Turning Point Community Programs EIN 94-2609766

Turning Point Community Programs FY2021 filing

EIN  94-2609766 Public charity (501(c)(3)) Rancho Cordova, CA Founded 1976
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Verified accurate 7/7/26 · see original filing: IRS
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Size
$10–100M
What they do
Provides behavioral health and social services to empower people to live their best lives.
Leadership
David L Sisemore · Physician · $373K
Money in and out
$60.8M revenue, $58.6M expenses
Bottom line
87% program efficiency

Provides behavioral health and social services to empower people to live their best lives. For fiscal year 2021 it reported $60.8M in revenue, $58.6M in expenses, and $16.8M in net assets.Pt I

Where the money goes · FY2021
Total revenue
$60.8M
Pt VIII · Ln 12
Total expenses
$58.6M
Pt IX · Ln 25
Net assets
$16.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.2M
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.13
Program efficiency
87%
of spending reaches programs
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$60.8M
FY2021▼ -1%
Expenses
$58.6M
FY2021▲ +1%
Total assets
$26.9M
FY2021▲ +12%
Total liabilities
$10.1M
FY2021▲ +7%
Total revenue
$60.8M
Pt VIII · Ln 12
Total expenses
$58.6M
Pt IX · Ln 25
Net assets
$16.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.2M
Total assetsPt X · Ln 16$26.9M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $14.6M of program spending, described in the organization's own filed words · FY2020.
01

Between december 2020 and june 2021, TPCP'S oldest CRP which opened in 1992, served a total of 46 unduplicated individuals. Of the 160 discharges that occurred within the reporting period, 64.4% were discharged do to having successfully met their goals. Lastly, this CRP received an overall satisfaction rate of 94.0%.

$6.8Mprogram expense
02

Flexible integrated treatment (fit) program, formerly known as focus, has been in operation since 1999 and works with youth who are experiencing emotional and behavioral difficulties. The THERAPIST/TREATMENT team members, partner with youth and their families in addressing their stated needs utilizing a family-focused, strength-based…

$5.1Mprogram expense
03

Since november of 2017, TPCP, in partnership with sacramento county, has been operating the first mental health urgent care clinic (mhucc) in sacramento county. The mental health urgent care clinic (mhucc) is a walk-in clinic for individuals with an urgent mental health need.

$2.7Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTurning Point Community Programs
EINHdr · item D94-2609766
Principal addressHdr · item CRancho Cordova, CA
WebsiteHdr · item Jwww.tpcp.org
Year of formationHdr · item L1976
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P820)
Ruling yearIRS BMFNov 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$373,030Pt VII · Sec A
Medical Director
$369,821Pt VII · Sec A
Physician
$360,734Pt VII · Sec A
Physician
$342,435Pt VII · Sec A
$272,585Pt VII · Sec A
Physician
$229,898Pt VII · Sec A
Program Director
$221,950Pt VII · Sec A
$204,382Pt VII · Sec A

Cynthia Arnett’s $412K as Medical Director is at the 91st percentile of top reported officer pay among 3123 $10–100M human services 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Cynthia Arnett$411,531$422,260$390,987$381,875$369,821$364,005
Jeffrey Gray$397,943$376,399$371,831$364,245$360,734$364,200
David L Sisemore$216,753$373,030$374,675
Ariel Emunah$370,996$342,435
Alfred R Rowlett$360,237$338,307$312,006$294,761$272,585$258,798
Seema Masroor$351,937
Aaron Moore$337,469
Jevon J Johnson$321,930

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
Program service revenue$59.8M · 98%
Contributions & grants$690K · 1%
Program service revenue98%$59.8M
Contributions & grants1%$690K
Investment income$252K
Other revenue$114K
— government grantsLn 1e$260K
Total revenueLn 12$60.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13
Program services87%$51.1M
Management & general13%$7.6M
Total functional expensesLn 25$58.6M

Balance Sheet

Part X · end of year
CashLn 1$8.0M
Total assetsLn 16$26.9M
Total liabilitiesLn 26$10.1M
Total net assetsLn 32$16.8M
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $8.0M · Operating expenses/yr $58.6M
1.6 months
Where the money goes
Program services
Program services $51.1M · Total expenses $58.6M
87%
Management & General
Management & general $7.6M · Total expenses $58.6M
13%
Fundraising
Fundraising $0 · Total expenses $58.6M
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $391K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $690K · Total revenue $60.8M
1%
Government reliance
Government grants $260K · Total revenue $60.8M
0%
Earned-income share
Program service revenue $59.8M · Total revenue $60.8M
98%
Investment reliance
Investment income $252K · Total revenue $60.8M
0%
Program self-sufficiency
Program service revenue $59.8M · Total expenses $58.6M
102%
Growth & trend
Revenue growth (YoY)
This year $60.8M · Prior year $61.6M
-1%
Net-asset trend (YoY)
End of year $16.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $60.8M · Expenses $58.6M
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $26.9M
Net-asset ratio
Net assets $16.8M · Total assets $26.9M
63%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $26.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David L Sisemore · Reported title PHYSICIAN · Highest reported compensation $373K · Total expenses $58.6M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $43.2M · Total expenses $58.6M
74%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 13%
Fundraising cost ratio 0%
Revenue growth -1%
Legal fee ratio 0%
Accounting fee ratio 0%

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 · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$25K
Grants paid · 28 grants · $9.4M · 2019–2024
Sustainable Wellness SolutionsCA · FY2024$831,698
Unitemized GrantFY2024$560,119
El Concilio CaliforniaCA · FY2024$254,119
Unitemized GrantFY2024$312
Sustainable Wellness SolutionsCA · FY2023$742,306
Unitemized GrantFY2023$568,552
El Concilio CaliforniaCA · FY2023$336,354
Unitemized GrantFY2023$1,941
Consumers Self-Help CenterCA · FY2022$414,758
El Concilio CaliforniaCA · FY2022$295,284
Unitemized GrantFY2022$280,349
Unitemized GrantFY2022$57,771
El Concilio CaliforniaCA · FY2021$288,659
Unitemized GrantFY2021$249,260
Consumers Self-Help CenterCA · FY2021$32,378
Unitemized GrantFY2021$1,904
Unitemized GrantFY2020$1,606,826
El Concilio CaliforniaCA · FY2020$257,251
See all 28 grants →

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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$83.2M revenue · ⤓ 990 PDF
FY2023$72.7M revenue · ⤓ 990 PDF
FY2022$59.4M revenue · ⤓ 990 PDF
FY2021$60.8M revenue · viewing · ⤓ 990 PDF
FY2020$61.6M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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