2025-05-15T16:59:55-07:00 2024-06-30 814693463 Harbor View Advisors 3151 Airway Ave J-1 Costa Mesa CA 92626 990 2023-07-01 951691302 PLAZA COMMUNITY CENTER INC DBA PLAZA COMMUNITY SERVICES PLAZ 3232679749 4018 CITY TERRACE DRIVE LOS ANGELES CA 90063 MICHAEL GONZALEZ Executive Director 2025-05-15 true true Steven R Olmsted CPA P00019080 7146980829 2023 2025-03-06 01:10:19Z MICHAEL GONZALEZ 12475831 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. 7 7 87 0 10610155 12269148 10301 9677 1 84 116835 196922 10737292 12475831 278680 0 0 5643713 6116556 0 0 3878817 5626064 9801210 11742620 936082 733211 10862619 14789430 6048969 9242569 4813650 5546861 X Plaza Community Center is a nonprofit organization established in 1905. Its missionis to provide comprehensive services including child care, early childhood education, domestic violence, and youth services. false false 9903420 Child Care: Plaza's three centers provided child care services and child care foodprogram services to low-income families. During the year ended June 30, 2024 a totalof 45,349 days of enrollment were provided. 478872 DPSS CalWORKS - Plaza provided Home Visitation Program DPSS CalWORKS Services. 451086 First 5 LA - In partnership with County of Los Angeles, Plaza provided services andsupports so that all children in Los Angeles County enter kindergarten ready tosucceed in school and life. 345400 11178778 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 false true false false false false false false false false false false false false false false false false false true 65 0 true 87 true false false false false false false false 0 false false false false false false false false false false X 7 7 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 X MICHAEL GONZALEZ EXECUTIVE DIRECTOR 40.00 0.00 195572 0 0 ROSALBA BRAVO DIRECTOR OF STATE ECE PROGRAM 40.00 0.00 109916 0 0 MARIA ELENA YEPES Vice President 0.50 0.00 X X 0 0 0 OMAR LOYA Treasurer 0.50 0.00 X X 0 0 0 CALOS BARRIOS BOARD MEMBER 0.50 0.00 X 0 0 0 RICHARD MONTOYA BOARD MEMBER 0.50 0.00 X 0 0 0 JESSE MAREZ BOARD MEMBER 0.50 0.00 X 0 0 0 JUSTIN HUGHES BOARD MEMBER 0.50 0.00 X 0 0 0 RICHARD POLANCO President 1.25 0.00 X 0 0 0 305488 2 false true false MARIA INEZ LUQUIN CHILD CARE 143686 OUR LADY VICTORY CHURCH CHILD CARE 147939 SANDRA BENITEZ CHILD CARE 128507 GARCIELA CEJA DBA SUNFLOWER PRESCHOOL AND DAY CHILD CARE 115794 YOLANDA SANDOVAL CHILD CARE 102116 5 12239018 30130 12269148 PARENT / CLIENT FEES 624410 9677 9677 9677 84 84 0 0 0 0 0 0 0 ADJUSTMENTS 44580 44580 ADMINISTRATION 76984 76984 QUALITY START LA 37415 37415 37943 37943 196922 12475831 206599 84 0 0 0 0 305488 116225 189263 0 4594847 4491586 103261 96372 91441 4931 678265 643559 34706 441584 419601 21983 0 25000 7746 17254 14660 4542 10118 0 0 0 0 2270 2270 0 236886 229381 7505 0 259189 255523 3666 6968 6968 0 8279 6155 2124 236882 193968 42914 0 211581 211581 83980 67926 16054 CHILD CARE PROVIDERS 2063514 2063514 TEMPORARY STAFF 795239 795044 195 UTILITIES 292011 283989 8022 FOOD COSTS 223790 223790 1165815 1063969 101846 11742620 11178778 563842 0 1899211 4139126 1431760 1440184 0 903194 404719 0 0 0 0 114673 106856 10768592 2989849 5395765 7778743 0 0 0 0 1118016 919802 10862619 14789430 876438 424799 192446 192446 432859 1598094 1559394 3889322 2987832 3137908 6048969 9242569 X 4813650 5546861 4813650 5546861 10862619 14789430 733211 X false true X true true true X 7640614 8082067 8961957 10610155 11895541 47190334 0 0 7640614 8082067 8961957 10610155 11895541 47190334 0 47190334 350 282 27 1 84 744 0 25297 51656 89392 116835 196922 480102 47671180 0.98990 0.99230 X 504000 504000 3896755 2130831 1765924 6314562 823436 5491126 53275 35582 17693 7778743 RIGHT OF USE OPERATING LEASE 919802 919802 CHILD DEVELOPMENT RESERVES 1768174 LINE OF CREDIT 449932 RIGHT OF USE LEASE LIABILITY 919802 3137908 X 12475831 12475831 12475831 11742620 11742620 11742620 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, 2024, 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, 2023, 2022, and 2021, 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, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. X X false false false false false false false false false MICHAEL GONZALEZ EXECUTIVE DIRECTOR 189263 6309 195572 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Department of Public Health: Plaza provided Parents as Teachers Home VisitationProgram Services. Total program expenses were $286,482 OTHER PROGRAM SERVICES 5: CSPP Quality Start Los Angeles program expenses were $37,415 OTHER PROGRAM SERVICES 6: LAC Parenting Services program expenses were $21,503 Form 990, Part VI, Section B, Line 11b Form 990 will be distributed to all board members for review and approval before itis filed with the IRS. Form 990, Part VI, Section B, Line 15a The compensation committee of the board approves the compensation of the ExecutiveDirector. They use resources such as similar organizations to assess thecompetitiveness and reasonableness of compensation. A similar approach is used todetermine the compensation of key employees. Form 990, Part VI, Section B, Line 15b The compensation committee of the board approves the compensation of the ExecutiveDirector. They use resources such as similar organizations to assess thecompetitiveness and reasonableness of compensation. A similar approach is used todetermine the compensation of key employees. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available at theOrganization's main office during normal business hours at no charge. The public inspection will not include Schedule B - names and addresses of contributors.