HUMAN SERVICES ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN SERVICES ASSOCIATION (EIN 95-1816054)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201613209349315716
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T17:05:33-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951816054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Human Services Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 5628065400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 Florence Ave | AddressLine1Txt |
| City | Bell Gardens | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ricardo Mota | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5628065400 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ricardo Mota | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 Florence Ave | AddressLine1Txt |
| City | Bell Gardens | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,873,012 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hsala.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Provide families with compassionate & comprehensive care to promote wellness & build strong communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 258 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,901,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,396,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $954,141 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,281,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,613 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $134,346 | CYOtherRevenueAmt |
| PY Total Revenue | $15,862,700 | PYTotalRevenueAmt |
| CY Total Revenue | $15,816,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,113,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,948,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,060,451 | PYOtherExpensesAmt |
| CY Other Expenses | $5,825,331 | CYOtherExpensesAmt |
| PY Total Expenses | $15,173,515 | PYTotalExpensesAmt |
| CY Total Expenses | $15,773,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $689,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,655,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,594,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,398,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,261,818 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,257,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,332,943 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The principal mission of Human Services Association is to provide families with compassionate and comprehensive care to promote wellness and build strong communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,623,087 | ExpenseAmt |
| Revenue | $15,062 | RevenueAmt |
| Desc | Early Education Services: Provide Early Childhood Learning, Preschool Education, Early Head Start and Head Start Services. Approximately 4,200 people helped. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,730,772 | ExpenseAmt |
| Revenue | $480,117 | RevenueAmt |
| Desc | Congregate Meals, Home Delivered Meals, Case Management, Supportive Services, Alzheimer's Day Care Resource Center, Meal Subsidy and Community Based Adult Services. Approximately 6,200 people helped. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,435,542 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Family Services: Provide Advocacy, Counseling, Case Management, Rider Relief Transportation Program, Children's Health Outreach, Enrollment, Utilization and Retention services and Family Preservation Services. Approximately 5,600 people helped. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $592,295 | ExpenseAmt |
| Revenue | $786,083 | RevenueAmt |
| Desc | Case Management for Seniors: Senior and meal income for congregate meals, home delivered meals and other. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $592,295 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $786,083 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,381,696 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 258 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ricardo Mota CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5628065400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 Florence Ave | AddressLine1Txt |
| City | Bell Gardens | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Ronald V Garcia | |||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Eddie D Tafoya | |||||||
| Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Olga Velez Sarabia | |||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cesar Zaldivar-Motts | |||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joseph G Zarrahy | |||||||
| Immediate Past President | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy A Barragan | |||||||
| Early Education Specialist | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Sarinana | |||||||
| Early Education Specialist | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Brenda Ortega | |||||||
| Parent Policy Council Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| James Filipan | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Honorable Roy L Paul | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Leticia D Chacon | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | $184,912 | $0 | $33,191 | ||
| Ricardo Mota | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $161,578 | $0 | $27,695 | ||
| Darren Dunaway | |||||||
| Associate Director | 40.00 | $140,696 | $0 | $16,034 | Yes (X) | ||
| Rosie Ramos | |||||||
| Program Director | 40.00 | $130,128 | $0 | $4,096 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $617,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,016 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Child Care Careers LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Sierra Point Parkway Ste 702 | AddressLine1Txt |
| City | Brisbane | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Substitute Teachers | ServicesDesc |
| Compensation | $395,924 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $38,304 | FundraisingAmt |
| Government Grants | $14,292,489 | GovernmentGrantsAmt |
| All Other Contributions | $65,609 | AllOtherContributionsAmt |
| Noncash Contributions | $38,171 | NoncashContributionsAmt |
| Total Contributions | $14,396,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program service revenue | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,281,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,281,262 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,281,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,971 | TotalRevenueColumnAmt |
| Exclusion | $4,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,031 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,304 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $134,346 | TotalRevenueColumnAmt |
| Exclusion | $134,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $134,346 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,816,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,281,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $139,317 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,167 | TotalAmt |
| Program Services | $316,132 | ProgramServicesAmt |
| Management And General | $79,035 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,620,275 | TotalAmt |
| Program Services | $7,056,272 | ProgramServicesAmt |
| Management And General | $564,003 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,120 | TotalAmt |
| Program Services | $188,135 | ProgramServicesAmt |
| Management And General | $10,985 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,435 | TotalAmt |
| Program Services | $529,626 | ProgramServicesAmt |
| Management And General | $49,809 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,630 | TotalAmt |
| Program Services | $1,054,177 | ProgramServicesAmt |
| Management And General | $100,453 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,008 | TotalAmt |
| Management And General | $8,008 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,795 | TotalAmt |
| Program Services | $33,142 | ProgramServicesAmt |
| Management And General | $9,653 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,671 | TotalAmt |
| Program Services | $610,580 | ProgramServicesAmt |
| Management And General | $44,091 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810 | TotalAmt |
| Fundraising | $810 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,990 | TotalAmt |
| Program Services | $436,321 | ProgramServicesAmt |
| Management And General | $71,669 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,710 | TotalAmt |
| Program Services | $792,352 | ProgramServicesAmt |
| Management And General | $54,358 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,422 | TotalAmt |
| Program Services | $367,776 | ProgramServicesAmt |
| Management And General | $91,646 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,213 | TotalAmt |
| Program Services | $31,619 | ProgramServicesAmt |
| Management And General | $74,594 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Client food | $1,855,932 | $1,855,932 | |
| Program supplies | $444,845 | $424,250 | $20,595 |
| Repairs & maintenance | $276,623 | $203,340 | $73,283 |
| Equipment | $260,560 | $234,684 | $25,876 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,752 | TotalAmt |
| Program Services | $247,358 | ProgramServicesAmt |
| Management And General | $113,394 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,773,958 | TotalAmt |
| Program Services | $14,381,696 | ProgramServicesAmt |
| Management And General | $1,391,452 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,718 | BOYAmt |
| EOY | $549,572 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,810,376 | BOYAmt |
| EOY | $2,038,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,097 | BOYAmt |
| EOY | $1,517,752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,141 | BOYAmt |
| EOY | $53,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,039,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,039,583 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,744 | BOYAmt |
| EOY | $846,959 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,759 | BOYAmt |
| EOY | $548,369 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655,835 | BOYAmt |
| EOY | $7,594,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,867 | BOYAmt |
| EOY | $801,460 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,503 | BOYAmt |
| EOY | $43,706 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,759 | BOYAmt |
| EOY | $666,652 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,129 | BOYAmt |
| EOY | $2,261,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,700 | BOYAmt |
| EOY | $5,002,056 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,006 | BOYAmt |
| EOY | $330,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,257,706 | BOYAmt |
| EOY | $5,332,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655,835 | BOYAmt |
| EOY | $7,594,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,214 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,829,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,084,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,313,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,901,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,396,402 | CurrentTaxYearAmt |
| Total | $59,525,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,829,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,084,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,313,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,901,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,396,402 | CurrentTaxYearAmt |
| Total | $59,525,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,525,318 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,971 | CurrentTaxYearAmt |
| Total | $30,549 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $134,346 | CurrentTaxYearAmt |
| Total | $134,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,690,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,873,391 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,900,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,900,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,583 | OtherCostOrOtherBasisAmt |
| Book Value | $139,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,039,583 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Institutional funds | Desc |
| Book Value | $846,959 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $846,959 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457(b) Deferred Compensation Plan | $527,069 |
| Deposits | $21,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $548,369 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 457(b) Deferred Compensation Plan | $527,069 |
| Government owned assets | $139,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $666,652 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,875,494 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,214 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,970,268 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $56,031 | OtherRevenueAmt |
| Revenue Not Reported | $3,058,513 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,816,981 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,816,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,800,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,970,268 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $56,031 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,026,299 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,773,958 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,773,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expense |
| Part XII, Line 2d - Other Adjustments: | Special Event Expense |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $94,335 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,304 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,031 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $24,388 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,643 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $94,335 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,304 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,031 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $24,388 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,643 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Leticia D Chacon | ||||||||||||||
| Chief Executive Officer | $184,912 | $0 | $0 | $0 | $0 | $0 | $29,095 | $0 | $4,096 | $0 | $218,103 | $0 | $0 | $0 |
| Ricardo Mota | ||||||||||||||
| Chief Financial Officer | $161,578 | $0 | $0 | $0 | $0 | $0 | $27,695 | $0 | $0 | $0 | $189,273 | $0 | $0 | $0 |
| Darren Dunaway | ||||||||||||||
| Associate Director | $140,696 | $0 | $0 | $0 | $0 | $0 | $8,442 | $0 | $7,592 | $0 | $156,730 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Office/School supplies | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,171 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of contributions is determined by number of donors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 15a | Compensation and modifications to the compensation of the CEO 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 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. |