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Nonprofiteer
← CHINESE CULTURE AND COMMUNITY SERVICE CENTER INC

Form 990 for tax year 2023

Filed by CHINESE CULTURE AND COMMUNITY SERVICE CENTER INC.

Totals

Total revenue
$15,901,223
Total expenses
$15,581,209
Contributions and grants received
$1,959,910
Grants paid
$0
Program service revenue
$13,654,037
Investment income
$134,791
Other revenue
$152,485
Total assets, end of year
$12,495,979
Total liabilities, end of year
$6,365,166
Net assets or fund balances, end of year
$6,130,813
Program services expenses (Part IX)
$14,389,314
Management and general expenses
$1,191,895
Fundraising expenses
$0
Program service expenses (Part III)
$14,389,314

Program services were 92.4% 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.

  • 1b · Membership dues

    $28,546

  • 1e · Government grants (contributions)

    $1,726,137

  • 1f · All other contributions, gifts and grants

    $205,227

  • 2a · Program service revenue: MEDICAID CONTRACT

    total $5,423,990 · related or exempt $5,423,990

  • 2b · Program service revenue: IN HOME CARE

    total $2,595,371 · related or exempt $2,595,371

  • 2c · Program service revenue: SPORTS, CULTURE AND RECREATION

    total $2,201,840 · related or exempt $2,201,840

  • 2d · Program service revenue: ACADEMY INCOME

    total $2,186,366 · related or exempt $2,186,366

  • 2e · Program service revenue: FOOD SERVICE CONTRACT

    total $427,166 · related or exempt $427,166

  • 2f · All other program service revenue

    total $819,304 · related or exempt $819,304

  • 3 · Investment income

    total $114,989 · excluded $114,989

  • 6a · Gross rents

    real property $80,208

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $80,208

  • 6d · Net rental income or loss

    total $80,208 · excluded $80,208

  • 7a · Gross sales of assets other than inventory

    securities $541,071 · other assets $20,000

  • 7b · Less cost or other basis and sales expenses

    securities $541,269 · other assets $0

  • 7c · Gain or loss

    securities -$198 · other assets $20,000

  • 7d · Net gain or loss

    total $19,802 · excluded $19,802

  • 11a · Other revenue: LAB FEE COLLECTION

    total $31,208 · related or exempt $31,208

  • 11b · Other revenue: OTHER

    total $29,550 · related or exempt $29,550

  • 11c · Other revenue: REBATE

    total $11,519 · related or exempt $11,519

  • 11e · Other revenue, total

    $72,277

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,093,792 · program services $7,440,952 · management and general $652,840

  • 9 · Other employee benefits

    total $998,591 · program services $903,426 · management and general $95,165

  • 10 · Payroll taxes

    total $623,523 · program services $564,102 · management and general $59,421

  • 11g · Fees: other

    total $1,232,091 · program services $1,072,287 · management and general $159,804

  • 12 · Advertising and promotion

    total $35,941 · program services $26,899 · management and general $9,042

  • 13 · Office expenses

    total $105,240 · program services $102,344 · management and general $2,896

  • 16 · Occupancy

    total $1,490,787 · program services $1,409,406 · management and general $81,381

  • 17 · Travel

    total $6,325 · program services $5,868 · management and general $457

  • 19 · Conferences, conventions and meetings

    total $13,264 · program services $10,175 · management and general $3,089

  • 20 · Interest

    total $140,803 · program services $140,803

  • 22 · Depreciation, depletion and amortization

    total $549,899 · program services $484,516 · management and general $65,383

  • 23 · Insurance

    total $170,927 · program services $153,169 · management and general $17,758

  • 24a · Other expenses: PROGRAM PARTICIPANT FOO

    total $1,050,700 · program services $1,049,868 · management and general $832

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $447,975 · program services $439,507 · management and general $8,468

  • 24c · Other expenses: OTHER DIRECT PROGRAM EX

    total $191,470 · program services $189,260 · management and general $2,210

  • 24d · Other expenses: PROGRAM TRANSPORTATION

    total $190,155 · program services $190,155

  • 24e · All other expenses

    total $239,726 · program services $206,577 · management and general $33,149

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $920,050 · end of year $642,455

  • 2 · Savings and temporary cash investments

    beginning of year $1,573,249 · end of year $1,188,452

  • 3 · Pledges and grants receivable

    beginning of year $19,042 · end of year $394,042

  • 4 · Accounts receivable

    beginning of year $592,456 · end of year $569,112

  • 8 · Inventories for sale or use

    beginning of year $29,346 · end of year $64,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $149,416 · end of year $118,115

  • 10a · Land, buildings and equipment: cost or other basis

    $9,430,798

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,729,033

  • 10c · Land, buildings and equipment, net

    beginning of year $5,143,547 · end of year $5,701,765

  • 11 · Investments: publicly traded securities

    beginning of year $1,306,999 · end of year $1,474,333

  • 15 · Other assets

    beginning of year $3,198,288 · end of year $2,343,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $868,267 · end of year $564,091

  • 19 · Deferred revenue

    beginning of year $426,453 · end of year $531,387

  • 23 · Secured mortgages and notes payable

    beginning of year $3,117,686 · end of year $3,343,906

  • 25 · Other liabilities

    beginning of year $2,814,496 · end of year $1,925,782

  • 27 · Net assets without donor restrictions

    beginning of year $5,692,167 · end of year $6,124,244

  • 28 · Net assets with donor restrictions

    beginning of year $13,324 · end of year $6,569

Mission and programs · 2023

Mission

PROVIDE CULTURAL, SOCIAL, SPORTS, AND EDUCATIONAL SERVICES AND SERVE FUNCTIONALLY AND/OR COGNITIVELY IMPAIRED ADULTS WITH A VARIETY OF HEALTH, SOCIAL AND OTHER RELATED SERVICES.

  • ADHC: ESTABLISHED IN 2008, THE CCACC ADULT DAY HEALTHCARE CENTER IS THE ONLY NON-PROFIT ADULT DAYCARE CENTER IN MARYLAND RUN BY PEOPLE OF CHINESE DESCENT. THE CENTER HIRES CHINESE-SPEAKING STAFFS, SAFEGUARDS THE RULES AND REGULATIONS SET BY MONTGOMERY COUNTY AND THE STATE OF MARYLAND, AND WORKS TO HELP QUALIFYING SENIORS RECEIVE THE CARE AND ATTENTION THEY NEED DURING THE DAY. CCACC STAND BY THEIR SERVICE NOT ONLY TO HELP SOLVE SOCIAL ISSUES RELATED TO THE ELDERLY, BUT ALSO TO REDUCE THE BURDEN PLACED ON FAMILIES IN REGARDS TO CARING FOR THEM. TO ASSIST SENIORS IN LIVING AN INDEPENDENT LIFESTYLE WHILE STAYING CONNECTED WITH THEIR FAMILIES, HELP CARE FOR THEM, AND ENSURE THEY MAINTAIN THEIR DIGNITY WHILE ENJOYING LIFE IN OLD AGE.

    Expenses $6,405,337 · Revenue $5,423,990

  • IN-HOME CARE: CCACC RESIDENTIAL SERVICE AGENCY D.B.A. CCACC HOME CARE IS A NON-PROFIT, LICENSED SPECIAL PROGRAM OF CCACC. CCACC HOME CARE STRIVES TO ENHANCE THE QUALITY OF LIFE AND WELL-BEING OF CHINESE AMERICAN SENIORS BY PROVIDING RELIABLE, CARING, CHINESE-SPEAKING CARE PROVIDERS WHO ARE SENSITIVE TO THEIR NEEDS AND LIFESTYLES AT HOME. CCACC HOME CARE IS THE ONLY CHINESE-RUN HOME CARE AGENCY FOR SENIORS IN MARYLAND. IN 2024, CCACC HOME CARE PROVIDED SERVICES TO AN AVERAGE OF 77 CLIENTS PER DAY.

    Expenses $2,211,015 · Revenue $2,595,371

  • CHINESE CULTURE AND COMMUNITY SERVICE CENTER, INC. (CCACC) ACADEMY IS A REPUTABLE NONPROFIT EDUCATIONAL INSTITUTION AND COMMUNITY CULTURAL AND EDUCATIONAL SPACE WITH YEAR-ROUND STEAM & STEM, PERFORMING ART, FINE ARTS, AND SPORTS PROGRAMS FOR K-5 STUDENTS AND A STIMULATING BILINGUAL EARLY EDUCATION CENTER. THE AIM IS TO PROVIDE SAFE, INNOVATIVE, DIVERSE, AND COMPREHENSIVE EDUCATIONAL EXPERIENCES AND OPPORTUNITIES FOR CHILDREN AND FAMILIES IN THE GREATER WASHINGTON DC AREA.

    Expenses $1,945,972 · Revenue $2,186,366

  • VARIOUS CULTURAL, SOCIAL SPORTS PROGRAMS WERE PROVIDED FOR THE PURPOSE OF PROMOTING CHINESE HERITAGE THROUGHOUT THE GREATER WASHINGTON METROPOLITAN COMMUNITY.

    Expenses $3,826,990 · Revenue $3,520,587

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alven Lam

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    8

  • Hongqin Xu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Yang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Chen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yeh-Fong Chen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Yuchi Huang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Li

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bertrand Tzeng

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Yang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yuchen Yang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yao-Yao Zhu

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chang Zhao

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mo-Ping Chow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Hsiao

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chih-Hsiang Li

    BOARD MEMBER/SPORTS PROGRAM DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Rita Lewi

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CCACC SPORTS LLC

    HOLD FIXED ASSETS AND DEBT FOR QUINCE ORCHARD SPORTS AND TENNIS CLUB · MD · income $0 · assets $2,496,570

    Directly controlled by CHINESE CULTURE AND COMMUNITY SERVICE CENTER INC

Provenance

Return type
form_990
Tax year
2023
Filed
12 June 2025
IRS schema version
2023v6.0
Source object
202521639349300847

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