2024-05-10T10:21:39-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 951691302 Plaza Community Center Inc dba Plaza Community Services PLAZ 3232679749 4018 City Terrace Drive Los Angeles CA 90063 Michael Gonzalez Executive Director 2024-05-10 true Michael Gonzalez 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Michael Gonzalez 4018 City Terrace Drive Los Angeles CA 90063 10737292 false X www.plazacs.org X 1905 CA 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. 10 10 94 0 8961957 10610155 17414 10301 27 1 89392 116835 9068790 10737292 278680 0 5018457 5643713 0 0 3354992 3878817 8373449 9801210 695341 936082 8272755 10862619 4399500 6048969 3873255 4813650 X Plaza Community Center is a nonprofit organization established in 1905. Its mission is to provide comprehensive services including child care, early childhood education, domestic violence, and youth services. false false 7546761 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, 2023 a total of 59,708 days of enrollment were provided. 464753 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. 441610 DPSS CalWORKS - Plaza provided Home Visitation Program DPSS CalWORKS Services. 598500 9051624 true false false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 61 0 true 94 true false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true false false true true true true false CA X X Michael Gonzalez 3232679749 4018 City Terrace Drive Los Angeles CA 90063 Michael Gonzalez Executive Dir. 40.00 0.00 X 177406 0 12508 Anna Takisyan Dir. of Finance 40.00 0.00 110690 0 14496 Jennifer L Blades Associate Ex. Dir. 40.00 0.00 111108 0 7997 Angela L Dusenbery Dir. of Edu. & H.R 40.00 0.00 100425 0 10082 Senator Richard Polanco President 1.25 0.00 X X 0 0 0 Cyndy Fujikawa Vice President 0.50 0.00 X X 0 0 0 Omar Loya Treasurer 0.50 0.00 X X 0 0 0 Paula Melo Secretary 0.50 0.00 X X 0 0 0 Maria Elena Yepes Director 0.50 0.00 X 0 0 0 Reyna Avina Hernandez Director 0.50 0.00 X 0 0 0 Al Foster Director 0.50 0.00 X 0 0 0 Richard Montoya Director 0.50 0.00 X 0 0 0 Jesse Marez Director 0.50 0.00 X 0 0 0 Justin Hughes Director 0.50 0.00 X 0 0 0 499629 45083 4 false true false 0 10594221 15934 10610155 Parent / Client Fees 624410 10301 10301 10301 1 1 0 0 0 0 0 0 0 Other Income 900099 116835 116835 116835 10737292 127136 1 0 278680 278680 0 0 194769 194769 0 4399690 4253039 146651 89532 77965 11567 565675 553442 12233 394047 369340 24707 0 0 41211 37362 3849 0 0 0 12857 9855 3002 -99 -99 0 90336 77536 12800 0 352583 348564 4019 8283 8283 0 9440 7614 1826 98489 78412 20077 0 156061 156061 76914 60325 16589 Child Care Providers 1527573 1527573 Utilities 224531 215533 8998 Food Costs 203436 203436 Consultants 181532 104016 77516 895670 840748 54922 9801210 9051624 749586 0 741530 1899211 1427145 1431760 0 536653 903194 0 0 0 0 15601 114673 8173515 2777750 5551826 5395765 0 0 0 0 1118016 8272755 10862619 627146 876438 192446 192446 94048 432859 1589025 1559394 1896835 2987832 4399500 6048969 X 3873255 4813650 3873255 4813650 8272755 10862619 X 936082 4313 X false true X true true true X 13252104 7640614 8082067 8961957 10610155 48546897 0 0 13252104 7640614 8082067 8961957 10610155 48546897 0 48546897 14 350 282 27 1 674 0 91858 25297 51656 89392 116835 375038 48922609 0.99230 0.98790 X 504000 504000 1396000 1396000 6220240 6220240 53275 53275 2777750 -2777750 5395765 Right of use assets 1118016 1118016 Child Development Reserves 1419909 Line of credit 449907 Right of use lease liability 1118016 2987832 X 10741605 4313 4313 10737292 10737292 9801210 9801210 9801210 Part X : FIN48 Footnote Plaza Community Center (Plaza) follows Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, Plaza had no material unrecognized tax benefits, tax penalties or interest.Plazas Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.Plazas Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Reinstatement of net assets $4313 true 0 0 CDE & CDSS Stipends 32 278680 Book Value X X false false false false false false false false false Michael Gonzalez Executive Dir. 177406 5200 7308 189914 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: DPSS CalWORKS - Plaza provided Home Visitation Program DPSS CalWORKS Services. OTHER PROGRAM SERVICES 5: CSPP Quality Start Los Angeles program expenses were $22,739. OTHER PROGRAM SERVICES 6: CDE and CDSS Stipends program expenses were $278,680. OTHER PROGRAM SERVICES 7: Form 990, Part VI, Section B, Line 11b Form 990 will be distributed to all board members for review and approval before it is filed with the IRS. Form 990, Part VI, Section B, Line 15a The compensation committee of the board approves the compensation of the Executive Director. They use resources such as similar organizations to assess the competitiveness and reasonableness of compensation. A similar approach is used to determine the compensation of key employees. Form 990, Part VI, Section B, Line 15b The compensation committee of the board approves the compensation of the Executive Director. They use resources such as similar organizations to assess the competitiveness and reasonableness of compensation. A similar approach is used to determine the compensation of key employees. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available at the Organization's main office during normal business hours at no charge. The public inspection will not include Schedule B - names and addresses of contributors. Form 990, Part XI, Line 9 Reinstatement of net assets = $4313