CHILD ADVOCATES OF SILICON VALLEY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCATES OF SILICON VALLEY INC (EIN 77-0250773)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-15
IRS object ID: 202203199349327915
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T17:35:09-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770051130	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ABBOTT STRINGHAM & LYNCH	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 S BASCOM AVE STE 105	AddressLine1Txt
City	CAMPBELL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770250773	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD ADVOCATES OF SILICON VALLEY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	4084160400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	509 VALLEY WAY BLDG 2	AddressLine1Txt
City	MILPITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95035	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FREDERICK FERRER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4084160400	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FREDERICK	PersonFirstNm
Person Last	FERRER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHEBA B DALANEY	PreparerPersonNm
PTIN	P00351252	PTIN
Phone	4083778700	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FREDERICK FERRER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	509 VALLEY WAY BLDG 2	AddressLine1Txt
City	MILPITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95035	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,218,781	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDADVOCATESSV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	MATCHING TRAINED, COURT-APPOINTED, SPECIAL ADVOCATES WITH CHILDREN IN THE JUVENILE DEPENDENCY SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	514	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,788,854	PYContributionsGrantsAmt
CY Contributions Grants	$3,633,313	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$168,339	PYInvestmentIncomeAmt
CY Investment Income	$155,606	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,957,193	PYTotalRevenueAmt
CY Total Revenue	$3,788,919	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,567,525	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,632,640	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$437,606	CYTotalFundraisingExpenseAmt
PY Other Expenses	$758,661	PYOtherExpensesAmt
CY Other Expenses	$868,040	CYOtherExpensesAmt
PY Total Expenses	$3,326,186	PYTotalExpensesAmt
CY Total Expenses	$3,500,680	CYTotalExpensesAmt
PY Revenues Less Expenses	$631,007	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$288,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,687,483	TotalAssetsBOYAmt
Total Assets EOY	$5,336,365	TotalAssetsEOYAmt
Total Liabilities BOY	$922,673	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$877,263	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,764,810	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,459,102	NetAssetsOrFundBalancesEOYAmt
Mission	TO BE THERE FOR EVERY FOSTER CHILD IN SILICON VALLEY WHO HAS EXPERIENCED ABUSE, NEGLECT AND/OR ABANDONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,684,202	ExpenseAmt
Desc	CHILD ADVOCATES OF SILICON VALLEY, INC. TRAINS AND SUPPORTS COURT-APPOINTED SPECIAL ADVOCATES TO SERVE THE NEEDS OF CHILDREN IN THE FOSTER CARE SYSTEM BY PROVIDING A POWERFUL, INDEPENDENT VOICE FOR THE CHILD. THESE DEDICATED COMMUNITY VOLUNTEERS SPEND TIME WITH A CHILD AND BECOME A TRUSTED FRIEND, MENTOR, AND CONSTANT ADULT PRESENCE. THEY WORK WITH THE FOSTER PARENTS, TEACHERS, SOCIAL WORKERS, COUNSELORS, AND OTHERS TO GET A COMPLETE PICTURE OF THE CHILD'S LIFE AND NEEDS. AND THEY PREPARE REGULAR REPORTS AND ATTEND HEARINGS IN DEPENDENCY COURT TO ADVISE THE JUDGE ON THE CHILD'S BEST INTERESTS WHEN KEY DECISIONS ARE BEING MADE. FOUNDED IN 1986, CHILD ADVOCATES OF SILICON VALLEY, INC. WORKS IN A PARTNERSHIP WITH THE SANTA CLARA COUNTY JUVENILE DEPENDENCY COURT.	Desc
Total Program Service Expenses	$2,684,202	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION'S ACCOUNTING DEPARTMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4085735606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	509 VALLEY WAY BLDG 2	AddressLine1Txt
City	MILPITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95035	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ARLENE CHAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CASSIO CONCEICAO
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
VIK GHAI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEANNETTE GUINN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE HOFFMAN
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TONY RANGEL
VICE BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENISE ROBINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL SCHLEMMER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBBIE CROUSE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PENNY BLAKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WAYNE SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LESLIE RODRIGUEZ
SECRETARY	1.00	Yes (X)		$0	$0	$0
MONIQUE EDMONDSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATRYNE FAHERTY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHANIE PENG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FREDERICK FERRER
CEO	40.00		Yes (X)	$237,108	$0	$15,798
GUSTAVO CARAVEO
VICE PRESIDENT	40.00			$122,362	$0	$7,679	Yes (X)
MICHELLE LEPORINI
DIRECTOR OF DEVELOPMENT	40.00			$108,540	$0	$7,679	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$468,010	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,156	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$485,320	FundraisingAmt
Government Grants	$1,359,765	GovernmentGrantsAmt
All Other Contributions	$1,788,228	AllOtherContributionsAmt
Noncash Contributions	$157,631	NoncashContributionsAmt
Total Contributions	$3,633,313	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,317	TotalRevenueColumnAmt
Exclusion	$108,317	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$340,636	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$293,347	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$47,289	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,289	TotalRevenueColumnAmt
Exclusion	$47,289	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$136,515	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$485,320	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$136,515	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,788,919	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$155,606	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$252,906	TotalAmt
Program Services	$202,325	ProgramServicesAmt
Management And General	$37,936	ManagementAndGeneralAmt
Fundraising	$12,645	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,992,480	TotalAmt
Program Services	$1,589,179	ProgramServicesAmt
Management And General	$191,407	ManagementAndGeneralAmt
Fundraising	$211,894	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$196,500	TotalAmt
Program Services	$156,743	ProgramServicesAmt
Management And General	$19,242	ManagementAndGeneralAmt
Fundraising	$20,515	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$190,754	TotalAmt
Program Services	$152,192	ProgramServicesAmt
Management And General	$19,419	ManagementAndGeneralAmt
Fundraising	$19,143	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$120,199	TotalAmt
Program Services	$64,410	ProgramServicesAmt
Management And General	$800	ManagementAndGeneralAmt
Fundraising	$54,989	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,150	TotalAmt
Management And General	$37,150	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$130,817	TotalAmt
Program Services	$52,210	ProgramServicesAmt
Fundraising	$78,607	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,941	TotalAmt
Program Services	$70,731	ProgramServicesAmt
Management And General	$210	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,009	TotalAmt
Program Services	$11,100	ProgramServicesAmt
Management And General	$8,183	ManagementAndGeneralAmt
Fundraising	$12,726	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,685	TotalAmt
Management And General	$13,685	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$169,717	TotalAmt
Program Services	$135,408	ProgramServicesAmt
Management And General	$17,277	ManagementAndGeneralAmt
Fundraising	$17,032	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,391	TotalAmt
Program Services	$400	ProgramServicesAmt
Management And General	$1,907	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,019	TotalAmt
Program Services	$29,535	ProgramServicesAmt
Management And General	$3,769	ManagementAndGeneralAmt
Fundraising	$3,715	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,559	TotalAmt
Management And General	$16,559	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$128,942	$128,942
DUES AND SUBSCRIPTIONS	$47,777	$43,084	$4,693
EMPLOYEE DEVELOPMENT	$37,716	$33,342	$4,254	$120
DEPARTMENTAL EXPENSES	$23,118	$14,601	$2,381	$6,136

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,500,680	TotalAmt
Program Services	$2,684,202	ProgramServicesAmt
Management And General	$378,872	ManagementAndGeneralAmt
Fundraising	$437,606	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,329	BOYAmt
EOY	$13,435	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,079,204	BOYAmt
EOY	$930,514	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$342,743	BOYAmt
EOY	$128,603	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$402,115	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,913	BOYAmt
EOY	$34,367	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$570,270	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$526,560	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$74,425	BOYAmt
EOY	$43,710	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,172,869	BOYAmt
EOY	$3,783,621	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,687,483	BOYAmt
EOY	$5,336,365	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$419,673	BOYAmt
EOY	$374,263	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$503,000	BOYAmt
EOY	$503,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$922,673	BOYAmt
EOY	$877,263	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,598,714	BOYAmt
EOY	$4,257,999	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,096	BOYAmt
EOY	$201,103	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,764,810	BOYAmt
EOY	$4,459,102	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,687,483	BOYAmt
EOY	$5,336,365	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$288,239	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$593,947	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,554,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,845,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,581,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,688,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,633,313	CurrentTaxYearAmt
Total	$16,303,199	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,554,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,845,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,581,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,688,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,633,313	CurrentTaxYearAmt
Total	$16,303,199	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$16,303,199	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$253,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,317	CurrentTaxYearAmt
Total	$550,235	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,521	CurrentTaxYearMinus1YearAmt
Total	$48,140	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,901,574	TotalSupportAmt
Public Support CY170	0.96460	PublicSupportCY170Pct
Public Support PY170	0.96120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,157,015	BeginningYearBalanceAmt
Contributions	$551,060	ContributionsAmt
Investment Earnings Or Losses	$93,152	InvestmentEarningsOrLossesAmt
Administrative Expenses	$17,606	AdministrativeExpensesAmt
End Year Balance	$3,783,621	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,556,787	BeginningYearBalanceAmt
Investment Earnings Or Losses	$614,744	InvestmentEarningsOrLossesAmt
Administrative Expenses	$14,516	AdministrativeExpensesAmt
End Year Balance	$3,157,015	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,472,373	BeginningYearBalanceAmt
Investment Earnings Or Losses	$95,599	InvestmentEarningsOrLossesAmt
Administrative Expenses	$11,184	AdministrativeExpensesAmt
End Year Balance	$2,556,787	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,144,254	BeginningYearBalanceAmt
Contributions	$236,052	ContributionsAmt
Investment Earnings Or Losses	$102,170	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,103	AdministrativeExpensesAmt
End Year Balance	$2,472,373	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,002,163	BeginningYearBalanceAmt
Contributions	$2,363	ContributionsAmt
Investment Earnings Or Losses	$149,474	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,746	AdministrativeExpensesAmt
End Year Balance	$2,144,254	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,727	OtherCostOrOtherBasisAmt
Depreciation	$181,869	DepreciationAmt
Book Value	$1,858	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,419	OtherCostOrOtherBasisAmt
Depreciation	$222,175	DepreciationAmt
Book Value	$26,244	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,124	OtherCostOrOtherBasisAmt
Depreciation	$122,516	DepreciationAmt
Book Value	$15,608	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,710	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIDELITY GOVERNMENT CASH RESERVES	$514,173	F
SAND HILL GLOBAL ADVISORS INVESTMENT - FIDELITY	$3,269,448	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,783,621	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,326,087	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$593,947	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$131,115	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$462,832	RevenueNotReportedAmt
Revenue Subtotal	$3,788,919	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,788,919	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,631,795	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$131,115	DonatedServicesUseFcltsAmt
Expenses Not Reported	$131,115	ExpensesNotReportedAmt
Expenses Subtotal	$3,500,680	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,500,680	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES OR RELATED CREDITS IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(I) AND 170(B)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED JUNE 30, 2018 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED JUNE 30, 2017 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA EVENT	Event1Nm
Gross Receipts Event1	$357,352	GrossReceiptsEvent1Amt
Charitable Contri Event1	$357,352	CharitableContriEvent1Amt
Other Direct Expenses Event1	$78,582	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$264,483	GrossReceiptsEvent2Amt
Charitable Contri Event2	$127,968	CharitableContriEvent2Amt
Gross Revenue Event2	$136,515	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$57,933	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$621,835	GrossReceiptsTotalAmt
Charitable Contributions Tot	$485,320	CharitableContributionsTotAmt
Gross Revenue Total Events	$136,515	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$136,515	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$136,515	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	FREDERICK FERRER	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$237,108	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,798	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$252,906	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$71,198	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	89	ContributionCnt
Noncash Contributions Rpt F990	$86,396	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTORS WAS USED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AUDITORS PRESENT TO AUDIT COMMITTEE, FINANCE COMMITTEE AND BOARD AND EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING PERIODIC BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	PARTICIPATION OF LOCAL STATE COMP SURVEY, REVIEW OF HR COMMITTEE, FINANCE COMMITTEE AND BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 18	THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.