Bay Area Turning Point Inc
- Assets
- $3.0m
- Revenue
- $4.4m
- Investments
- $154.5k
- Employees
- 108
- Location
- Webster, TX
- Founding
- 04/1992
- Data as of
- 12/2022
- EIN
- 76-0353058
Organization Overview
Bay Area Turning Point Inc is located in Webster, TX. The organization was established in 1992. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Bay Area Turning Point Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Turning Point Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Bay Area Turning Point Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $4.3m during the year ending 12/2022. While expenses have increased by 5.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: THE RESIDENTIAL SERVICES PROGRAM PROVIDES SERVICES CONDUCTED IN AN EMERGENCY SHELTER OR HOTEL SETTING. IN 2022, RESIDENTIAL SERVICES WERE PROVIDED TO 529 ADULTS AND CHILDREN WHO WERE VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE, WHICH RESULTED IN 21,172 RESIDENTIAL SERVICE DAYS. IN ADDITION, 105,860 NUTRITIOUS MEALS AND SNACKS WERE PROVIDED. MOST OF THOSE SERVED REPORTED FEELING AN INCREASED SENSE OF SAFETY WHILE IN SHELTER DUE TO SAFETY PLANNING AND WORKING WITH THE STAFF AS THEIR SUPPORT.
THE VICTIM SERVICES HOTEL PROGRAM (VSHP) BEGAN IN JUNE 2020 AND WAS ABLE TO HOUSE 128 CLIENTS IN JUST 6 MONTHS. 93% OF THESE CLIENTS WERE ABLE TO ENTER AN EMERGENCY SHELTER PROGRAM OR A PERMANENT HOUSING DESTINATION AFTER INITIALLY RESIDING IN VSHP.
NON-RESIDENTIAL SERVICES: NON-RESIDENTIAL VICTIM ASSISTANCE SERVICES PROVIDES 24-HOUR CRISIS HOTLINE SERVICES. IN 2022, THIS PROGRAM SERVED 8,802 PEOPLE. ADVOCATES PROVIDED 54 ACCOMPANIMENTS TO HOSPITALS, LAW ENFORCEMENT AGENCIES, AND CRIMINAL JUSTICE SETTINGS. STAFF COMPLETED 375 ASSESSMENTS AND 80 INDIVIDUALS RECEIVED HOUSING ASSISTANCE. STAFF ALSO PROVIDED 859 TOTAL VIOLENCE PREVENTION HOURS.
SELF-RELIANCE: THE SELF-RELIANCE PROGRAM PROVIDES RESTORATION SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE THROUGH PREVENTION EFFORTS AND EDUCATION SERVICES WITHIN THE COMMUNITY. IN 2022, DIRECT SERVICES STAFF PROVIDED 2,724 HOURS OF CASE MANAGEMENT SERVICES. COUNSELORS AND PEER COUNSELORS PROVIDED 1,450 HOURS OF LICENSED AND PEER COUNSELING. STAFF PROVIDED 532 HOURS OF SUPPORT GROUP SERVICES. 157 OUTREACH AND EDUCATION SESSIONS WERE HELD, REACHING 328,261 INDIVIDUALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan H Garrison Chair | OfficerTrustee | 2.5 | $0 |
Rachel Phillips Vice Chair | OfficerTrustee | 1.5 | $0 |
Elaine M Renola Secretary | OfficerTrustee | 3.25 | $0 |
Jim Overman Treasurer | OfficerTrustee | 2.25 | $0 |
Jennifer Ybarra Assistant Treasurer | OfficerTrustee | 1.25 | $0 |
Glenn Allen Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $270,850 |
| Membership dues | $0 |
| Fundraising events | $84,706 |
| Related organizations | $0 |
| Government grants | $2,911,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,090,487 |
| Noncash contributions included in lines 1a–1f | $414,004 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,357,342 |
| Total Program Service Revenue | $14,943 |
| Investment income | $6,628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $912 |
| Net Income from Fundraising Events | $2,936 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,382,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $782,803 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $474,987 |
| Compensation of current officers, directors, key employees. | $19,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,925,934 |
| Pension plan accruals and contributions | $17,090 |
| Other employee benefits | $113,350 |
| Payroll taxes | $191,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $644 |
| Fees for services: Accounting | $52,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $36,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $126,211 |
| Advertising and promotion | $7,894 |
| Office expenses | $27,135 |
| Information technology | $4,100 |
| Royalties | $0 |
| Occupancy | $156,427 |
| Travel | $21,006 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,981 |
| Insurance | $50,011 |
| All other expenses | $0 |
| Total functional expenses | $4,264,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,203 |
| Savings and temporary cash investments | $515,094 |
| Pledges and grants receivable | $717,597 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,068 |
| Net Land, buildings, and equipment | $1,368,264 |
| Investments—publicly traded securities | $128,008 |
| Investments—other securities | $154,505 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $3,032,739 |
| Accounts payable and accrued expenses | $116,389 |
| Grants payable | $0 |
| Deferred revenue | $95,196 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $211,585 |
| Net assets without donor restrictions | $2,588,676 |
| Net assets with donor restrictions | $232,478 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,032,739 |