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← CHINESE INFORMATION AND SERVICE

Form 990 for tax year 2023

Filed by CHINESE INFORMATION AND SERVICE.

Totals

Total revenue
$14,700,271
Total expenses
$12,116,681
Contributions and grants received
$14,569,457
Grants paid
$196,567
Program service revenue
$2,450
Investment income
$178,872
Other revenue
-$50,508
Total assets, end of year
$10,899,519
Total liabilities, end of year
$2,615,409
Net assets or fund balances, end of year
$8,284,110
Program services expenses (Part IX)
$10,747,687
Management and general expenses
$1,239,687
Fundraising expenses
$129,307
Program service expenses (Part III)
$10,747,687

Program services were 88.7% 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

    $441,171

  • 1c · Fundraising events

    $209,689

  • 1e · Government grants (contributions)

    $12,324,190

  • 1f · All other contributions, gifts and grants

    $1,594,407

  • 1g · Noncash contributions included above

    $2,226

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $2,450 · related or exempt $2,450

  • 3 · Investment income

    total $178,872 · excluded $178,872

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $209,689

  • 8b · Fundraising events: direct expenses

    $60,514

  • 8c · Net income from fundraising events

    total -$60,514 · excluded -$60,514

  • 11a · Other revenue: MISCELLANEOUS

    total $10,006 · excluded $10,006

  • 11e · Other revenue, total

    $10,006

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $195,312 · program services $195,312

  • 2 · Grants to domestic individuals

    total $1,255 · program services $1,255

  • 5 · Compensation of officers, directors and key employees

    total $261,326 · program services $3,670 · management and general $247,669 · fundraising $9,987

  • 7 · Other salaries and wages

    total $7,445,298 · program services $6,742,936 · management and general $622,600 · fundraising $79,762

  • 8 · Pension plan contributions

    total $290,238 · program services $263,824 · management and general $23,334 · fundraising $3,080

  • 9 · Other employee benefits

    total $1,027,640 · program services $918,307 · management and general $97,946 · fundraising $11,387

  • 10 · Payroll taxes

    total $733,029 · program services $644,024 · management and general $80,540 · fundraising $8,465

  • 11b · Fees: legal

    total $24,715 · program services $24,715

  • 11c · Fees: accounting

    total $32,100 · program services $32,100

  • 11g · Fees: other

    total $470,897 · program services $449,876 · management and general $14,141 · fundraising $6,880

  • 13 · Office expenses

    total $356,492 · program services $332,811 · management and general $23,181 · fundraising $500

  • 16 · Occupancy

    total $782,022 · program services $704,099 · management and general $72,660 · fundraising $5,263

  • 17 · Travel

    total $90,791 · program services $86,895 · management and general $3,439 · fundraising $457

  • 19 · Conferences, conventions and meetings

    total $48,268 · program services $37,108 · management and general $10,846 · fundraising $314

  • 22 · Depreciation, depletion and amortization

    total $97,989 · program services $93,390 · management and general $4,306 · fundraising $293

  • 23 · Insurance

    total $45,071 · program services $41,207 · management and general $3,481 · fundraising $383

  • 24e · All other expenses

    total $214,238 · program services $176,158 · management and general $35,544 · fundraising $2,536

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,478 · end of year $295,387

  • 2 · Savings and temporary cash investments

    beginning of year $3,684,179 · end of year $6,811,456

  • 3 · Pledges and grants receivable

    beginning of year $2,461,669 · end of year $1,983,754

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,715 · end of year $36,215

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

    $864,929

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

    $667,802

  • 10c · Land, buildings and equipment, net

    beginning of year $231,251 · end of year $197,127

  • 15 · Other assets

    beginning of year $1,570,632 · end of year $1,575,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $970,088 · end of year $1,073,714

  • 19 · Deferred revenue

    beginning of year $31,276

  • 25 · Other liabilities

    beginning of year $1,504,159 · end of year $1,541,695

  • 27 · Net assets without donor restrictions

    beginning of year $5,393,688 · end of year $7,596,584

  • 28 · Net assets with donor restrictions

    beginning of year $276,713 · end of year $687,526

Mission and programs · 2023

Mission

WE SUPPORT IMMIGRANTS AND THEIR FAMILIES BY CREATING OPPORTUNITIES FOR THEM TO SUCCEED, WHILE HONORING THEIR HERITAGE.

  • ELDER PROGRAMS THAT PROMOTE HEALTH, INDEPENDENCE, FELLOWSHIP, AND LIFELONG LEARNING, INCLUDING IN-HOME CARE CASE MANAGEMENT FOR CHINESE AND RUSSIAN SPEAKING OLDER ADULTS, HEALTHCARE ACCESS AND INFORMATION, SENIOR CENTER RECREATIONAL AND SOCIAL ACTIVITIES, CAREGIVER SUPPORT FOR CHINESE AND SPANISH SPEAKING COMMUNITIES, AND EDUCATION. CULTURAL PROGRAMS THAT STRENGTHEN THE BONDS OF FAMILY, COMMUNITY, AND GENERATIONS, INCLUDING ART CLASSES AND EXHIBITIONS, LANGUAGE CLASSES, SENIOR RESOURCE FAIR, AND CELEBRATIONS OF CULTURE AND HERITAGE.

    Expenses $4,544,719 · Grants $196,567 · Revenue $1,681

  • WE BRIDGE CULTURES BY PROVIDING FAMILY PROGRAMS WITH MULTIGENERATIONAL IMPACT THAT SUPPORT BICULTURAL IDENTITY, EMPOWERMENT OF INDIVIDUALS AND FAMILIES, AND HELP IMMIGRANT FAMILIES NAVIGATE SYSTEMS. PROGRAMS INCLUDE BILINGUAL PRESCHOOLS, EARLY CHILDHOOD EDUCATION, PLAY AND LEARN GROUPS, HOME VISITING, DEVELOPMENTAL SCREENING, ANTI-HATE, AND AFTER SCHOOL PROGRAMS THAT PROMOTE KINDERGARTEN READINESS, ENHANCE ACADEMIC ACHIEVEMENT, AND SUPPORT SOCIAL AND EMOTIONAL DEVELOPMENT. OUR PROGRAMS ARE OFFERED IN MULTIPLE LANGUAGES INCLUDING CANTONESE, MANDARIN, AND VIETNAMESE.

    Expenses $5,618,660 · Revenue $750

  • CREATING OPPORTUNITIES FOR IMMIGRANTS TO SUCCEED THROUGH DIFFERENT LEVELS OF ESL CLASSES, WHICH IMPROVE ENGLISH LANGUAGE SKILLS AND JOB OPPORTUNITIES, AND NATURALIZATION CLASSES. CONDUCT FREE CITIZENSHIP CLINICS WITH COMMUNITY-BASED AND GOVERNMENT PARTNERS TO HELP IMMIGRANTS ACCESS THE AMERICAN DREAM.

    Expenses $584,308 · Revenue $19

As filed on the 2023 return.

Listed in Part VII

  • Rocky Fong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Hon Dean Lum

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Joanne Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Ben Nudelman

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Belinda Chin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Chan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Hsu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kefei Yin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bely Luu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gazel Tan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Chan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dora Tien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay-E Emmingham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Yeung

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Itti

    EXECUTIVE DIRECTOR

    Total calculated
    $129,815
    From this org
    $115,823
    From related orgs
    $0
    Other
    $13,992
    Hours/week
    40

  • Lee Hu

    FINANCE DIRECTOR

    Total calculated
    $131,512
    From this org
    $117,429
    From related orgs
    $0
    Other
    $14,083
    Hours/week
    40

  • Stephen Lam

    PROGRAM DIRECTOR

    Total calculated
    $123,669
    From this org
    $118,708
    From related orgs
    $0
    Other
    $4,961
    Hours/week
    40

  • Hueiling Chan

    PROGRAM DIRECTOR

    Total calculated
    $127,766
    From this org
    $118,708
    From related orgs
    $0
    Other
    $9,058
    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

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202412749349301036

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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