Concho Valley Turning Point EIN 32-0292036 Form 990 (PDF) Claim this org

Concho Valley Turning Point

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Helps people overcome addictive and destructive behaviors. For fiscal year 2024 it reported $320K in revenue, $181K in expenses, and $597K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
San Angelo, TX
Website
cvtponline.com/welcome
Filings
6 on file (2019–2024)
Revenue
$320KFY2024
Expenses
$181K
Net assets
$597K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  32-0292036 Public charity (501(c)(3)) San Angelo, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps people overcome addictive and destructive behaviors.
Leadership
Maria Mejia · Executive Director · $56K
Money in and out
$320K revenue, $181K expenses
Bottom line
72% program efficiency
Where the money goes · FY2024
Total revenue
$320K
Pt VIII · Ln 12
Total expenses
$181K
Pt IX · Ln 25
Net assets
$597K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $139K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.28
Program efficiency
72%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
12.8mo
months of highly liquid reserves at operating expense rate▼ -19% vs prior filing year
Surplus margin
+43%
revenue over expenses, this year▲ +44% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$320K
FY2024▲ +81%
Expenses
$181K
FY2024▲ +46%
Total assets
$597K
FY2024▲ +30%
Total liabilities
$0
FY2024
Total revenue
$320K
Pt VIII · Ln 12
Total expenses
$181K
Pt IX · Ln 25
Net assets
$597K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$139K
Total assetsPt X · Ln 16$597K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $130K of program spending, described in the organization's own filed words · FY2024.
01

CVTP provides 3 groups weekly for an average attendance of 73 people per week. These groups use a bible based 12 step program and a group dealing solely with anger management. CVTP also provides pastoral counseling for individuals and families.

$130Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConcho Valley Turning Point
EINHdr · item D32-0292036
Principal addressHdr · item CSan Angelo, TX
WebsiteHdr · item Jcvtponline.com/welcome
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F20)
Ruling yearIRS BMFMay 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$56,250Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Maria Mejia’s $56K as Executive Director is at the 43rd percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Maria Mejia$56,250$45,000$45,000$42,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$281K · 88%
Other revenue$39K · 12%
Contributions & grants88%$281K
Other revenue12%$39K
Total revenueLn 12$320K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.28
Program services72%$130K
Management & general28%$51K
Total functional expensesLn 25$181K

Balance Sheet

Part X · end of year
CashLn 1$194K
Total assetsLn 16$597K
Total liabilitiesLn 26$0
Total net assetsLn 32$597K
Months of cash on handcomputed12.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $194K · Operating expenses/yr $181K
12.8 months
Where the money goes
Program services
Program services $130K · Total expenses $181K
72%
Management & General
Management & general $51K · Total expenses $181K
28%
Fundraising
Fundraising $0 · Total expenses $181K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $168K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $281K · Total revenue $320K
88%
Government reliance
Government grants — · Total revenue $320K
Earned-income share
Program service revenue $0 · Total revenue $320K
0%
Investment reliance
Investment income $0 · Total revenue $320K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $181K
0%
Growth & trend
Revenue growth (YoY)
This year $320K · Prior year $177K
+81%
Revenue CAGR
FY2019 $192K · FY2024 $320K
+11%
Net-asset trend (YoY)
End of year $597K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $320K · Expenses $181K
+43%
Liabilities-to-Assets
Total liabilities — · Total assets $597K
Net-asset ratio
Net assets $597K · Total assets $597K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $597K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Maria Mejia · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $56K · Total expenses $181K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $56K · Total expenses $181K
31%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 28%
Fundraising cost ratio 0%
Revenue growth 81%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$213K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$320K revenue · viewing · ⤓ 990 PDF
FY2023$177K revenue · ⤓ 990 PDF
FY2022$134K revenue · ⤓ 990 PDF
FY2021$34K revenue · ⤓ 990 PDF
FY2020$65K revenue · ⤓ 990 PDF
FY2019$192K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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