2016-11-15T17:05:33-06:00 2016-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2015-07-01 951816054 Human Services Association HUMA 5628065400 6800 Florence Ave Bell Gardens CA 90201 Ricardo Mota CFO 5628065400 2016-11-15 1 Sean E Cain CPA P01612986 6264036801 2015 2017-02-10 21:41:12Z Ricardo Mota 6800 Florence Ave Bell Gardens CA 90201 15873012 0 X www.hsala.org X 1975 CA Provide families with compassionate & comprehensive care to promote wellness & build strong communities. 10 10 258 250 0 0 14901946 14396402 954141 1281262 6613 4971 0 134346 15862700 15816981 0 0 0 0 9113064 9948627 0 0 810 6060451 5825331 15173515 15773958 689185 43023 6655835 7594761 1398129 2261818 5257706 5332943 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 7623087 15062 Early Education Services: Provide Early Childhood Learning, Preschool Education, Early Head Start and Head Start Services. Approximately 4,200 people helped. 3730772 480117 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. 2435542 0 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. 592295 786083 Case Management for Seniors: Senior and meal income for congregate meals, home delivered meals and other. 592295 786083 14381696 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 258 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Ricardo Mota CFO 5628065400 6800 Florence Ave Bell Gardens CA 90201 Ronald V Garcia President 10.00 X X 0 0 0 Eddie D Tafoya Vice President 10.00 X X 0 0 0 Olga Velez Sarabia Secretary 10.00 X X 0 0 0 Cesar Zaldivar-Motts Treasurer 10.00 X X 0 0 0 Joseph G Zarrahy Immediate Past President 5.00 X 0 0 0 Nancy A Barragan Early Education Specialist 5.00 X 0 0 0 Nancy Sarinana Early Education Specialist 5.00 X 0 0 0 Brenda Ortega Parent Policy Council Member 5.00 X 0 0 0 James Filipan Board Member 5.00 X 0 0 0 Honorable Roy L Paul Board Member 5.00 X 0 0 0 Leticia D Chacon Chief Executive Officer 40.00 X 184912 0 33191 Ricardo Mota Chief Financial Officer 40.00 X 161578 0 27695 Darren Dunaway Associate Director 40.00 X 140696 0 16034 Rosie Ramos Program Director 40.00 X 130128 0 4096 617314 0 81016 4 0 1 0 Child Care Careers LLC 200 Sierra Point Parkway Ste 702 Brisbane CA 94005 Substitute Teachers 395924 1 38304 14292489 65609 38171 14396402 Program service revenue 624100 1281262 1281262 1281262 4971 4971 56031 38304 56031 0 Other income 900099 134346 134346 134346 15816981 1281262 0 139317 395167 316132 79035 7620275 7056272 564003 199120 188135 10985 579435 529626 49809 1154630 1054177 100453 8008 8008 42795 33142 9653 654671 610580 44091 810 810 507990 436321 71669 846710 792352 54358 459422 367776 91646 106213 31619 74594 Client food 1855932 1855932 Program supplies 444845 424250 20595 Repairs & maintenance 276623 203340 73283 Equipment 260560 234684 25876 360752 247358 113394 15773958 14381696 1391452 810 1037718 549572 2810376 2038590 1311097 1517752 55141 53936 2039583 0 0 2039583 814744 846959 626759 548369 6655835 7594761 741867 801460 29503 43706 750000 626759 666652 1398129 2261818 X 4625700 5002056 632006 330887 5257706 5332943 6655835 7594761 43023 32214 0 X 0 1 X 1 1 1 X 9829049 9084275 11313646 14901946 14396402 59525318 9829049 9084275 11313646 14901946 14396402 59525318 59525318 5606 6132 7227 6613 4971 30549 134346 134346 59690213 5873391 0.99720 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1900000 1900000 139583 139583 2039583 Institutional funds 846959 F 846959 457(b) Deferred Compensation Plan 527069 Deposits 21300 548369 457(b) Deferred Compensation Plan 527069 Government owned assets 139583 666652 X 18875494 32214 2970268 56031 3058513 15816981 0 15816981 18800257 2970268 56031 3026299 15773958 0 15773958 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 Annual Gala 94335 38304 56031 24388 31643 94335 38304 56031 24388 31643 56031 0 X X X 0 0 0 0 0 0 0 0 0 Leticia D Chacon Chief Executive Officer 184912 0 0 0 0 0 29095 0 4096 0 218103 0 0 0 Ricardo Mota Chief Financial Officer 161578 0 0 0 0 0 27695 0 0 0 189273 0 0 0 Darren Dunaway Associate Director 140696 0 0 0 0 0 8442 0 7592 0 156730 0 0 0 X Office/School supplies 3 38171 0 0 0 Part I, Column (b): Number of contributions is determined by number of donors 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.