Civic Intelligence

Bill Wilson Center

990 • Fiscal year 2015 • EIN 94-2221849

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.BILLWILSONCENTER.ORG

View Organization Page

3490 The AlamedaSanta Clara, CA 95050

(408) 243-0222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$251,091

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,509,739

Up $804,078 (+4.3%) from 2014

Net Assets

Up

$13,263,420

Up $75,727 (+0.6%) from 2014

Liabilities

Up

$6,246,319

Up $728,351 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$15,921,709

Up $1,976,354 (+14%) from 2014

Expenses

Up

$15,786,827

Up $1,571,620 (+11%) from 2014

Net Income

Up

$134,882

Up $404,734 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2015

Assets$19,509,739
Liabilities$6,246,319
Net Assets$13,263,420
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$15,921,709
Expenses$15,786,827
Net Income$134,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$16,308,992
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,656,410$13,673,388▲ $16,978
Savings and Temporary Cash Investments$1,366,114$2,612,227▲ $1,246,113
Pledges and Grants Receivable$2,356,107$1,918,490▼ $437,617
Investments in Publicly Traded Securities$1,030,631$1,028,794▼ $1,837
Prepaid Expenses and Deferred Charges$199,763$194,790▼ $4,973
Cash and Non-Interest-Bearing Accounts$24,366$10,307▼ $14,059
Total Assets$18,705,661$19,509,739▲ $804,078
Other Assets Total$72,270$71,743▼ $527
Liabilities
Other Liabilities$4,116,343$4,105,835▼ $10,508
Accounts Payable and Accrued Expenses$1,391,132$2,050,561▲ $659,429
Deferred Revenue$10,493$89,923▲ $79,430
Total Liabilities$5,517,968$6,246,319▲ $728,351
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,178,257$8,874,127▼ $304,130
Unrestricted Net Assets$4,009,436$4,389,293▲ $379,857
Total Net Assets Fund Balance$13,187,693$13,263,420▲ $75,727
Total Liabilities and Net Assets / Fund Balance$18,705,661$19,509,739▲ $804,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,077,435$935,059$8,012,494
Buildings$2,495,963$1,930,262$4,426,225
Land$3,934,417-$3,934,417
Other Land Buildings$131,939$366,206$498,145
Equipment$33,634$28,083$61,717
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sparky HarlanCEOFT$224,877$26,214$251,091
David LangChief Financial OfficerFT$141,013$19,148$160,161
Lorraine FloresDivision Director-complianceFT$133,995$18,679$152,674
Deborah PellChief Program OfficerFT$126,662$19,012$145,674
Pamelah StephensDivision Director - MshFT$120,835$17,725$138,560
Pilar FurlongDirector of Community ResourcesFT$115,618$12,045$127,663

Board Members and Trustees

NameTitle
CYNTHIA O'LEARYPresident
Ron RicciVice President
Alex WilsonDirector
Art PlankDirector
Connie BustilloDirector
Deborah StanleyDirector
Elaine BurnsDirector
George DelucchiDirector
Helen Grays-jonesDirector
Karen GuldanDirector
Kathrina MirandaDirector
Pedro MurilloDirector
Tracy HansonDirector
Stefani BurgettTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Michelle Goldsmith MdMedical Services1524 NORMAN AVE, San Jose, CA 95125$121,748
William Sastry MdMedical Services2425 PARK BLVD SUITE B-102, Palo Alto, CA 94306$113,108
Revenue and Support

Revenue Composition

Contributions and Grants
$861,703
Program Service Revenue
$15,005,826
Investment Income
$65,524
Other Revenue
$-11,344
All Other Contributions
$759,425
Change in Net Assets
$134,882

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$89,341
Total Noncash Contributions2$89,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,093,813
Revenue Not Reported on Financial Statements
$-172,104
Revenue Not Reported on Form 990
$301,256
Other Revenue Adjustments
$-172,104
Total Revenue per Audited Statements
$16,395,069
Total Revenue per Form 990
$15,921,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,255,632
Other Expenses$5,531,195
Total Fundraising Expense$248,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,379,075$698,277$147,417$7,224,769
Other Employee Benefits$1,460,349$197,051$32,450$1,689,850
All Other Expenses$1,262,262$118,513$33,750$1,414,525
Occupancy$957,219$3,791$74$961,084
Payroll Taxes$601,770$70,763$11,404$683,937
Fees for Services Other$618,002$39,923$13,375$671,300
Comp Disqual Persons$266,882$390,194-$657,076
Depreciation Depletion$352,554$21,607$7,915$382,076
Other Expenses$366,436$424$425$366,436
Insurance$122,166$27,409$1,384$150,959
Interest$107,451$3,670-$111,121
Conferences and Meetings$8,171$2,839$388$11,398
Total Functional Expenses$13,963,784$1,574,461$248,582$15,786,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,319,342
Expenses per Audited Statements$15,786,827
Total Expenses per Form 990$15,786,827
Expenses Not Reported on Form 990$532,515
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,178
Fundraising Gross Income$9,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Dreams Fundraiser$108,390$9,680$12,423$-2,743
Other Fundraising$3,568---
Total Events$111,958$9,680$45,178$-35,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Non-current$3,839,835
Deposits$162,266
Note Payable Current$58,734
Other Liability$45,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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 professioanl publications.”

Form 990, Part VI, Section C, Line 19

“All governing documents and the conflict of interest code are available on request. The financials statements are avaialable on the center's website.”

Filing and Contact Details

Filer

Filer Name
Bill Wilson Center
EIN
94-2221849
Phone
4082430222
Address
3490 THE ALAMEDA, SANTA CLARA, CA 95050

Signing Officer

Name
Sparky Harlan
Title
CEO
Phone
4082430222
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sparky Harlan
Formed
1974
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
309
Volunteers
152

Preparer

Firm
Robert Lee & Associates Llp
Address
226 AIRPORT PARKWAY, SAN JOSE, CA 95110
Preparer
Robert a Lee
Phone
4088556770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the consolidated financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2015, management did not identify any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported net of revenues -172,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported net of revenues 172,104.”

Raw XML AppendixShowing 400 of 716 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/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518679
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719012
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912045
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEFANI BURGETT
IRS990/Form990PartVIISectionAGrp/PersonNm2RON RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE BUSTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE DELUCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN GULDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ART PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN GRAYS-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRINA MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm13PEDRO MURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14SPARKY HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LORRAINE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID LANG
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH PELL
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELAH STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm19PILAR FURLONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14224877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115618
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIVISION DIRECTOR-COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIVISION DIRECTOR - MSH
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF COMMUNITY RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102278
IRS990/FundraisingDirectExpensesAmt045178
IRS990/FundraisingGrossIncomeAmt09680
IRS990/GainOrLossGrp/SecuritiesAmt034322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0204323
IRS990/GrossReceiptsAmt016308992
IRS990/GrossRentsGrp/RealAmt0192143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01384
IRS990/InsuranceGrp/ManagementAndGeneralAmt027409
IRS990/InsuranceGrp/ProgramServicesAmt0122166
IRS990/InsuranceGrp/TotalAmt0150959
IRS990/InterestGrp/ManagementAndGeneralAmt03670
IRS990/InterestGrp/ProgramServicesAmt0107451
IRS990/InterestGrp/TotalAmt0111121
IRS990/InvestmentIncomeGrp/ExclusionAmt031202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01030631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01028794
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03259610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013656410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013673388
IRS990/LandBldgEquipCostOrOtherBssAmt016932998
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0170001
IRS990/LessRentalExpensesGrp/RealAmt0172104
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AND STRENGTHEN THE COMMUNITY BY SERVING YOUTH AND FAMILIES THROUGH COUNSELING, HOUSING, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013187693
IRS990/NetAssetsOrFundBalancesEOYAmt013263420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35498
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59155
IRS990/NoncashContributionsAmt089341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt074
IRS990/OccupancyGrp/ManagementAndGeneralAmt03791
IRS990/OccupancyGrp/ProgramServicesAmt0957219
IRS990/OccupancyGrp/TotalAmt0961084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072270
IRS990/OtherAssetsTotalGrp/EOYAmt071743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01460349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01689850
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2FOSTER FAMILY FEES
IRS990/OtherExpensesGrp/Desc3PAYMENTS TO SUB-RECIPIE
IRS990/OtherExpensesGrp/FundraisingAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OtherExpensesGrp/ProgramServicesAmt0653667
IRS990/OtherExpensesGrp/ProgramServicesAmt1432836
IRS990/OtherExpensesGrp/ProgramServicesAmt2374944
IRS990/OtherExpensesGrp/ProgramServicesAmt3366436
IRS990/OtherExpensesGrp/TotalAmt0653667
IRS990/OtherExpensesGrp/TotalAmt1433685
IRS990/OtherExpensesGrp/TotalAmt2374944
IRS990/OtherExpensesGrp/TotalAmt3366436
IRS990/OtherLiabilitiesGrp/BOYAmt04116343
IRS990/OtherLiabilitiesGrp/EOYAmt04105835
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON ASSET DISPOSITION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-12711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-12711
IRS990/OtherRevenueTotalAmt04115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06379075
IRS990/OtherSalariesAndWagesGrp/TotalAmt07224769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0601770
IRS990/PayrollTaxesGrp/TotalAmt0683937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02356107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01918490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194790
IRS990/PrincipalOfficerNm0SPARKY HARLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REIMBURSED
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014680646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014680646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325180
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt02467648

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,509,739
Liabilities
$6,246,319
Net assets
$13,263,420
Revenue
$15,921,709
Expenses
$15,786,827
Net income
$134,882
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