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Nonprofit · EIN 95-1816054

HUMAN SERVICES ASSOCIATION

Tax-exempt · BELL GARDENS, CA 90201

Financials

$34.4M$30.5M2023$32.6M$30.9M2024
Revenue Expenses · by fiscal year end
Financials of HUMAN SERVICES ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$32,644,396$30,873,208$1,771,188$31,491,184$9,417,310$22,073,874
June 30, 2024990$34,372,140$30,495,447$3,876,693$27,998,790$8,946,228$19,052,562
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$29,652,900
of which government grants
$29,210,450
Program service revenue
$1,789,634
Investment income
$455,432
Net gain from sales of assets
$245
Other revenue
$746,430

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$589,190
Other salaries and wages
$14,444,836
Salaries, compensation and benefits (total)
$19,016,728
Professional fundraising fees
$0
Legal fees
$40,456
Accounting fees
$78,829
Occupancy
$1,595,103
Travel
$738,518
Depreciation
$107,000
Program services (functional)
$27,711,946
Management and general (functional)
$3,158,272
Fundraising (functional)
$2,990

Balance sheet and other

Total assets, start of year
$27,998,790
Total assets, end of year
$31,491,184
Total liabilities, end of year
$9,417,310
Net assets, end of year
$22,073,874
Land, buildings and equipment
$6,534,269
Net assets without donor restrictions
$18,824,638
Net assets with donor restrictions
$3,249,236
Gross receipts
$32,675,741
Employees
335
Volunteers
250
Year formed
1975
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Ricardo MotaChief Executive Officer
Officer
40$273,590$55,411
Darren DunawaySenior Services Director
Highest-paid employee
40$175,085$46,081
Manuel MaizteguiIT Director
Highest-paid employee
40$174,635$46,155
Rosa CamposCompliance & Risk Director
Highest-paid employee
40$158,829$40,140
Roberto PerezChief Financial Officer
Officer
40$148,197$43,531
Catherine VillanuevaEarly Education Director
Highest-paid employee
40$148,406$39,515
Celia MarquezFamily Services Director
Highest-paid employee
40$145,445$39,337
Ronald GarciaChair
Trustee or director, Officer
5$0$0
Elizabeth RodarteVice Chair
Trustee or director, Officer
5$0$0
Dhyanesh BhattSecretary
Trustee or director, Officer
5$0$0
Cesar Zaldivar-MottsTreasurer
Trustee or director, Officer
5$0$0
Connie ArellanoBoard Member (end 6/25)
Trustee or director
5$0$0
Cristela CastroBoard Member
Trustee or director
5$0$0
Esmeralda DiazParent Policy Council Member
Trustee or director
5$0$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
Ricardo MotaChief Executive Officer
Officer
40$209,838$35,083
Darren DunawaySenior Services Director
Highest-paid employee
40$162,400$43,965
Manuel MaizteguiIT Director
Highest-paid employee
40$157,989$43,700
Catherine VillanuevaEarly Education Director
Highest-paid employee
40$138,899$37,877
Rosa CamposCompliance & Risk Director
Highest-paid employee
40$138,618$37,878
Roberto PerezChief Financial Officer
Officer
40$136,124$37,728
Celia MarquezFamily Services Director
Highest-paid employee
40$134,060$37,605
Ronald GarciaChair
Trustee or director, Officer
5$0$0
Elizabeth RodarteVice Chair
Trustee or director, Officer
5$0$0
Dhyanesh BhattSecretary
Trustee or director, Officer
5$0$0
Cesar Zaldivar-MottsTreasurer
Trustee or director, Officer
5$0$0
Connie ArellanoBoard Member
Trustee or director
5$0$0
Cristela CastroBoard Member
Trustee or director
5$0$0
Esmeralda DiazParent Policy Council Member
Trustee or director
5$0$0

Address and contacts

Address (IRS master file)
6800 FLORENCE AVE, BELL GARDENS, CA 90201-4957
Principal officer (990 for 2024)
Ricardo Mota
Signed the 990
Ricardo Mota, CEO
Phone
(562) 806-5400
Return prepared by
Harrington Group CPAs LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-1816054 or by the name HUMAN SERVICES ASSOCIATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

The principal mission of Human Services Association is to provide families with compassionate and comprehensive care to promote wellness and build strong communities.

990 for the year ended June 30, 2025

Program accomplishments

  • Congregate Meals, Home Delivered Meals, Case Management, Supportive Services, Alzheimer's Day Care Resource Center, Meal Subsidy and Community Based Adult Services. Approximately 9,000 people helped.
    Expenses $11,703,005
  • Early Education Services: Provide Early Childhood Learning, Preschool Education, State Preschool, Early Head Start and Head Start Services. Approximately 730 people helped.
    Expenses $11,144,413 · revenue $5,344
  • Family Services: Provide Advocacy, Counseling, Case Management, 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 1,000 people helped.
    Expenses $4,081,665
  • SELA Collaborative fiscal sponsorship.
    Expenses $128,138
  • Other programs.
    Expenses $654,725 · revenue $1,784,291

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-1816054
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P200)
Assets (IRS master file)
$31,491,184
Income (IRS master file)
$32,675,741

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$32,644,396$30,873,208$31,491,184XML
990June 2024$34,372,140$30,495,447$27,998,790XML
990June 2023$30,761,226$28,034,397$18,461,084IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1816054).

Questions about HUMAN SERVICES ASSOCIATION

What is the EIN of HUMAN SERVICES ASSOCIATION?
The employer identification number (EIN) of HUMAN SERVICES ASSOCIATION is 95-1816054.
Is HUMAN SERVICES ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to HUMAN SERVICES ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HUMAN SERVICES ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HUMAN SERVICES ASSOCIATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HUMAN SERVICES ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HUMAN SERVICES ASSOCIATION?
The 990 for the year ended June 30, 2025 names Ricardo Mota.
Who are the officers and directors of HUMAN SERVICES ASSOCIATION?
The 990 for the year ended June 30, 2025 lists 14 people; 7 received compensation from the organization, the highest $273,590 (Ricardo Mota, Chief Executive Officer).
How much revenue does HUMAN SERVICES ASSOCIATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $32,644,396, expenses of $30,873,208 and total assets of $31,491,184 at year end.

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