Civic Intelligence

Bill Wilson Center

990 • Fiscal year 2024 • EIN 94-2221849

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.BILLWILSONCENTER.ORG

View Organization Page

PO Box 210ASanta Clara, CA 95052

(408) 243-0222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,894,280

Up $2,978,856 (+11%) from 2023

Net Assets

Down

$8,313,409

Down $8,286,995 (-50%) from 2023

Liabilities

Up

$20,580,871

Up $11,265,851 (+121%) from 2023

Revenue And Expenses

Revenue

Up

$32,551,024

Up $5,703,331 (+21%) from 2023

Expenses

Up

$31,419,720

Up $4,621,730 (+17%) from 2023

Net Income

Up

$1,131,304

Up $1,081,601 (+2176%) from 2023

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: $1,763,0652024Assets 2024: $28,894,280Liabilities 2024: $20,580,871Net Assets 2024: $8,313,4092024

Highlighted filing

2024

Assets$28,894,280
Liabilities$20,580,871
Net Assets$8,313,409
Open 2024 Filing

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: -$636,1212024Revenue 2024: $32,551,024Expenses 2024: $31,419,720Net Income 2024: $1,131,3042024

Highlighted filing

2024

Revenue$32,551,024
Expenses$31,419,720
Net Income$1,131,304
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$32,583,031
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$7,035,165▲ $2,485,479
Cash and Non-Interest-Bearing Accounts$152,889$3,440,880▲ $3,287,991
Investments in Publicly Traded Securities$1,513,655$1,731,986▲ $218,331
Savings and Temporary Cash Investments$5,244,303$632,328▼ $4,611,975
Prepaid Expenses and Deferred Charges$170,614$313,256▲ $142,642
Intangible Assets-$78,813-
Total Assets$25,915,424$28,894,280▲ $2,978,856
Other Assets Total$512,990$1,416,045▲ $903,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,116,112$14,962,553▲ $9,846,441
Accounts Payable and Accrued Expenses$2,676,278$4,175,029▲ $1,498,751
Other Liabilities$960,971$1,427,366▲ $466,395
Deferred Revenue$561,659$15,923▼ $545,736
Total Liabilities$9,315,020$20,580,871▲ $11,265,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,027,709$8,313,409▼ $714,300
Net Assets With Donor Restrictions$7,572,695$0▼ $7,572,695
Total Net Assets Fund Balance$16,600,404$8,313,409▼ $8,286,995
Total Liabilities and Net Assets / Fund Balance$25,915,424$28,894,280▲ $2,978,856

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
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
$31,931,434
Program Service Revenue
$244,639
Investment Income
$126,722
Other Revenue
$248,229
All Other Contributions
$2,509,519
Change in Net Assets
$1,131,304

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)
Total Noncash Contributions$108,385-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,098,573
Other Expenses$13,321,147
Total Fundraising Expense$609,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,287,299$1,849,135$416,064$13,552,498
Occupancy$1,979,035$128,804$26,910$2,134,749
Other Employee Benefits$965,706$950,732$37,640$1,954,078
Payroll Taxes$965,215$145,126$33,477$1,143,818
Fees for Services Other$896,076$107,574$3,556$1,007,206
Current Officers, Directors, Trustees, and Key Employees$725,526$153,439$26,796$905,761
Pension Plan Contributions$187,265$347,913$7,240$542,418
Depreciation Depletion$442,025$63,388$14,576$519,989
Office Expenses$245,620$140,404$21,355$407,379
Other Expenses$136,934$96,220$7,081$240,235
Travel$168,617$17,829$2,111$188,557
Information Technology$109,348$59,797$5,189$174,334
Insurance$103,754$50,024$2,081$155,859
All Other Expenses$18,012$124,803$5,220$148,035
Interest$41,045$70,770-$111,815
Fees for Services Accounting-$74,450-$74,450
Fees for Services Legal$28,540$21,052-$49,592
Conferences and Meetings$12,688$4,396-$17,084
Fees for Service Investment Mgmnt Fees-$9,673-$9,673
Total Functional Expenses$26,275,671$4,534,668$609,381$31,419,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,007
Fundraising Gross Income$32,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Dream$269,791$32,007$32,007$0
Total Events$269,791$32,007$32,007$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$1,427,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 CFO
Title
CEO
Phone
4082430222
Signed
2025-05-15
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

Additional Explanations

Form 990, Part XI, Line 8

“The organization currently has an independent audit in progress. The financial information used in this return was based on preliminary and unadjusted information, and as such, a prior period adjustment was required for an unreconciled difference to prior year net assets. An amended return will be filed to correct any discrepancies upon completion of the audit.”

Form 990, Part XII

“The organization is currently undergoing a financial statement audit. The tax return will be amended upon completion.”

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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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815355
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IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN GRAYS-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2RENE ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE BALAJADIA
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GULDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL PAPPANI
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA PAZ-CEDILLOS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH SELO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12VIVIAN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE PELL
IRS990/Form990PartVIISectionAGrp/PersonNm14PILAR FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET M DOLEZAL
IRS990/Form990PartVIISectionAGrp/PersonNm16DANI R GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ARLENE P SAMBAS
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9195466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13228349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14198865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF COMMUNITY RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIV. DIR. RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0237784
IRS990/FundraisingDirectExpensesAmt032007
IRS990/FundraisingGrossIncomeAmt032007
IRS990/GainOrLossGrp/SecuritiesAmt033054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt029184131
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033054
IRS990/GrossReceiptsAmt032583031
IRS990/GrossRentsGrp/RealAmt0247080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059797
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109348
IRS990/InformationTechnologyGrp/TotalAmt0174334
IRS990/InsuranceGrp/FundraisingAmt02081
IRS990/InsuranceGrp/ManagementAndGeneralAmt050024
IRS990/InsuranceGrp/ProgramServicesAmt0103754
IRS990/InsuranceGrp/TotalAmt0155859
IRS990/IntangibleAssetsGrp/EOYAmt078813
IRS990/InterestGrp/ManagementAndGeneralAmt070770
IRS990/InterestGrp/ProgramServicesAmt041045
IRS990/InterestGrp/TotalAmt0111815
IRS990/InvestmentIncomeGrp/ExclusionAmt093668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093668
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01513655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01731986
IRS990/IRPDocumentCnt0322
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06954587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013771287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014245807
IRS990/LandBldgEquipCostOrOtherBssAmt021200394
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOGETHER WE IMPROVE THE LIVES OF YOUTH, INDIVIDUALS, FAMILIES AND OUR COMMUNITIES THROUGH HOUSING, MENTAL HEALTH CARE, SUPPORTIVE SERVICES AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05116112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014962553
IRS990/NetAssetsOrFundBalancesBOYAmt016600404
IRS990/NetAssetsOrFundBalancesEOYAmt08313409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0247080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0247080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09027709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08313409
IRS990/NoncashContributionsAmt0128201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026910
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128804
IRS990/OccupancyGrp/ProgramServicesAmt01979035
IRS990/OccupancyGrp/TotalAmt02134749
IRS990/OfficeExpensesGrp/FundraisingAmt021355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245620
IRS990/OfficeExpensesGrp/TotalAmt0407379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512990
IRS990/OtherAssetsTotalGrp/EOYAmt01416045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0950732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0965706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01954078
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISSTANCE
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc3RECRUITING AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/FundraisingAmt17081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296220
IRS990/OtherExpensesGrp/ProgramServicesAmt04688286
IRS990/OtherExpensesGrp/ProgramServicesAmt13088464
IRS990/OtherExpensesGrp/ProgramServicesAmt2186216
IRS990/OtherExpensesGrp/ProgramServicesAmt3136934
IRS990/OtherExpensesGrp/TotalAmt04688286
IRS990/OtherExpensesGrp/TotalAmt13090284
IRS990/OtherExpensesGrp/TotalAmt2303620
IRS990/OtherExpensesGrp/TotalAmt3240235
IRS990/OtherLiabilitiesGrp/BOYAmt0960971
IRS990/OtherLiabilitiesGrp/EOYAmt01427366
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01149
IRS990/OtherRevenueTotalAmt01149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0416064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01849135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011287299
IRS990/OtherSalariesAndWagesGrp/TotalAmt013552498
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0965215
IRS990/PayrollTaxesGrp/TotalAmt01143818
IRS990/PensionPlanContributionsGrp/FundraisingAmt07240

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,894,280
Liabilities
$20,580,871
Net assets
$8,313,409
Revenue
$32,551,024
Expenses
$31,419,720
Net income
$1,131,304
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
2024Detailed filing. Detailed filing data is available for this year.$28.9$20.6$8.31$32.6$31.4$1.13
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