Civic Intelligence

Bill Wilson Center

990 • Fiscal year 2012 • EIN 94-2221849

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 11, 2013

Organization Profilewww.billwilsoncenter.org

View Organization Page

3490 The Alameda95050
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$16,630,965

No earlier filing loaded for comparison.

Net Assets

$12,829,474

No earlier filing loaded for comparison.

Liabilities

$3,801,491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,844,395

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$16,630,965
Liabilities$3,801,491
Net Assets$12,829,474
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$11,844,395
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Gross Receipts
$13,953,931
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Residential services - short-term housing for homeless and runaway youth at bwc's shelter and host homes. Intensive individual, group and family counseling in order to reunite youth with their families. - quetzal house provides short-term housing for girls, ages 13 - 17, who are chronic runaways from the foster care system or from their families. - transitional housing placement program provides semi-independent living for youth ages 16-19, including parenting youth, who are in the foster care system. The youth learn the skills they need to become self-sufficient.
Activity 3
Transitional housing - transitional housing program provides housing and support services for homeless youth ages 16 - 24, including parenting youth and their infants/toddlers. - thp+ provides rent subsidies and support services for youth who have aged out of foster care.
Filing and Contact Details

Filer

EIN
94-2221849
Raw XML AppendixShowing 400 of 635 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01720540
IRS990/AccountsPayableAccruedExpenses/EOY01625934
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESIDENTIAL SERVICES - SHORT-TERM HOUSING FOR HOMELESS AND RUNAWAY YOUTH AT BWC'S SHELTER AND HOST HOMES. INTENSIVE INDIVIDUAL, GROUP AND FAMILY COUNSELING IN ORDER TO REUNITE YOUTH WITH THEIR FAMILIES. - QUETZAL HOUSE PROVIDES SHORT-TERM HOUSING FOR GIRLS, AGES 13 - 17, WHO ARE CHRONIC RUNAWAYS FROM THE FOSTER CARE SYSTEM OR FROM THEIR FAMILIES. - TRANSITIONAL HOUSING PLACEMENT PROGRAM PROVIDES SEMI-INDEPENDENT LIVING FOR YOUTH AGES 16-19, INCLUDING PARENTING YOUTH, WHO ARE IN THE FOSTER CARE SYSTEM. THE YOUTH LEARN THE SKILLS THEY NEED TO BECOME SELF-SUFFICIENT.
IRS990/Activity2/Expense02330063
IRS990/Activity2/Revenue037849
IRS990/Activity3/Description0TRANSITIONAL HOUSING - TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES FOR HOMELESS YOUTH AGES 16 - 24, INCLUDING PARENTING YOUTH AND THEIR INFANTS/TODDLERS. - THP+ PROVIDES RENT SUBSIDIES AND SUPPORT SERVICES FOR YOUTH WHO HAVE AGED OUT OF FOSTER CARE.
IRS990/Activity3/Expense02476074
IRS990/ActivityOrMissionDescription0SUPPORT AND STRENGTHEN THE COMMUNITY BY SERVING YOUTH AND FAMILIES THROUGH COUNSELING, HOUSING, EDUCATION AND ADVOCACY.
IRS990/ActivityOther/Description0FOSTER FAMILY SERVICES - FOSTER FAMILY PROGRAM RECRUITS FOSTER FAMILIES AND MATCHES CHILDREN IN THE FOSTER CARE SYSTEM WITH FAMILIES THAT ARE TRAINED AND SUPPORTED TO CARE FOR THEM. INCLUDES FOSTER TO ADOPT, AND INTENSIVE THERAPEUTIC FOSTER CARE AND MULTI-DIMENSIONAL TREATMENT FOSTER CARE. - VOLUNTEER CASE AIDE PROGRAM MATCHES TRAINED VOLUNTEERS WITH CHILDREN IN FOSTER CARE WHO NEED SERVICES SUCH AS TUTORING, MENTORING, AND SUPERVISED VISITS.
IRS990/ActivityOther/Description1YOUTH SERVICES - RESTORATIVE JUSTICE PROGRAM PROVIDES FIRST TIME OFFENDERS AN ALTERNATIVE TO INCARCERATION AND/OR CITATION BY THE LOCAL POLICE AND/OR PROBATION DEPARTMENT. - DIRECT REFERRAL PROGRAM PROVIDES SERVICES TO LOW-LEVEL FIRST TIME OFFENDERS UNDER THE AGE OF 15 WHO ARE AT RISK OF RE-OFFENDING. - SAFE PLACE PROVIDES YOUTH WITH EASY ACCESS TO SERVICES OR SAFETY. - THERAPEUTIC COUNSELING FOR CHILDREN AND YOUTH WHO HAVE EXPERIENCED ABUSE AND NEGLECT.
IRS990/ActivityOther/Description2FAMILY SERVICES - CONTACT CARES VOLUNTEERS PROVIDE SUPPORTIVE LISTENING, AND INFORMATION AND REFERRAL ON 24-HOUR CRISIS LINES. - FAMILY AND INDIVIDUAL COUNSELING PROVIDES LOW-COST, PROFESSIONAL COUNSELING SERVICES TO FAMILIES AND INDIVIDUALS OF ALL AGES. - SCHOOL OUTREACH COUNSELING PROVIDES COUNSELING SERVICES ON SITE AT SANTA CLARA UNIFIED SCHOOL DISTRICT MIDDLE AND HIGH SCHOOL STUDENTS, AND SEVERAL OTHER SCHOOLS. - CENTRE FOR LIVING WITH DYING PROVIDES EMOTIONAL SUPPORT TO ADULTS AND CHILDREN FACING LIFE-THREATENING ILLNESS OR THE TRAUMA OF HAVING A LOVED ONE DIE. - HEALING HEART PROGRAM SUPPORTS CHILDREN AND YOUTH WHO HAVE EXPERIENCED THE LOSS OF A LOVED ONE. - CRITICAL INCIDENT STRESS MANAGEMENT PROVIDES TRAINING AND SUPPORT FOR FIRST RESPONDERS.
IRS990/ActivityOther/Description3DROP-IN CENTER FOR HOMELESS YOUTH PROVIDES BASIC NECESSITIES AS WELL AS CASE MANAGEMENT, JOB READINESS, HOUSING ASSISTANCE, AND HIV PREVENTION WITH THE GOAL OF HELPING YOUTH EXIT THE STREETS.
IRS990/ActivityOther/Description4PEACOCK COMMONS - PERMANENT HOUSING APARTMENT COMPLEX PROVIDES AFFORDABLE RENT AND SUPPORT SERVICES FOR YOUTH AND FAMILIES RESIDING IN PEACOCK COMMONS.
IRS990/ActivityOther/Expense0690631
IRS990/ActivityOther/Expense1267675
IRS990/ActivityOther/Expense2983697
IRS990/ActivityOther/Expense3717775
IRS990/ActivityOther/Expense4137581
IRS990/ActivityOther/Revenue061355
IRS990/ActivityOther/Revenue1168291
IRS990/ActivityOther/Revenue2-28240
IRS990/AddressPrincipalOfficerUS/AddressLine103490 THE ALAMEDA
IRS990/AddressPrincipalOfficerUS/City0SANTA CLARA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095050
IRS990/AllOtherContributions0858680
IRS990/AllOtherExpenses/Fundraising020128
IRS990/AllOtherExpenses/ManagementAndGeneral040769
IRS990/AllOtherExpenses/ProgramServices0923141
IRS990/AllOtherExpenses/Total0984038
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08087
IRS990/CashNonInterestBearing/EOY014580
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0156245
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0404213
IRS990/CompCurrentOfficersDirectors/ProgramServices032151
IRS990/CompCurrentOfficersDirectors/Total0436364
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0511
IRS990/ConferencesMeetings/ManagementAndGeneral03270
IRS990/ConferencesMeetings/ProgramServices09640
IRS990/ConferencesMeetings/Total013421
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10825 OAK GROVE AVE SUITE A201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MENLO PARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode094025
IRS990/ContractorCompensation/Compensation0118752
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACT PSYCHIATRIC
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JUSTIN C YOUNG MD
IRS990/ContributionsGrantsCurrentYear013471015
IRS990/ContributionsGrantsPriorYear013061942
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY015100
IRS990/DeferredRevenue/EOY010034
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising09206
IRS990/DepreciationDepletion/ManagementAndGeneral024691
IRS990/DepreciationDepletion/ProgramServices0189685
IRS990/DepreciationDepletion/Total0223582
IRS990/DescribedIn501C301
IRS990/Description0MENTAL HEALTH SERVICES - MENTAL HEALTH SERVICES ARE PROVIDED FOR MEDI-CAL ELIGIBLE CHILDREN AND YOUTH AND INCLUDE THERAPY AND PSYCHIATRIC SERVICES. - TRANSITION AGE YOUTH MAY GAIN IMMEDIATE ACCESS TO MENTAL HEALTH SERVICES THROUGH A CRISIS LINE. - TAY INN PROVIDES SHORT TERM HOUSING FOR HOMELESS YOUTH DEALING WITH MENTAL HEALTH ISSUES
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02859306
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/Fundraising01990
IRS990/FeesForServicesOther/ManagementAndGeneral06283
IRS990/FeesForServicesOther/ProgramServices0361474
IRS990/FeesForServicesOther/Total0369747
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CYNTHIA O'LEARY
IRS990/Form990PartVIISectionA/NamePerson1STEFANI BURGETT
IRS990/Form990PartVIISectionA/NamePerson2CHUCK BLAIR
IRS990/Form990PartVIISectionA/NamePerson3GEORGE DELUCCHI
IRS990/Form990PartVIISectionA/NamePerson4KAREN GULDAN
IRS990/Form990PartVIISectionA/NamePerson5CRIA-MAY MATANGUIHAN
IRS990/Form990PartVIISectionA/NamePerson6ART PLANK
IRS990/Form990PartVIISectionA/NamePerson7RON RICCI
IRS990/Form990PartVIISectionA/NamePerson8JOANNE RHODES
IRS990/Form990PartVIISectionA/NamePerson9ALEX WILSON
IRS990/Form990PartVIISectionA/NamePerson10ANITA WOTIZ
IRS990/Form990PartVIISectionA/NamePerson11SPARKY HARLAN
IRS990/Form990PartVIISectionA/NamePerson12KENNETH KOACH
IRS990/Form990PartVIISectionA/NamePerson13DAVID LANG
IRS990/Form990PartVIISectionA/NamePerson14LORRAINE FLORES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1119807
IRS990/Form990PartVIISectionA/OtherCompensation1215172
IRS990/Form990PartVIISectionA/OtherCompensation138162
IRS990/Form990PartVIISectionA/OtherCompensation1415358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11192177
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12112061
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1351600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14118747
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionA/Title12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title14ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses049685
IRS990/FundraisingEvents0156245
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-308
IRS990/Gaming00
IRS990/GovernmentGrants012456090
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0143389
IRS990/GrossIncomeFundraisingEvents08100
IRS990/GrossReceipts013953931
IRS990/GrossRents/Real039909
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising02086
IRS990/Insurance/ManagementAndGeneral022642
IRS990/Insurance/ProgramServices0114016
IRS990/Insurance/Total0138744
IRS990/Interest/Fundraising0147
IRS990/Interest/ManagementAndGeneral044274
IRS990/Interest/ProgramServices012602
IRS990/Interest/Total057023
IRS990/InvestmentIncomeCurrentYear023146
IRS990/InvestmentIncome/ExclusionAmount023454
IRS990/InvestmentIncomePriorYear025797
IRS990/InvestmentIncome/TotalRevenueColumn023454
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0759074
IRS990/InvestmentsPubTradedSecurities/EOY0775459
IRS990/LandBldgEquipmentAccumDeprec02235936
IRS990/LandBuildingsEquipmentBasis015044465
IRS990/LandBuildingsEquipmentBasisNet/BOY010272084
IRS990/LandBuildingsEquipmentBasisNet/EOY012808529
IRS990/LessCostOthBasisSalesExpenses/Securities0143697
IRS990/LessRentalExpenses/Real068323
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT AND STRENGTHEN THE COMMUNITY BY SERVING YOUTH AND FAMILIES THROUGH COUNSELING, HOUSING, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01125844
IRS990/MortNotesPyblSecuredInvestProp/EOY02001647
IRS990/NameOfPrincipalOfficerPerson0SPARKY HARLAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY010962012
IRS990/NetAssetsOrFundBalancesEOY012829474
IRS990/NetGainOrLossInvestments/ExclusionAmount0-308
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-308
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-41585
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-41585
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-28414
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-28414
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0116180
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096083
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0170
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0272
IRS990/Occupancy/ManagementAndGeneral022140
IRS990/Occupancy/ProgramServices0961535
IRS990/Occupancy/Total0983947
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY054062
IRS990/OtherAssetsTotal/EOY052923
IRS990/OtherEmployeeBenefits/Fundraising024854
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0102982
IRS990/OtherEmployeeBenefits/ProgramServices01012690
IRS990/OtherEmployeeBenefits/Total01140526
IRS990/OtherExpensePriorYear04215975
IRS990/OtherExpensesCurrentYear04185138
IRS990/OtherExpenses/Description0SPECIFIC ASSISTANCE
IRS990/OtherExpenses/Description1FOSTER FAMILY FEES
IRS990/OtherExpenses/Description2FOOD AND BEVERAGE
IRS990/OtherExpenses/Description3EQUIPMENT RENT AND MAIN
IRS990/OtherExpenses/Fundraising014
IRS990/OtherExpenses/Fundraising11119
IRS990/OtherExpenses/ManagementAndGeneral040
IRS990/OtherExpenses/ManagementAndGeneral19347
IRS990/OtherExpenses/ProgramServices0414082
IRS990/OtherExpenses/ProgramServices1343593
IRS990/OtherExpenses/ProgramServices2343519
IRS990/OtherExpenses/ProgramServices3206153
IRS990/OtherExpenses/Total0414082
IRS990/OtherExpenses/Total1343593
IRS990/OtherExpenses/Total2343573
IRS990/OtherExpenses/Total3216619
IRS990/OtherLiabilities/BOY0160771
IRS990/OtherLiabilities/EOY0163876
IRS990/OtherRevenueCurrentYear0-13149
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1GAIN ON ASSET DISPOSIT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome055437
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11413
IRS990/OtherRevenueMisc/TotalRevenueColumn055437
IRS990/OtherRevenueMisc/TotalRevenueColumn11413
IRS990/OtherRevenuePriorYear0-101958
IRS990/OtherSalariesAndWages/Fundraising0166908
IRS990/OtherSalariesAndWages/ManagementAndGeneral0408907
IRS990/OtherSalariesAndWages/ProgramServices04995021
IRS990/OtherSalariesAndWages/Total05570836
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017032
IRS990/PayrollTaxes/ManagementAndGeneral047178
IRS990/PayrollTaxes/ProgramServices0447321
IRS990/PayrollTaxes/Total0511531
IRS990/PledgesAndGrantsReceivable/BOY01701055
IRS990/PledgesAndGrantsReceivable/EOY02006528
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0199924
IRS990/PrepaidExpensesDeferredCharges/EOY0157895
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0211214
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0219649
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0211214
IRS990/ProgramServiceRevenue/TotalRevenueColumn0211214
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges019631
IRS990/ReconcilationRevenueExpenses01847831
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-28414
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0395
IRS990/RevenuesLessExpensesCY01847831
IRS990/RevenuesLessExpensesPriorYear01760220
IRS990/SalariesEtcCurrentYear07659257
IRS990/SalariesEtcPriorYear07229235
IRS990/SavingsAndTempCashInvestments/BOY0989981
IRS990/SavingsAndTempCashInvestments/EOY0815051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013471015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013013759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010547138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010891834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09569792
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057493538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years054200
IRS990ScheduleA/GrossInvestmentIncome170/Total0138601
IRS990ScheduleA/OtherIncome170/CurrentTaxYear056850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014051
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017763
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years026881
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03882
IRS990ScheduleA/OtherIncome170/Total0119427
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99400
IRS990ScheduleA/PublicSupportTotal170057493538
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013471015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,630,965
Liabilities
$3,801,491
Net assets
$12,829,474
Revenue
-
Expenses
$11,844,395
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$29.3$1.76$32.0$32.6$0.64
2023Detailed filing. Detailed filing data is available for this year.$25.9$9.32$16.6$26.8$26.8$0.05
2022Detailed filing. Detailed filing data is available for this year.$25.1$8.59$16.5$27.4$27.2$0.16
2021Detailed filing. Detailed filing data is available for this year.$25.5$9.01$16.5$28.8$27.8$1.06
2020Detailed filing. Detailed filing data is available for this year.$24.5$9.20$15.3$25.9$24.7$1.17
2019Summary only. Only limited summary data is available for this year.$20.5$6.46$14.1$20.4$20.0$0.37
2018Detailed filing. Detailed filing data is available for this year.$20.0$6.29$13.7$19.2$19.2$0.02
2017Detailed filing. Detailed filing data is available for this year.$19.7$6.05$13.7$17.4$16.8$0.60
2016Detailed filing. Detailed filing data is available for this year.$19.2$6.13$13.1$16.1$16.3$0.20
2015Detailed filing. Detailed filing data is available for this year.$19.5$6.25$13.3$15.9$15.8$0.13
2014Detailed filing. Detailed filing data is available for this year.$18.7$5.52$13.2$13.9$14.2$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.68$13.4$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.80$12.8$11.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits