Form 990 for tax year 2024
Filed by HUMANIDAD THERAPY & EDUCATION SERVICES.
Totals
- Total revenue
- $1,331,306
- Total expenses
- $1,154,134
- Contributions and grants received
- $233,910
- Grants paid
- $0
- Program service revenue
- $1,097,371
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $570,096
- Total liabilities, end of year
- $13,797
- Net assets or fund balances, end of year
- $556,299
- Program services expenses (Part IX)
- $817,512
- Management and general expenses
- $336,622
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $817,512
Program services were 70.8% 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
$233,910
-
2a · Program service revenue: COUNSELING
total $1,097,371 · related or exempt $1,097,371
-
3 · Investment income
total $25 · excluded $25
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,340 · management and general $29,340
-
7 · Other salaries and wages
total $708,781 · program services $568,195 · management and general $140,586
-
9 · Other employee benefits
total $15,346 · management and general $15,346
-
10 · Payroll taxes
total $64,107 · program services $49,981 · management and general $14,126
-
11a · Fees: management
total $13,150 · program services $13,150
-
11b · Fees: legal
total $14,005 · program services $9,805 · management and general $4,200
-
11c · Fees: accounting
total $51,740 · management and general $51,740
-
11g · Fees: other
total $114,297 · program services $112,282 · management and general $2,015
-
12 · Advertising and promotion
total $7,403 · program services $7,085 · management and general $318
-
13 · Office expenses
total $31,999 · program services $29,191 · management and general $2,808
-
16 · Occupancy
total $69,866 · program services $12,307 · management and general $57,559
-
17 · Travel
total $7,192 · program services $7,147 · management and general $45
-
19 · Conferences, conventions and meetings
total $2,223 · program services $1,489 · management and general $734
-
22 · Depreciation, depletion and amortization
total $369 · management and general $369
-
23 · Insurance
total $11,250 · program services $2,116 · management and general $9,134
-
24a · Other expenses: OTHER
total $6,604 · program services $769 · management and general $5,835
-
24b · Other expenses: PAYROLL FEE
total $6,462 · program services $3,995 · management and general $2,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,854 · end of year $388,713
-
2 · Savings and temporary cash investments
beginning of year $22,673 · end of year $22,697
-
4 · Accounts receivable
beginning of year $264,171 · end of year $154,230
-
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
$5,306
-
10c · Land, buildings and equipment, net
beginning of year $369 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,396 · end of year $13,797
-
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 $379,127 · end of year $556,299
Mission and programs · 2024
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 $657,520 · Revenue $907,097
-
TO REDUCE SUICIDE, SUICIDE ATTEMPTS AND SELF-HARM BEHAVIOR IN YOUTH DISPROPORTIONATELY IMPACTED BY SUICIDE.
Expenses $110,159 · Revenue $281,184
-
THIS PROGRAM PROVIDES MENTAL HEALTH THERAPY TO MIDDLE SCHOOL STUDENTS IN THE SANTA ROSA SCHOOL DISTRICTS.
Expenses $49,833 · Revenue $143,000
As filed on the 2024 return.
Listed in Part VII
-
Rafael VazquezRAFAEL VAZQUEZ
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Josselyn TorresJOSSELYN TORRES
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Yesenia De LunaYESENIA DE LUNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gordon ScottGORDON SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lilian Vieyra TorresLILIAN VIEYRA TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudia CendejasCLAUDIA CENDEJAS
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $29,340
- From this org
- $29,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 2 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513459349301046
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