2024-11-18T16:39:39-06:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 951816054 Human Services Association HUMA 5628065400 6800 Florence Ave Bell Gardens CA 90201 Ricardo Mota CEO 5628065400 2024-11-18 1 1 Oswaldo D Torres P02465082 6264036801 2023 2024-10-15 13:58:12Z Ricardo Mota 6800 Florence Ave Bell Gardens CA 90201 34402731 0 X www.hsala.org X 1975 CA (See Schedule O)Provide families with compassionate & comprehensive care to promote wellness & build strong communities. 7 7 334 250 0 0 28244294 30894167 1472313 1564107 181619 351219 863000 1562647 30761226 34372140 0 0 0 0 16774280 17655130 0 0 1184 11260117 12840317 28034397 30495447 2726829 3876693 18461084 27998790 4387576 8946228 14073508 19052562 X The principal mission of Human Services Association is to provide families with compassionate and comprehensive care to promote wellness and build strong communities. 0 0 11100358 Congregate Meals, Home Delivered Meals, Case Management, Supportive Services, Alzheimer's Day Care Resource Center, Meal Subsidy and Community Based Adult Services. Approximately 8,400 people helped. 11143141 2239 Early Education Services: Provide Early Childhood Learning, Preschool Education, State Preschool, Early Head Start and Head Start Services. Approximately 1,200 people helped. 3646389 Family Services: Provide Advocacy, Counseling, Case Management, Children's Health Outreach, Enrollment, Utilization and Retention services, domestic violence, victims of crime, child abuse, Parents as Teachers Home Visitation Program Services, and Family Preservation Services. Approximately 600 people helped. 731284 SELA Collaborative fiscal sponsorship. 583791 1561868 Other programs 1315075 1561868 27204963 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 63 0 1 334 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Ricardo Mota Chief Exeutive Officer 5628065400 6800 Florence Ave Bell Gardens CA 90201 Ronald Garcia Chair 5.00 X X 0 0 0 Elizabeth Rodarte Vice Chair 5.00 X X 0 0 0 Dhyanesh Bhatt Secretary 5.00 X X 0 0 0 Cesar Zaldivar-Motts Treasurer 5.00 X X 0 0 0 Connie Arellano Board Member 5.00 X 0 0 0 Cristela Castro Board Member 5.00 X 0 0 0 Esmeralda Diaz Parent Policy Council Member 5.00 X 0 0 0 Ricardo Mota Chief Executive Officer 40.00 X 209838 0 35083 Roberto Perez Chief Financial Officer 40.00 X 136124 0 37728 Darren Dunaway Senior Services Director 40.00 X 162400 0 43965 Manuel Maiztegui IT Director 40.00 X 157989 0 43700 Catherine Villanueva Early Education Director 40.00 X 138899 0 37877 Rosa Campos Compliance & Risk Director 40.00 X 138618 0 37878 Celia Marquez Family Services Director 40.00 X 134060 0 37605 1077928 0 273836 7 0 1 0 ChildCare Careers LLC 2000 Sierra Point Parkway Ste 702 Brisbane CA 94005 Preschool substitutes 806703 JME Construction 1450 Ronan Avenue Wilmington CA 90744 General contractor 178352 2 30247359 646808 215067 30894167 Program service revenue 624100 1564107 1564107 1564107 351810 351810 30000 30591 -591 -591 -591 Other income 900099 1562647 1562647 1562647 34372140 1564107 0 1913866 439026 101385 337641 13704684 12961573 743111 579454 575475 3979 1875101 1720098 155003 1056865 965864 91001 18450 18450 70141 16479 53662 1234943 1118688 116255 1714 530 1184 517318 363084 154234 1680811 1300981 379830 826379 680140 146239 29 29 88722 784 87938 134769 30998 103771 Client food 4041413 4041413 Repairs & maintenance 1114568 627745 486823 Equipment 939757 932411 7346 Purchase of services 845218 845138 80 1326085 903727 422358 30495447 27204963 3289300 1184 4121882 5057974 156247 156482 2572124 3198394 213191 63519 7035443 528867 1715782 6506576 8301621 10633563 1380237 2382282 18461084 27998790 1120566 1170677 424387 152377 1466310 4406827 1376313 3216347 4387576 8946228 X 11890379 15439865 2183129 3612697 14073508 19052562 18461084 27998790 3876693 1102361 0 X 0 1 X 1 1 1 X 21891730 21864013 24454713 28244296 30894167 127348919 21891730 21864013 24454713 28244296 30894167 127348919 127348919 33736 2133 264900 182544 351810 835123 215744 223470 600196 863000 1562647 3465057 131649099 7851154 0.96730 0.97800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1695000 1695000 4280000 299350 3980650 1060443 229517 830926 6506576 Institutional funds 10633563 F 10633563 457(b) Deferred Compensation Plan 1357516 Deposits 7800 Right-of-use assets 1016966 2382282 457(b) Deferred Compensation Plan 1357516 Government owned assets 830926 Right-of-use liabilities 1027905 3216347 X 38995284 1102361 3520783 4623144 34372140 0 34372140 34016230 3520783 3520783 30495447 0 30495447 Part X, Line 2: Human Services Association is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Human Services Association in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Human Services Association's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X X X 0 1 0 0 0 0 0 0 0 Ricardo Mota Chief Executive Officer 209838 0 0 0 0 0 35083 0 0 0 244921 0 0 0 Darren Dunaway Senior Services Director 162400 0 0 0 0 0 32244 0 11721 0 206365 0 0 0 Manuel Maiztegui IT Director 157989 0 0 0 0 0 31979 0 11721 0 201689 0 0 0 Catherine Villanueva Early Education Director 138899 0 0 0 0 0 30816 0 7061 0 176776 0 0 0 Rosa Campos Compliance & Risk Director 138618 0 0 0 0 0 30817 0 7061 0 176496 0 0 0 Roberto Perez Chief Financial Officer 136124 0 0 0 0 0 30667 0 7061 0 173852 0 0 0 Celia Marquez Family Services Director 134060 0 0 0 0 0 30544 0 7061 0 171665 0 0 0 Part I, Line 4b HSA made the following calendar year contributions toward officers' 457(b) plans. Ricardo Mota $22,500 Roberto Perez $22,500 Darren Dunaway $22,500 Manuel Maiztegui $22,500 Catherine Villanueva $22,500 Rosa Campos $22,500 Celia Marquez $22,500 X Preschool items 1 215067 FMV 0 0 0 Part I, Column (b): The number of items reported is determined by the number of donors. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the audit and finance committee. Form 990, Part VI, Section B, line 12c Board members sign a Confidentiality and Conflict of Interest Policy and Disclosure Form upon becoming Board members and are required to submit a new conflict of interest policy annually. Form 990, Part VI, Section B, line 15 Compensation and modifications to the compensation of the CEO requires the approval of the Board of Directors. The compensation level is evaluated and determined based on the Compensation and Benefits Survey conducted by the Center for Nonprofit Management. Other factors that might be considered are the following: compensation of CEOs of similar nonprofits in Los Angeles County, experience and educational achievement. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are provided upon request. Pasitos LLC 2010 Main Street Suite 1000 Irvine CA 92614 821564586 Manage properties to support Human Services Association CA Human Services Association Mariposa HSA LLC 8151 3rd Street Downey CA 90241 990486549 Manage properties to support Human Services Association CA Human Services Association