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Nonprofiteer
← HUMAN SERVICES ASSOCIATION

Form 990 for tax year 2023

Filed by HUMAN SERVICES ASSOCIATION.

Totals

Total revenue
$34,372,140
Total expenses
$30,495,447
Contributions and grants received
$30,894,167
Grants paid
$0
Program service revenue
$1,564,107
Investment income
$351,219
Other revenue
$1,562,647
Total assets, end of year
$27,998,790
Total liabilities, end of year
$8,946,228
Net assets or fund balances, end of year
$19,052,562
Program services expenses (Part IX)
$27,204,963
Management and general expenses
$3,289,300
Fundraising expenses
$1,184
Program service expenses (Part III)
$27,204,963

Program services were 89.2% 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

    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
    $244,921
    From this org
    $209,838
    From related orgs
    $0
    Other
    $35,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,838
    Bonus
    $0
    Other
    $0
    Deferred
    $35,083
    Nontaxable benefits
    $0
    Filer's total
    $244,921

  • Roberto Perez

    Chief Financial Officer

    Total calculated
    $173,852
    From this org
    $136,124
    From related orgs
    $0
    Other
    $37,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,124
    Bonus
    $0
    Other
    $0
    Deferred
    $30,667
    Nontaxable benefits
    $7,061
    Filer's total
    $173,852

  • Darren Dunaway

    Senior Services Director

    Total calculated
    $206,365
    From this org
    $162,400
    From related orgs
    $0
    Other
    $43,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,400
    Bonus
    $0
    Other
    $0
    Deferred
    $32,244
    Nontaxable benefits
    $11,721
    Filer's total
    $206,365

  • Manuel Maiztegui

    IT Director

    Total calculated
    $201,689
    From this org
    $157,989
    From related orgs
    $0
    Other
    $43,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,989
    Bonus
    $0
    Other
    $0
    Deferred
    $31,979
    Nontaxable benefits
    $11,721
    Filer's total
    $201,689

  • Catherine Villanueva

    Early Education Director

    Total calculated
    $176,776
    From this org
    $138,899
    From related orgs
    $0
    Other
    $37,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,899
    Bonus
    $0
    Other
    $0
    Deferred
    $30,816
    Nontaxable benefits
    $7,061
    Filer's total
    $176,776

  • Rosa Campos

    Compliance & Risk Director

    Total calculated
    $176,496
    From this org
    $138,618
    From related orgs
    $0
    Other
    $37,878
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,618
    Bonus
    $0
    Other
    $0
    Deferred
    $30,817
    Nontaxable benefits
    $7,061
    Filer's total
    $176,496

  • Celia Marquez

    Family Services Director

    Total calculated
    $171,665
    From this org
    $134,060
    From related orgs
    $0
    Other
    $37,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,060
    Bonus
    $0
    Other
    $0
    Deferred
    $30,544
    Nontaxable benefits
    $7,061
    Filer's total
    $171,665

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 $22,500 Roberto Perez $22,500 Darren Dunaway $22,500 Manuel Maiztegui $22,500 Catherine Villanueva $22,500 Rosa Campos $22,500 Celia Marquez $22,500

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

    Directly controlled by Human Services Association

  • Mariposa HSA LLC

    Manage properties to support Human Services Association · CA

    Directly controlled by Human Services Association

Provenance

Return type
form_990
Tax year
2023
Filed
18 November 2024
IRS schema version
2023v5.1
Source object
202423239349301762

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