Civic Intelligence

Human Services Association

990 • Fiscal year 2024 • EIN 95-1816054

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 18, 2024

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

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$244,921

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$27,998,790

Flat from 2024

Net Assets

Flat

$19,052,562

Flat from 2024

Liabilities

Flat

$8,946,228

Flat from 2024

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Flat

$34,372,140

Flat from 2024

Expenses

Flat

$30,495,447

Flat from 2024

Net Income

Flat

$3,876,693

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2024

Assets$27,998,790
Liabilities$8,946,228
Net Assets$19,052,562
Open 2024 Filing

Operations Trend

Revenue Growth58th 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 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

2024

Revenue$34,372,140
Expenses$30,495,447
Net Income$3,876,693
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$34,402,731
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$8,301,621$10,633,563▲ $2,331,942
Land, Buildings, and Equipment, Net$1,715,782$6,506,576▲ $4,790,794
Cash and Non-Interest-Bearing Accounts$4,121,882$5,057,974▲ $936,092
Accounts Receivable$2,572,124$3,198,394▲ $626,270
Savings and Temporary Cash Investments$156,247$156,482▲ $235
Prepaid Expenses and Deferred Charges$213,191$63,519▼ $149,672
Total Assets$18,461,084$27,998,790▲ $9,537,706
Other Assets Total$1,380,237$2,382,282▲ $1,002,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,466,310$4,406,827▲ $2,940,517
Other Liabilities$1,376,313$3,216,347▲ $1,840,034
Accounts Payable and Accrued Expenses$1,120,566$1,170,677▲ $50,111
Grants Payable$424,387$152,377▼ $272,010
Total Liabilities$4,387,576$8,946,228▲ $4,558,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,890,379$15,439,865▲ $3,549,486
Net Assets With Donor Restrictions$2,183,129$3,612,697▲ $1,429,568
Total Net Assets Fund Balance$14,073,508$19,052,562▲ $4,979,054
Total Liabilities and Net Assets / Fund Balance$18,461,084$27,998,790▲ $9,537,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,980,650$299,350$4,280,000
Land$1,695,000-$1,695,000
Other Land Buildings$830,926$229,517$1,060,443
Other Assets Org$1,016,966--
Other Securities$10,633,563--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo MotaChief Executive OfficerFT$209,838$35,083$244,921
Darren DunawaySenior Services DirectorFT$162,400$43,965$206,365
Manuel MaizteguiIT DirectorFT$157,989$43,700$201,689
Catherine VillanuevaEarly Education DirectorFT$138,899$37,877$176,776
Rosa CamposCompliance & Risk DirectorFT$138,618$37,878$176,496
Roberto PerezChief Financial OfficerFT$136,124$37,728$173,852
Celia MarquezFamily Services DirectorFT$134,060$37,605$171,665

Board Members and Trustees

NameTitle
Ronald GarciaChair
Elizabeth RodarteVice Chair
Connie ArellanoBoard Member
Cristela CastroBoard Member
Esmeralda DiazParent Policy Council Member
Dhyanesh BhattSecretary
Cesar Zaldivar-MottsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChildCare Careers LLCPreschool substitutes2000 Sierra Point Parkway Ste 702, Brisbane, CA 94005$806,703
JME ConstructionGeneral contractor1450 Ronan Avenue, Wilmington, CA 90744$178,352
Revenue and Support

Revenue Composition

Contributions and Grants
$30,894,167
Program Service Revenue
$1,564,107
Investment Income
$351,219
Other Revenue
$1,562,647
All Other Contributions
$646,808
Change in Net Assets
$3,876,693

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$215,067Fair Market Value (FMV)
Total Noncash Contributions1$215,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,372,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,623,144
Total Revenue per Audited Statements
$38,995,284
Total Revenue per Form 990
$34,372,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,655,130
Other Expenses$12,840,317
Total Fundraising Expense$1,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,961,573$743,111-$13,704,684
Other Employee Benefits$1,720,098$155,003-$1,875,101
Occupancy$1,300,981$379,830-$1,680,811
All Other Expenses$903,727$422,358-$1,326,085
Fees for Services Other$1,118,688$116,255-$1,234,943
Payroll Taxes$965,864$91,001-$1,056,865
Other Expenses$845,138$80-$845,218
Travel$680,140$146,239-$826,379
Pension Plan Contributions$575,475$3,979-$579,454
Office Expenses$363,084$154,234-$517,318
Current Officers, Directors, Trustees, and Key Employees$101,385$337,641-$439,026
Insurance$30,998$103,771-$134,769
Depreciation Depletion$784$87,938-$88,722
Fees for Services Accounting$16,479$53,662-$70,141
Fees for Services Legal$18,450--$18,450
Advertising$530-$1,184$1,714
Interest-$29-$29
Total Functional Expenses$27,204,963$3,289,300$1,184$30,495,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,016,230
Expenses per Audited Statements$30,495,447
Total Expenses per Form 990$30,495,447
Expenses Not Reported on Form 990$3,520,783
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$1,357,516
Right-of-use liabilities$1,027,905
Government owned assets$830,926
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
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Mota
Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
334
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.”

Raw XML AppendixShowing 400 of 699 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/Form990PartVIISectionAGrp/PersonNm1Elizabeth Rodarte
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IRS990/Form990PartVIISectionAGrp/PersonNm7Ricardo Mota
IRS990/Form990PartVIISectionAGrp/PersonNm8Roberto Perez
IRS990/Form990PartVIISectionAGrp/PersonNm9Darren Dunaway
IRS990/Form990PartVIISectionAGrp/PersonNm10Manuel Maiztegui
IRS990/Form990PartVIISectionAGrp/PersonNm11Catherine Villanueva
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IRS990/Form990PartVIISectionAGrp/PersonNm13Celia Marquez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parent Policy Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Early Education Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Compliance & Risk Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Family Services Director
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-591
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt030247359
IRS990/GrantsPayableGrp/BOYAmt0424387
IRS990/GrantsPayableGrp/EOYAmt0152377
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030000
IRS990/GrossReceiptsAmt034402731
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103771
IRS990/InsuranceGrp/ProgramServicesAmt030998
IRS990/InsuranceGrp/TotalAmt0134769
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/TotalAmt029
IRS990/InvestmentIncomeGrp/ExclusionAmt0351810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08301621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010633563
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01715782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06506576
IRS990/LandBldgEquipCostOrOtherBssAmt07035443
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030591
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/BOYAmt01466310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04406827
IRS990/NetAssetsOrFundBalancesBOYAmt014073508
IRS990/NetAssetsOrFundBalancesEOYAmt019052562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01102361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011890379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015439865
IRS990/NoncashContributionsAmt0215067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0379830
IRS990/OccupancyGrp/ProgramServicesAmt01300981
IRS990/OccupancyGrp/TotalAmt01680811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363084
IRS990/OfficeExpensesGrp/TotalAmt0517318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01380237
IRS990/OtherAssetsTotalGrp/EOYAmt02382282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01720098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01875101
IRS990/OtherExpensesGrp/Desc0Client food
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Purchase of services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt04041413
IRS990/OtherExpensesGrp/ProgramServicesAmt1627745
IRS990/OtherExpensesGrp/ProgramServicesAmt2932411
IRS990/OtherExpensesGrp/ProgramServicesAmt3845138
IRS990/OtherExpensesGrp/TotalAmt04041413
IRS990/OtherExpensesGrp/TotalAmt11114568
IRS990/OtherExpensesGrp/TotalAmt2939757
IRS990/OtherExpensesGrp/TotalAmt3845218
IRS990/OtherLiabilitiesGrp/BOYAmt01376313
IRS990/OtherLiabilitiesGrp/EOYAmt03216347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01562647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01562647
IRS990/OtherRevenueTotalAmt01562647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0743111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012961573
IRS990/OtherSalariesAndWagesGrp/TotalAmt013704684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0965864
IRS990/PayrollTaxesGrp/TotalAmt01056865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0575475
IRS990/PensionPlanContributionsGrp/TotalAmt0579454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063519
IRS990/PrincipalOfficerNm0Ricardo Mota
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01564107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01564107
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Education Services: Provide Early Childhood Learning, Preschool Education, State Preschool, Early Head Start and Head Start Services. Approximately 1,200 people helped.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011143141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02239
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/ExpenseAmt03646389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SELA Collaborative fiscal sponsorship.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0731284
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1583791
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01561868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028244294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181619
IRS990/PYOtherExpensesAmt011260117
IRS990/PYOtherRevenueAmt0863000
IRS990/PYProgramServiceRevenueAmt01472313
IRS990/PYRevenuesLessExpensesAmt02726829
IRS990/PYSalariesCompEmpBnftPaidAmt016774280
IRS990/PYTotalExpensesAmt028034397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030761226
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03876693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030894167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028244296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024454713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021864013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021891730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127348919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0835123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07851154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01562647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0863000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0223470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03465057
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt0127348919
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030894167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028244296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024454713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021864013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021891730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127348919
IRS990ScheduleA/TotalSupportAmt0131649099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,998,790
Liabilities
$8,946,228
Net assets
$19,052,562
Revenue
$34,372,140
Expenses
$30,495,447
Net income
$3,876,693
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
2024Detailed filing. Detailed filing data is available for this year.$28.0$8.95$19.1$34.4$30.5$3.88
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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