Civic Intelligence

Humanidad Therapy and Education

EIN 46-3725156 • 501(c)3 • Santa Rosa, CA

Profile

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.

1260 N Dutton 230Santa Rosa, CA 95401

www.srosahtes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$570,096

Up $186,573 (+49%) from 2024

Liabilities

Up

$13,797

Up $9,401 (+214%) from 2024

Net Assets

Up

$556,299

Up $177,172 (+47%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Down

$1,331,306

Down $201,503 (-13%) from 2024

Expenses

Down

$1,154,134

Down $387,548 (-25%) from 2024

Net Income

Up

$177,172

Up $186,045 (+2097%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $13,620Liabilities 2015: $8,230Net Assets 2015: $5,3902015Assets 2016: $16,082Liabilities 2016: $14,8792016Assets 2017: $90,208Liabilities 2017: $76,897Net Assets 2017: $13,3112017Assets 2018: $50,442Liabilities 2018: $48,184Net Assets 2018: $2,2582018Assets 2019: $88,617Liabilities 2019: $38,642Net Assets 2019: $49,9752019Assets 2020: $189,839Liabilities 2020: $107,653Net Assets 2020: $82,1862020Assets 2021: $321,563Liabilities 2021: $26,459Net Assets 2021: $295,1042021Assets 2022: $572,678Liabilities 2022: $21,756Net Assets 2022: $550,9222022Assets 2023: $596,518Liabilities 2023: $145,477Net Assets 2023: $451,0412023Assets 2024: $383,523Liabilities 2024: $4,396Net Assets 2024: $379,1272024Assets 2025: $570,096Liabilities 2025: $13,797Net Assets 2025: $556,2992025

Highlighted filing

2025

Assets$570,096
Liabilities$13,797
Net Assets$556,299
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $77,620Expenses 2015: $70,458Net Income 2015: $7,1622015Revenue 2016: $129,635Expenses 2016: $133,822Net Income 2016: -$4,1872016Revenue 2017: $374,873Expenses 2017: $262,765Net Income 2017: $112,1082017Revenue 2018: $363,645Expenses 2018: $374,698Net Income 2018: -$11,0532018Revenue 2019: $231,527Expenses 2019: $195,097Net Income 2019: $36,4302019Revenue 2020: $632,455Expenses 2020: $563,659Net Income 2020: $68,7962020Revenue 2021: $1,013,663Expenses 2021: $800,745Net Income 2021: $212,9182021Revenue 2022: $1,381,797Expenses 2022: $1,125,979Net Income 2022: $255,8182022Revenue 2023: $1,218,757Expenses 2023: $1,318,638Net Income 2023: -$99,8812023Revenue 2024: $1,532,809Expenses 2024: $1,541,682Net Income 2024: -$8,8732024Revenue 2025: $1,331,306Expenses 2025: $1,154,134Net Income 2025: $177,1722025

Highlighted filing

2025

Revenue$1,331,306
Expenses$1,154,134
Net Income$177,172
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,096
Liabilities
$13,797
Net assets
$556,299
Revenue
$1,331,306
Expenses
$1,154,134
Net income
$177,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.33$1.15$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.53$1.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.22$1.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.38$1.13$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$1.01$0.80$0.21
2020Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.63$0.56$0.07
2019Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.23$0.20$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.36$0.37$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.37$0.26$0.11
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,331,306
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,127$556,299▲ $177,172
Cash and Non-Interest-Bearing Accounts$91,854$388,713▲ $296,859
Accounts Receivable$264,171$154,230▼ $109,941
Savings and Temporary Cash Investments$22,673$22,697▲ $24
Prepaid Expenses and Deferred Charges$4,456$4,456→ $0
Land, Buildings, and Equipment, Net$369$0▼ $369
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$383,523$570,096▲ $186,573
Liabilities
Accounts Payable and Accrued Expenses$4,396$13,797▲ $9,401
Total Liabilities$4,396$13,797▲ $9,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,127$556,299▲ $177,172
Total Liabilities and Net Assets / Fund Balance$383,523$570,096▲ $186,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,306$5,306
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Claudia CendejasInterim Executive DirectorPT$29,340$29,340

Board Members and Trustees

NameTitle
Rafael VazquezBoard President
Gordon ScottBoard Member
Lilian Vieyra TorresBoard Member
Yesenia De LunaBoard Member
Josselyn TorresBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,910
Program Service Revenue
$1,097,371
Investment Income
$25
Other Revenue
$0
All Other Contributions
$233,910
Change in Net Assets
$177,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,574
Other Expenses$336,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,195$140,586-$708,781
Fees for Services Other$112,282$2,015-$114,297
Occupancy$12,307$57,559-$69,866
Payroll Taxes$49,981$14,126-$64,107
Fees for Services Accounting-$51,740-$51,740
Office Expenses$29,191$2,808-$31,999
Current Officers, Directors, Trustees, and Key Employees-$29,340-$29,340
Other Employee Benefits-$15,346-$15,346
Fees for Services Legal$9,805$4,200-$14,005
Fees for Services Management$13,150--$13,150
Insurance$2,116$9,134-$11,250
Advertising$7,085$318-$7,403
Travel$7,147$45-$7,192
Other Expenses$3,995$2,467-$6,462
Conferences and Meetings$1,489$734-$2,223
Depreciation Depletion-$369-$369
Total Functional Expenses$817,512$336,622$0$1,154,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Humanidad Therapy and Education
EIN
46-3725156
Phone
7075251515
Address
1260 N DUTTON 230, SANTA ROSA, CA 95401

Signing Officer

Name
Claudia Cendejas
Title
Interim Executive Director
Phone
7075251515
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Cendejas
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
30
Volunteers
2

Preparer

Firm
Dal Poggetto & Co Llp
Address
149 STONY CIRCLE FIRST FLOOR, SANTA ROSA, CA 95401
Preparer
Joe Bermudez
Phone
7075453311
Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0379127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0556299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0937674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02769949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02769949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0937674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02769949
IRS990ScheduleA/TotalSupportAmt02769949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUALLY MONITORS AND QUESTIONS ANY POTENTIAL CONFLICT OF INTEREST ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMING COMPENSATION OF EXECUTIVE DIRECTOR TAKE PLACE DURING THE BOARD MEETING AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD THE DOCUMENTS AVAILABLE ON REQUEST OF THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0383523
IRS990/TotalAssetsEOYAmt0570096
IRS990/TotalAssetsGrp/BOYAmt0383523
IRS990/TotalAssetsGrp/EOYAmt0570096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233910
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817512
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04396
IRS990/TotalLiabilitiesEOYAmt013797
IRS990/TotalLiabilitiesGrp/BOYAmt04396
IRS990/TotalLiabilitiesGrp/EOYAmt013797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0817512
IRS990/TotalProgramServiceRevenueAmt01097371
IRS990/TotalReportableCompFromOrgAmt029340
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01097371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01331306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt07147
IRS990/TravelGrp/TotalAmt07192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01260 N DUTTON SUITE 230
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SROSAHTES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA CENDEJAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075251515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANIDAD THERAPY AND EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0463725156
ReturnHeader/Filer/PhoneNum07075251515
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 N DUTTON 230
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680289709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAL POGGETTO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 STONY CIRCLE FIRST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075453311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE BERMUDEZ
ReturnHeader/ReturnTs02025-12-11T13:34:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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