Civic Intelligence

Bill Wilson Center

EIN 94-2221849 • 501(c)3 • Santa Clara, CA

Profile

Support and strengthen the community by serving youth and families through counseling, housing, education and advocacy.

PO Box 210ASanta Clara, CA 95052

www.billwilsoncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.91x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$248,427

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$31,035,004

Up $5,119,580 (+20%) from 2023

Liabilities

Up

$29,271,939

Up $19,956,919 (+214%) from 2023

Net Assets

Down

$1,763,065

Down $14,837,339 (-89%) from 2023

Revenue

Up

$31,999,128

Up $5,151,435 (+19%) from 2023

Expenses

Up

$32,635,249

Up $5,837,259 (+22%) from 2023

Net Income

Down

-$636,121

Down $685,824 (-1380%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2012: $16,630,965Liabilities 2012: $3,801,491Net Assets 2012: $12,829,4742012Assets 2013: $18,058,309Liabilities 2013: $4,680,855Net Assets 2013: $13,377,4542013Assets 2014: $18,705,661Liabilities 2014: $5,517,968Net Assets 2014: $13,187,6932014Assets 2015: $19,509,739Liabilities 2015: $6,246,319Net Assets 2015: $13,263,4202015Assets 2016: $19,197,346Liabilities 2016: $6,134,567Net Assets 2016: $13,062,7792016Assets 2017: $19,727,203Liabilities 2017: $6,051,558Net Assets 2017: $13,675,6452017Assets 2018: $19,958,363Liabilities 2018: $6,287,413Net Assets 2018: $13,670,9502018Assets 2019: $20,529,733Liabilities 2019: $6,463,727Net Assets 2019: $14,066,0062019Assets 2020: $24,455,550Liabilities 2020: $9,197,688Net Assets 2020: $15,257,8622020Assets 2021: $25,476,020Liabilities 2021: $9,014,700Net Assets 2021: $16,461,3202021Assets 2022: $25,072,029Liabilities 2022: $8,590,065Net Assets 2022: $16,481,9642022Assets 2023: $25,915,424Liabilities 2023: $9,315,020Net Assets 2023: $16,600,4042023Assets 2024: $31,035,004Liabilities 2024: $29,271,939Net Assets 2024: $1,763,0652024

Highlighted filing

2024

Assets$31,035,004
Liabilities$29,271,939
Net Assets$1,763,065

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2012: $11,844,3952012Expenses 2013: $13,290,9402013Revenue 2014: $13,945,355Expenses 2014: $14,215,207Net Income 2014: -$269,8522014Revenue 2015: $15,921,709Expenses 2015: $15,786,827Net Income 2015: $134,8822015Revenue 2016: $16,106,460Expenses 2016: $16,305,937Net Income 2016: -$199,4772016Revenue 2017: $17,373,804Expenses 2017: $16,770,985Net Income 2017: $602,8192017Revenue 2018: $19,160,673Expenses 2018: $19,177,292Net Income 2018: -$16,6192018Revenue 2019: $20,404,362Expenses 2019: $20,032,268Net Income 2019: $372,0942019Revenue 2020: $25,909,337Expenses 2020: $24,735,794Net Income 2020: $1,173,5432020Revenue 2021: $28,835,250Expenses 2021: $27,779,251Net Income 2021: $1,055,9992021Revenue 2022: $27,394,642Expenses 2022: $27,229,674Net Income 2022: $164,9682022Revenue 2023: $26,847,693Expenses 2023: $26,797,990Net Income 2023: $49,7032023Revenue 2024: $31,999,128Expenses 2024: $32,635,249Net Income 2024: -$636,1212024

Highlighted filing

2024

Revenue$31,999,128
Expenses$32,635,249
Net Income-$636,121

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 15, 2025
Return Version
2023v6.0
Gross Receipts
$32,067,472
Mission and Program Overview

Mission

Support and strengthen the community by serving youth and families through counseling, housing, education and advocacy.

Bill wilson center supports and strengthens the community by serving youth and families through counseling, housing, education, and advocacy. The organization emphasizes the importance of collaborative program development and service delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,771,287$14,245,807▲ $474,520
Pledges and Grants Receivable$4,549,686$6,633,151▲ $2,083,465
Cash and Non-Interest-Bearing Accounts$152,889$2,959,890▲ $2,807,001
Investments in Publicly Traded Securities$1,513,655$1,731,986▲ $218,331
Savings and Temporary Cash Investments$5,244,303$1,113,318▼ $4,130,985
Prepaid Expenses and Deferred Charges$170,614$277,676▲ $107,062
Total Assets$25,915,424$31,035,004▲ $5,119,580
Other Assets Total$512,990$4,073,176▲ $3,560,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,116,112$15,452,899▲ $10,336,787
Other Liabilities$960,971$4,932,663▲ $3,971,692
Unsecured Notes Loans Payable-$4,867,283-
Accounts Payable and Accrued Expenses$2,676,278$3,528,190▲ $851,912
Deferred Revenue$561,659$490,904▼ $70,755
Total Liabilities$9,315,020$29,271,939▲ $19,956,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,572,695$2,227,093▼ $5,345,602
Net Assets Without Donor Restrictions$9,027,709$-464,028▼ $9,491,737
Total Net Assets Fund Balance$16,600,404$1,763,065▼ $14,837,339
Total Liabilities and Net Assets / Fund Balance$25,915,424$31,035,004▲ $5,119,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,822,180$6,449,268$14,271,448
Land$5,240,556-$5,240,556
Other Land Buildings$1,074,326-$1,074,326
Equipment$108,745$505,319$614,064
Other Assets Org$4,073,176--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie PellChief Program OfficerFT$228,349$20,078$248,427
Pilar FurlongChief Community Resources OfficerFT$198,865$18,971$217,836
Josh SeloCEOFT$195,466$8,916$204,382
Janet M DolezalDirector of FinanceFT$150,303$16,907$167,210
Dani R GutierrezChief Program OfficerFT$150,040$16,880$166,920
Vivian WongCFOFT$145,774$16,191$161,965
Laura FosterDiv. Director ResearchFT$114,965$15,355$130,320
Arlene P SambasAccounting ManagerFT$107,541$14,433$121,974

Board Members and Trustees

NameTitle
Ron RicciPresident
Helen Grays-jonesVice President
Alex WilsonBoard Member
Blake BalajadiaBoard Member
CYNTHIA O'LEARYBoard Member
Jessica Paz-cedillosBoard Member
Karen GuldanBoard Member
Mark HagerBoard Member
Mark WeinerBoard Member
Rene AlvarezBoard Member
Bill PappaniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lincoln Financial GroupRetirement Services150 NORTH RADNOR-CHESTER ROAD, Radnor, PA 19087$791,534
Tucker Construction INCConstruction1725 LITTLE ORCHARD ST STE D, San Jose, CA 95125$435,933
Jackson & Coker Locum Tenens LLCContractor-psychiatrist2655 NORTHWINDS PARKWAY, Alpharetta, GA 30009$233,582
Corporate West Computer SystemContractor-it307 ORCHARD CITY DR SUITE 205, Campbell, CA 95008$208,930
Symed CorporationContractor-mh Report215 GATEWAY RD W, Napa, CA 94558$131,727
Revenue and Support

Revenue Composition

Contributions and Grants
$31,375,751
Program Service Revenue
$244,639
Investment Income
$128,784
Other Revenue
$249,954
All Other Contributions
$2,359,310
Change in Net Assets
$-636,121

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$108,385Fair Market Value (FMV)
Other Non Cash Contri Table$19,816Fair Market Value (FMV)
Total Noncash Contributions$128,201-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,989,455
Revenue Not Reported on Financial Statements
$9,673
Revenue Not Reported on Form 990
$670,062
Total Revenue per Audited Statements
$32,659,517
Total Revenue per Form 990
$31,999,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,272,094
Other Expenses$14,363,155
Total Fundraising Expense$612,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,436,141$1,808,223$414,826$13,659,190
Other Employee Benefits$2,025,327$268,874$74,618$2,368,819
Fees for Services Other$1,326,867$84,128$7,205$1,418,200
Payroll Taxes$965,216$145,126$33,477$1,143,819
Current Officers, Directors, Trustees, and Key Employees$725,526$153,439$26,796$905,761
Occupancy$870,406$5,816$766$876,988
All Other Expenses$414,985$146,638$17,919$579,542
Other Expenses$434,170$31,325$15,508$481,003
Interest$360,295$70,770-$431,065
Depreciation Depletion$347,944$63,388$14,576$425,908
Office Expenses$313,557$44,807$41,231$399,595
Information Technology$230,273$102,621$5,189$338,083
Insurance$146,969$52,255$3,866$203,090
Pension Plan Contributions$187,265-$7,240$194,505
Travel$168,616$17,829$2,140$188,585
Conferences and Meetings$12,688$4,396-$17,084
Fees for Service Investment Mgmnt Fees-$9,673-$9,673
Total Functional Expenses$28,207,353$3,815,604$612,292$32,635,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,149,890
Total Expenses per Form 990$32,635,249
Expenses per Audited Statements$32,625,576
Expenses Not Reported on Form 990$524,314
Expenses Not Reported on Financial Statements$9,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,344
Fundraising Gross Income$68,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Dream$259,792$68,344$68,344$0
Total Events$259,792$68,344$68,344$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liabilities$4,143,881
Deposits Payable$788,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The audit committee reviews and approves the form 990. The form 990 is approved by the audit committee, and is then provided to the board of directors prior to filing for approval.

Form 990, Part VI, Section B, Line 12C

The center monitors all conflicts of interest by requiring an annual recertification. Immediate notification is required if circumstances change during the year.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed and approved by the finance committee following research conducted via survey of similar organizations and analysis of professional publications.

Form 990, Part VI, Section C, Line 19

All governing documents and the conflict of interest code are available upon request. The financial statements are available on the center's website.

Filing and Contact Details

Filer

Filer Name
Bill Wilson Center
EIN
94-2221849
Phone
4082430222
Address
PO BOX 210A, SANTA CLARA, CA 95052

Signing Officer

Name
Vivian Wong
Title
CFO
Phone
4082430222
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Selo
Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
219
Volunteers
275

Preparer

Firm
Cbiz Advisors LLC
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Roger Bulosan
Phone
4154326200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a qualified organization exempt from federal income taxes and state franchise taxes under section 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code, respectively. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more-likely- than-not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

Raw XML AppendixShowing 400 of 756 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0BILL WILSON CENTER SUPPORTS AND STRENGTHENS THE COMMUNITY BY SERVING YOUTH AND FAMILIES THROUGH COUNSELING, HOUSING, EDUCATION, AND ADVOCACY. THE ORGANIZATION EMPHASIZES THE IMPORTANCE OF COLLABORATIVE PROGRAM DEVELOPMENT AND SERVICE DELIVERY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17ACCOUNTING MANAGER
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