2024-01-19T16:47:07-06:00 2023-06-30 680289709 DAL POGGETTO & CO LLP 149 STONY CIRCLE FIRST FLOOR SANTA ROSA CA 95401 990 2022-07-01 463725156 HUMANIDAD THERAPY AND EDUCATION SERVICES HUMA 7075251515 1260 N DUTTON 230 SANTA ROSA CA 95401 JUAN TORRES EXECUTIVE DIRECTOR 7075251515 2023-11-27 1 JUAN TORRES 999009999 1 JOE BERMUDEZ P01887848 7075453311 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUAN TORRES 1260 N DUTTON SUITE 230 SANTA ROSA CA 95401 1218757 0 X WWW.SROSAHTES.ORG X 2013 CA HUMANIDAD'S MOST SIGNIFICANT ACTIVITY IS TO STRENGTHEN THE LIVES OF THE LATINX COMMUNITY IN SONOMA COUNTY, CA BY INCREASING ACCESS AND UTILIZATION OF COMMUNITY MENTAL HEALTH RESOURCES. 7 0 28 0 0 0 1260369 318389 86005 895318 141 428 35282 4622 1381797 1218757 0 0 0 0 837953 996867 0 0 0 288026 321771 1125979 1318638 255818 -99881 572678 596518 21756 145477 550922 451041 HUMANIDAD'S MOST SIGNIFICANT ACTIVITY IS TO STRENGTHEN THE LIVES OF THE LATINX COMMUNITY IN SONOMA COUNTY, CA BY INCREASING ACCESS AND UTILIZATION OF COMMUNITY MENTAL HEALTH RESOURCES. 0 0 368151 771736 THE PROGRAM PROVIDES ACCESS TO MENTAL HEALTH THERAPY ON A SLIDING FEE SCALE TO LOW-INCOME RESIDENTS. 246686 300806 GATHERING OF UP TO 10 PEOPLE IN GROUPS TO DISCUSS MENTAL HEALTH CONCERNS WHILE ENJOYING FOOD TOGETHER. 64899 141165 THIS PROGRAM PROVIDES MENTAL HEALTH THERAPY TO MIDDLE SCHOOL STUDENTS IN THE SANTA ROSA SCHOOL DISTRICTS. 679736 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X JUAN TORRES 7075251515 1260 N DUTTON SUITE 230 SANTA ROSA CA 95401 RAFAEL VAZQUEZ BOARD PRESIDENT 2.00 X 0 0 0 CLAUDIA CENDEJAS BOARD VICE PRESIDENT/ CO-F 2.00 X 0 0 0 JOSSELYN TORRES BOARD SECRETARY 2.00 X 0 0 0 YESENIA DE LUNA PERSONNEL DIRECTOR 2.00 X 0 0 0 GORDON SCOTT BOARD MEMBER 2.00 X 0 0 0 LAITH OCEAN BOARD MEMBER 2.00 X 0 0 0 EVER FLORES BOARD MEMBER 2.00 X 0 0 0 JUAN TORRES EXECUTIVE DIRECTOR/CEO 40.00 X 104000 0 0 GAIL SMITH CHIEF FINANCIAL OFFICER 20.00 X 41960 0 0 145960 0 0 1 0 0 0 0 318389 318389 COUNSELING 624100 895318 895318 895318 428 428 OTHER 900099 4622 4622 4622 1218757 899940 0 428 145960 77026 68934 731015 497795 233220 50477 50477 69415 69415 32292 27447 4845 29638 2585 27053 47580 47580 57062 40554 16508 2097 138 1959 29800 15940 13860 74735 1104 73631 2185 1893 292 9874 546 9328 298 298 736 736 13142 3976 9166 FISCAL SPONSOR 10451 10451 PAYROLL FEE 6703 6703 OTHER 5178 281 4897 1318638 679736 638902 0 69942 180367 352728 190933 143600 219411 4456 4456 5306 4200 1842 1106 110 245 572678 596518 9272 9227 136250 12245 239 0 21756 145477 X 0 0 0 0 550922 451041 550922 451041 572678 596518 -99881 0 X 0 0 0 X 241041 241555 915786 937674 318389 2654445 241041 241555 915786 937674 318389 2654445 2654445 63 63 2654508 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5306 4200 1106 1106 FORM 990, PART VI, SECTION B, LINE 11B COMPLETED 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE EXECUTIVE DIRECTOR. A COPY IS GIVEN TO EACH BOARD MEMBER AND IS REVIEWED AT THE REGULARLY SCHEDULED BOARD MEETING BEFORE SUBMISSION OF THE 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONTINUALLY MONITORS AND QUESTIONS ANY POTENTIAL CONFLICT OF INTEREST ISSUES FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMING COMPENSATION OF EXECUTIVE DIRECTOR TAKE PLACE DURING THE BOARD MEETING AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAD THE DOCUMENTS AVAILABLE ON REQUEST OF THE PUBLIC