Civic Intelligence

Human Services Association

990 • Fiscal year 2022 • EIN 95-1816054

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization Profilewww.hsala.org

View Organization Page

6800 Florence AveBell Gardens, CA 90201

(562) 806-5400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$224,752

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,027,923

Up $1,464,000 (+12%) from 2021

Net Assets

Up

$10,694,783

Up $1,164,453 (+12%) from 2021

Liabilities

Up

$3,333,140

Up $299,547 (+9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$28,133,073

Up $4,033,511 (+17%) from 2021

Expenses

Up

$24,933,436

Up $1,804,358 (+7.8%) from 2021

Net Income

Up

$3,199,637

Up $2,229,153 (+230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $4,515,838Liabilities 2011: $968,363Net Assets 2011: $3,547,4752011Assets 2012: $4,753,302Liabilities 2012: $1,017,036Net Assets 2012: $3,736,2662012Assets 2013: $5,126,586Liabilities 2013: $1,022,483Net Assets 2013: $4,104,1032013Assets 2014: $5,743,054Liabilities 2014: $1,226,744Net Assets 2014: $4,516,3102014Assets 2015: $6,655,835Liabilities 2015: $1,398,129Net Assets 2015: $5,257,7062015Assets 2016: $7,594,761Liabilities 2016: $2,261,818Net Assets 2016: $5,332,9432016Assets 2017: $7,370,866Liabilities 2017: $2,021,917Net Assets 2017: $5,348,9492017Assets 2018: $7,946,476Liabilities 2018: $2,142,396Net Assets 2018: $5,804,0802018Assets 2019: $8,869,396Liabilities 2019: $2,280,032Net Assets 2019: $6,589,3642019Assets 2020: $10,607,523Liabilities 2020: $2,693,409Net Assets 2020: $7,914,1142020Assets 2021: $12,563,923Liabilities 2021: $3,033,593Net Assets 2021: $9,530,3302021Assets 2022: $14,027,923Liabilities 2022: $3,333,140Net Assets 2022: $10,694,7832022Assets 2023: $18,461,084Liabilities 2023: $4,387,576Net Assets 2023: $14,073,5082023Assets 2024: $27,998,790Liabilities 2024: $8,946,228Net Assets 2024: $19,052,5622024Assets 2025: $31,491,184Liabilities 2025: $9,417,310Net Assets 2025: $22,073,8742025

Highlighted filing

2022

Assets$14,027,923
Liabilities$3,333,140
Net Assets$10,694,783
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $12,645,200Expenses 2011: $12,141,862Net Income 2011: $503,3382011Revenue 2012: $11,142,500Expenses 2012: $10,979,394Net Income 2012: $163,1062012Revenue 2013: $10,456,934Expenses 2013: $10,193,078Net Income 2013: $263,8562013Revenue 2014: $12,284,489Expenses 2014: $12,021,270Net Income 2014: $263,2192014Revenue 2015: $15,862,700Expenses 2015: $15,173,515Net Income 2015: $689,1852015Revenue 2016: $15,816,981Expenses 2016: $15,773,958Net Income 2016: $43,0232016Revenue 2017: $15,753,007Expenses 2017: $15,887,010Net Income 2017: -$134,0032017Revenue 2018: $18,725,325Expenses 2018: $18,411,595Net Income 2018: $313,7302018Revenue 2019: $20,605,909Expenses 2019: $19,938,576Net Income 2019: $667,3332019Revenue 2020: $23,473,939Expenses 2020: $22,241,543Net Income 2020: $1,232,3962020Revenue 2021: $24,099,562Expenses 2021: $23,129,078Net Income 2021: $970,4842021Revenue 2022: $28,133,073Expenses 2022: $24,933,436Net Income 2022: $3,199,6372022Revenue 2023: $30,761,226Expenses 2023: $28,034,397Net Income 2023: $2,726,8292023Revenue 2024: $34,372,140Expenses 2024: $30,495,447Net Income 2024: $3,876,6932024Revenue 2025: $32,644,396Expenses 2025: $30,873,208Net Income 2025: $1,771,1882025

Highlighted filing

2022

Revenue$28,133,073
Expenses$24,933,436
Net Income$3,199,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$29,870,332
Mission and Program Overview

Mission

To provide families with compassionate and comprehensive care to promote wellness and build strong communities.

(See Schedule O)Provide families with compassionate & comprehensive care to promote wellness & build strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,016,393$7,006,482▲ $3,990,089
Accounts Receivable$2,240,312$2,679,760▲ $439,448
Land, Buildings, and Equipment, Net$1,861,451$1,784,813▼ $76,638
Cash and Non-Interest-Bearing Accounts$2,264,596$1,345,331▼ $919,265
Prepaid Expenses and Deferred Charges$30,172$245,562▲ $215,390
Savings and Temporary Cash Investments$1,942,151$156,013▼ $1,786,138
Total Assets$12,563,923$14,027,923▲ $1,464,000
Other Assets Total$1,208,848$809,962▼ $398,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$655,306$1,496,189▲ $840,883
Accounts Payable and Accrued Expenses$1,009,818$927,148▼ $82,670
Other Liabilities$1,219,958$821,072▼ $398,886
Grants Payable$148,511$88,731▼ $59,780
Total Liabilities$3,033,593$3,333,140▲ $299,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,071,146$10,000,714▲ $929,568
Net Assets With Donor Restrictions$459,184$694,069▲ $234,885
Total Net Assets Fund Balance$9,530,330$10,694,783▲ $1,164,453
Total Liabilities and Net Assets / Fund Balance$12,563,923$14,027,923▲ $1,464,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,338$180,662$1,230,000
Land$670,000-$670,000
Other Land Buildings$65,475$190,452$255,927
Other Assets Org$15,300--
Other Securities$7,006,482--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo MotaCEO (Transition 7/2021)FT$188,295$36,457$224,752
Darren DunawaySenior Services DirectorFT$149,700$17,850$167,550
Leticia ChaconChief Executive Officer(End 7/2021)FT$144,353$21,712$166,065
Josie WilliamsHuman Resources DirectorFT$141,493$9,455$150,948
Manuel MaizteguiIT DirectorFT$126,480$16,700$143,180
Celia MarquezFamily Services DirectorFT$109,228$12,213$121,441

Board Members and Trustees

NameTitle
Ronald GarciaChair
Cesar Zaldivar-MottsImmediate Past Chair
Roberto PerezVice Chair
Connie ArellanoBoard Member
Nancy SarinanaBoard Member
Esmeralda DiazParent Policy Member
Dhyanesh BhattSecretary
Elizabeth RodarteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Careers LLCPreschool substitutes2000 Sierra Point Parkway Ste 702, Brisbane, CA 94005$551,055
Revenue and Support

Revenue Composition

Contributions and Grants
$24,454,713
Program Service Revenue
$1,474,329
Investment Income
$1,603,835
Other Revenue
$600,196
All Other Contributions
$926,284
Change in Net Assets
$3,199,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$230,901Fair Market Value (FMV)
Other Non Cash Contri Table1$142,810Fair Market Value (FMV)
Food Inventory1$100,174-
Other Non Cash Contri Table1$34,000Fair Market Value (FMV)
Other Non Cash Contri Table1$14,103Fair Market Value (FMV)
Total Noncash Contributions5$521,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,133,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$383,135
Total Revenue per Audited Statements
$28,516,208
Total Revenue per Form 990
$28,133,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,071,900
Other Expenses$10,861,536
Total Fundraising Expense$3,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,685,689$713,003-$11,398,692
Other Employee Benefits$1,180,452$14,704-$1,195,156
Occupancy$960,354$74,232-$1,034,586
Payroll Taxes$830,698$41,033-$871,731
All Other Expenses$604,586$253,744-$858,330
Fees for Services Other$702,295$40,098-$742,393
Office Expenses$410,660$264,116-$674,776
Travel$532,553$63,968-$596,521
Other Expenses$521,988$228,232-$521,988
Pension Plan Contributions$283,746$26,800-$310,546
Current Officers, Directors, Trustees, and Key Employees$132,507$163,268-$295,775
Insurance$30,082$91,874-$121,956
Depreciation Depletion$45,888$30,750-$76,638
Fees for Services Accounting$31,151$26,206-$57,357
Interest-$31,467-$31,467
Fees for Services Legal$3,783$3,182-$6,965
Advertising$1,119-$3,211$4,330
Total Functional Expenses$22,863,548$2,066,677$3,211$24,933,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,351,755
Expenses per Audited Statements$24,933,436
Total Expenses per Form 990$24,933,436
Expenses Not Reported on Form 990$2,418,319
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Deferred Compensation Plan$794,662
Government owned assets$26,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Human Services Association
EIN
95-1816054
Phone
5628065400
Address
6800 Florence Ave, Bell Gardens, CA 90201

Signing Officer

Name
Ricardo Mota
Title
CEO
Phone
5628065400
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Mota
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
313
Volunteers
250

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Oswaldo D Torres
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Rodarte
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IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Sarinana
IRS990/Form990PartVIISectionAGrp/PersonNm7Esmeralda Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm8Leticia Chacon
IRS990/Form990PartVIISectionAGrp/PersonNm9Ricardo Mota
IRS990/Form990PartVIISectionAGrp/PersonNm10Darren Dunaway
IRS990/Form990PartVIISectionAGrp/PersonNm11Celia Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm12Manuel Maiztegui
IRS990/Form990PartVIISectionAGrp/PersonNm13Josie Williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parent Policy Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer(End 7/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (Transition 7/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Family Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Human Resources Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01338935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt023528429
IRS990/GrantsPayableGrp/BOYAmt0148511
IRS990/GrantsPayableGrp/EOYAmt088731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03076194
IRS990/GrossReceiptsAmt029870332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091874
IRS990/InsuranceGrp/ProgramServicesAmt030082
IRS990/InsuranceGrp/TotalAmt0121956
IRS990/InterestGrp/ManagementAndGeneralAmt031467
IRS990/InterestGrp/TotalAmt031467
IRS990/InvestmentIncomeGrp/ExclusionAmt0264900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03016393
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07006482
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01861451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01784813
IRS990/LandBldgEquipCostOrOtherBssAmt02155927
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01737259
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The principal mission of Human Services Association is to provide families with compassionate and comprehensive care to promote wellness and build strong communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0655306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01496189
IRS990/NetAssetsOrFundBalancesBOYAmt09530330
IRS990/NetAssetsOrFundBalancesEOYAmt010694783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01338935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01338935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2035184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09071146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010000714
IRS990/NoncashContributionsAmt0521988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074232
IRS990/OccupancyGrp/ProgramServicesAmt0960354
IRS990/OccupancyGrp/TotalAmt01034586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0410660
IRS990/OfficeExpensesGrp/TotalAmt0674776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01208848
IRS990/OtherAssetsTotalGrp/EOYAmt0809962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01180452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01195156
IRS990/OtherExpensesGrp/Desc0Client food
IRS990/OtherExpensesGrp/Desc1Purchase of services
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Donated goods
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228232
IRS990/OtherExpensesGrp/ProgramServicesAmt04708295
IRS990/OtherExpensesGrp/ProgramServicesAmt1788032
IRS990/OtherExpensesGrp/ProgramServicesAmt2409670
IRS990/OtherExpensesGrp/ProgramServicesAmt3521988
IRS990/OtherExpensesGrp/TotalAmt04708295
IRS990/OtherExpensesGrp/TotalAmt1788032
IRS990/OtherExpensesGrp/TotalAmt2637902
IRS990/OtherExpensesGrp/TotalAmt3521988
IRS990/OtherLiabilitiesGrp/BOYAmt01219958
IRS990/OtherLiabilitiesGrp/EOYAmt0821072
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600196
IRS990/OtherRevenueTotalAmt0600196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0713003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010685689
IRS990/OtherSalariesAndWagesGrp/TotalAmt011398692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0830698
IRS990/PayrollTaxesGrp/TotalAmt0871731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0283746
IRS990/PensionPlanContributionsGrp/TotalAmt0310546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245562
IRS990/PrincipalOfficerNm0Ricardo Mota
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01474329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01474329
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Education Services: Provide Early Childhood Learning, Preschool Education, State Preschool, Early Head Start and Head Start Services. Approximately 1,000 people helped.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09192511
IRS990/ProgSrvcAccomActy3Grp/Desc0Family 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02568427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Case Management for Seniors: Senior and meal income for congregate meals, home delivered meals and other.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SELA Collaborative fiscal sponsorship.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0794347
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1241820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01474194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021864013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02133
IRS990/PYOtherExpensesAmt09862331
IRS990/PYOtherRevenueAmt0223470
IRS990/PYProgramServiceRevenueAmt02009946
IRS990/PYRevenuesLessExpensesAmt0970484
IRS990/PYSalariesCompEmpBnftPaidAmt013266747
IRS990/PYTotalExpensesAmt023129078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024099562
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03199637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01942151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024454713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021864013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021891730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018740598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016863275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103814329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08119053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0223470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0215744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01333865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt0103814329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024454713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021864013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021891730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018740598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016863275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103814329
IRS990ScheduleA/TotalSupportAmt0105519760
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,027,923
Liabilities
$3,333,140
Net assets
$10,694,783
Revenue
$28,133,073
Expenses
$24,933,436
Net income
$3,199,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$9.42$22.1$32.6$30.9$1.77
2024Summary only. Only limited summary data is available for this year.$28.0$8.95$19.1$34.4$30.5$3.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$4.39$14.1$30.8$28.0$2.73
2022Detailed filing. Detailed filing data is available for this year.$14.0$3.33$10.7$28.1$24.9$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.03$9.53$24.1$23.1$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.69$7.91$23.5$22.2$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$2.28$6.59$20.6$19.9$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.14$5.80$18.7$18.4$0.31
2017Summary only. Only limited summary data is available for this year.$7.37$2.02$5.35$15.8$15.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.59$2.26$5.33$15.8$15.8$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.66$1.40$5.26$15.9$15.2$0.69
2014Summary only. Only limited summary data is available for this year.$5.74$1.23$4.52$12.3$12.0$0.26
2013Summary only. Only limited summary data is available for this year.$5.13$1.02$4.10$10.5$10.2$0.26
2012Summary only. Only limited summary data is available for this year.$4.75$1.02$3.74$11.1$11.0$0.16
2011Summary only. Only limited summary data is available for this year.$4.52$0.97$3.55$12.6$12.1$0.50