Totals
- Total revenue
- $32,644,396
- Total expenses
- $30,873,208
- Contributions and grants received
- $29,652,900
- Grants paid
- $0
- Program service revenue
- $1,789,634
- Investment income
- $455,432
- Other revenue
- $746,430
- Total assets, end of year
- $31,491,184
- Total liabilities, end of year
- $9,417,310
- Net assets or fund balances, end of year
- $22,073,874
- Program services expenses (Part IX)
- $27,711,946
- Management and general expenses
- $3,158,272
- Fundraising expenses
- $2,990
- Program service expenses (Part III)
- $27,711,946
Program services were 89.8% 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
-
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 (end 6/25)
- Total calculated
- $0
- Hours/week
- 5
-
Cristela Castro
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Esmeralda Diaz
Parent Policy Council Member
- Total calculated
- $0
- Hours/week
- 5
-
Ricardo Mota
Chief Executive Officer
- Total calculated
- $329,001
- From this org
- $273,590
- From related orgs
- $0
- Other
- $55,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,590
- Bonus
- $0
- Other
- $0
- Deferred
- $39,681
- Nontaxable benefits
- $15,730
- Filer's total
- $329,001
-
Roberto Perez
Chief Financial Officer
- Total calculated
- $191,728
- From this org
- $148,197
- From related orgs
- $0
- Other
- $43,531
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,197
- Bonus
- $0
- Other
- $0
- Deferred
- $32,065
- Nontaxable benefits
- $11,466
- Filer's total
- $191,728
-
Darren Dunaway
Senior Services Director
- Total calculated
- $221,166
- From this org
- $175,085
- From related orgs
- $0
- Other
- $46,081
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,085
- Bonus
- $0
- Other
- $0
- Deferred
- $33,793
- Nontaxable benefits
- $12,288
- Filer's total
- $221,166
-
Manuel Maiztegui
IT Director
- Total calculated
- $220,790
- From this org
- $174,635
- From related orgs
- $0
- Other
- $46,155
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,635
- Bonus
- $0
- Other
- $0
- Deferred
- $33,867
- Nontaxable benefits
- $12,288
- Filer's total
- $220,790
-
Catherine Villanueva
Early Education Director
- Total calculated
- $187,921
- From this org
- $148,406
- From related orgs
- $0
- Other
- $39,515
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,406
- Bonus
- $0
- Other
- $0
- Deferred
- $31,991
- Nontaxable benefits
- $7,524
- Filer's total
- $187,921
-
Rosa Campos
Compliance & Risk Director
- Total calculated
- $198,969
- From this org
- $158,829
- From related orgs
- $0
- Other
- $40,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,829
- Bonus
- $0
- Other
- $0
- Deferred
- $32,616
- Nontaxable benefits
- $7,524
- Filer's total
- $198,969
-
Celia Marquez
Family Services Director
- Total calculated
- $184,782
- From this org
- $145,445
- From related orgs
- $0
- Other
- $39,337
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,445
- Bonus
- $0
- Other
- $0
- Deferred
- $31,813
- Nontaxable benefits
- $7,524
- Filer's total
- $184,782
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 $23,000 Roberto Perez $23,000 Darren Dunaway $23,000 Manuel Maiztegui $23,000 Catherine Villanueva $23,000 Rosa Campos $23,000 Celia Marquez $23,000
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.
-
Manage properties to support Human Services Association · CA · income $134,613 · assets $1,088,619
Directly controlled by Human Services Association
-
Manage properties to support Human Services Association · CA · income $307,995 · assets $10,940
Directly controlled by Human Services Association
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503249349301410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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