Totals
- Total revenue
- $2,539,008
- Total expenses
- $1,833,261
- Contributions and grants received
- $2,360,682
- Grants paid
- $73,917
- Program service revenue
- $32,700
- Investment income
- $99,289
- Other revenue
- $46,337
- Total assets, end of year
- $8,941,976
- Total liabilities, end of year
- $178,823
- Net assets or fund balances, end of year
- $8,763,153
- Program services expenses (Part IX)
- $990,402
- Management and general expenses
- $779,739
- Fundraising expenses
- $63,120
- Program service expenses (Part III)
- $990,402
Program services were 54.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$150,000
-
1c · Fundraising events
$245,860
-
1e · Government grants (contributions)
$1,896,570
-
1f · All other contributions, gifts and grants
$68,252
-
1g · Noncash contributions included above
$18,980
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $32,700 · related or exempt $32,700
-
3 · Investment income
total $99,287 · excluded $99,287
-
6a · Gross rents
real property $7,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,500
-
6d · Net rental income or loss
total $7,500 · excluded $7,500
-
7a · Gross sales of assets other than inventory
securities $2
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2
-
7d · Net gain or loss
total $2 · excluded $2
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$245,860
-
8b · Fundraising events: direct expenses
$106,774
-
8c · Net income from fundraising events
total -$106,774 · excluded -$106,774
-
11a · Other revenue: CONTRACTUAL SERVICE RE
total $133,151 · related or exempt $133,151
-
11b · Other revenue: OTHER REVENUE
total $12,460 · related or exempt $12,460
-
11e · Other revenue, total
$145,611
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $73,917 · program services $73,917
-
5 · Compensation of officers, directors and key employees
total $134,446 · program services $83,151 · management and general $45,081 · fundraising $6,214
-
7 · Other salaries and wages
total $407,126 · program services $251,796 · management and general $136,513 · fundraising $18,817
-
8 · Pension plan contributions
total $11,564 · program services $7,152 · management and general $3,878 · fundraising $534
-
9 · Other employee benefits
total $89,386 · program services $55,283 · management and general $29,972 · fundraising $4,131
-
10 · Payroll taxes
total $40,490 · program services $25,042 · management and general $13,577 · fundraising $1,871
-
11b · Fees: legal
total $6,418 · management and general $6,418
-
11c · Fees: accounting
total $150,535 · management and general $150,535
-
11f · Fees: investment management
total $22,886 · management and general $22,886
-
11g · Fees: other
total $500,972 · program services $228,708 · management and general $261,339 · fundraising $10,925
-
12 · Advertising and promotion
total $19,232 · program services $6,667 · management and general $9,022 · fundraising $3,543
-
13 · Office expenses
total $29,087 · program services $15,668 · management and general $9,554 · fundraising $3,865
-
14 · Information technology
total $108,233 · program services $83,884 · management and general $24,136 · fundraising $213
-
16 · Occupancy
total $60,003 · program services $43,453 · management and general $11,580 · fundraising $4,970
-
17 · Travel
total $18,954 · program services $8,999 · management and general $7,586 · fundraising $2,369
-
22 · Depreciation, depletion and amortization
total $17,119 · program services $11,383 · management and general $5,167 · fundraising $569
-
23 · Insurance
total $8,575 · program services $5,549 · management and general $2,726 · fundraising $300
-
24a · Other expenses: PROGRAM COSTS
total $114,849 · program services $84,004 · management and general $27,787 · fundraising $3,058
-
24b · Other expenses: LICENSES & PERMITS
total $15,769 · program services $4,420 · management and general $11,330 · fundraising $19
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $3,700 · program services $1,326 · management and general $652 · fundraising $1,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,212 · end of year $1,856
-
2 · Savings and temporary cash investments
beginning of year $3,037,663 · end of year $3,757,796
-
3 · Pledges and grants receivable
beginning of year $482,399 · end of year $222,846
-
4 · Accounts receivable
beginning of year $41,515 · end of year $20,497
-
9 · Prepaid expenses and deferred charges
beginning of year $14,491 · end of year $24,211
-
10a · Land, buildings and equipment: cost or other basis
$159,523
-
10b · Land, buildings and equipment: accumulated depreciation
$101,482
-
10c · Land, buildings and equipment, net
beginning of year $67,042 · end of year $58,041
-
12 · Investments: other securities
beginning of year $5,731,925 · end of year $4,856,729
-
17 · Accounts payable and accrued expenses
beginning of year $252,524 · end of year $178,823
-
27 · Net assets without donor restrictions
beginning of year $2,194,942 · end of year $1,582,157
-
28 · Net assets with donor restrictions
beginning of year $6,938,781 · end of year $7,180,996
Mission and programs · 2022
Mission
LA PLAZA STRENGTHENS CENTRAL INDIANA BY ADVOCATING AND PREPARING LATINO STUDENTS FOR EDUCATIONAL SUCCESS AND BY CONNECTING LATINO FAMILIES TO HEALTH AND SOCIAL SERVICES.
-
HEALTH AND SOCIAL SERVICES PROGRAMS: LA PLAZA OFFERS HEALTH AND SOCIAL SERVICES THAT TARGET AND MEET THE SPECIFIC NEEDS OF THE LATINO COMMUNITY. THIS INCLUDES, BUT IS NOT LIMITED TO, DENTAL, WIC, IMMUNIZATION CLINICS, EMERGENCY ASSISTANCE, JOB COUNSELING, FOOD PANTRY, AND HOLIDAY ASSISTANCE. THESE PROGRAMS SERVED 2387 INDIVIDUALS IN THE 2022 CALENDAR YEAR.
Expenses $955,694 · Grants $73,917 · Revenue $178,311
-
EDUCATION PROGRAMS: LA PLAZA'S TU FUTURO PROGRAM IS AN EDUCATIONAL PROGRAM DEDICATED TO ENCOURAGING AND SUPPORTING LATINO YOUTH TO PURSUE A POST-SECONDARY EDUCATION. THIS IS ACHIEVED THROUGH A SERIES OF BILINGUAL PRESENTATIONS, WORKSHOPS, INDIVIDUAL CONSULTATIONS, AND COLLEGE VISITS. STUDENTS ARE PROVIDED INFORMATION ABOUT THE COLLEGE APPLICATION PROCESS, FINANCIAL AID, AND SCHOLARSHIP PROGRAMS. THE PROGRAM ALSO WORKS WITH PARENTS TO HELP GIVE THEM THE TOOLS TO CONTRIBUTE TO THEIR CHILD'S EDUCATION. THESE PROGRAMS SERVED 95 STUDENTS IN THE 2022 CALENDAR YEAR.
Expenses $33,770
-
YOUTH PROGRAMS: LA PLAZA OFFERS THE SUMMER DISCOVERY AND LEADERSHIP INSTITUTE FOR LATINO YOUTH PROGRAMS. THE SUMMER DISCOVERY PROGRAM IS DESIGNED TO ENRICH THE LIVES OF ELEMENTARY SCHOOL CHILDREN THROUGH A FIVE-WEEK EDUCATIONAL AND CULTURAL EXPERIENCE. THESE ACTIVITIES INCLUDE READING AND MATH, ARTS AND PHYSICAL EDUCATION, LEADERSHIP AND TECHNOLOGICAL DEVELOPMENT, FIELD TRIPS, AND COMMUNITY SERVICE LEARNING. THE LEADERSHIP INSTITUTE FOR LATINO YOUTH IS A FIVE-WEEK SUMMER LEADERSHIP PROGRAM TO HELP HIGH SCHOOL STUDENTS GAIN THE SKILLS NECESSARY TO BE BETTER PREPARED FOR COLLEGE, CAREER, AND LIFE. THIS IS ACCOMPLISHED THROUGH MATH AND ENGLISH ENRICHMENT, LEADERSHIP PROJECTS, CAREER AND COLLEGE EXPLORATION, PHYSICAL AND HEALTH EDUCATION, FIELD TRIPS, COMMUNITY SERVICE, AND THE USE OF TECHNOLOGY. THESE PROGRAMS SERVED 0 INDIVIDUALS IN THE 2022 CALENDAR YEAR.
Expenses $938
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Miriam Acevedo DavisMIRIAM ACEVEDO DAVIS
PRESIDENT AND CEO
- Total calculated
- $134,446
- From this org
- $122,155
- From related orgs
- $0
- Other
- $12,291
- Hours/week
- 50
-
Cynthia N CardonaCYNTHIA N CARDONA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Janmarie ConnorJANMARIE CONNOR
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Art VasquezART VASQUEZ
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Gomez-VillaltaJORGE GOMEZ-VILLALTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Juan GuzmanJUAN GUZMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Camille BluntCAMILLE BLUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn BushSHAWN BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl GonzalezSHERYL GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad KellerCHAD KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D Valerie LoyaD VALERIE LOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie MuellerANNIE MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorrie OrtizLORRIE ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Myrna OzaetaMYRNA OZAETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349305176
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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