2025-05-15T15:42:37-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2023-07-01 942221849 BILL WILSON CENTER BILL 4082430222 PO BOX 210A SANTA CLARA CA 95052 VIVIAN WONG CFO CEO 4082430222 2025-05-15 1 0 ROGER BULOSAN P00221282 4154326200 2025-05-15 2023 2025-03-06 01:10:19Z JOSH SELO PO BOX 210A SANTA CLARA CA 95052 32583031 0 X WWW.BILLWILSONCENTER.ORG X 1974 CA 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. 12 11 219 275 0 0 1894153 31931434 24854977 244639 86582 126722 11981 248229 26847693 32551024 0 0 0 0 15954672 18098573 0 0 609381 10843318 13321147 26797990 31419720 49703 1131304 25915424 28894280 9315020 20580871 16600404 8313409 X TOGETHER WE IMPROVE THE LIVES OF YOUTH, INDIVIDUALS, FAMILIES AND OUR COMMUNITIES THROUGH HOUSING, MENTAL HEALTH CARE, SUPPORTIVE SERVICES AND ADVOCACY. 0 0 11516167 12536974 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 - 24 WHO IDENTIFY AS LGBTQ. YOUNG ADULT SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO HOMELESS VICTIMIZED YOUNG ADULTS BETWEEN THE AGES OF 18 - 24. EMERGENCY HOUSING SERVICES PROVIDE TRANSITIONAL HOUSING TO RAPID REHOUSING (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. 7743248 7471579 YOUTH AND FAMILY SERVICES: SAFE PLACE PROVIDES YOUTH WITH EASY ACCESS TO SERVICES OR SAFETY. FAMILYADVOCACY SERVICES PROVIDES SUPPORT TO FAMILIES WHO HAVEYOUTH ENROLLED IN THE SAN JOSE AND EAST SIDE UNION HIGH SCHOOL DISTRICTS WHO ARE STRUGGLING DUE TO THEIR FAMILY'S HOMELESSNESS. RAPID REHOUSING AND HOMELESS PREVENTION PROVIDE CASE MANAGEMENT AND RENTAL ASSISTANCE TO YOUTH AND FAMILIES. INDEPENDENT LIVING PROGRAM PROVIDESCURRENT AND FORMER FOSTER YOUTH AND YOUNG ADULTS AGES 16 - 21, WITH ESSENTIAL LIFE SKILLS THROUGH INDIVIDUALCASE MANAGEMENT, HOUSING AND FINANCIAL ASSISTANCE, EDUCATIONAL CLASSES AND WORKSHOPS, PRO-SOCIALACTIVITIES AND EVENTS, COUNSELING SERVICES, AND YOUTH LEADERSHIP DEVELOPMENT. 4118399 4869769 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 CRISIS LINE. IN-HOME OUTREACH SERVICES ARE PROVIDED TO ADULTS IN ORDER TO ENGAGE THEM IN MENTAL HEALTH SERVICES. 2897857 6281115 RESIDENTIAL PROGRAMS: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.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.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 LIFETHREATENING 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.PEACOCK COMMONS APARTMENTS:PERMANENT HOUSING APARTMENT COMPLEX PROVIDES AFFORDABLE RENT AND SUPPORTIVE SERVICES FOR YOUNG ADULTS AND FAMILIES RESIDING AT PEACOCK COMMONS. 2897857 6281115 26275671 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 322 0 219 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X VIVIAN WONG 4082430222 PO BOX 210A SANTA CLARA CA 95052 RON RICCI PRESIDENT 2.00 X X 0 0 0 HELEN GRAYS-JONES VICE PRESIDENT 1.00 X X 0 0 0 RENE ALVAREZ BOARD MEMBER 1.00 X 0 0 0 BLAKE BALAJADIA BOARD MEMBER 1.00 X 0 0 0 KAREN GULDAN BOARD MEMBER 2.00 X 0 0 0 MARK HAGER BOARD MEMBER 1.00 X 0 0 0 CYNTHIA O'LEARY BOARD MEMBER 1.00 X 0 0 0 BILL PAPPANI TREASURER 1.00 X X 0 0 0 JESSICA PAZ-CEDILLOS BOARD MEMBER 1.00 X 0 0 0 JOSH SELO CEO 40.00 X X 195466 0 8916 MARK WEINER BOARD MEMBER 1.00 X 0 0 0 ALEX WILSON BOARD MEMBER 1.00 X 0 0 0 VIVIAN WONG CFO 40.00 X 145774 0 16191 DEBBIE PELL CHIEF PROGRAM OFFICER 40.00 X 228349 0 20078 PILAR FURLONG CHIEF COMMUNITY RESOURCES OFFICER 40.00 X 198865 0 18971 JANET M DOLEZAL DIRECTOR OF FINANCE 50.00 X 150303 0 16907 DANI R GUTIERREZ CHIEF PROGRAM OFFICER 43.00 X 150040 0 16880 ARLENE P SAMBAS ACCOUNTING MANAGER 45.00 X 107541 0 14433 LAURA FOSTER DIV. DIR. RESEARCH 40.00 X 114965 0 15355 1291303 0 127731 14 0 1 1 LINCOLN FINANCIAL GROUP 150 NORTH RADNOR-CHESTER ROAD RADNOR PA 19087 RETIREMENT SERVICES 791534 TUCKER CONSTRUCTION INC 1725 LITTLE ORCHARD ST STE D SAN JOSE CA 95125 CONSTRUCTION 435933 JACKSON & COKER LOCUM TENENS LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 CONTRACTOR-PSYCHIATRIST 233582 CORPORATE WEST COMPUTER SYSTEM 307 ORCHARD CITY DR SUITE 205 CAMPBELL CA 95008 CONTRACTOR-IT 208930 SYMED CORPORATION 215 GATEWAY RD W NAPA CA 94558 CONTRACTOR-MH REPORT 131727 5 237784 29184131 2509519 128201 31931434 PROGRAM SERVICE FEES 623990 244639 244639 244639 93668 93668 247080 0 247080 247080 247080 33054 0 33054 33054 33054 32007 237784 32007 0 MISCELLANEOUS REVENUE 623990 1149 1149 1149 32551024 492868 0 126722 905761 725526 153439 26796 13552498 11287299 1849135 416064 542418 187265 347913 7240 1954078 965706 950732 37640 1143818 965215 145126 33477 49592 28540 21052 74450 74450 9673 9673 1007206 896076 107574 3556 407379 245620 140404 21355 174334 109348 59797 5189 2134749 1979035 128804 26910 188557 168617 17829 2111 17084 12688 4396 111815 41045 70770 519989 442025 63388 14576 155859 103754 50024 2081 RENTAL ASSISSTANCE 4688286 4688286 SPECIFIC ASSISTANCE 3090284 3088464 1820 FOOD & BEVERAGES 303620 186216 117319 85 RECRUITING AND TRAINING 240235 136934 96220 7081 148035 18012 124803 5220 31419720 26275671 4534668 609381 152889 3440880 5244303 632328 4549686 7035165 170614 313256 21200394 6954587 13771287 14245807 1513655 1731986 78813 512990 1416045 25915424 28894280 2676278 4175029 561659 15923 5116112 14962553 960971 1427366 9315020 20580871 X 9027709 8313409 7572695 0 16600404 8313409 25915424 28894280 X 1131304 145748 -9564047 0 X X 0 0 0 X 1591620 1676987 1992971 1894153 31909426 39065157 1591620 1676987 1992971 1894153 31909426 39065157 505738 38559419 39860 35403 45611 55923 93668 270465 30474 27048 30279 29800 1149 118750 39454372 0.97730 0.73890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5240556 5240556 14271448 6449268 7822180 614064 505319 108745 1074326 1074326 14245807 RIGHT-OF-USE LIABILITIES 1427366 1427366 BUILDING DREAM 269791 237784 32007 32007 269791 237784 32007 32007 32007 0 X X X 0 0 0 0 0 0 0 0 0 DEBBIE PELL CHIEF PROGRAM OFFICER 228349 0 0 0 0 0 20078 0 0 0 248427 0 0 0 PILAR FURLONG CHIEF COMMUNITY RESOURCES OFFICER 198865 0 0 0 0 0 18971 0 0 0 217836 0 0 0 JOSH SELO CEO 195466 0 0 0 0 0 8916 0 0 0 204382 0 0 0 JANET M DOLEZAL DIRECTOR OF FINANCE 150303 0 0 0 0 0 16907 0 0 0 167210 0 0 0 DANI R GUTIERREZ CHIEF PROGRAM OFFICER 150040 0 0 0 0 0 16880 0 0 0 166920 0 0 0 VIVIAN WONG CFO 145774 0 0 0 0 0 16191 0 0 0 161965 0 0 0 X 108385 FMV 0 0 0 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. 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. PEACOCK COMMONS LLC 3490 THE ALAMEDA SANTA CLARA CA 95050 942221849 RENTAL REAL ESTATE CA 169474 6132475 BILL WILSON CENTER