2013-05-08T09:43:14-05:00 2012-06-30 431064657 BOTZ DEAL & COMPANY PC TWO WESTBURY DRIVE ST CHARLES MO 633012599 990 2011-07-01 431667293 WARREN COUNTY COUNCIL AGAINST DOMESTIC VIOLENCE WARR 6364561186 PO BOX 426 WARRENTON MO 63383 WANDA THOMAS 6364561186 2013-05-03 1 MICHELE A GRAHAM CPA P00147104 6369462800 2011 2016-03-07 17:11:31Z WANDA THOMAS PO BOX 426 WARRENTON MO 63383 413333 0 X WWW.TURNINGPOINTDVS.COM X 1998 MO TO PROVIDE SHELTER AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. 12 12 13 12 0 0 356318 385654 0 0 121 95 6847 19028 363286 404777 0 0 0 0 226995 216225 0 0 0 130123 122302 357118 338527 6168 66250 424713 500178 105184 114399 319529 385779 X TO PROVIDE SHELTER AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. TO REDUCE THE INCIDENTS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THE DEVASTATING EFFECT IT HAS ON THE LIVES OF THE VICTIM AND HER CHILDREN. TURNING POINT BELIEVES IN THE RIGHT OF ALL PEOPLE TO LIVE FREE FROM VIOLENCE AND STRIVES TO PROVIDE A SAFE HAVEN AND SERVVICES FOR VICTIMS, AND EDUCATE THE GENERAL PUBLIC. 0 0 262532 ALL SERVICES ARE PROVIDED FOR AND/OR PERTAIN TO SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE. SUMMARIES AND TOTALS FOR FY2012 ARE LISTED ON THE ACCOMPANYING SCHEDULE O. 262532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELLEN REED 6364561186 PO BOX 426 WARRENTON MO 63383 MICHAEL BLEVINS 5.00 X X 0 0 0 DONNA BOEHRINGER 5.00 X X 0 0 0 DEBBIE POHLMANN 5.00 X X 0 0 0 LISA BLEDSOE 2.00 X 0 0 0 MICHAEL HOUSTON 2.00 X 0 0 0 CARRIE GATES 2.00 X 0 0 0 RENEE KERPASH 2.00 X 0 0 0 JAMES GATES 2.00 X 0 0 0 WANDA THOMAS 2.00 X 0 0 0 ROSALEE BURROUGHS 2.00 X 0 0 0 THERESA STRATHAUS 2.00 X 0 0 0 RICK ADAMS 2.00 X 0 0 0 JOYCE KARRENBROCK 40.00 X 29487 0 0 ELLEN REED 40.00 X 4464 0 0 33951 0 0 0 0 0 0 0 13412 158008 214234 385654 95 95 8804 13412 8556 248 248 RESALE SHOP INCOME 900099 14388 14388 MISCELLANEOUS 900099 4392 4392 18780 404777 0 0 19123 33951 33951 160710 153917 6793 21564 15104 6460 6802 6802 2445 2445 1554 1554 11900 5976 5924 3268 1070 2198 37330 31842 5488 4682 3702 980 9234 7301 1933 13178 10420 2758 CLIENT SERVICES 25782 25782 STAFF DEVELOPMENT 2608 1662 946 MISCELLAEOUS 1964 202 1762 DUES AND SUBSCRIPTIONS 1555 1555 338527 262532 75995 0 69514 68433 13125 11930 65374 146036 8051 9027 358201 93449 263638 264752 5011 0 424713 500178 10560 13471 94624 100928 105184 114399 X 266509 328280 53020 57499 319529 385779 424713 500178 66250 0 X X 0 1 1 X 0 X 270791 297125 301464 356318 385654 1611352 270791 297125 301464 356318 385654 1611352 1611352 349 273 190 121 95 1028 16677 16106 26431 6847 18780 84841 1697221 0.94940 0.95550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 327118 87559 239559 16083 5890 10193 264752 404777 338527 66250 66250 413333 8556 8556 404777 0 404777 347083 8556 8556 338527 0 338527 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2012, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF AGENCY EXEMPT FROM INCOME TAX, ANNUALLY. RETURNS PRIOR TO 2008 ARE CLOSED. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES MOUSE RACES 13398 10049 3349 4462 WINE TASTING 6725 3363 3362 3879 1 2093 2093 215 22216 13412 8804 8556 8556 248 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: FORM 990, PART III, LINE 4A RESIDENTIAL AND HOTLINE: EMERGENCY SHELTER - 2,572 BEDNIGHTS OF SHELTER FOR 72 NEW WOMEN, 85 NEW CHILDREN (UNDUPLICATED COUNTS), AND 35 ONGOING WOMEN AND 52 ONGOING CHILDREN (POTENTIALLY DUPLICATED MONTH TO MONTH). SHELTER PROVIDES IMMEDIATE SAFETY, EMOTIONAL STABILITY, PROBLEM SOLVING AND SAFETY PLANNING FOR LEAVING SHELTER. THE WOMEN ARE CONNECTED TO ADDITIONAL COMMUNITY SERVICES WHILE THEY ARE IN SHELTER SO THEY CAN SET THEIR OWN GOALS AND SECURE THE NECESSARY RESOURCES FOR MOVING FORWARD WITHOUT BEING DEPENDENT ON AN ABUSER. HOTLINE - STAFF RESPONDED TO CALLS FOR 762 CALLS FOR ASSISTANCE WITH SAFETY PLANNING, SHELTER, COMMUNITY RESOURCES, EMOTIONAL SUPPORT, AND OTHER SERVICES. NON-RESIDENTIAL SERVICES: 354 TOTAL WOMEN, CHILDREN AND MEN SOUGHT NON-RESIDENTIAL SERVICES OF SOME TYPE. THESE ARE COVERED IN THE FOLLOWING SERVICES. A PERSON MAY BE COUNTED FOR MORE THAN ONE SERVICE: COURT ADVOCACY - 28 NEW VICTIMS GOT SUPPORT FILING FOR ORDERS OF PROTECTION, AND SUPPORT DURING CIVIL AND CRIMINAL JUSTICE HEARINGS AND APPOINTMENTS. THE ADVOCATE PROVIDES TRANSPORTATION, ACCOMPANIMENT AND PROBLEM-SOLVING TO HELP VICTIMS UNDERSTAND AND EXERCISE THEIR LEGAL RIGHTS FOLLOWING ACTS OF VIOLENCE. SUPPORT GROUP - TURNING POINT HELD AT LEAST 48 SUPPORT GROUPS THROUGHOUT THE YEAR. BOTH NEW RESIDENTIAL AND NON-RESIDENTIAL WOMEN ATTENDED THROUGHOUT THE YEAR. SUPPORT GROUPS HELP REDUCE THE ISOLATION THAT COMES WITH VICTIMIZATION, AND IT HELPS PROVIDE SUPPORT THROUGH BEING ABLE TO TALK WITH OTHERS WHO UNDERSTAND THE SITUATION. AFTERCARE - TURNING POINT PROVIDES FINANCIAL LITERACY EDUCATION AND SUPPORT FOR WOMEN AFTER THEY LEAVE SHELTER. AT THIS TIME, APPROXIMATELY 26 WOMEN CONTINUE TO STAY ATTACHED TO TURING POINT THROUGH THIS PROGRAM. PROFESSIONAL COUNSELING - BOTH RESIDENTIAL AND NON-RESIDENTIAL WOMEN MEET ONSITE AND INDIVIDUALLY WITH THE LICENSED PROFESSIONAL COUNSELOR. AT LEAST 80 NEW WOMEN HAVE CONTACT THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS REVIEWED AND APPROVED BY THE BOARD CHAIRPERSON PRIOR TO FILING AND PRESENTED TO THE FULL BOARD AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. THIS IS DISCUSSED AT THE ANNUAL BOARD MEETING HELD IN JUNE OR JULY OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DISCUSSES AND SETS THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON BOTH BUDGET CONSTRAINTS AND THE SALARY RANGES OF OTHER NONPROFIT DIRECTORS IN THIS FIELD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PROCESS EXPLANATION FORM 990 PART XII, LINE 2C THE COMMITTEE SELECTS THE INDEPENDENT AUDITOR, IN ADDITION TO REVIEWING AND APPROVING THE ANNUAL AUDITED FINANCIAL STATEMENTS.