CHILD ADVOCATES OF SILICON VALLEY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCATES OF SILICON VALLEY INC (EIN 77-0250773)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-20
IRS object ID: 202003259349301525
Schema version: 2019v5.1
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	2020-11-20T17:14:54-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770483462	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MORTON & ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2479 EAST BAYSHORE ROAD SUITE 285	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94303	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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	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	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	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4084160400	PhoneNum
Signature	2020-10-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACK MORTON	PreparerPersonNm
PTIN	P00097139	PTIN
Phone	6503236665	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	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	AddressLine1Txt
City	MILPITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95035	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,690,760	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BEMYADVOCATE.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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	650	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,845,323	PYContributionsGrantsAmt
CY Contributions Grants	$3,581,888	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$71,072	PYInvestmentIncomeAmt
CY Investment Income	$38,811	CYInvestmentIncomeAmt
PY Other Revenue	$9,635	PYOtherRevenueAmt
CY Other Revenue	$10,902	CYOtherRevenueAmt
PY Total Revenue	$2,926,030	PYTotalRevenueAmt
CY Total Revenue	$3,631,601	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	$1,863,706	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,281,095	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$294,409	CYTotalFundraisingExpenseAmt
PY Other Expenses	$841,464	PYOtherExpensesAmt
CY Other Expenses	$949,287	CYOtherExpensesAmt
PY Total Expenses	$2,705,170	PYTotalExpensesAmt
CY Total Expenses	$3,230,382	CYTotalExpensesAmt
PY Revenues Less Expenses	$220,860	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$401,219	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,367,987	TotalAssetsBOYAmt
Total Assets EOY	$4,422,393	TotalAssetsEOYAmt
Total Liabilities BOY	$143,151	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$737,420	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,224,836	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,684,973	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MATCHING TRAINED COURT-APPOINTED SPECIAL ADVOCATES WITH CHILDREN IN THE JUVENILE DEPENDENCY SYSTEM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,685,577	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, A NATIONALLY RECOGNIZED MODEL COURT. THE COURT IS CHANGING THE WAY THE CHILD DEPENDENCY SYSTEM HAS TRADITIONALLY WORKED, FOCUSING ON HEALING THE FAMILY, INSTEAD OF JUST TAKING THE CHILD AWAY. IN ADDITION TO COURT APPOINTED SPECIAL ADVOCATES (CASA), WHO UNDERGO 30+ HOURS OF TRAINING AND SPEND THREE TO FOUR HOURS A WEEK WITH THE CHILD OR WORKING ON THE CASE. THE AGENCY EMPHASIZES EDUCATION ADVOCACY FOR CHILDREN OF ALL AGES TO HELP ENSURE THE ACADEMIC SUCCESS OF THE FOSTER CHILDREN BY FOLLOWING EACH CHILD'S PROGRESS IN SCHOOL, IDENTIFYING AVAILABLE ACADEMIC AND ENRICHMENT RESOURCES, AND MAKING SURE THAT SCHOOL RECORDS ARE TRANSFERRED IN ENTIRETY WHEN THE CHILD CHANGES SCHOOLS. CHILD ADVOCATES OF SILICON VALLEY, INC. IS A MEMBER OF THE NATIONAL CASA ASSOCIATION AND IS ONE OF THE LARGEST OF OVER 950 PROGRAMS NATIONWIDE.THE AGENCY'S CASA VOLUNTEERS ARE USUALLY THE MOST CONSISTENT ADULT RELATIONSHIP IN THE LIVES OF THESE VULNERABLE CHILDREN. CASAS MEET WEEKLY WITH THEIR CHILD(REN) AND ARE THEIR CHAMPION, GIVING VOICE TO THEIR ISSUES AND MAKING THEIR CONCERNS "REAL" TO THE COURTS. SANTA CLARA COUNTY'S FORMER DEPENDENCY COURT SUPERVISING JUDGE KATERINE LUCERO SAYS, "ADVOCATE VOLUNTEERS ARE INVALUABLE IN HELPING JUDGES MAKE BETTER DECISIONS FOR ABUSED CHILDREN. I KNOW THAT WITH AN ADVOCATE VOLUNTEER ON HIS OR HER SIDE, AN ABUSED CHILD HAS A BETTER CHANCE OF ENDING UP IN A SAFE, PERMANENT, LOVING HOME."DURING THE YEAR ENDED JUNE 30, 2020, THE AGENCY SUPPORTED 650 ADVOCATES IN THEIR WORK WITH 940 CHILDREN.	Desc
Total Program Service Expenses	$2,685,577	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	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
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CASSIO CONCEICAO
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE HOFFMAN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ARLENE CHAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE CROUSE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DENISE LOMBARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DENISE ROBINSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JANE OGLESBY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEANETTE GUINN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LISA CLARK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MALA JAIRAM
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL O'LEARY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MOE RUBENZAHL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NETA RETTER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PENNY BLAKE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHIRLEY CANTU
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TONY RANGEL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
VIK GHAI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
YARON DRUCKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FREDERICK FERRER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$170,331	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$170,331	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$380,724	FundraisingAmt
Government Grants	$1,354,885	GovernmentGrantsAmt
All Other Contributions	$1,846,279	AllOtherContributionsAmt
Noncash Contributions	$305,877	NoncashContributionsAmt
Total Contributions	$3,581,888	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,883	TotalRevenueColumnAmt
Exclusion	$55,883	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$900,402	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$917,474	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$17,072	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,072	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$17,072	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$141,685	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$380,724	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$141,685	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,902	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,902	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,902	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,631,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,170	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,883	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$215,001	TotalAmt
Program Services	$107,501	ProgramServicesAmt
Management And General	$43,000	ManagementAndGeneralAmt
Fundraising	$64,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,720,220	TotalAmt
Program Services	$1,523,135	ProgramServicesAmt
Management And General	$122,047	ManagementAndGeneralAmt
Fundraising	$75,038	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$173,763	TotalAmt
Program Services	$148,426	ProgramServicesAmt
Management And General	$13,414	ManagementAndGeneralAmt
Fundraising	$11,923	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$172,111	TotalAmt
Program Services	$147,014	ProgramServicesAmt
Management And General	$13,287	ManagementAndGeneralAmt
Fundraising	$11,810	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,750	TotalAmt
Program Services	$17,724	ProgramServicesAmt
Management And General	$1,602	ManagementAndGeneralAmt
Fundraising	$1,424	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,508	TotalAmt
Program Services	$91,832	ProgramServicesAmt
Management And General	$8,299	ManagementAndGeneralAmt
Fundraising	$7,377	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,962	TotalAmt
Program Services	$15,342	ProgramServicesAmt
Management And General	$1,387	ManagementAndGeneralAmt
Fundraising	$1,233	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,144	TotalAmt
Program Services	$8,144	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,227	TotalAmt
Program Services	$14,227	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$42,336	TotalAmt
Program Services	$36,163	ProgramServicesAmt
Management And General	$3,268	ManagementAndGeneralAmt
Fundraising	$2,905	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,845	TotalAmt
Program Services	$7,555	ProgramServicesAmt
Management And General	$683	ManagementAndGeneralAmt
Fundraising	$607	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL FEES	$190,488	$137,440	$12,297	$40,751
CONTRIBUTED SUPPLIES	$166,228	$112,693		$53,535
CONTRIBUTED SPACE	$133,199	$113,776	$10,283	$9,140
TRAINING	$75,665	$75,665

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$163,935	TotalAmt
Program Services	$128,940	ProgramServicesAmt
Management And General	$20,829	ManagementAndGeneralAmt
Fundraising	$14,166	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,230,382	TotalAmt
Program Services	$2,685,577	ProgramServicesAmt
Management And General	$250,396	ManagementAndGeneralAmt
Fundraising	$294,409	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$69,122	BOYAmt
EOY	$15,014	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$480,940	BOYAmt
EOY	$1,270,775	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,814	BOYAmt
EOY	$456,846	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,946	BOYAmt
EOY	$29,380	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$539,731	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$446,140	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$118,792	BOYAmt
EOY	$93,591	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,472,373	BOYAmt
EOY	$2,556,787	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,367,987	BOYAmt
EOY	$4,422,393	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$143,151	BOYAmt
EOY	$189,820	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$547,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,151	BOYAmt
EOY	$737,420	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	$2,662,212	BOYAmt
EOY	$2,933,944	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$562,624	BOYAmt
EOY	$751,029	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,224,836	BOYAmt
EOY	$3,684,973	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,367,987	BOYAmt
EOY	$4,422,393	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$401,219	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$58,918	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$2,156,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,356,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,554,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,845,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,581,888	CurrentTaxYearAmt
Total	$13,494,228	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,156,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,356,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,554,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,845,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,581,888	CurrentTaxYearAmt
Total	$13,494,228	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,494,228	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,811	CurrentTaxYearAmt
Total	$469,084	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,902	CurrentTaxYearAmt
Total	$59,762	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,023,074	TotalSupportAmt
Gross Receipts Rltd Activities	$938	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96230	PublicSupportCY170Pct
Public Support PY170	0.95870	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,873,331	BeginningYearBalanceAmt
Contributions	$4,256	ContributionsAmt
Investment Earnings Or Losses	$131,664	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,088	AdministrativeExpensesAmt
End Year Balance	$2,002,163	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,589,291	BeginningYearBalanceAmt
Contributions	$301,867	ContributionsAmt
Investment Earnings Or Losses	-$11,120	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,707	AdministrativeExpensesAmt
End Year Balance	$1,873,331	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$539,731	OtherCostOrOtherBasisAmt
Depreciation	$446,140	DepreciationAmt
Book Value	$93,591	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$93,591	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIDELITY CONSERVATIVE INCOME BOND	$313,476	F
SAND HILL GLOBAL ADVISORS INVESTMENT - FIDELITY	$2,243,311	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,556,787	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN PAYABLE	Desc
Amt	$547,600	Amt

Field	Value	IRS element (for citing)
Total Liability	$547,600	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,690,519	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$58,918	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$58,918	RevenueNotReportedAmt
Revenue Subtotal	$3,631,601	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,631,601	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,230,382	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,230,382	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,230,382	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D: PART XI - LINE 2A	FormAndLineReferenceDesc
Explanation	UNREALIZED GAIN ON INVESTMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$169,372	GrossReceiptsEvent1Amt
Charitable Contri Event1	$150,536	CharitableContriEvent1Amt
Gross Revenue Event1	$18,836	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$18,836	OtherDirectExpensesEvent1Amt
Event2	WINE, WOMEN, AND SHOES	Event2Nm
Gross Receipts Event2	$196,697	GrossReceiptsEvent2Amt
Charitable Contri Event2	$119,300	CharitableContriEvent2Amt
Gross Revenue Event2	$77,397	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$77,397	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$156,340	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$110,888	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$45,452	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$45,452	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$522,409	GrossReceiptsTotalAmt
Charitable Contributions Tot	$380,724	CharitableContributionsTotAmt
Gross Revenue Total Events	$141,685	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$141,685	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$141,685	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$170,331	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	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$170,331	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$133,199	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES, FUNITURE & EQUIPMENT	75	$112,544	FMV
Yes (X)	EVENT SUPPLIES	40	$60,134	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	EACH BOARD MEMBER RECEIVES A COPY OF FORM 990 TO REVIEW.
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	THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES.
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.