BAY AREA TURNING POINT INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA TURNING POINT INC (EIN 76-0353058)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-05
- IRS object ID
- 201122179349300312
- Schema version
- 2010v3.4
- 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 | 2011-08-05T14:52:18-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 57543 | AddressLine1 |
| City | Webster | City |
| State | TX | State |
| ZIP Code | 77598 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Diane Savage | Name |
| Title | President & CEO | Title |
| Phone | 2813387600 | Phone |
| Date Signed | 2011-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wallace F Helin | Name |
| Phone | 5122589670 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 57543 | AddressLine1 |
| City | Webster | City |
| State | TX | State |
| ZIP Code | 77598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1959215 | 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 815 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1648285 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1739681 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33633 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7879 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 228466 | OtherRevenuePriorYear |
| Other Revenue Current Year | 211655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1910384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1959215 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 268086 | 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 | 1263246 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1278414 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49545 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 530406 | OtherExpensePriorYear |
| Other Expenses Current Year | 820825 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2061738 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2099239 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -151354 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -140024 | RevenuesLessExpensesCY |
| Total Assets BOY | 3197663 | TotalAssetsBOY |
| Total Assets EOY | 3166683 | TotalAssetsEOY |
| Total Liabilities BOY | 103141 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98276 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3094522 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3068407 | NetAssetsOrFundBalancesEOY |
| Mission Description | Assist victims of domestic violence | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1011315 | Expense |
| Description | Shelter for domestic violence victims705 women & children received 19,871 days of shelter79,484 nutritional meals were provided to shelter & non-residential clientsChildren in shelter recieved 19,895 hours of structured child careMothers in shelter increased parenting skills through 95 classes provided on site85% 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 | 583612 | Expense |
| Description | Non-residential victim assistance serviceAgency's 24-hour crisis hotline served as a life line to 6,941 personsViolence against women support group was attended by 149 women Advocates accompanied 81 individuals to hositals, police stations, Office of the District Attorney and courtProvide advocacy and intervention on/off school campuses and facilitate victim/crime prevention efforts238 violence prevention workshops held and 255 community awareness presentations were provided by BATP in 201085% of clients reported increased knowledge of community resources | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 154905 | Expense |
| Description | Self-reliance program129 individuals obtained employment services315 individuals participated in career counseling 58 individuals were placed in a job by BATP | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1749832 | 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 | 1 | 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 | 0 | 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 | 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 | 1 | 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 | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Kiley Wren | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Sally Rankin | ||||||
| Past Chairman | 1.00 | X | 0 | 0 | 0 | |
| Russell Herring | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| Robert Heseleymer | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| Lorna Hankins | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Monica Millican | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Gloria A Salinas | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Winnifred L Hebert | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Myrna J Baker | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Genie Bopp | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Patricia A Ingram | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Marc Havican | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Sandra Mossman | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Diane Savage | ||||||
| President & CEO | 38.00 | 98768 | 0 | 5710 | X | |
| Sybil Winters-Little | ||||||
| VP-Client Services | 38.00 | 67949 | 0 | 3900 | X | |
| Cynthia Ramirez | ||||||
| VP-Operations | 38.00 | 63148 | 0 | 3528 | X | |
| Peggy Cooper | ||||||
| Finance Director | 38.00 | 46162 | 0 | 2846 | X | |
| Esther Escoto | ||||||
| Shelter Operation Manager | 38.00 | 60061 | 0 | 0 | X | |
| Jackie Keys | ||||||
| Executive and Community Relations Manager | 38.00 | 0 | 0 | 0 | X | |
| Michelle Kross | ||||||
| Children Services Manager | 38.00 | 0 | 0 | 0 | X | |
| Sally Seiler | ||||||
| Senior Manager of Resale Shops | 38.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 336088 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15984 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 1038960 | GovernmentGrants |
| All Other Contributions | 700721 | AllOtherContributions |
| Total Contributions | 1739681 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7879 | TotalRevenueColumn |
| Exclusion | $7,879 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Resale Shop | 453310 | 198584 | 198584 |
| Fees and Service Charg | 900099 | 12981 | 12981 |
| Other Income | 900099 | 90 | 90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 211655 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1959215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 211655 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,879 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085144 | Total |
| Program Services | 958447 | ProgramServices |
| Management And General | 97987 | ManagementAndGeneral |
| Fundraising | 28710 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103449 | Total |
| Program Services | 91371 | ProgramServices |
| Management And General | 9341 | ManagementAndGeneral |
| Fundraising | 2737 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89821 | Total |
| Program Services | 79334 | ProgramServices |
| Management And General | 8111 | ManagementAndGeneral |
| Fundraising | 2376 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35310 | Total |
| Program Services | 27984 | ProgramServices |
| Management And General | 7415 | ManagementAndGeneral |
| Fundraising | -89 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834 | Total |
| Program Services | 916 | ProgramServices |
| Management And General | 493 | ManagementAndGeneral |
| Fundraising | 425 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20237 | Total |
| Program Services | 17214 | ProgramServices |
| Management And General | 1356 | ManagementAndGeneral |
| Fundraising | 1667 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5680 | Total |
| Program Services | 5251 | ProgramServices |
| Fundraising | 429 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94244 | Total |
| Program Services | 83878 | ProgramServices |
| Management And General | 9424 | ManagementAndGeneral |
| Fundraising | 942 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31661 | Total |
| Program Services | 27703 | ProgramServices |
| Management And General | 3958 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| In-kind Donations Used | 311292 | 266452 | 40327 | 4513 |
| Rent | 66800 | 66800 | ||
| Utilities | 53727 | 37419 | 16284 | 24 |
| Assistance to Individua | 43223 | 43223 | ||
| Telephone | 22636 | 19130 | 2636 | 870 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134181 | Total |
| Program Services | 91510 | ProgramServices |
| Management And General | 35730 | ManagementAndGeneral |
| Fundraising | 6941 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2099239 | Total |
| Program Services | 1749832 | ProgramServices |
| Management And General | 299862 | ManagementAndGeneral |
| Fundraising | 49545 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999228 | BOY |
| EOY | 1040805 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79519 | BOY |
| EOY | 83790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27913 | BOY |
| EOY | 29860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2847189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 842778 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2086358 | BOY |
| EOY | 2004411 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3074 | BOY |
| EOY | 7817 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3197663 | BOY |
| EOY | 3166683 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7096 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103141 | BOY |
| EOY | 91180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103141 | BOY |
| EOY | 98276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3094522 | BOY |
| EOY | 3068407 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3094522 | BOY |
| EOY | 3068407 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3197663 | BOY |
| EOY | 3166683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -140024 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 113909 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1845718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1698817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1520085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1648285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1938265 | CurrentTaxYear |
| Total | 8651170 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1845718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1698817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1520085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1648285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1938265 | CurrentTaxYear |
| Total | 8651170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8651170 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7879 | CurrentTaxYear |
| Total | 187564 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13071 | CurrentTaxYear |
| Total | 101438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8940172 | TotalSupport |
| Public Support Pertcentage170 | 0.96770 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: 2010 2009 2008 2007 2006 Other Income 13,071 3,003 8,088 62,390 14,886 ___________________________________________________________ Total $ 13,071 3,003 8,088 62,390 14,886 | GeneralExplanation |
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 CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113909 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 942 | InvestmentEarningsOrLosses |
| Other Expenditures | 114851 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125392 | OtherCostOrOtherBasis |
| Book Value | 125392 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2184557 | OtherCostOrOtherBasis |
| Depreciation | 412202 | Depreciation |
| Book Value | 1772355 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15543 | OtherCostOrOtherBasis |
| Depreciation | 13831 | Depreciation |
| Book Value | 1712 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 453172 | OtherCostOrOtherBasis |
| Depreciation | 368824 | Depreciation |
| Book Value | 84348 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68525 | OtherCostOrOtherBasis |
| Depreciation | 47921 | Depreciation |
| Book Value | 20604 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2004411 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Insurance and Other | $3,037 |
| Accrued Payroll and Taxes | $88,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 91180 | TotalOfAmounts |
| Total Revenue | 1959215 | TotalRevenue |
| Total Expenses | 2099239 | TotalExpenses |
| Excess Or Deficit For Year | -140024 | ExcessOrDeficitForYear |
| Other | $113,909 | OtherAmount |
| Total Adjustments | 113909 | TotalAdjustments |
| Excess Or Deficit Per FS | -26115 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1959215 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1959215 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1959215 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2099239 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2099239 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2099239 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| 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 |
| Number Of Recipients | 882 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 43223 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Food, Transportation, Housing | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | When an individual applies for assistance (rent, transportation, clothing, etc.), they meet with a caseworker who completes an application for assistance. The application asks for the applicant's amount of income, source of income, number of people in household and any other relevant information. The application for assistance is then approved or denied by the caseworker's supervisor based on the individual's need and the grant requirements. If approved, the application is then reviewed and approved by the Vice President of operations and the President/CEO. The aplication is then given to the Finance Director to issue a check, voucher or cash on behalf of the individual. The use of grant funds are reviewed and monitored on a monthly basis by the employee administering the grant and the President/CEO. All monthly, semi-monthly and annual grant reports are completed and filed in a timely manner to the appropriate agency. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI | Explanation of Monitoring and Enforcement of Conflicts Board members and employees who can make financial decisions review and sign a confidentiality and conflict of interest statement annually | |
| Form 990, Part VI | Compensation Review & Approval Process for Officers & Key Employees 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 | Other Organization Documents Publicly Available Disclosure is made on our website and upon request. | |
| 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 | |
| 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 12c | |
| 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 B, line 15 | |
| Disclosure is made on our website and upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Transfer from Endowment Fund 113,909. Total to Form 990, Part XI, Line 5: 113,909. | Form 990, Part XI, line 5: |
| The organization has a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent auditor. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bay Area Turning Point Endowment | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760576839 | EIN |
| Primary Activities | Fundraising | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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