2024-05-14T13:13:29-07:00 2023-06-30 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2022-07-01 942221849 BILL WILSON CENTER BILL 4082430222 PO BOX 210A SANTA CLARA CA 95052 JOSH SELO CEO 2024-05-14 true JOSH SELO 999009999 true K JEFFREY DE LYSER CPA P00022269 9167512900 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOSH SELO PO BOX 210A SANTA CLARA CA 95052 27146532 false X WWW.BILLWILSONCENTER.ORG X 1974 CA SUPPORT AND STRENGTHEN THE COMMUNITY BY SERVING YOUTH AND FAMILIES THROUGH COUNSELING, HOUSING, EDUCATION AND ADVOCACY. 12 11 291 150 0 1992971 1894153 25326824 24854977 44568 86582 30279 11981 27394642 26847693 0 0 14820963 15954672 0 365708 12408711 10843318 27229674 26797990 164968 49703 25072029 25915424 8590065 9315020 16481964 16600404 X SUPPORT AND STRENGTHEN THE COMMUNITY BY SERVING YOUTH AND FAMILIES THROUGH COUNSELING, HOUSING, EDUCATION AND ADVOCACY. false false 8833900 9844808 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. 5965218 6051260 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. 3451299 3682131 MENTAL HEALTH SERVICES: MENTAL HEALTH SERVICES ARE PROVIDED TO MEDI-CAL ELIGIBLE INDIVIDUALS AND INCLUDE THERAPY AND PSYCHIATRIC SERVICES, INCLUDING INTENSIVE OUTPATIENT AND SCHOOL LINKED SERVICES. YOUNG ADULT AND TRANSITION AGE YOUTH MENTAL HEALTH SERVICES PROVIDE IMMEDIATE ACCESS TO THERAPY AND PSYCHIATRIC SERVICES THROUGH A CRISISLINE. BWC CONNECTIONS CONNECTS LGBTQ YOUNG ADULTS TO HOUSING, EDUCATION, ANDMENTAL HEALTH RESOURCES WITHIN BILL WILSON CENTER. IN HOME OUTREACH SERVICES ARE PROVIDED TO ADULTS IN ORDER TO ENGAGE THEM IN MENTAL HEALTH SERVICES. 5207749 5276778 23458166 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 306 0 false 291 true false false false false false false false 0 false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false CA X VIVIAN WONG 4082430222 3490 THE ALAMEDA SANTA CLARA CA 95050 SPARKY HARLAN Past CEO 40.00 0.00 X X 308200 0 24153 DEBORAH PELL CHIEF PROGRAM OFFICER 40.00 0.00 223256 0 20489 PILAR FURLONG CHIEF COMMUNITY RESOURCES OFFICER 40.00 0.00 192242 0 19042 JANET DOLEZAL DIREC OF FINANCE 40.00 0.00 151876 0 16646 SHERYL JONES Past CFO 40.00 0.00 X 133255 0 8316 AUBRIE MASTRANGELO DIV. DIRECTOR MHS 40.00 0.00 121399 0 14784 LAURA FOSTER DIV. DIR. RESEARCH 40.00 0.00 113715 0 14785 ARLENE SAMBAS ACCOUNTING MANAGER 40.00 0.00 110706 0 13519 RANDI ROSEN PROGRAM DIRECTOR 40.00 0.00 108213 0 14453 RON RICCI President 2.00 0.00 X X 0 0 0 TRACY HANSON Treasurer 2.00 0.00 X X 0 0 0 JOSH SELO CEO 40.00 0.00 X X 0 0 0 CYNTHIA O'LEARY Director 1.00 0.00 X 0 0 0 RENE ALVAREZ Director 1.00 0.00 X 0 0 0 MARIE-ELANIE BURNS Director 1.00 0.00 X 0 0 0 BLAKE BALAJADIA Director 1.00 0.00 X 0 0 0 KAREN GULDAN Director 2.00 0.00 X 0 0 0 MICAEL ESTREMERA Director 1.00 0.00 X 0 0 0 HELEN GRAYS-JONES Vice President 1.00 0.00 X X 0 0 0 ALEX WILSON Director 1.00 0.00 X 0 0 0 MARK WEINER Director 1.00 0.00 X 0 0 0 JESSICA PAZ-CEDILLOS Director 1.00 0.00 X 0 0 0 VIVIAN WONG CFO 40.00 0.00 X 0 0 0 1462862 146187 12 false true false 0 146009 1748144 117361 1894153 PROGRAM RENTAL INCOME 531110 250472 250472 PROGRAM SERVICE FEES 623990 24408192 24408192 PROGRAM SERVICES REIMBURS 623990 196313 196313 24854977 55923 55923 0 0 0 267159 236500 30659 30659 30659 44520 146009 62339 -17819 -17819 0 0 MISCELLANEOUS INCOME 623990 29800 29800 29800 26847693 24884777 68763 0 0 0 0 928953 206220 580201 142532 0 11852074 10431446 1315283 105345 0 2167667 1813924 315075 38668 1005978 853885 133434 18659 0 45187 45187 70702 70702 0 0 10594 10594 604994 506637 95024 3333 0 0 0 0 997489 991186 6139 164 173033 157136 15075 822 0 10130 8269 1838 23 166045 137812 28233 0 428921 388350 24090 16481 199825 140676 56704 2445 RENTAL ASSISTANCE 3227188 3227188 SPECIFIC ASSISTANCE 1982086 1980775 1311 FOOD AND BEVERAGE 497763 489553 8110 100 UTILITIES 479637 431158 43113 5366 1949724 1578062 339892 31770 26797990 23458166 2974116 365708 170988 152889 5089135 5244303 4348991 4549686 0 0 0 0 0 299562 170614 20338933 6567646 13784751 13771287 1378602 1513655 0 0 0 512990 25072029 25915424 2698203 2676278 842456 561659 5049406 6077083 8590065 9315020 X 8616196 9027709 7865768 7572695 16481964 16600404 25072029 25915424 49703 68737 X X false true X true true true X 1200306 1591620 1676987 1992971 1894153 8356037 0 0 1200306 1591620 1676987 1992971 1894153 8356037 1898230 6457807 49650 39860 35403 45611 55923 226447 0 39443 30474 27048 30279 29800 157044 8739528 43882673 0.73890 0.84040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5240556 5240556 14513207 6077154 8436053 585170 490492 94678 13771287 DEPOSITS 420737 Line of Credit 500000 NOTE PAYABLE CURRENT 110925 NOTE PAYABLE NON-CURRENT 4505187 OPERATING LEASE LIABILITY 540234 6077083 X 27411127 68737 505291 574028 26837099 10594 10594 26847693 27292687 505291 505291 26787396 10594 10594 26797990 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 30,2023, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSTIONS false BUILDING DREAMS FUNDRAISER 190529 146009 44520 12046 37763 12530 190529 146009 44520 12046 37763 12530 62339 -17819 X X X false false false false false false false false false DEBORAH PELL CHIEF PROGRAM OFFICER 223256 11383 9106 243745 JANET DOLEZAL DIREC OF FINANCE 151876 7540 9106 168522 PILAR FURLONG CHIEF COMMUNITY RESOURCES OFFICER 192242 9936 9106 211284 SPARKY HARLAN Past CEO 273393 34807 15047 9106 332353 X 117361 Est. FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: RESIDENTIAL SERVICES:PROVIDES SHORT-TERM HOUSING FOR HOMELESS AND RUNAWAY YOUTH AT BWC'S RESIDENTIAL PROGRAMS AND HOST HOMES. 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 VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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. Form 990, Part XII, Line 2c 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, 2023 YEAR END. PEACOCK COMMONS LLC 3490 THE ALAMEDA SANTA CLARA CA 95050 942221849 RENTAL REAL ESTATE CA 416759 6423011 BILL WILSON CENTER false false false false false false false false false false false false false false false false false false false