Plaza Community Center
- Assets
- $8.3m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 105
- Location
- Los Angeles, CA
- Founding
- 01/1935
- Data as of
- 06/2022
- EIN
- 95-1691302
Organization Overview
Plaza Community Center is located in Los Angeles, CA. The organization was established in 1935. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Plaza Community Center employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plaza Community Center 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 Community Center generated $9.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $8.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. 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
PLAZA'S MISSION IS TO SUPPORT CHILDREN, YOUTH AND FAMILIES IN NEED TO DEVELOP AND GROW WITHIN A NURTURING ENVIRONMENT BY PROVIDING EFFECTIVE, HIGH QUALITY HEALTH, EDUCATION, HOUSING AND OTHER COMMUNITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE: PLAZA'S THREE CENTERS PROVIDED CHILD CARE SERVICES AND CHILD CARE FOOD PROGRAM SERVICES TO LOW-INCOME FAMILIES. DURING THE YEAR ENDED JUNE 30, 2022 A TOTAL OF 59,708 DAYS OF ENROLLMENT WERE PROVIDED.
DPSS CALWORKS - PLAZA PROVIDED HOME VISITATION PROGRAM DPSS CALWORKS SERVICES.
FIRST 5 LA - IN PARTNERSHIP WITH COUNTY OF LOS ANGELES, PLAZA PROVIDED SERVICES AND SUPPORTS SO THAT ALL CHILDREN IN LOS ANGELES COUNTY ENTER KINDERGARTEN READY TO SUCCEED IN SCHOOL AND LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Gonzalez Executive Dir. | Officer | 40 | $166,875 |
Jennifer L Blades Associate Ex. Dir. | 40 | $119,796 | |
Anna Takisyan Dir. Of Finance | 40 | $100,869 | |
Senator Richard Polanco President | OfficerTrustee | 1.25 | $0 |
Cyndy Fujikawa Vice President | OfficerTrustee | 0.5 | $0 |
Omar Loya Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
9722 San Antonio Llc Occupancy | 6/29/22 | $109,851 |
Our Lady Of Victory Church Occupancy | 6/29/22 | $103,157 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,931,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,961,957 |
| Total Program Service Revenue | $17,414 |
| Investment income | $27 |
| 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 | $9,068,790 |
| 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. | $178,327 |
| Compensation of current officers, directors, key employees. | $178,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,884,273 |
| Pension plan accruals and contributions | $55,082 |
| Other employee benefits | $551,249 |
| Payroll taxes | $349,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,178 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,499 |
| Advertising and promotion | $1,297 |
| Office expenses | $0 |
| Information technology | $12,220 |
| Royalties | $0 |
| Occupancy | $329,318 |
| Travel | $4,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,830 |
| Interest | $96,404 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $229,594 |
| Insurance | $76,141 |
| All other expenses | $710,873 |
| Total functional expenses | $8,373,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $741,530 |
| Savings and temporary cash investments | $1,427,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $536,653 |
| 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 | $15,601 |
| Net Land, buildings, and equipment | $5,551,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,272,755 |
| Accounts payable and accrued expenses | $627,146 |
| Grants payable | $192,446 |
| Deferred revenue | $94,048 |
| 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 | $1,589,025 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,896,835 |
| Total liabilities | $4,399,500 |
| Net assets without donor restrictions | $3,873,255 |
| Net assets with donor restrictions | $0 |
| 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 | $8,272,755 |