Civic Intelligence

Human Services Association

990 • Fiscal year 2025 • EIN 95-1816054

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 20, 2025

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

49th percentile

5.4%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$329,001

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-5.0%

Faster revenue growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$31,491,184

Up $3,492,394 (+12%) from 2024

Net Assets

Up

$22,073,874

Up $3,021,312 (+16%) from 2024

Liabilities

Up

$9,417,310

Up $471,082 (+5.3%) from 2024

Revenue

Down

$32,644,396

Down $1,727,744 (-5.0%) from 2024

Expenses

Up

$30,873,208

Up $377,761 (+1.2%) from 2024

Net Income

Down

$1,771,188

Down $2,105,505 (-54%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$31,491,184
Liabilities$9,417,310
Net Assets$22,073,874

Operations Trend

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

2025

Revenue$32,644,396
Expenses$30,873,208
Net Income$1,771,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$32,675,741
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$10,633,563$14,201,654▲ $3,568,091
Land, Buildings, and Equipment, Net$6,506,576$6,534,269▲ $27,693
Cash and Non-Interest-Bearing Accounts$5,057,974$3,186,414▼ $1,871,560
Accounts Receivable$3,198,394$3,073,200▼ $125,194
Savings and Temporary Cash Investments$156,482$1,670,971▲ $1,514,489
Prepaid Expenses and Deferred Charges$63,519$304,060▲ $240,541
Total Assets$27,998,790$31,491,184▲ $3,492,394
Other Assets Total$2,382,282$2,520,616▲ $138,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,406,827$4,324,619▼ $82,208
Other Liabilities$3,216,347$3,506,074▲ $289,727
Accounts Payable and Accrued Expenses$1,170,677$1,321,950▲ $151,273
Grants Payable$152,377$264,667▲ $112,290
Total Liabilities$8,946,228$9,417,310▲ $471,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,439,865$18,824,638▲ $3,384,773
Net Assets With Donor Restrictions$3,612,697$3,249,236▼ $363,461
Total Net Assets Fund Balance$19,052,562$22,073,874▲ $3,021,312
Total Liabilities and Net Assets / Fund Balance$27,998,790$31,491,184▲ $3,492,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,873,650$406,350$4,280,000
Land$1,695,000-$1,695,000
Other Land Buildings$965,619$137,573$1,103,192
Other Assets Org$810,037--
Other Securities$14,201,654--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo MotaChief Executive OfficerFT$273,590$55,411$329,001
Darren DunawaySenior Services DirectorFT$175,085$46,081$221,166
Manuel MaizteguiIT DirectorFT$174,635$46,155$220,790
Rosa CamposCompliance & Risk DirectorFT$158,829$40,140$198,969
Roberto PerezChief Financial OfficerFT$148,197$43,531$191,728
Catherine VillanuevaEarly Education DirectorFT$148,406$39,515$187,921
Celia MarquezFamily Services DirectorFT$145,445$39,337$184,782

Board Members and Trustees

NameTitle
Ronald GarciaChair
Elizabeth RodarteVice Chair
Cristela CastroBoard Member
Connie ArellanoBoard Member (end 6/25)
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$786,267
Always Best CareSenior Services Subcontractor370 S Crenshaw, Torrence, CA 90503$161,363
Revenue and Support

Revenue Composition

Contributions and Grants
$29,652,900
Program Service Revenue
$1,789,634
Investment Income
$455,432
Other Revenue
$746,430
All Other Contributions
$442,450
Change in Net Assets
$1,771,188

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 Table2$398,087Fair Market Value (FMV)
Total Noncash Contributions2$398,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,644,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,254,758
Total Revenue per Audited Statements
$38,899,154
Total Revenue per Form 990
$32,644,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,016,728
Other Expenses$11,856,480
Total Fundraising Expense$2,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,668,184$776,652-$14,444,836
Other Employee Benefits$2,058,679$189,302-$2,247,981
Occupancy$1,202,887$392,216-$1,595,103
Payroll Taxes$1,011,990$103,161-$1,115,151
Fees for Services Other$1,056,302$24,050-$1,080,352
All Other Expenses$844,869$57,746-$902,615
Travel$653,018$85,500-$738,518
Pension Plan Contributions$612,166$7,404-$619,570
Other Expenses$157,276$461,328-$618,604
Current Officers, Directors, Trustees, and Key Employees$145,432$443,758-$589,190
Office Expenses$428,222$153,503-$581,725
Insurance$36,710$117,527-$154,237
Depreciation Depletion-$107,000-$107,000
Fees for Services Accounting$3,514$75,315-$78,829
Fees for Services Legal$40,456--$40,456
Advertising--$2,990$2,990
Total Functional Expenses$27,711,946$3,158,272$2,990$30,873,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,877,842
Expenses per Audited Statements$30,873,208
Total Expenses per Form 990$30,873,208
Expenses Not Reported on Form 990$5,004,634
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$1,702,779
Government owned assets$965,619
Right-of-use liabilities$837,676
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
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Mota
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
335
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/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 (end 6/25)
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt029210450
IRS990/GrantsPayableGrp/BOYAmt0152377
IRS990/GrantsPayableGrp/EOYAmt0264667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031590
IRS990/GrossReceiptsAmt032675741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117527
IRS990/InsuranceGrp/ProgramServicesAmt036710
IRS990/InsuranceGrp/TotalAmt0154237
IRS990/InvestmentIncomeGrp/ExclusionAmt0455187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0455187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010633563
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014201654
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06506576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06534269
IRS990/LandBldgEquipCostOrOtherBssAmt07078192
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031345
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/BOYAmt04406827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04324619
IRS990/NetAssetsOrFundBalancesBOYAmt019052562
IRS990/NetAssetsOrFundBalancesEOYAmt022073874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01250124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015439865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018824638
IRS990/NoncashContributionsAmt0398087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0392216
IRS990/OccupancyGrp/ProgramServicesAmt01202887
IRS990/OccupancyGrp/TotalAmt01595103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0428222
IRS990/OfficeExpensesGrp/TotalAmt0581725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02382282
IRS990/OtherAssetsTotalGrp/EOYAmt02520616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02058679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02247981
IRS990/OtherExpensesGrp/Desc0Client food
IRS990/OtherExpensesGrp/Desc1Purchase of services
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461328
IRS990/OtherExpensesGrp/ProgramServicesAmt04411999
IRS990/OtherExpensesGrp/ProgramServicesAmt1900779
IRS990/OtherExpensesGrp/ProgramServicesAmt2479463
IRS990/OtherExpensesGrp/ProgramServicesAmt3157276
IRS990/OtherExpensesGrp/TotalAmt04411999
IRS990/OtherExpensesGrp/TotalAmt1900779
IRS990/OtherExpensesGrp/TotalAmt2643273
IRS990/OtherExpensesGrp/TotalAmt3618604
IRS990/OtherLiabilitiesGrp/BOYAmt03216347
IRS990/OtherLiabilitiesGrp/EOYAmt03506074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0746430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0746430
IRS990/OtherRevenueTotalAmt0746430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0776652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013668184
IRS990/OtherSalariesAndWagesGrp/TotalAmt014444836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103161
IRS990/PayrollTaxesGrp/ProgramServicesAmt01011990
IRS990/PayrollTaxesGrp/TotalAmt01115151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0612166
IRS990/PensionPlanContributionsGrp/TotalAmt0619570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304060
IRS990/PrincipalOfficerNm0Ricardo Mota
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01789634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01789634
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Education Services: Provide Early Childhood Learning, Preschool Education, State Preschool, Early Head Start and Head Start Services. Approximately 730 people helped.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011144413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05344
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 1,000 people helped.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04081665
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SELA Collaborative fiscal sponsorship.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128138
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1654725
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01784291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030894167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351219
IRS990/PYOtherExpensesAmt012840317
IRS990/PYOtherRevenueAmt01562647
IRS990/PYProgramServiceRevenueAmt01564107
IRS990/PYRevenuesLessExpensesAmt03876693
IRS990/PYSalariesCompEmpBnftPaidAmt017655130
IRS990/PYTotalExpensesAmt030495447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034372140
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01771188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01670971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029815649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030894167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028244296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024454713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021864013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135272838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0455187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01256574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08286406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0618292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01562647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0863000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0223470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03867605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt0135272838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029815649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030894167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028244296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024454713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021864013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135272838
IRS990ScheduleA/TotalSupportAmt0140397017
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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