BAY AREA TURNING POINT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA TURNING POINT INC (EIN 76-0353058)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201212009349300111
- Schema version
- 2011v1.2
- 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 | 2012-07-16T09:32:45-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-07-18 | 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 | 2011 | 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 | 1813780 | 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 | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 991 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1739681 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1598487 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7879 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6118 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 211655 | OtherRevenuePriorYear |
| Other Revenue Current Year | 209175 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1959215 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1813780 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30616 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1278414 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1254778 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77738 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 820825 | OtherExpensePriorYear |
| Other Expenses Current Year | 615569 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2099239 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1900963 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -140024 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -87183 | RevenuesLessExpensesCY |
| Total Assets BOY | 3166683 | TotalAssetsBOY |
| Total Assets EOY | 3154216 | TotalAssetsEOY |
| Total Liabilities BOY | 98276 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 172993 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3068407 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2981223 | NetAssetsOrFundBalancesEOY |
| Mission Description | Assist victims of domestic violence | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 940857 | Expense |
| Description | Shelter for domestic violence victims681 women & children received 20,180 days of shelter100,900 nutritional meals were provided to shelter & non-residential clientsChildren in shelter recieved 27,167 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 | 564853 | Expense |
| Description | Non-residential victim assistance serviceAgency's 24-hour crisis hotline served as a life line to 8,642 personsAdvocates accompanied 106 individuals to hositals, 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 | 105977 | 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 | 1611687 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 59 | 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 | PO Box 57543 | AddressLine1 |
| City | Webster | City |
| State | TX | State |
| ZIP Code | 77598 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Kiley Wren | |||||||
| Vice Chair/Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| Jyric Sims | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Sherrie Matula | |||||||
| Fund Develpmnet Committe Chair | 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 Committee Chair | 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 | ||
| Wendy Melchor | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Cecelia Diane Savage | |||||||
| President & CEO | 38.00 | 112048 | 0 | 6301 | X | ||
| Sybil Winters-Little | |||||||
| VP-Client Services | 38.00 | 68949 | 0 | 6790 | X | ||
| Peggy Cooper | |||||||
| Finance Director | 38.00 | 38954 | 0 | 7598 | X | ||
| Nikki Wilson | |||||||
| Executive Manager | 38.00 | 0 | 0 | 0 | X | ||
| Maria Longnecker | |||||||
| Development Director | 38.00 | 12000 | 0 | 0 | X | ||
| Sally Seiler | |||||||
| Senior Manager of Resale S | 38.00 | 30900 | 0 | 4823 | X | X | |
| Brenda Sykes | |||||||
| Compliance Director | 38.00 | 7692 | 0 | 0 | X | ||
| Sheryl Dickerson | |||||||
| Volunteer Services Manager | 38.00 | 33330 | 0 | 4938 | X | X | |
| Angelica Hanley | |||||||
| Self Reliance Manager | 38.00 | 2923 | 0 | 0 | X | X | |
| Cynthia Ramirez | |||||||
| VP-Operations | 38.00 | 53654 | 0 | 7544 | X | ||
| Kyra Randall | |||||||
| Development Director | 38.00 | 5601 | 0 | 0 | X | ||
| Michelle Kross Alexander | |||||||
| Childcare Manager | 38.00 | 22266 | 0 | 3040 | X | ||
| Jacqueline Keys | |||||||
| Executive & Community Relations Manager | 38.00 | 28718 | 0 | 568 | X | ||
| Devan Iddings | |||||||
| Childcare Manager | 38.00 | 2462 | 0 | 0 | X | ||
| Esther Escoto | |||||||
| Shelter Operations Manager | 38.00 | 27143 | 0 | 4634 | X | ||
| Jottalyn Campbell | |||||||
| Fund Development Manager | 38.00 | 42505 | 0 | 2280 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 489145 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48516 | 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 | 908424 | GovernmentGrants |
| All Other Contributions | 690063 | AllOtherContributions |
| Total Contributions | 1598487 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6118 | TotalRevenueColumn |
| Exclusion | $6,118 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Resale Shop | 453310 | 187597 | 187597 |
| Fees and Service Charg | 900099 | 19488 | 19488 |
| Other Income | 900099 | 2090 | 2090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 209175 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1813780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209175 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,118 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30616 | Total |
| Program Services | 30616 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054819 | Total |
| Program Services | 931137 | ProgramServices |
| Management And General | 69392 | ManagementAndGeneral |
| Fundraising | 54290 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113224 | Total |
| Program Services | 99830 | ProgramServices |
| Management And General | 10505 | ManagementAndGeneral |
| Fundraising | 2889 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86735 | Total |
| Program Services | 75890 | ProgramServices |
| Management And General | 6404 | ManagementAndGeneral |
| Fundraising | 4441 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26258 | Total |
| Program Services | 19410 | ProgramServices |
| Management And General | 6003 | ManagementAndGeneral |
| Fundraising | 845 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1935 | Total |
| Program Services | 817 | ProgramServices |
| Management And General | 628 | ManagementAndGeneral |
| Fundraising | 490 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12494 | Total |
| Program Services | 11647 | ProgramServices |
| Management And General | 560 | ManagementAndGeneral |
| Fundraising | 287 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1813 | Total |
| Program Services | 1445 | ProgramServices |
| Management And General | 39 | ManagementAndGeneral |
| Fundraising | 329 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87273 | Total |
| Program Services | 83846 | ProgramServices |
| Management And General | 3427 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34350 | Total |
| Program Services | 30155 | ProgramServices |
| Management And General | 3895 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| In-kind Donations Used | 226179 | 196457 | 26215 | 3507 |
| Rent | 60125 | 60125 | ||
| Utilities | 45606 | 32354 | 13163 | 89 |
| Maintenance and Repairs | 24864 | 23484 | 1380 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94672 | Total |
| Program Services | 74599 | ProgramServices |
| Management And General | 9802 | ManagementAndGeneral |
| Fundraising | 10271 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900963 | Total |
| Program Services | 1611687 | ProgramServices |
| Management And General | 211538 | ManagementAndGeneral |
| Fundraising | 77738 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040805 | BOY |
| EOY | 1122593 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83790 | BOY |
| EOY | 78261 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29860 | BOY |
| EOY | 6906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2763544 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 828038 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2004411 | BOY |
| EOY | 1935506 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7817 | BOY |
| EOY | 10950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3166683 | BOY |
| EOY | 3154216 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7096 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91180 | BOY |
| EOY | 172993 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98276 | BOY |
| EOY | 172993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3068407 | BOY |
| EOY | 2981223 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3068407 | BOY |
| EOY | 2981223 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3166683 | BOY |
| EOY | 3154216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -87183 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1698817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1520085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1648285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1938265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1730680 | CurrentTaxYear |
| Total | 8536132 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1698817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1520085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1648285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1938265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1730680 | CurrentTaxYear |
| Total | 8536132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8536132 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6118 | CurrentTaxYear |
| Total | 150094 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76982 | CurrentTaxYear |
| Total | 163534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8849760 | TotalSupport |
| Gross Receipts From Admissions Etc | 19428 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113909 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 942 | InvestmentEarningsOrLosses |
| Other Expenditures | 114851 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 | 125993 | OtherCostOrOtherBasis |
| Book Value | 125993 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2182770 | OtherCostOrOtherBasis |
| Depreciation | 467427 | Depreciation |
| Book Value | 1715343 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 409027 | OtherCostOrOtherBasis |
| Depreciation | 316132 | Depreciation |
| Book Value | 92895 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45754 | OtherCostOrOtherBasis |
| Depreciation | 44479 | Depreciation |
| Book Value | 1275 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1935506 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other Accrued Expenses | $121,600 |
| Accrued Payroll and Taxes | $51,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 172993 | TotalOfAmounts |
| Total Revenue | 1813780 | TotalRevenue |
| Total Expenses | 1900963 | TotalExpenses |
| Excess Or Deficit For Year | -87183 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -87183 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1813780 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1813780 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1813780 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1900964 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1900964 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1900964 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Transfer from Endowment Fund |
| To raise monies to fund operations of Bay Area Turning Point, Inc. |
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 |
| Amount Of Cash Grant | 30616 | AmountOfCashGrant |
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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