2026-05-14T11:58:42-05:00 2025-06-30 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-07-01 942221849 BILL WILSON CENTER BILL 4082430222 PO BOX 210A SANTA CLARA CA 95052 VIVIAN WONG CFO 4082430222 2026-05-13 1 1 KRISTEN M BASS P01247587 6022646835 2026-05-13 2024 2025-03-06 01:10:19Z JOSH SELO PO BOX 210A SANTA CLARA CA 95052 38146712 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 31375751 37189099 244639 399036 128784 149979 249954 408598 31999128 38146712 0 5096795 0 0 18272094 20391049 0 0 812410 14363155 11936374 32635249 37424218 -636121 722494 31035004 31377326 29271939 28796553 1763065 2580773 X TOGETHER WE IMPROVE THE LIVES OF YOUTH, INDIVIDUALS, FAMILIES AND OUR COMMUNITIES THROUGH HOUSING, MENTAL HEALTH CARE, SUPPORTIVE SERVICES AND ADVOCACY. 0 0 12517050 5096795 251723 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. 8921580 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 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 PROVIDES CURRENT AND FORMER FOSTER YOUTH AND YOUNG ADULTS, AGES 16 - 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. 5923482 220495 PEACOCK COMMONS APARTMENTS:PERMANENT HOUSING APARTMENT COMPLEX PROVIDES AFFORDABLE RENT AND SUPPORTIVE SERVICES FOR YOUNG ADULTS AND FAMILIES RESIDING AT PEACOCK COMMONS. 4805821 180484 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. 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 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 FORFIRST RESPONDERS.VOLUNTEER CASE AIDE PROGRAM MATCHES TRAINED VOLUNTEERS WITH CHILDREN IN FOSTER CARE WHO NEED SERVICES SUCH AS TUTORING, MENTORING, AND SUPERVISED VISITS. 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. 4805821 180484 32167933 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 JOSH SELO CEO 40.00 X X 259109 0 11075 BILL PAPPANI TREASURER 1.00 X X 0 0 0 HELEN GRAYS-JONES VICE PRESIDENT 1.00 X X 0 0 0 RON RICCI PRESIDENT 2.00 X X 0 0 0 ALEX WILSON BOARD MEMBER 1.00 X 0 0 0 BLAKE BALAJADIA BOARD MEMBER 1.00 X 0 0 0 CYNTHIA O'LEARY BOARD MEMBER 1.00 X 0 0 0 JESSICA PAZ-CEDILLOS 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 MARK WEINER BOARD MEMBER 1.00 X 0 0 0 RENE ALVAREZ BOARD MEMBER 1.00 X 0 0 0 VIVIAN WONG CFO 40.00 X 211210 0 19427 PILAR FURLONG CHIEF COMMUNITY RESOURCES OFFICER 40.00 X 202889 0 19936 DANI R GUTIERREZ CHIEF PROGRAM OFFICER 40.00 X 169185 0 18437 CHRISTINA CONNER CHIEF PEOPLE & CULTURE OFFICER 40.00 X 118084 0 12511 DERYK N CLARK DIRECTOR OF STRATEGIC PARTNERSHIP 40.00 X 136429 0 17015 AUBRIE MASTRANGELO DIVISION DIRECTOR - BHS 40.00 X 122245 0 16440 ARLENE P SAMBAS CONTROLLER 40.00 X 121907 0 15576 LAURA FOSTER DIVISION DIRECTOR- SSAI 40.00 X 117693 0 16267 MONTSERRAT HILL DIRECTOR COUNSELING & GRIEF SERVICES 40.00 X 117637 0 16263 1576388 0 162947 15 0 1 0 JACKSON & COKER LOCUM TENENS LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 CONTRACTOR-PSYCHIATRIST 409041 DEFENSE BLOCK SECURITY 9238 OLD REDWOOD HWY SUITE 202 WINDSOR CA 95492 SITE SECUIRTY 303435 CORPORATE WEST COMPUTER SYSTEM 307 ORCHARD CITY DR STE 205 CAMPBELL CA 95008 CONTRACTOR-IT 263314 TUCKER CONSTRUCTION INC 1725 LITTLE ORCHARD ST STE D SAN JOSE CA 95125 CONSTRUCTION SERVICES 199726 SYMED CORPORATION 215 GATEWAY RD W NAPA CA 94558 CONTRACTOR-MH REPORT 172342 5 7627 65990 33890308 3225174 118612 37189099 PROGRAM SERVICE FEES 623990 399036 399036 399036 105552 105552 219248 0 219248 219248 219248 44427 0 44427 44427 44427 154932 65990 0 154932 154932 MISCELLANEOUS REVENUE 623990 34418 34418 34418 38146712 652702 0 304911 5096795 5096795 911268 729937 154372 26959 15257236 12774103 2019775 463358 520667 501286 19381 2411462 2061787 273714 75961 1290416 1088922 163726 37768 67077 67077 347190 347190 13051 13051 961075 899181 57011 4883 26166 20532 2934 2700 375569 294704 42113 38752 549948 374577 166930 8441 2064973 2049475 13694 1804 178807 159873 16905 2029 76890 57105 19785 356162 297689 58473 488709 399249 72735 16725 232803 168471 59900 4432 SPECIFIC ASSISTANCE 2668966 2667290 1572 104 BAD DEBT EXPENSE 675439 483653 170902 20884 DUES AND FEES 439006 314353 111079 13574 REPAIRS AND MAINTENANCE 235414 168570 59565 7279 2179129 1560381 551372 67376 37424218 32167933 4443875 812410 2959890 4450421 1113318 661009 6633151 6186471 277676 204910 21408498 7437413 14245807 13971085 1731986 1837728 4073176 4065702 31035004 31377326 3528190 2957377 490904 613380 15452899 15379840 4867283 5098896 4932663 4747060 29271939 28796553 X -464028 353680 2227093 2227093 1763065 2580773 31035004 31377326 722494 95214 0 X 0 0 0 X 1676987 1992971 1894153 31375751 37189099 74128961 1676987 1992971 1894153 31375751 37189099 74128961 74128961 35403 45611 55923 95730 105552 338219 27048 30279 29800 2874 90001 74557181 78528773 0.99430 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5240556 5240556 15489668 6899913 8589755 665452 537500 127952 12822 12822 13971085 RIGHT-OF-USE ASSET 3899719 LIFE INSURANCE POLICY 165983 4065702 RIGHT-OF-USE LIABILITIES 4041283 DEPOSITS PAYABLE 705777 4747060 BUILDING DREAM 220922 65990 154932 220922 65990 154932 154932 1 RENTAL ASSISTANCE 2686 5096795 RENTAL ASSISTANCE PART I, LINE 2: THE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS AWARDED FOR RENTAL ASSISTANCE. ALL EXPENDITURES ARE TRACKED TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. X X X 0 0 0 0 0 0 0 0 0 JOSH SELO CEO 259109 0 0 0 0 0 10364 0 711 0 270184 0 0 0 VIVIAN WONG CFO 211210 0 0 0 0 0 8448 0 10979 0 230637 0 0 0 PILAR FURLONG CHIEF COMMUNITY RESOURCES OFFICER 202889 0 0 0 0 0 8116 0 11820 0 222825 0 0 0 DANI R GUTIERREZ CHIEF PROGRAM OFFICER 169185 0 0 0 0 0 6767 0 11670 0 187622 0 0 0 DERYK N CLARK DIRECTOR OF STRATEGIC PARTNERSHIP 136429 0 0 0 0 0 17015 0 0 0 153444 0 0 0 X 118612 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. INFORMATIONAL DISCLOSURE THE ORGANIZATION CURRENTLY HAS AN INDEPENDENT AUDIT IN PROGRESS. THE FINANCIAL INFORMATION USED IN THIS RETURN WAS BASED ON PRELIMINARY AND UNADJUSTED INFORMATION. AN AMENDED RETURN WILL BE FILED TO CORRECT ANY DISCREPANCIES UPON COMPLETION OF THE AUDIT. PEACOCK COMMONS LLC 3490 THE ALAMEDA SANTA CLARA CA 95050 942221849 RENTAL REAL ESTATE CA 248316 5945835 BILL WILSON CENTER