Child Advocates Of Silicon Valley Inc
- Assets
- $5.3m
- Revenue
- $3.8m
- Investments
- $3.8m
- Employees
- 33
- Location
- Milpitas, CA
- Founding
- 06/1990
- Data as of
- 06/2022
- EIN
- 77-0250773
Organization Overview
Child Advocates Of Silicon Valley Inc is located in Milpitas, CA. The organization was established in 1990. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Child Advocates Of Silicon Valley Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocates Of Silicon Valley Inc 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 06/2022, Child Advocates Of Silicon Valley Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MATCHING TRAINED, COURT-APPOINTED, SPECIAL ADVOCATES WITH CHILDREN IN THE JUVENILE DEPENDENCY SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frederick Ferrer CEO | Officer | 40 | $237,108 |
Gustavo Caraveo Vice President | 40 | $122,362 | |
Michelle Leporini Director Of Development | 40 | $108,540 | |
Arlene Chan Treasurer | OfficerTrustee | 1 | $0 |
Cassio Conceicao Chair | OfficerTrustee | 1 | $0 |
Steve Hoffman Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $485,320 |
| Related organizations | $0 |
| Government grants | $1,359,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,788,228 |
| Noncash contributions included in lines 1a–1f | $157,631 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,633,313 |
| Total Program Service Revenue | $0 |
| Investment income | $108,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47,289 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,788,919 |
| 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. | $252,906 |
| Compensation of current officers, directors, key employees. | $37,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,992,480 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $196,500 |
| Payroll taxes | $190,754 |
| Fees for services: Management | $120,199 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,817 |
| Advertising and promotion | $70,941 |
| Office expenses | $32,009 |
| Information technology | $13,685 |
| Royalties | $0 |
| Occupancy | $169,717 |
| Travel | $2,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,019 |
| Insurance | $16,559 |
| All other expenses | $0 |
| Total functional expenses | $3,500,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,435 |
| Savings and temporary cash investments | $930,514 |
| Pledges and grants receivable | $128,603 |
| Accounts receivable, net | $402,115 |
| 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 | $34,367 |
| Net Land, buildings, and equipment | $43,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,783,621 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,336,365 |
| Accounts payable and accrued expenses | $374,263 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $503,000 |
| Other liabilities | $0 |
| Total liabilities | $877,263 |
| Net assets without donor restrictions | $4,257,999 |
| Net assets with donor restrictions | $201,103 |
| 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 | $5,336,365 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Child Advocates Of Silicon Valley Inc has recieved totaling $823,660.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $150,005 |
Sobrato Family Foundation Mountain View, CA PURPOSE: ESSENTIAL HUMAN SERVICES GRANT FOR GENERAL OPERATIONS | $125,000 |
Sobrato Family Foundation Mountain View, CA PURPOSE: AN ESSENTIAL HUMAN SERVICES GRANT TO SUPPORT GENERAL OPERATIONS | $115,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $76,500 |
Quest Foundation Danville, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $43,500 |
Endowment Analysis
| Beg. Balance | $3,157,015 |
| Earnings | $93,152 |
| Admin Expense | $17,606 |
| Net Contributions | $551,060 |
| Ending Balance | $3,783,621 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legal Aid Center Of Southern Nevada Inc Las Vegas, NV | $66,332,477 | $24,434,889 |
Impact Justice Oakland, CA | $18,095,059 | $17,345,959 |
American Civil Liberties Union San Francisco, CA | $16,577,611 | $8,409,590 |
One Fair Wage Inc Oakland, CA | $7,050,518 | $5,545,678 |
Voices For Children San Diego, CA | $8,260,929 | $8,546,295 |
Child Advocates Of Silicon Valley Inc Milpitas, CA | $5,336,365 | $3,788,919 |
Net Impact Oakland, CA | $1,897,096 | $3,514,267 |
Innovation Law Lab Portland, OR | $2,713,433 | $4,502,049 |
California Immigrant Policy Center Los Angeles, CA | $7,041,070 | $5,275,117 |
Court Appointed Special Advocate Santa Ana, CA | $7,724,014 | $4,649,319 |
Leadership Counsel For Justice And Accountability Fresno, CA | $11,459,041 | $8,485,132 |
Freedom For Immigrants Oakland, CA | $3,956,440 | $3,283,147 |