TURNING POINT OF CENTRAL CALIFORNIA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT OF CENTRAL CALIFORNIA INC (EIN 94-1719862)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201100429349301815
- Schema version
- 2009v1.7
- 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 | 2011-02-11T17:33:34-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORSE YARDUMIAN & WITTWER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 E RIVER PARK CIRCLE SUITE 110 | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941719862 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNING POINT OF CENTRAL CALIFORNIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TURN | NameControl |
| Phone | 5597328086 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7447 | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 932907447 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN SATO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5597328086 | Phone |
| Date Signed | 2011-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERYL M YARDUMIAN | Name |
| Phone | 5593895700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN SATO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7447 | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 93290 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44618482 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PUBLIC BENEFIT THROUGH HELPING PEOPLE DEVELOP SKILLS, MOTIVATION, AND RESOURCES TO BECOME MEMBERS OF SOCIETY; HEALTHY IN BODY, MIND, AND SPIRIT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 630 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 77941 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 77215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41921000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44472454 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9355 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8984 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52874 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40782 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42061170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44599435 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30049344 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32156729 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12467573 | OtherExpensePriorYear |
| Other Expenses Current Year | 13395098 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42516917 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45551827 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -455747 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -952392 | RevenuesLessExpensesCY |
| Total Assets BOY | 13336980 | TotalAssetsBOY |
| Total Assets EOY | 12346672 | TotalAssetsEOY |
| Total Liabilities BOY | 13336980 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12346672 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE PUBLIC BENEFIT THROUGH HELPING PEOPLE DEVELOP SKILLS, MOTIVATION, AND RESOURCES TO BECOME MEMBERS OF SOCIETY; HEALTHY IN BODY, MIND, AND SPIRIT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13805794 | Expense |
| Revenue | 16136812 | Revenue |
| Description | CHILDREN'S MENTAL HEALTH SERVICE - The program offers a wide range of mental health services for children with emotional and behavioral problems. These services are provided at three primary sites throughout the northern Tulare County service area: Visalia Youth Services (VYS), Dinuba Children's Services (DCS) and Sequoia Youth Services (SYS) (with satellite offices in Farmersville and Woodlake). Services are also provided at most of the school sites in the rural communities of northern Tulare County. Accomplishments include the provision of outpatient mental health services to 3,088 children this year. The use of evidence based treatment helped keep all but a few of these children in school, at home and out of trouble. Also through these services and the services of the County Mental Health Department and other agencies in the County, child mental health hospitalization rates are consistently well below the statewide average. Our many other mental health programs also provide a broad array of services that have helped reduce homelessness, increase employment, reduce incarceration and increase stabilization for mentally ill members of the many communities the agency serves. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2943629 | Expense |
| Revenue | 3113072 | Revenue |
| Description | Homes for developmentally disabled children who would be placed in a State Developmental Hospital if not for the services of our homes. The Organization currently operates 2 short-term intensive therapeutic homes; one in Atascadero and another in Ukiah, and four long-term intensive therapeutic homes; two in Ukiah, one in Paso Robles and one in Porterville. The Organization's long-term therapeutic homes continue to offer these children a longer positive behavioral support model in order to transition residents into a life-long home-like environment. At this stage of the process, these homes support the children in their journey and provide a strength-based sounding board for the children to continue their successful adaptations. All of these therapeutic homes continue to have successful outcomes and to support children who are faced with complex issues. The primary objective is for these children to remain out of the costly State Developmental Hospital system and continue in the least restrictive care options appropriate for their needs. The tremendous accomplishment of these homes this year is that 98 percent of the children served did not have to be placed in a State Hospital. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1691105 | Expense |
| Revenue | 1929048 | Revenue |
| Description | Intensive Community Services and Support Team (ICSST)- contracted by the Fresno County Department of Behavioral Health to provide case management services to adults who have high levels of use for mental health services. Criteria for admission include four or more psychiatric hospitalizations during the year prior to admission and a diagnosis as seriously mentally ill. Services provided include (a) psychiatric evaluations, (b) medication management, (c) health education, (d) case management, (e) individual psychotherapy, (f) educational groups, (g) supportive housing/placement, (h) social/educational/employment skills development, (i) substance abuse treatment, (j) money management/payee services, (k) assistance with applying for Social Security Disability Insurance, (l) General Relief, (m) Medi-Cal, (n) Medically Indigent Services Program, (o) State Disability Insurance, and (p) other resources. Staff members provide the majority of services "in the field" and are committed to a "whatever it takes" philosophy of wellness. The program served 137 consumers this year. For these individuals, their hospitalization went down by 91% as compared to the year prior to participation in the program. Also 130 were placed in stable housing arrangements and 3 became well enough to obtain employment. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21102742 | Expense |
| Revenue | 23293522 | Revenue |
| Description | In other areas of program service accomplishment, the community corrections, substance abuse treatment, family housing, employment services, payee services, aftercare services and other ancillary service departments provided needed services for thousands of people. The Organization's community corrections, substance abuse treatment and housing programs typically have over 1,000 people in residence receiving services. The Organization's outpatient programs for youth and adults typically serve over 9,000 people per year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21102742 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 23293522 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39543270 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | 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 | 630 | 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 |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN SATO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5597328086 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 S ATWOOD STREET | AddressLine1 |
| City | VISALIA | City |
| State | CA | State |
| ZIP Code | 93277 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| E WAYNE ROGERS | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| GALE KUNS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES SOUTHARD | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| JAN K WILLIAMS | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD GLEASON JR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRED NAVE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JODY MAGILL-RIVERA | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| ANNE MACDONALD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| J JEFF FLY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 215372 | 0 | 0 | X | X | |
| RAYMOND BANKS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 121402 | 0 | 0 | X | X | |
| WALTER LUNSFORD | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 125185 | 0 | 0 | X | X | |
| BRUCE TYLER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 115523 | 0 | 0 | X | X | |
| RICHARD ROSS | |||||||
| LEGAL REGIONAL EXECUTIVE | 40.00 | 122226 | 0 | 0 | X | ||
| JOSE OCHOA | |||||||
| REGIONAL EXECUTIVE DIREC | 40.00 | 102008 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 801716 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KINGS VIEW | |||||
| 575 E LOCUST SUITE 311 | FRESNO | CA | 93720 | TELE-PSYCHIATRY SERVICES | 321100 |
| PRASAD V REDDY MD | |||||
| 2453 LA PALOMA DR | TULARE | CA | 93274 | PSYCHIATRIC SERVICES | 294028 |
| DR NORBERT M TUASON | |||||
| 2400 N DOUTY | HANFORD | CA | 93230 | PSYCHIATRIC SERVICES | 232943 |
| MORIA LOCKE | |||||
| 5361 SIERRA VERDE RD | IRVINE | CA | 92603 | PSYCHIATRIC SERVICES | 232030 |
| DR PEDRO EVA MD | |||||
| 1146 W EVANS | VISALIA | CA | 93277 | PSYCHIATRIC SERVICES | 225131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 77215 | AllOtherContributions |
| Noncash Contributions | 16425 | NoncashContributions |
| Total Contributions | 77215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUES | 900099 | 43859959 | 43859959 |
| CLIENT SERVICE FEES | 900099 | 612495 | 612495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44472454 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8784 | TotalRevenueColumn |
| Exclusion | $8,784 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19247 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19047 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 200 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 40782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40782 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40782 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44599435 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44513436 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,784 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591140 | Total |
| Management And General | 591140 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23435030 | Total |
| Program Services | 20339479 | ProgramServices |
| Management And General | 3095551 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731864 | Total |
| Program Services | 604042 | ProgramServices |
| Management And General | 127822 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5362754 | Total |
| Program Services | 4659013 | ProgramServices |
| Management And General | 703741 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2035941 | Total |
| Program Services | 1763800 | ProgramServices |
| Management And General | 272141 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 250 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34300 | Total |
| Program Services | 28300 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546810 | Total |
| Program Services | 500391 | ProgramServices |
| Management And General | 46419 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2903135 | Total |
| Program Services | 2637889 | ProgramServices |
| Management And General | 265246 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15523 | Total |
| Program Services | 6947 | ProgramServices |
| Management And General | 8576 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29593 | Total |
| Program Services | 29593 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242619 | Total |
| Program Services | 231004 | ProgramServices |
| Management And General | 11615 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE LABOR | 3024034 | 3009029 | 15005 |
| CLIENT EXPENSES | 1848044 | 1848044 | |
| FOOD | 991316 | 991316 | |
| VEHICLE EXPENSE | 658523 | 658523 | |
| WORKERS COMPENSATION IN | 488288 | 463894 | 24394 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2612663 | Total |
| Program Services | 1771756 | ProgramServices |
| Management And General | 840907 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45551827 | Total |
| Program Services | 39543270 | ProgramServices |
| Management And General | 6008557 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4393095 | BOY |
| EOY | 1364518 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6422570 | BOY |
| EOY | 8510074 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337627 | BOY |
| EOY | 350815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3282472 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1515724 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1829210 | BOY |
| EOY | 1766748 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354478 | BOY |
| EOY | 354517 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13336980 | BOY |
| EOY | 12346672 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2592710 | BOY |
| EOY | 2900879 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690009 | BOY |
| EOY | 652655 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10054261 | BOY |
| EOY | 8793138 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13336980 | BOY |
| EOY | 12346672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13336980 | BOY |
| EOY | 12346672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 30692984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36858478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39966396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41552032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43978156 | CurrentTaxYear |
| Total | 193048046 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30692984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36858478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39966396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41552032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43978156 | CurrentTaxYear |
| Total | 193048046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 193048046 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8784 | CurrentTaxYear |
| Total | 115377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 193163423 | TotalSupport |
| Gross Receipts From Admissions Etc | 2962958 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82500 | OtherCostOrOtherBasis |
| Book Value | 82500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 938042 | OtherCostOrOtherBasis |
| Depreciation | 251757 | Depreciation |
| Book Value | 686285 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 488542 | OtherCostOrOtherBasis |
| Depreciation | 323806 | Depreciation |
| Book Value | 164736 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1773388 | OtherCostOrOtherBasis |
| Depreciation | 940161 | Depreciation |
| Book Value | 833227 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1766748 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DESIGNATED SAVINGS OBLIGATIONS | $91,297 |
| ACCRUED VACATION | $1,262,071 |
| REFUNDABLE ADVANCES | $1,239,403 |
| CLIENT TRUST FUNDS PAYABLE | $507,930 |
| PAYABLE TO TURNING POINT FOUNDATION | $4,786,723 |
| UNRECOGNIZED REVENUE | $122,580 |
| SELF-INSURED MEDICAL LIABILITY | $540,055 |
| EXCESS BILLING PAYABLE | $243,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8793138 | TotalOfAmounts |
| Total Revenue | 44599435 | TotalRevenue |
| Total Expenses | 45551827 | TotalExpenses |
| Excess Or Deficit For Year | -952392 | ExcessOrDeficitForYear |
| Other | $952,392 | OtherAmount |
| Total Adjustments | 952392 | TotalAdjustments |
| Excess Or Deficit Per FS | 0 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44599435 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 44599435 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44599435 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45551827 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45551827 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45551827 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | TRANSFER FROM AFFILIATE: 952392. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J JEFF FLY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 139306 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 76066 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 215372 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The initial review of the Form 990 is done by the CFO and the CEO. Subsequent to this review, the draft is forwarded to the Audit Committee for their review. The Audit Committee is comprised of two accounting professionals and the CEO of another non-profit organization. The Audit Committee reviews the draft and recommends changes, if necessary. A final draft of the 990 reflecting any amendments is prepared and provided to the full Board of Directors prior to its filing. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES. |
| Form 990, Part VI, Section B, line 15 | For the CEO position, the Board Compensation Review Committee compared data for the most recent year for which the best comparability data was available (Source: Guidestar CEO Compensation Checkpoint 2008 Data) and information previously reviewed. The current CEO has a Masters Degree, various credentials and over 34 years of successful nonprofit corporation experience. Based on the number of employees, Turning Point of Central California is now in the top three tenths of one percent of all corporations in the United States (Source: U.S. Census Bureau Statistics 2007 Economic Census 00.3% of 6,049,655 U.S. firms have over 500 employees). For the CEO position, the total compensation was 109% of the median and the total revenue of the agency was 115% of the median (Turning Point was $40,635,861 that year vs. the Comparison Group Median at $35,386,713). Agency revenue grew to over $43,000,000 for the 2009/10 fiscal year while the CEO total compensation for 2010 was expected to be equivalent or less than the previous year. Based on this analysis, the total compensation package for the CEO position was deemed within an acceptable range and there was no recommendation to change the salary range at this time. It is the policy of the Turning Point Agency Board of Directors to keep salary levels for all personnel competitive with the public sector as well as with comparable occupation groups of the private sector when possible. Turning Point administrators shall see that when possible salaries are adjusted annually to meet changes in the cost of living and to correct inequities. Turning Point salary ranges shall provide for increases based on merit and performance evaluations. The Board Compensation Review Committee reviews comparison information available, usually obtained from GuideStar. The Committee reviews and compares salaries paid to top management and key employees of Turning Point to those found in the GuideStar report for agencies of similar category and size. No one with a conflict of interest or potential conflict of interest is allowed to be involved in the deliberations of salaries. The Committee contemporaneously documents its review, deliberations and determinations in the form of Committee reports to the Board of Directors. The Committee also reviewed comparability data (Source: GuideStar Nonprofit Compensation Report 2008/09 California Data) for the other top administrative positions within the agency including the Chief Financial Officer, the Chief Operating Officers, the Legal Counsel/Regional Executive Director, the Regional Executive Directors and the Human Resources Director positions. The people in these positions all have extensive experience and education. The committee looked at the actual comparability data for the 2008/09 year. Based on the data reviewed, it was determined that none of the total compensation packages could be considered unreasonable or excessive since all fell either close to or below the median for the 2008/09 year. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR. AN AUDIT COMMITTEE IS APPOINTED THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| TURNING POINT FOUNDATION | |||||||||
| PO BOX 7447 | VISALIA | CA | 93290 | 942674284 | SUPPORT OF TURNING POINT OF CENTRAL CALIFORNIA, INC.'S ACTIVITIES. | CA | 501(C)(3) | LINE 9-PART 1 SCH. A | N/A |
| TURNING POINT OF THE CENTRAL COAST INC | |||||||||
| PO BOX 7447 | VISALIA | CA | 93290 | 942438196 | SUPPORT OF THE SALINAS COMMUNITY CORRECTIONS PROGRAM. | CA | 501(C)(3) | LINE 9-PART 1 SCH. A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TURNING POINT OF THE CENTRAL COAST INC | |
| D | 11462 |
| TURNING POINT FOUNDATION | |
| E | 4786723 |
| TURNING POINT FOUNDATION | |
| R | 952392 |
| TURNING POINT FOUNDATION | |
| J | 681856 |
| TURNING POINT OF THE CENTRAL COAST INC | |
| J | 0 |
| TURNING POINT FOUNDATION | |
| M | |
| TURNING POINT OF THE CENTRAL COAST INC | |
| M | |
| TURNING POINT FOUNDATION | |
| N | |
| TURNING POINT OF THE CENTRAL COAST INC | |
| N | |
| TURNING POINT FOUNDATION | |
| P | |
| TURNING POINT FOUNDATION | |
| P | |
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