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Nonprofiteer
← HUMAN SERVICES ASSOCIATION

Form 990 for tax year 2022

Filed by HUMAN SERVICES ASSOCIATION.

Totals

Total revenue
$30,761,226
Total expenses
$28,034,397
Contributions and grants received
$28,244,294
Grants paid
$0
Program service revenue
$1,472,313
Investment income
$181,619
Other revenue
$863,000
Total assets, end of year
$18,461,084
Total liabilities, end of year
$4,387,576
Net assets or fund balances, end of year
$14,073,508
Program services expenses (Part IX)
$25,354,279
Management and general expenses
$2,678,823
Fundraising expenses
$1,295
Program service expenses (Part III)
$25,354,279

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Ronald Garcia

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Roberto Perez

    Vice Chair (End 12/22)

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Rodarte

    Vice Chair

    Total calculated
    $0
    Hours/week
    5

  • Dhyanesh Bhatt

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Cesar Zaldivar-Motts

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Connie Arellano

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Cristela Castro

    Board Member (Start 10/22)

    Total calculated
    $0
    Hours/week
    5

  • Esmeralda Diaz

    Parent Pollicy Council Member

    Total calculated
    $0
    Hours/week
    5

  • Ricardo Mota

    Chief Executive Officer

    Total calculated
    $234,763
    From this org
    $199,034
    From related orgs
    $0
    Other
    $35,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,034
    Bonus
    $0
    Other
    $0
    Deferred
    $32,521
    Nontaxable benefits
    $3,208
    Filer's total
    $234,763

  • Darren Dunaway

    Senior Services Director

    Total calculated
    $202,352
    From this org
    $160,469
    From related orgs
    $0
    Other
    $41,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,469
    Bonus
    $0
    Other
    $0
    Deferred
    $30,416
    Nontaxable benefits
    $11,467
    Filer's total
    $202,352

  • Manuel Maiztegui

    IT Director

    Total calculated
    $189,461
    From this org
    $148,212
    From related orgs
    $0
    Other
    $41,249
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,212
    Bonus
    $0
    Other
    $0
    Deferred
    $29,782
    Nontaxable benefits
    $11,467
    Filer's total
    $189,461

  • Catherine Villanueva

    Early Education Director

    Total calculated
    $139,156
    From this org
    $127,723
    From related orgs
    $0
    Other
    $11,433
    Hours/week
    40

  • Wilma Morales Franco

    Executive Director

    Total calculated
    $130,347
    From this org
    $121,764
    From related orgs
    $0
    Other
    $8,583
    Hours/week
    40

  • Celia Marquez

    Family Services Director

    Total calculated
    $155,991
    From this org
    $121,483
    From related orgs
    $0
    Other
    $34,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,483
    Bonus
    $0
    Other
    $0
    Deferred
    $27,875
    Nontaxable benefits
    $6,633
    Filer's total
    $155,991

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 4b
HSA made the following calendar year contributions toward officers' 457(b) plans. Ricardo Mota $20,500

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Pasitos LLC

    Manage properties to support Human Services Association · CA · income $108,372 · assets $2,587,796

    Directly controlled by Human Services Association

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343119349303999

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