Form 990 for tax year 2022
Filed by TURNING POINTE SURVIVOR ADVOCACY CENTER.
Totals
- Total revenue
- $1,961,591
- Total expenses
- $1,399,912
- Contributions and grants received
- $1,885,838
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,421
- Other revenue
- $59,332
- Total assets, end of year
- $4,882,289
- Total liabilities, end of year
- $131,214
- Net assets or fund balances, end of year
- $4,751,075
- Program services expenses (Part IX)
- $1,079,944
- Management and general expenses
- $236,964
- Fundraising expenses
- $83,004
- Program service expenses (Part III)
- $1,079,944
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$34,252
-
1e · Government grants (contributions)
$1,235,022
-
1f · All other contributions, gifts and grants
$616,564
-
1g · Noncash contributions included above
$60,097
-
3 · Investment income
total $34,055 · excluded $34,055
-
6a · Gross rents
real property $6,750
-
6b · Less rental expenses
real property $5,053
-
6c · Rental income or loss
real property $1,697
-
6d · Net rental income or loss
total $1,697 · excluded $1,697
-
7a · Gross sales of assets other than inventory
other assets -$17,634
-
7c · Gain or loss
other assets -$17,634
-
7d · Net gain or loss
total -$17,634 · excluded -$17,634
-
8a · Fundraising events: gross income
$151,340
-
8a · Fundraising events: contributions included on line 1c
$34,252
-
8b · Fundraising events: direct expenses
$93,705
-
8c · Net income from fundraising events
total $57,635 · excluded $57,635
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,052 · program services $5,220 · management and general $81,739 · fundraising $25,093
-
7 · Other salaries and wages
total $577,383 · program services $529,326 · management and general $40,660 · fundraising $7,397
-
9 · Other employee benefits
total $94,444 · program services $87,364 · management and general $4,771 · fundraising $2,309
-
10 · Payroll taxes
total $94,854 · program services $75,902 · management and general $14,128 · fundraising $4,824
-
11c · Fees: accounting
total $27,415 · program services $24,401 · management and general $976 · fundraising $2,038
-
11g · Fees: other
total $42,544 · program services $25,049 · management and general $5,446 · fundraising $12,049
-
12 · Advertising and promotion
total $2,630 · program services $1,496 · management and general $963 · fundraising $171
-
13 · Office expenses
total $19,772 · program services $2,938 · management and general $10,673 · fundraising $6,161
-
16 · Occupancy
total $87,055 · program services $55,345 · management and general $28,879 · fundraising $2,831
-
19 · Conferences, conventions and meetings
total $18,950 · program services $16,132 · management and general $731 · fundraising $2,087
-
22 · Depreciation, depletion and amortization
total $65,697 · program services $53,215 · management and general $12,482
-
23 · Insurance
total $28,689 · program services $23,898 · management and general $2,927 · fundraising $1,864
-
24a · Other expenses: DIRECT CLIENT EXPENSES
total $85,282 · program services $82,701 · management and general $453 · fundraising $2,128
-
24b · Other expenses: SUPPLIES
total $47,034 · program services $31,370 · management and general $7,538 · fundraising $8,126
-
24c · Other expenses: IN-KIND EXPENSES
total $25,845 · program services $25,845
-
24d · Other expenses: EQUIPMENT & FURNITURE
total $21,400 · program services $10,903 · management and general $8,568 · fundraising $1,929
-
24e · All other expenses
total $48,866 · program services $28,839 · management and general $16,030 · fundraising $3,997
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,734 · end of year $468,816
-
2 · Savings and temporary cash investments
beginning of year $11,291 · end of year $42,077
-
3 · Pledges and grants receivable
beginning of year $213,466 · end of year $240,227
-
9 · Prepaid expenses and deferred charges
beginning of year $27,083 · end of year $33,590
-
10a · Land, buildings and equipment: cost or other basis
$3,699,768
-
10b · Land, buildings and equipment: accumulated depreciation
$574,656
-
10c · Land, buildings and equipment, net
beginning of year $2,733,576 · end of year $3,125,112
-
12 · Investments: other securities
beginning of year $839,746 · end of year $900,255
-
15 · Other assets
beginning of year $85,260 · end of year $72,212
-
17 · Accounts payable and accrued expenses
beginning of year $59,311 · end of year $68,853
-
19 · Deferred revenue
beginning of year $12,759 · end of year $13,450
-
25 · Other liabilities
end of year $48,911
-
27 · Net assets without donor restrictions
beginning of year $4,058,691 · end of year $4,652,157
-
28 · Net assets with donor restrictions
beginning of year $85,395 · end of year $98,918
Mission and programs · 2022
Mission
PROVIDING SAFETY AND SUPPORT FOR SEXUAL AND DOMESTIC ABUSE SURVIVORS THROUGH ADVOCACY, PREVENTION EDUCATION AND ACTION FOR SOCIAL CHANGE.
-
PROVIDE SAFETY AND SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE, INCLUDING EMERGENCY SHELTER, MEALS, CHILDREN'S SERVICES, COUNSELING AND SUPPORT GROUPS, 24-HOUR SEXUAL ASSUALT & DOMESTIC VIOLENCE SUPPORT LINE, SAFETY PLANNING, JOB SKILLS TRAINING, EMPLOYMENT REFERRALS, LEGAL ASSISTANCE, TRANSPORTATION AND OTHER SERVICES.
Expenses $1,079,944
As filed on the 2022 return.
Listed in Part VII
-
Gina FinleyGINA FINLEY
EXECUTIVE DI
- Total calculated
- $104,937
- From this org
- $104,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Becky Sayan AyersBECKY SAYAN AYERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jaimie CruzJAIMIE CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michelle EndicottMICHELLE ENDICOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Natalie MarshallNATALIE MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jill McKnightJILL MCKNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Matthew MelendezMATTHEW MELENDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Karen SchadeKAREN SCHADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sharon TraskSHARON TRASK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rob Wilson-HossROB WILSON-HOSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Melissa WoodMELISSA WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349303713
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