Bill Wilson Center
- Assets
- $25.5m
- Revenue
- $28.8m
- Investments
- $0.0
- Employees
- 311
- Location
- Santa Clara, CA
- Founding
- 06/1974
- Data as of
- 06/2021
- EIN
- 94-2221849
Organization Overview
Bill Wilson Center is located in Santa Clara, CA. The organization was established in 1974. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2021, Bill Wilson Center employed 311 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bill Wilson Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Bill Wilson Center generated $28.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $27.8m during the year ending 06/2021. While expenses have increased by 9.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND STRENGTHEN THE COMMUNITY BY SERVING YOUTH AND FAMILIES THROUGH COUNSELING, HOUSING, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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. LGBTQ HOST HOME PROGRAM MATCHES PEOPLE WHO CAN PROVIDE TEMPORARY, INTERIM HOUSING TO LGBTQ YOUNG ADULTS, AGES 18 TO 24, WHO ARE CURRENTLY HOMELESS. 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sparky Harlan CEO | OfficerTrustee | 40 | $278,899 |
Deborah Pell Chief Program Officer | 40 | $206,663 | |
Pilar Furlong Chief Community Resources Officer | 40 | $186,797 | |
Ivis Pena Chief Admin Officer | 40 | $158,295 | |
Janet Dolezal Direc Of Finance | 40 | $129,667 | |
Cheryl Rouse Divsion Director | 40 | $124,927 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michelle Goldsmith Md Medical Services | 6/29/17 | $119,018 |
William Sastry Md Medical Services | 6/29/17 | $122,843 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,676,987 |
| Noncash contributions included in lines 1a–1f | $43,004 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,676,987 |
| Total Program Service Revenue | $27,065,438 |
| Investment income | $35,403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,374 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,835,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $928,957 |
| Compensation of current officers, directors, key employees. | $547,351 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,132,470 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,327,281 |
| Payroll taxes | $892,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,182 |
| Fees for services: Accounting | $87,314 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,293 |
| Fees for services: Other | $938,893 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,021,690 |
| Travel | $112,469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $991 |
| Interest | $148,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,378 |
| Insurance | $186,404 |
| All other expenses | $1,901,510 |
| Total functional expenses | $27,779,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,871 |
| Savings and temporary cash investments | $4,909,726 |
| Pledges and grants receivable | $4,398,707 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $304,136 |
| Net Land, buildings, and equipment | $14,195,365 |
| Investments—publicly traded securities | $1,490,215 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,476,020 |
| Accounts payable and accrued expenses | $3,101,028 |
| Grants payable | $0 |
| Deferred revenue | $844,803 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,068,869 |
| Total liabilities | $9,014,700 |
| Net assets without donor restrictions | $8,134,816 |
| Net assets with donor restrictions | $8,326,504 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,476,020 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Bill Wilson Center has recieved totaling $964,124.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $385,350 |
Destination Home Sv Mountain View, CA PURPOSE: Human Services | $241,448 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $185,669 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $80,473 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Rapid Rehousing Program | $25,000 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $18,896 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Alliance Of Los Angeles Los Angeles, CA | $9,152,469 | $48,432,280 |
Bill Wilson Center Santa Clara, CA | $25,476,020 | $28,835,250 |
One Heart Worldwide San Diego, CA | $2,247,294 | $24,939,807 |
Family Service Agency Of Santa Barbara County Santa Barbara, CA | $9,613,009 | $14,628,759 |
Christian Family Care Agency Inc Phoenix, AZ | $15,334,495 | $9,720,320 |
Metropolitan Family Service Portland, OR | $8,641,251 | $10,051,210 |
The Richstone Center Inc Hawthorne, CA | $6,936,558 | $5,195,352 |
Family Service Agency Phoenix, AZ | $529,131 | $3,169,276 |
Casa De La Familia Placentia, CA | $8,947 | $2,529,720 |
Mount Zion Health Fund San Francisco, CA | $62,093,573 | $9,963,959 |
Acorn Counseling Ojai, CA | $20,418 | $2,330,768 |
Salem Pastoral Counseling Center Salem, OR | $483,827 | $2,419,489 |