2019-11-07T17:37:21-06:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 951816054 Human Services Association HUMA 5628065400 6800 Florence Ave Bell Gardens CA 90201 Ricardo Mota CFO 5628065400 2019-11-07 1 Sean E Cain CPA P01612986 6264036801 209.133.35.227 2019-11-07 15:37:10 PS P 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2018 2020-03-31 21:24:44Z Ricardo Mota 6800 Florence Ave Bell Gardens CA 90201 20605909 0 X www.hsala.org X 1975 CA (See Schedule O)Provide families with compassionate & comprehensive care to promote wellness & build strong communities. 9 9 329 250 0 0 16863275 18740598 1638435 1663644 16497 34330 207118 167337 18725325 20605909 0 0 0 0 11043727 11849816 0 0 31797 7367868 8088760 18411595 19938576 313730 667333 7946476 8869396 2142396 2280032 5804080 6589364 X The principal mission of Human Services Association is to provide families with compassionate and comprehensive care to promote wellness and build strong communities. 0 0 8456827 896 Early Education Services: Provide Early Childhood Learning, Preschool Education, State Preschool, Early Head Start and Head Start Services. Approximately 5,600 people helped. 6539374 667915 Congregate Meals, Home Delivered Meals, Case Management, Supportive Services, Alzheimer's Day Care Resource Center, Meal Subsidy and Community Based Adult Services. Approximately 8,000 people helped. 2411960 Family Services: Provide Advocacy, Counseling, Case Management, Low Income Fare is Easy (LIFE) Program, Children's Health Outreach, Enrollment, Utilization and Retention services, domestic violence, victims of crime, child abuse, Parents as Teachers Home Visitation Program Services, and Family Preservation Services. Approximately 4,400 people helped. 758910 994833 Case Management for Seniors: Senior and meal income for congregate meals, home delivered meals and other. 758910 994833 18167071 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 47 0 1 329 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Ricardo Mota CFO 5628065400 6800 Florence Ave Bell Gardens CA 90201 Cesar Zaldivar-Motts President 5.00 X X 0 0 0 Olga Velez Sarabia Secretary 5.00 X X 0 0 0 Roberto Perez Treasurer 5.00 X X 0 0 0 Connie Arellano Board Member 5.00 X 0 0 0 Ronald Garcia Past Chair 5.00 X 0 0 0 Lupita Garza Board Member 5.00 X 0 0 0 Brenda Ortega Parent Policy Council Member 5.00 X 0 0 0 Elizabeth Rodarte Board Member (Term Start 09/18) 5.00 X 0 0 0 Nancy Sariana Director 5.00 X 0 0 0 Leticia D Chacon Chief Executive Officer 40.00 X 185513 0 34461 Ricardo Mota Chief Financial Officer 40.00 X 168053 0 28583 Darren Dunaway Associate Director 40.00 X 135491 0 15395 Rosie Ramos Program Director 40.00 X 142291 0 9942 Lisa Moss HR Director 40.00 X 120880 0 11881 Manuel Maiztegui IT Director 40.00 X 100394 0 13290 852622 0 113552 6 0 1 0 Child Care Careers LLC 2000 Sierra Point Parkway Ste 702 Brisbane CA 94005 Substitute Teachers 346977 1 18428148 312450 239451 18740598 Program service revenue 624100 1663644 1663644 1663644 34330 34330 20000 0 20000 20000 20000 Other income 900099 147337 147337 147337 20605909 1683644 0 181667 414767 172605 242162 9055465 8514594 540871 291473 267892 23581 1394694 1281858 112836 693417 637317 56100 3920 2590 1330 47241 31216 16025 638588 503099 135489 31797 31797 718866 620554 98312 830489 770983 59506 594993 527144 67849 28726 28726 76064 45314 30750 103100 25272 77828 Client food 3350398 3348293 2105 Program supplies 570458 543081 27377 Repairs & maintenance 346772 258279 88493 Purchase of services 269487 269443 44 477861 347537 130324 19938576 18167071 1739708 31797 200723 940196 2043972 2078302 1706159 1686408 21324 22849 2208747 141200 2096275 2067547 1138369 1256320 739654 817774 7946476 8869396 590297 667504 33020 34615 715495 696209 803584 881704 2142396 2280032 X 5753580 6149364 50500 440000 5804080 6589364 7946476 8869396 667333 117951 0 X 0 1 X 1 1 1 X 14901946 14396402 14229610 16863275 18740598 79131831 14901946 14396402 14229610 16863275 18740598 79131831 79131831 6613 4971 5437 16497 54300 87818 134346 140587 147118 147337 569388 79789037 6914855 0.99180 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 670000 670000 1230000 88412 1141588 308747 52788 255959 2067547 Institutional funds 1256320 F 1256320 457(b) Deferred Compensation Plan 802474 Deposits 15300 817774 457(b) Deferred Compensation Plan 802474 Government owned assets 79230 881704 X 24481857 117951 3757997 3875948 20605909 0 20605909 23696573 3757997 3757997 19938576 0 19938576 Part X, Line 2: Human Services Association is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Human Services Association in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Human Services Association's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X X X 0 1 0 0 0 0 0 0 0 Leticia D Chacon Chief Executive Officer 185513 0 0 0 0 0 29631 0 4830 0 219974 0 0 0 Ricardo Mota Chief Financial Officer 168053 0 0 0 0 0 28583 0 0 0 196636 0 0 0 Darren Dunaway Associate Director 135491 0 0 0 0 0 8129 0 7266 0 150886 0 0 0 Rosie Ramos Program Director 142291 0 0 0 0 0 5112 0 4830 0 152233 0 0 0 Part 1, Line 4b Leticia D. Chacon, CEO & Ricardo Mota, CFO received $18,500 each in their non-qualified retirement plan (457b) in 2018. X Office/School supplies 1 239451 FMV 0 0 0 Part I, Column (b): Number of contributions is determined by number of donors. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the audit and finance committee. Form 990, Part VI, Section B, line 12c Board members sign a Confidentiality and Conflict of Interest Policy and Disclosure Form upon becoming Board members and are required to submit a new conflict of interest policy annually. Form 990, Part VI, Section B, line 15 Compensation and modifications to the compensation of the CEO & COO/CFO requires the approval of the Board of Directors. The compensation level is evaluated and determined based on the Compensation and Benefits Survey conducted by the Center for Nonprofit Management. Other factors that might be considered are the following: compensation of CEOs, COOs/CFOs of similar nonprofits in Los Angeles County, experience and educational achievement. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are provided upon request. Pasitos LLC 2010 Main Street Suite 1000 Irvine CA 92614 821564586 Manage properties to support Human Services Association CA 58808 1837456 Human Services Association