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Nonprofiteer
← HUMANIDAD THERAPY & EDUCATION SERVICES

Form 990 for tax year 2023

Filed by HUMANIDAD THERAPY & EDUCATION SERVICES.

Totals

Total revenue
$1,532,809
Total expenses
$1,541,682
Contributions and grants received
$364,190
Grants paid
$0
Program service revenue
$1,168,315
Investment income
$304
Other revenue
$0
Total assets, end of year
$383,523
Total liabilities, end of year
$4,396
Net assets or fund balances, end of year
$379,127
Program services expenses (Part IX)
$1,018,780
Management and general expenses
$522,902
Fundraising expenses
$0
Program service expenses (Part III)
$1,018,780

Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $364,190

  • 2a · Program service revenue: COUNSELING

    total $1,168,315 · related or exempt $1,168,315

  • 3 · Investment income

    total $304 · excluded $304

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,898 · program services $75,410 · management and general $67,488

  • 7 · Other salaries and wages

    total $891,521 · program services $745,113 · management and general $146,408

  • 9 · Other employee benefits

    total $62,980 · management and general $62,980

  • 10 · Payroll taxes

    total $85,291 · program services $39,431 · management and general $45,860

  • 11a · Fees: management

    total $26,724 · program services $19,136 · management and general $7,588

  • 11b · Fees: legal

    total $18,890 · program services $990 · management and general $17,900

  • 11c · Fees: accounting

    total $43,494 · management and general $43,494

  • 11g · Fees: other

    total $113,634 · program services $83,887 · management and general $29,747

  • 12 · Advertising and promotion

    total $3,801 · program services $307 · management and general $3,494

  • 13 · Office expenses

    total $46,282 · program services $30,383 · management and general $15,899

  • 16 · Occupancy

    total $65,235 · program services $6,083 · management and general $59,152

  • 17 · Travel

    total $11,010 · program services $9,571 · management and general $1,439

  • 19 · Conferences, conventions and meetings

    total $5,317 · program services $755 · management and general $4,562

  • 20 · Interest

    total $508 · management and general $508

  • 22 · Depreciation, depletion and amortization

    total $737 · management and general $737

  • 23 · Insurance

    total $10,324 · program services $1,611 · management and general $8,713

  • 24a · Other expenses: OTHER

    total $8,790 · program services $6,103 · management and general $2,687

  • 24b · Other expenses: PAYROLL FEE

    total $4,246 · management and general $4,246

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,367 · end of year $91,854

  • 2 · Savings and temporary cash investments

    beginning of year $190,933 · end of year $22,673

  • 4 · Accounts receivable

    beginning of year $219,411 · end of year $264,171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,456 · end of year $4,456

  • 10a · Land, buildings and equipment: cost or other basis

    $5,306

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,937

  • 10c · Land, buildings and equipment, net

    beginning of year $1,106 · end of year $369

  • 15 · Other assets

    beginning of year $245 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,227 · end of year $4,396

  • 19 · Deferred revenue

    beginning of year $136,250

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $451,041 · end of year $379,127

Mission and programs · 2023

Mission

HUMANIDAD'S MOST SIGNIFICANT ACTIVITY IS TO STRENGTHEN THE LIVES OF THE LATINX COMMUNITY IN SONOMA COUNTY, CA BY INCREASING ACCESS AND UTILIZATION OF COMMUNITY MENTAL HEALTH RESOURCES.

  • THE PROGRAM PROVIDES ACCESS TO MENTAL HEALTH THERAPY ON A SLIDING FEE SCALE TO LOW-INCOME RESIDENTS.

    Expenses $853,144 · Revenue $1,109,466

  • GATHERING OF UP TO 10 PEOPLE IN GROUPS TO DISCUSS MENTAL HEALTH CONCERNS WHILE ENJOYING FOOD TOGETHER.

    Expenses $28,869 · Revenue $116,764

  • THIS PROGRAM PROVIDES MENTAL HEALTH THERAPY TO MIDDLE SCHOOL STUDENTS IN THE SANTA ROSA SCHOOL DISTRICTS.

    Expenses $136,767 · Revenue $306,275

As filed on the 2023 return.

Listed in Part VII

  • Rafael Vazquez

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Josselyn Torres

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Yesenia De Luna

    PERSONNEL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gordon Scott

    FINANCE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Claudia Cendejas

    INTERIM EXECUTIVE DIRECTOR/CEO

    Total calculated
    $0
    Hours/week
    15

  • Gail Smith

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $33,404
    From this org
    $33,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Juan Torres

    FORMER EXECUTIVE DIRECTOR/CEO

    Total calculated
    $109,494
    From this org
    $109,494
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202521289349301837

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