2023-11-15T09:29:39-06:00 2022-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-01-01 300029575 LA PLAZA INC LAPL 3178903292 8902 EAST 38TH STREET INDIANAPOLIS IN 46226 MIRIAM ACEVEDO DAVIS PRESIDENT & CEO 3178903292 2023-11-08 1 MIRIAM ACEVEDO DAVIS 999009999 1 REX E MILLER CPA CGMA P01081969 3177456411 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIRIAM ACEVEDO DAVIS 8902 EAST 38TH STREET INDIANAPOLIS IN 46226 2645782 0 X WWW.LAPLAZA-INDY.ORG X 2002 IN LA PLAZA STRENGTHENS CENTRAL INDIANA BY ADVOCATING AND PREPARING LATINO STUDENTS FOR EDUCATIONAL SUCCESS AND BY CONNECTING LATINO FAMILIES TO HEALTH AND SOCIAL SERVICES. 14 13 15 100 0 0 2306911 2360682 19395 32700 322266 99289 66358 46337 2714930 2539008 136787 73917 0 0 585182 683012 0 0 63120 680435 1076332 1402404 1833261 1312526 705747 9386247 8941976 252524 178823 9133723 8763153 X LA PLAZA STRENGTHENS CENTRAL INDIANA BY ADVOCATING AND PREPARING LATINO STUDENTS FOR EDUCATIONAL SUCCESS AND BY CONNECTING LATINO FAMILIES TO HEALTH AND SOCIAL SERVICES. 0 0 955694 73917 178311 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. 33770 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. 938 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. 990402 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 520 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IN X MIRIAM ACEVEDO DAVIS 3178903292 8902 EAST 38TH STREET INDIANAPOLIS IN 46226 MIRIAM ACEVEDO DAVIS PRESIDENT AND CEO 50.00 X X 122155 0 12291 CYNTHIA N CARDONA CHAIR 1.00 X X 0 0 0 JANMARIE CONNOR VICE-CHAIR 1.00 X X 0 0 0 ART VASQUEZ PAST-CHAIR 1.00 X X 0 0 0 JORGE GOMEZ-VILLALTA TREASURER 1.00 X X 0 0 0 JUAN GUZMAN SECRETARY 1.00 X 0 0 0 CAMILLE BLUNT DIRECTOR 1.00 X 0 0 0 SHAWN BUSH DIRECTOR 1.00 X 0 0 0 SHERYL GONZALEZ DIRECTOR 1.00 X 0 0 0 CHAD KELLER DIRECTOR 1.00 X 0 0 0 D VALERIE LOYA DIRECTOR 1.00 X 0 0 0 ANNIE MUELLER DIRECTOR 1.00 X 0 0 0 LORRIE ORTIZ DIRECTOR 1.00 X 0 0 0 MYRNA OZAETA DIRECTOR 1.00 X 0 0 0 122155 0 12291 1 0 0 0 0 150000 245860 1896570 68252 18980 2360682 PROGRAM SERVICE FEES 900099 32700 32700 32700 99287 99287 7500 0 7500 7500 7500 2 0 2 2 2 0 245860 106774 -106774 -106774 CONTRACTUAL SERVICE RE 624200 133151 133151 OTHER REVENUE 900099 12460 12460 145611 2539008 178311 0 15 X 73917 73917 134446 83151 45081 6214 407126 251796 136513 18817 11564 7152 3878 534 89386 55283 29972 4131 40490 25042 13577 1871 6418 6418 150535 150535 22886 22886 500972 228708 261339 10925 19232 6667 9022 3543 29087 15668 9554 3865 108233 83884 24136 213 60003 43453 11580 4970 18954 8999 7586 2369 17119 11383 5167 569 8575 5549 2726 300 PROGRAM COSTS 114849 84004 27787 3058 LICENSES & PERMITS 15769 4420 11330 19 REPAIRS AND MAINTENANCE 3700 1326 652 1722 1833261 990402 779739 63120 11212 1856 3037663 3757796 482399 222846 41515 20497 14491 24211 159523 101482 67042 58041 5731925 4856729 9386247 8941976 252524 178823 252524 178823 X 2194942 1582157 6938781 7180996 9133723 8763153 9386247 8941976 705747 -1076317 0 X X 0 1 X 1 0 X 537306 596236 2078002 2306911 2360682 7879137 537306 596236 2078002 2306911 2360682 7879137 3176770 4702367 148545 148090 296190 332766 106789 1032380 12460 12460 8923977 211231 0.52690 0.86740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6072255 -984814 207826 22886 4856729 5689909 937435 532851 22238 6072255 5135982 730787 176860 5689909 4414633 842058 120709 5135982 4785807 2697 -274441 99430 4414633 1.00000 0 0 45552 32953 12599 113971 68529 45442 58041 ENDOWMENT INVESTMENTS 4856729 F 4856729 X 1439805 -1076317 -1076317 2516122 22886 22886 2539008 1810375 0 1810375 22886 22886 1833261 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO HIRE A DIRECTOR OF COMMUNITY ENGAGEMENT AND EVENTS AS WELL AS A CONSULTANT TO ASSIST WITH STRATEGIC PLANNING AND BOARD DEVELOPMENT. PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE LA PLAZA TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. LA PLAZA EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDED AFTER DECEMBER 31, 2018 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. NIGHT OF THE AMERICAS 140963 140963 6635 36643 815 18592 FIESTA 104897 104897 619 8112 175 7650 27533 245860 245860 619 14747 36818 8465 46125 106774 -106774 1 UTILITIES 129 39161 RENT 69 34756 PART I, LINE 2: LA PLAZA MONITORS ITS DIRECT ASSISTANCE BY DIRECTLY MAKING PAYMENTS TO LANDLORDS AND UTILITY COMPANIES FOR THE INDIVIDUAL RECIPIENTS. CASH IS NOT GIVEN DIRECTLY TO THE RECIPIENTS FOR ANY ASSISTANCE FROM LA PLAZA TO ASSURE THAT FUNDS ARE USED FOR THE INTENDED PURPOSES. FORM 990, PART 1 LINE 6 VOLUNTEERS PROVIDE SERVICES TO THE ORGANIZATION WITH REGARD TO EDUCATION PROGRAMS, THE ANNUAL FIESTA INDIANAPOLIS CULTURAL EVENT, AND PARTICIPATION ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B LA PLAZA DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE THE RETURN IS FILED TO ENSURE IT IS COMPLETE, TIMELY, AND ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES OF CONFLICT OF INTERESTS ARE MADE A MATTER OF RECORD. ALL BOARD AND COMMITTEE MEMBERS DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. IF A MEMBER HAS A CONFLICT OF INTEREST, HE OR SHE SHALL NOT VOTE ON THE MATTER UNDER CONSIDERATION AT THE MEETING BUT SUCH MEMBER MAY BE COUNTED IN DETERMINING THE QUORUM AT SUCH MEETING. SUCH MEMBER SHOULD BE PREPARED TO EXCUSE HIMSELF OR HERSELF FROM THE ROOM WHILE THE MATTER IS DISCUSSED AND VOTED ON. THE MINUTES OF THE MEETING SHALL REFLECT SUCH DISCLOSURE WAS MADE AND THAT THE MEMBER HAVING A POSSIBLE CONFLICT ABSTAINED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES THE CHARITABLE ADVISORS CENTRAL INDIANA NONPROFIT SALARY REPORT TO DETERMINE COMPENSATION AND BENEFITS. THE ORGANIZATION UTILIZES THE SYNERGY EVALUATION FORM TO DETERMINE MERIT INCREASES ON AN ANNUAL BASIS. THE PRESIDENT & CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE PRESIDENT & CEO ANNUALLY EVALUATES THE ASSOCIATE DIRECTOR, DIRECTOR OF PROGRAMS, AND THE ACCESS PROGRAM COORDINATOR. ALL OTHER STAFF ARE EVALUATED BY THE DIRECTOR OF PROGRAMS. THE ORGANIZATION UTILIZES THE CHARITABLE ADVISORS CENTRAL INDIANA NONPROFIT SALARY REPORT TO DETERMINE COMPENSATION AND BENEFITS. THE ORGANIZATION UTILIZES THE SYNERGY EVALUATION FORM TO DETERMINE MERIT INCREASES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 197,228. MANAGEMENT AND GENERAL EXPENSES 199,919. FUNDRAISING EXPENSES 10,505. TOTAL EXPENSES 407,652. CONSULTING FEES: PROGRAM SERVICE EXPENSES 31,480. MANAGEMENT AND GENERAL EXPENSES 61,420. FUNDRAISING EXPENSES 420. TOTAL EXPENSES 93,320. FORM 990 PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR