2025-11-17T13:26:50-06:00 2025-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE SUITE 105 CAMPBELL CA 95008 990 2024-07-01 770250773 CHILD ADVOCATES OF SILICON VALLEY INC CHIL 4084160400 1800 HAMILTON AVE 200 SAN JOSE CA 95125 FREDERICK FERRER CEO 4084160400 2025-11-13 1 1 SHEBA B DALANEY P00351252 4083778700 2025-11-13 2024 2025-03-06 01:10:19Z X FREDERICK FERRER 1800 HAMILTON AVE 200 SAN JOSE CA 95125 7515248 0 X WWW.CHILDADVOCATESSV.ORG X 1986 CA MATCHING TRAINED, COURT-APPOINTED, SPECIAL ADVOCATES WITH CHILDREN IN FOSTER CARE. 13 13 38 461 0 0 4239028 3644441 0 0 275883 454870 0 194408 4514911 4293719 0 0 0 0 2836171 2859895 0 0 680786 827096 1296284 3663267 4156179 851644 137540 7417534 9974135 363182 2738022 7054352 7236113 TO BE THERE FOR EVERY FOSTER CHILD IN SILICON VALLEY WHO HAS EXPERIENCED ABUSE, NEGLECT AND/OR ABANDONMENT. 0 0 3036015 194408 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. 3036015 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 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 0 0 0 0 0 1 25 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION'S ACCOUNTING DEPARTMENT 4084160400 1800 HAMILTON AVE SUITE 200 SAN JOSE CA 95125 ARLENE CHAN TREASURER 2.00 X X 0 0 0 VIK GHAI BOARD MEMBER 1.00 X 0 0 0 STEVE HOFFMAN BOARD MEMBER 1.60 X 0 0 0 TONY RANGEL SECRETARY 1.60 X X 0 0 0 PENNY BLAKE BOARD MEMBER 1.00 X 0 0 0 LESLIE RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 MONIQUE EDMONDSON BOARD VICE CHAIR 1.20 X 0 0 0 KATHRYNE FAHERTY BOARD MEMBER 1.00 X 0 0 0 STEPHANIE PENG BOARD MEMBER 1.00 X 0 0 0 ROSIE TICHENER BOARD MEMBER 1.40 X 0 0 0 EHI OIYEMHONLAN BOARD MEMBER 1.40 X 0 0 0 BEN SHIVELY BOARD MEMBER 1.60 X 0 0 0 KAREN WHIPPLE BOARD CHAIR 2.00 X X 0 0 0 KRISTEN BURTON BOARD MEMBER 1.20 X 0 0 0 AMBER FOX BOARD MEMBER 1.00 X 0 0 0 MEGAN BAZAN BOARD MEMBER 1.00 X 0 0 0 MELISSA MORGANSTEIN BOARD MEMBER 2.00 X 0 0 0 FREDERICK FERRER CEO 40.00 X 254226 0 0 GUSTAVO CARAVEO VICE PRESIDENT 40.00 X 145159 0 0 MARY PATTERSON DIRECTOR OF PROGRAMS 32.00 X 112554 0 0 511939 0 0 3 0 1 0 0 293011 1042376 2309054 221505 3644441 194585 194585 3238869 2978584 260285 260285 260285 242945 293011 242945 0 SETTLEMENT INCOME 900099 194408 194408 194408 4293719 194408 0 454870 275000 218566 26014 30420 2156951 1714309 204048 238594 50172 39876 4746 5550 203317 161593 19234 22490 174455 138654 16503 19298 202007 136346 65661 54853 54853 131928 8162 972 122794 80145 79268 808 69 33134 16135 2503 14496 17419 13844 1648 1927 123276 97978 11662 13636 16438 8516 6149 1773 11117 8835 1052 1230 17083 17083 PROGRAM SUPPLIES 286881 270309 0 16572 CAPITAL FUNDRAISING COS 124666 0 0 124666 DUES AND SUBSCRIPTIONS 115370 75684 2606 37080 EMPLOYEE DEVELOPMENT 33735 32203 916 616 48232 15737 2920 29575 4156179 3036015 439378 680786 182792 313679 836772 645390 83950 82027 843370 214200 94937 101592 4486216 56055 25084 4430161 5350629 4187086 7417534 9974135 361635 401432 1547 2336590 363182 2738022 X 5904880 5865042 1149472 1371071 7054352 7236113 7417534 9974135 X 137540 44223 -2 X X 0 1 X 1 0 X 3688633 3633313 4970569 4239594 3563360 20095469 3688633 3633313 4970569 4239594 3563360 20095469 846809 19248660 78958 108317 124573 127352 194585 633785 13521 194408 207929 20937183 0.91940 0.94730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4516828 391576 2068910 21453 2818042 3537106 509807 490477 20562 4516828 3269448 284241 16583 3537106 3157015 547600 -417561 17606 3269448 2556787 614744 14516 3157015 1.00000 0 0 2165333 2165333 2250860 2250860 6188 4537 1651 42227 33474 8753 21608 18044 3564 4430161 FIDELITY GOVERNMENT CASH RESERVES 39880 F SAND HILL GLOBAL ADVISORS INVESTMENT - FIDELITY 3612021 F CHARLES SCHWAB INVESTMENTS 535185 F 4187086 X 4606321 44223 88644 242945 375812 4230509 23634 39576 63210 4293719 4424558 88644 242945 331589 4092969 23634 39576 63210 4156179 PART X, LINE 2: 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, 2022 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, 2021 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 242,945. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS 39,575. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 242,945. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS 39,575. ROUNDING 1. GALA EVENT 215189 153572 61617 39186 21956 475 GOLF TOURNAMENT 214290 122117 92173 72355 19591 227 1 106477 17322 89155 59899 24349 4907 535956 293011 242945 171440 65896 5609 242945 0 X X X X 0 0 0 0 0 0 0 0 0 FREDERICK FERRER CEO 254226 0 0 0 0 0 0 0 0 0 254226 0 0 0 X 152226 FMV X AUCTION ITEMS 141 69280 FMV 0 1 0 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 GOVERNANCE COMMITTEE MONITORS AND REVIEWS THIS ANNUALLY. 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 XI, LINE 9: ROUNDING -2. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.