Civic Intelligence

Bill Wilson Center

990 • Fiscal year 2022 • EIN 94-2221849

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

PO Box 210ASanta Clara, CA 95052

(408) 243-0222

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

33rd percentile

0.6%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$378,976

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$25,072,029

Down $403,991 (-1.6%) from 2021

Net Assets

Up

$16,481,964

Up $20,644 (+0.1%) from 2021

Liabilities

Down

$8,590,065

Down $424,635 (-4.7%) from 2021

Revenue

Down

$27,394,642

Down $1,440,608 (-5.0%) from 2021

Expenses

Down

$27,229,674

Down $549,577 (-2.0%) from 2021

Net Income

Down

$164,968

Down $891,031 (-84%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$25,072,029
Liabilities$8,590,065
Net Assets$16,481,964

Operations Trend

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

2022

Revenue$27,394,642
Expenses$27,229,674
Net Income$164,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$27,591,010
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$14,195,365$13,784,751▼ $410,614
Savings and Temporary Cash Investments$4,909,726$5,089,135▲ $179,409
Pledges and Grants Receivable$4,398,707$4,348,991▼ $49,716
Investments in Publicly Traded Securities$1,490,215$1,378,602▼ $111,613
Prepaid Expenses and Deferred Charges$304,136$299,562▼ $4,574
Cash and Non-Interest-Bearing Accounts$177,871$170,988▼ $6,883
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$25,476,020$25,072,029▼ $403,991
Other Assets Total-$0-
Liabilities
Other Liabilities$5,068,869$5,049,406▼ $19,463
Accounts Payable and Accrued Expenses$3,101,028$2,698,203▼ $402,825
Deferred Revenue$844,803$842,456▼ $2,347
Total Liabilities$9,014,700$8,590,065▼ $424,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,134,816$8,616,196▲ $481,380
Net Assets With Donor Restrictions$8,326,504$7,865,768▼ $460,736
Total Net Assets Fund Balance$16,461,320$16,481,964▲ $20,644
Total Liabilities and Net Assets / Fund Balance$25,476,020$25,072,029▼ $403,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,509,985$5,660,810$14,170,795
Land$5,240,556-$5,240,556
Other Land Buildings$34,210$519,846$554,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sparky HarlanCEOFT$315,049$29,120$378,976
Deborah PellChief Program OfficerFT$209,564$59,120$233,877
Pilar FurlongChief Community Resources OfficerFT$180,164$22,169$202,333
Sheryl JonesCFOFT$190,837$7,038$197,875
Janet DolezalDirec of FinanceFT$129,672$19,118$148,790
Cheryl RouseDivsion DirectorFT$124,216$18,371$142,587
Aubrie MastrangeloProgram DirectorFT$113,926$17,529$131,455
Laura FosterDivision DirectorFT$108,655$17,373$126,028
Irene CovarrubiasProgram DirectorFT$101,132$16,531$117,663

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,971
Program Service Revenue
$25,326,824
Investment Income
$44,568
Other Revenue
$30,279
All Other Contributions
$1,992,971
Change in Net Assets
$164,968

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$69,960Est. Fair Market Value (FMV)
Total Noncash Contributions$69,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,383,416
Revenue Not Reported on Financial Statements
$11,226
Revenue Not Reported on Form 990
$384,024
Total Revenue per Audited Statements
$27,767,440
Total Revenue per Form 990
$27,394,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,820,963
Other Expenses$12,408,711
Total Fundraising Expense$349,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,573,618$1,070,923$87,814$10,732,355
Other Employee Benefits$1,765,028$342,102$38,383$2,145,513
All Other Expenses$1,406,608$344,455$39,466$1,790,529
Occupancy$1,038,027$4,124$129$1,042,280
Current Officers, Directors, Trustees, and Key Employees$176,168$699,307$137,586$1,013,061
Payroll Taxes$789,686$124,273$16,075$930,034
Fees for Services Other$601,439$174,788$5,610$781,837
Other Expenses$390,200$44,004$5,644$439,848
Depreciation Depletion$387,041$22,624$16,527$426,192
Insurance$119,286$48,334$1,988$169,608
Travel$133,627$11,431$661$145,719
Interest$143,310--$143,310
Fees for Services Legal$104,684--$104,684
Fees for Services Accounting$69,700--$69,700
Fees for Service Investment Mgmnt Fees-$11,226-$11,226
Conferences and Meetings$4,073$2,125-$6,198
Total Functional Expenses$23,975,803$2,903,988$349,883$27,229,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,746,796
Total Expenses per Form 990$27,229,674
Expenses per Audited Statements$27,218,448
Expenses Not Reported on Form 990$528,348
Expenses Not Reported on Financial Statements$11,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Non-current$4,610,457
Deposits$333,420
Note Payable Current$105,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

The audit committee reviews and approves the form 990. The form 990approved by the audit committee is then provided to the board of directorsprior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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, Line 19: Other Organization Documents Publicly Available

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
PO BOX 210A, SANTA CLARA, CA 95052

Signing Officer

Name
Josh Selo
Title
CEO
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Selo
Formed
1974
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
303
Volunteers
167

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: residential services:provides short-term housing for homeless and runaway youth at bwc's residential programs. Youth receive intensive individual, group and family counseling in order to reunite youth with their families. Transitional housing placement program provides semi-independent living for youth ages 16 to 18, including parenting youth, who are in the foster care system. The youth learn the skills they need to become self-sufficient. Other program services 5: drop-in-center:drop-in-center for homeless youth and young adults provides basic necessities as well as case management, job readiness, housing assistance, hiv prevention, and outreach services with the goal of helping youth and young adults exit the streets. Other program services 6: counseling services:contact cares volunteers provide supportive listening, information and referral through 24-hour crisis lines. Counselors provide low-cost, professional counseling services to families and individuals of all ages. Parent-child interactive therapy and training provides therapeutic coaching to parents with young children in an effort to build positive relationships. School outreach counseling provides on-site counseling services to santa clara unified school district middle and high school students, and several other schools. Child abuse treatment program provides counseling for children and youth who have experienced abuse and neglect. Centre for living with dying provides emotional support to adults and children facing life-threatening illness or the trauma of the loss of a loved one. Healing heart program provides emotional support to children and youth who have experienced the loss of a loved one. Critical incident stress management provides training and support for first responders. Volunteer case aide program matches trained volunteers with children in foster care who need services such as tutoring, mentoring, and supervised visits. Other program services 7: peacock commons:permanent housing apartment complex provides affordable rent and supportive services for young adults and families residing at peacock commons.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The organization maintains an audit committee that is responsible for oversight of the audit and selection of the independent accountants. There were no changes to the selection process during the june 30, 2022 year end.

Part III Line 4A Program service accomplishments

Transitional housing services: transitional housing program provides housing and support services for homeless young adults ages 18 - 24, including parenting young adults and their infants/toddlers. Thp+ provides rental subsidies and supportive services for young adults who have aged out of foster care. Thp- non minor dependents provides housing and support services for young adults who have elected to stay in foster care after turning 18. Lgbtq transitional living program is a supportive housing program for homeless young adults, ages 18 to 21, who identify as lgbtq. Young adult shelter provides emergency shelter and supportive services to homeless victimized young adults between the ages of 18 and 24. Emergency housing services provides transitional housing to rapid re-housing (th-rrh) options for homeless young adults who have the highest need for support. Young adult family shelter provides emergency shelter and supportive services to families.

Part III Line 4B Program service accomplishments

Youth and family services: safe place provides youth with easy access to services or safety. Family advocacy services provides support to families who have youth enrolled in the san jose and santa clara unified school districts who are struggling due to their family's homelessness. Rapid rehousing and homeless prevention provides case management and rental assistance to youth and young parent families. Independent living program provides current and former foster youth and young adults, ages 16 to 21, with essential life skills through individual case management, housing and financial assistance, educational classes and workshops, pro-social activities and events, counseling services, and youth leadership development. Tenant based rental assistance (tbra) provides financial assistance for families living or attending school in santa clara, or transitioning off the streets and into housing.

Financial Statement Notes

Part X : FIN48 Footnote

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 30,2022, management did not identify any uncertain tax postions

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