Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ricardo Mota | Chief Executive Officer | FT | $273,590 | $55,411 | $329,001 |
| Darren Dunaway | Senior Services Director | FT | $175,085 | $46,081 | $221,166 |
| Manuel Maiztegui | IT Director | FT | $174,635 | $46,155 | $220,790 |
| Rosa Campos | Compliance & Risk Director | FT | $158,829 | $40,140 | $198,969 |
| Roberto Perez | Chief Financial Officer | FT | $148,197 | $43,531 | $191,728 |
| Catherine Villanueva | Early Education Director | FT | $148,406 | $39,515 | $187,921 |
| Celia Marquez | Family Services Director | FT | $145,445 | $39,337 | $184,782 |
| Name | Title |
|---|---|
| Ronald Garcia | Chair |
| Elizabeth Rodarte | Vice Chair |
| Cristela Castro | Board Member |
| Connie Arellano | Board Member (end 6/25) |
| Esmeralda Diaz | Parent Policy Council Member |
| Dhyanesh Bhatt | Secretary |
| Cesar Zaldivar-Motts | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ChildCare Careers LLC | Preschool substitutes | 2000 Sierra Point Parkway Ste 702, Brisbane, CA 94005 | $786,267 |
| Always Best Care | Senior Services Subcontractor | 370 S Crenshaw, Torrence, CA 90503 | $161,363 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $398,087 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $398,087 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 457(b) Deferred Compensation Plan | $1,702,779 |
| Government owned assets | $965,619 |
| Right-of-use liabilities | $837,676 |
“The Form 990 is reviewed by the audit and finance committee.”
“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.”
“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.”
“Governing documents and financial statements are provided upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1170677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1321950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3198394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3073200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | (See Schedule O)Provide families with compassionate & comprehensive care to promote wellness & build strong communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2990 |
| IRS990/AllOtherContributionsAmt | 0 | 442450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 844869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 902615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ricardo Mota Chief Exeutive Officer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5628065400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6800 Florence Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bell Gardens |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5057974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3186414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 443758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 589190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 786267 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 161363 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2000 Sierra Point Parkway Ste 702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 370 S Crenshaw |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Brisbane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Torrence |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90503 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ChildCare Careers LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Always Best Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Preschool substitutes |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Senior Services Subcontractor |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29652900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 455432 |
| IRS990/CYOtherExpensesAmt | 0 | 11856480 |
| IRS990/CYOtherRevenueAmt | 0 | 746430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1789634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1771188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19016728 |
| IRS990/CYTotalExpensesAmt | 0 | 30873208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32644396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107000 |
| IRS990/Desc | 0 | Congregate Meals, Home Delivered Meals, Case Management, Supportive Services, Alzheimer's Day Care Resource Center, Meal Subsidy and Community Based Adult Services. Approximately 9,000 people helped. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3612697 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3249236 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 335 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11703005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75315 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78829 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40456 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40456 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1056302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1080352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 55411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 43531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 46081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 39515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 40140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39337 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth Rodarte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dhyanesh Bhatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cesar Zaldivar-Motts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Connie Arellano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cristela Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Esmeralda Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ricardo Mota |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Roberto Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Darren Dunaway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Manuel Maiztegui |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Catherine Villanueva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rosa Campos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Celia Marquez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 273590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 148197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 175085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 174635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 148406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 158829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 145445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member (end 6/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Parent Policy Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Senior Services Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IT Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Early Education Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Compliance & Risk Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Family Services Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 245 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 29210450 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 152377 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 264667 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31590 |
| IRS990/GrossReceiptsAmt | 0 | 32675741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 117527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154237 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 455187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 455187 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10633563 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14201654 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 543923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6506576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6534269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7078192 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31345 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The principal mission of Human Services Association is to provide families with compassionate and comprehensive care to promote wellness and build strong communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4406827 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4324619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19052562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22073874 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1250124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15439865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18824638 |
| IRS990/NoncashContributionsAmt | 0 | 398087 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 392216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1202887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1595103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 153503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 428222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 581725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2382282 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2520616 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 189302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2058679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2247981 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client food |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchase of services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 461328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4411999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 900779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 479463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 157276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4411999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 900779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 643273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 618604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3216347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3506074 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 746430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 746430 |
| IRS990/OtherRevenueTotalAmt | 0 | 746430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 776652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13668184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14444836 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1011990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1115151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7404 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 612166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 619570 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 304060 |
| IRS990/PrincipalOfficerNm | 0 | Ricardo Mota |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1789634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1789634 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Education Services: Provide Early Childhood Learning, Preschool Education, State Preschool, Early Head Start and Head Start Services. Approximately 730 people helped. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11144413 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5344 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Family Services: Provide Advocacy, Counseling, Case Management, Children's Health Outreach, Enrollment, Utilization and Retention services, domestic violence, victims of crime, child abuse, Parents as Teachers Home Visitation Program Services, and Family Preservation Services. Approximately 1,000 people helped. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4081665 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SELA Collaborative fiscal sponsorship. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Other programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 128138 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 654725 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1784291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30894167 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 351219 |
| IRS990/PYOtherExpensesAmt | 0 | 12840317 |
| IRS990/PYOtherRevenueAmt | 0 | 1562647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1564107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3876693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17655130 |
| IRS990/PYTotalExpensesAmt | 0 | 30495447 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34372140 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1771188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1670971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29815649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30894167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28244296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24454713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21864013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135272838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 455187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1256574 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8286406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 618292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1562647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 863000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223470 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3867605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135272838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29815649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30894167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28244296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24454713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21864013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135272838 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 140397017 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.