baker | ||||||
| Board Development Committe | 1.00 | X | 0 | 0 | 0 | |
| Eugenia Bopp | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Patricia A Ingram | ||||||
| Past Chairman | 1.00 | X | 0 | 0 | 0 | |
| Russell A Herring | ||||||
| Facilities Committee Chair | 1.00 | X | 0 | 0 | 0 | |
| Marc Havican | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Cecelia Diane Savage | ||||||
| President & CEO | 38.00 | 104419 | 0 | 0 | X | |
| Sybil Winters-Little | ||||||
| VP-Client Services | 38.00 | 67065 | 0 | 0 | X | |
| Peggy Cooper | ||||||
| Finance Director | 38.00 | 56454 | 0 | 0 | X | |
| Maria Longnecker | ||||||
| Development Director | 38.00 | 73850 | 0 | 0 | X | |
| Brenda Sykes | ||||||
| Compliance Director | 38.00 | 50988 | 0 | 0 | X | |
| Lisa Smith | ||||||
| Development Director | 38.00 | 17224 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 370000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1000314 | GovernmentGrants |
| All Other Contributions | 797702 | AllOtherContributions |
| Total Contributions | 1798016 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3783 | TotalRevenueColumn |
| Exclusion | $3,783 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Resale Shop | 453310 | 188614 | 188614 |
| Fees and Service Charg | 900099 | 23653 | 23653 |
| Other Income | 900099 | 71 | 71 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 212338 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2014137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212338 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,783 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125481 | Total |
| Program Services | 966669 | ProgramServices |
| Management And General | 158812 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119168 | Total |
| Program Services | 102353 | ProgramServices |
| Management And General | 16815 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79447 | Total |
| Program Services | 68236 | ProgramServices |
| Management And General | 11211 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40876 | Total |
| Program Services | 32673 | ProgramServices |
| Management And General | 8203 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7862 | Total |
| Program Services | 6638 | ProgramServices |
| Management And General | 1224 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84524 | Total |
| Program Services | 82698 | ProgramServices |
| Management And General | 1826 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 29877 | ProgramServices |
| Management And General | 5123 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| In-kind Donations Used | 217059 | 198619 | 18440 |
| Miscellaneous | 47525 | 14066 | 33459 |
| Rent | 43882 | 43882 | |
| Utilities | 43358 | 33897 | 9461 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130760 | Total |
| Program Services | 110651 | ProgramServices |
| Management And General | 20109 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1974942 | Total |
| Program Services | 1646377 | ProgramServices |
| Management And General | 328565 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122593 | BOY |
| EOY | 1215225 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78261 | BOY |
| EOY | 91260 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6906 | BOY |
| EOY | 22498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2793195 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 912562 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1935506 | BOY |
| EOY | 1880633 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10950 | BOY |
| EOY | 5189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3154216 | BOY |
| EOY | 3214805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 11043 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172993 | BOY |
| EOY | 183344 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172993 | BOY |
| EOY | 194387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2981223 | BOY |
| EOY | 3020418 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2981223 | BOY |
| EOY | 3020418 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3154216 | BOY |
| EOY | 3214805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 39195 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1520085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1648285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1938265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1730680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1956744 | CurrentTaxYear |
| Total | 8794059 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1520085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1648285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1938265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1730680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1956744 | CurrentTaxYear |
| Total | 8794059 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8794059 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3783 | CurrentTaxYear |
| Total | 90832 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53610 | CurrentTaxYear |
| Total | 154754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9039645 | TotalSupport |
| Gross Receipts From Admissions Etc | 43081 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113909 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 942 | InvestmentEarningsOrLosses |
| Other Expenditures | 114851 | OtherExpenditures |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 128874 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2153 | InvestmentEarningsOrLosses |
| Other Expenditures | 15773 | OtherExpenditures |
| Administrative Expenses | 1345 | AdministrativeExpenses |
| End Of Year Balance | 113909 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125393 | OtherCostOrOtherBasis |
| Book Value | 125393 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2184556 | OtherCostOrOtherBasis |
| Depreciation | 522772 | Depreciation |
| Book Value | 1661784 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 483246 | OtherCostOrOtherBasis |
| Depreciation | 389790 | Depreciation |
| Book Value | 93456 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1880633 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other Accrued Expenses | $121,465 |
| Accrued Payroll and Taxes | $61,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 183344 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2014137 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2014137 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2014137 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1974942 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1974942 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1974942 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | To raise monies to fund operations of Bay Area Turning Point, Inc. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Temp Needs of Domestic Violence Victims | TypeOfGrant |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 73005 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 50773 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | Supplies, Equipment & other | 93281 | FMV |
| X | Property | 39308 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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