Plaza De Nuestra Comunidad
- Assets
- $4.9m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 73
- Location
- Eugene, OR
- Founding
- 10/1978
- Data as of
- 06/2022
- EIN
- 93-0638731
Organization Overview
Plaza De Nuestra Comunidad is located in Eugene, OR. The organization was established in 1978. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Plaza DE Nuestra Comunidad employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plaza DE Nuestra Comunidad is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Plaza DE Nuestra Comunidad generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.6% each year . All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 30.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A BILINGUAL MULTI-CULTURAL AGENCY DEDICATED TO THE EMPOWERMENT OF THE LATINO COMMUNITY IN LANE COUNTY OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN & FAMILY SERVICES & ORGANIC GARDEN PROGRAM-CHILDREN & FAMILY SERVICES - PROVIDE COMPREHENSIVE HUMAN SERVICES, SUCH AS ENROLLMENT ASSISTANCE FOR HEALTH INSURANCE & FOOD STAMPS, FOOD BOXES, HOUSING SEARCH & RENT ASSISTANCE, & SUPPORT FOR THOSE EXPERIENCING DOMESTIC VIOLENCE. WE ALSO ASSIST INDIVIDUALS SEARCHING FOR EMPLOYMENT, HELP PREPARE RESUMES, & COMPLETE JOB APPLICATIONS. OUR TEAM SUPPORTS FAMILY GROWTH AND DEVELOPMENT BY OFFERING EVIDENCE-BASED, CULTURALLY RESPONSIVE PARENTING EDUCATION, & FAMILY LITERACY CLASSES. WE ALSO OFFERED SPECIFIC SERVICES FOR THOSE IMPACTED WITH COVID-19. ORGANIC GARDENING PROGRAM - PROVIDE LATINO & IMMIGRANT FAMILIES WITH OPPORTUNITIES TO GROW THEIR OWN ORGANIC FOOD IN SIX COMMUNITY GARDENS MANAGED BY OUR ORGANIZATION; ALONG WITH SUPPLIES, WORKSHOPS, COMMUNITY-BUILDING EVENTS, & ONE-ON-ONE SUPPORT.
ADDICTIONS TREATMENT & MENTAL HEALTH COUNSELING - ADDICTIONS TREATMENT - CONDUCT INDIVIDUAL AND GROUP COUNSELING WITH YOUTH AND ADULTS AND TREAT ALCOHOL, DRUG, AND PROBLEM GAMBLING ADDICTION. WE ALSO PROVIDE PEER SUPPORT SERVICES AND YOUTH SUBSTANCE USE PREVENTION SERVICES.MENTAL HEALTH COUNSELING - PROVIDE INDIVIDUAL, COUPLES AND FAMILY PSYCHOTHERAPY SERVICES FOR OREGON HEALTH PLAN BENEFICIARIES AND THE UNINSURED IN A CULTURALLY AND LINGUISTICALLY APPROPRIATE SETTING.
EDUCATION, TRANSLATION, OUTREACH & COMMUNICATION, & SMALL BUSINESS DEVELOPMENT - ADULT EDUCATION - PROVIDE A VARIETY OF CLASSES TO HELP ADULT IMMIGRANTS GAIN ESSENTIAL COMMUNICATION & WORK SKILLS. CURRENT CLASSES INCLUDE MULTIPLE LEVELS OF ESL, COMPUTER, CITIZENSHIP EXAM PREP, & OREGON DRIVER LICENSE EXAM PREP.TRANSLATION - OFFER DOCUMENT TRANSLATION FOR CLIENTS NEEDING ENGLISH TRANSLATIONS OF LEGAL DOCUMENTS FROM SPANISH-SPEAKING COUNTRIES FOR IMMIGRATION AND INTO SPANISH FOR LOCAL BUSINESSES AND AGENCIES NEEDING TRANSLATION FOR OUTREACH, MARKETING, AND EDUCATIONAL MATERIALS.OUTREACH & COMMUNICATION - IMPLEMENT A VARIETY OF IN-PERSON AND ELECTRONIC COMMUNICATION STRATEGIES TO HELP THE SPANISH-SPEAKING , LATINO COMMUNITY ACCESS CRITICAL INFORMATION, LOCAL RESOURCES, AND SERVICES. ALSO ASSIST LOCAL ORGANIZATIONS CONNECT TO THIS COMMUNITY.SMALL BUSINESS DEVELOPMENT - HELPING LATINO ENTREPRENEURS LAUNCH, OR STRENGTHEN, THEIR SMALL BUSINESSES THROUGH A 12-WEEK BUSINESS CLASS, TECHNICAL ASSISTANCE, BUSINESS INCUBATORS, WORKSHOPS, ADVOCACY, AND REFERRALS TO RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Saez Co Exec Dir | Officer | 40 | $92,831 |
Marissa Zarate Co Exec Dir | OfficerTrustee | 40 | $92,748 |
Maya Rabasa Co-President | OfficerTrustee | 2 | $0 |
Alex Arruda Co-President | OfficerTrustee | 2 | $0 |
Christina Bentrup Secretary | OfficerTrustee | 2 | $0 |
Becky-Jo Samples Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,647 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,653,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,459,608 |
| Noncash contributions included in lines 1a–1f | $18,353 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,130,415 |
| Total Program Service Revenue | $128,712 |
| Investment income | $1,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,260,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,874 |
| Compensation of current officers, directors, key employees. | $19,887 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,596,916 |
| Pension plan accruals and contributions | $20,125 |
| Other employee benefits | $253,765 |
| Payroll taxes | $159,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,889 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,156 |
| Advertising and promotion | $6,107 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,789 |
| Travel | $16,389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,299 |
| Insurance | $13,344 |
| All other expenses | $0 |
| Total functional expenses | $4,557,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,988,953 |
| Savings and temporary cash investments | $1,303,294 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $489,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,400 |
| Net Land, buildings, and equipment | $128,606 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,928,137 |
| Accounts payable and accrued expenses | $117,035 |
| Grants payable | $0 |
| Deferred revenue | $1,000,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,117,035 |
| Net assets without donor restrictions | $3,235,850 |
| Net assets with donor restrictions | $575,252 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,928,137 |