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Nonprofiteer
← CHINESE METHODIST CENTER CORPORATION

Form 990 for tax year 2022

Filed by CHINESE METHODIST CENTER CORPORATION.

Totals

Total revenue
$465,022
Total expenses
$253,413
Contributions and grants received
$366,416
Grants paid
$24,000
Program service revenue
$90,640
Investment income
$1,411
Other revenue
$6,555
Total assets, end of year
$367,856
Total liabilities, end of year
$42,228
Net assets or fund balances, end of year
$325,628
Program services expenses (Part IX)
$234,625
Management and general expenses
$18,788
Fundraising expenses
$0
Program service expenses (Part III)
$234,625

Program services were 92.6% 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.

  • 1e · Government grants (contributions)

    $78,733

  • 1f · All other contributions, gifts and grants

    $287,683

  • 2a · Program service revenue: TUITION

    total $90,640 · related or exempt $90,640

  • 3 · Investment income

    total $1,411 · excluded $1,411

  • 11a · Other revenue: MISC. REVENUE

    total $6,555 · related or exempt $6,555

  • 11e · Other revenue, total

    $6,555

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $24,000 · program services $24,000

  • 5 · Compensation of officers, directors and key employees

    total $51,500 · program services $51,500

  • 7 · Other salaries and wages

    total $112,938 · program services $112,938

  • 10 · Payroll taxes

    total $18,679 · program services $18,679

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 13 · Office expenses

    total $1,590 · management and general $1,590

  • 17 · Travel

    total $5,920 · management and general $5,920

  • 20 · Interest

    total $1,585 · management and general $1,585

  • 22 · Depreciation, depletion and amortization

    total $657 · management and general $657

  • 23 · Insurance

    total $2,986 · management and general $2,986

  • 24a · Other expenses: PROGRAM EXPENSES

    total $27,508 · program services $27,508

  • 24b · Other expenses: MISCELLANEOUS

    total $650 · management and general $650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,142 · end of year $367,769

  • 9 · Prepaid expenses and deferred charges

    beginning of year $386 · end of year $87

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

    $164,017

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

    $164,017

  • 10c · Land, buildings and equipment, net

    beginning of year $657 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,793 · end of year $2,358

  • 23 · Secured mortgages and notes payable

    beginning of year $40,373 · end of year $39,870

  • 27 · Net assets without donor restrictions

    beginning of year $114,019 · end of year $325,628

Mission and programs · 2022

Mission

LOCATED IN THE TWIN BRIDGES AND LOWER EAST SIDE COMMUNITIES IN NEW YORK CITY, THE CHINESE METHODIST CENTER CORPORATION SERVES IMMIGRANT AND LOW-INCOME FAMILIES BY PROVIDING AFFORDABLE QUALITY EDUCATION, CULTURAL, AND RECREATIONAL PROGRAMS FOR CHILDREN AND YOUTH, AND A SAFE AND NURTURING ENVIRONMENT FOR THE DEVELOPMENT OF CHARACTER, COMPETENCY AND CITIZENSHIP. CMCC IS COMMITTED TO THIS WORK BECAUSE NYC, WITH ITS HISTORY OF WELCOMING IMMIGRANTS, IS A PORTAL TO NEW OPPORTUNITIES, AND TOGETHER WITH OUR SUPPORT CHILDREN AND YOUTH CAN BUILD A STRONGER FOUNDATION FOR AN IMPROVED QUALITY OF LIFE.

Activities or mission (Part I)

EDUCATIONAL SERVICES/SCHOOL-AGE CHILD CARE: AFTERSCHOOL & SUMMER PROGRAMS

  • THE CMCC ON-SITE AND REMOTE AFTER-SCHOOL PROGRAMS OPERATED FROM SEPTEMBER TO JUNE PROVIDING HOMEWORK ASSISTANCE AND TUTORING SERVICES TO SCHOOL-AGE CHILDREN AND YOUTH, MONDAY TO FRIDAY FROM 2:30 TO 6:00 PM. IN ADDITION TO ACADEMIC SUPPORT AND ENRICHMENT, STUDENTS WERE SERVED A HOME-COOKED NUTRITIOUS SUPPER MEAL DAILY ON-SITE. NINETY-PERCENT OF STUDENTS ENROLLED MADE IMPROVEMENTS IN THEIR READING LEVELS AND OVERALL GAINS IN SCHOOL. EACH SEMESTER AT LEAST TWENTY DEDICATED CMCC TEAM MEMBERS WORKED TOGETHER TO POSITIVELY IMPACT STUDENTS.

    Expenses $184,823 · Grants $23,100 · Revenue $76,100

  • THE CMCC RE-OPENED ITS ON-SITE SUMMER PROGRAM AND CONTINUED ITS REMOTE TUTORING SERVICES FOR SEVEN-WEEKS DURING JULY AND AUGUST. IN ADDITION TO ACADEMICS, STUDENTS PARTICIPATED IN OFF-SITE TRIPS, LEARNED HOW TO PLAY A MUSICAL INSTRUMENT, WORKED TOGETHER ON SERVICE PROJECTS AND HOSTED THE FIRST COMMUNITY DAY EVENT AT A NEARBY PARK. ALL THESE ENDEAVORS WERE ACHIEVED WITH THE HELP AND COMMITMENT OF CMCC STAFF, TEACHERS, INTERNS, AND VOLUNTEERS.

    Expenses $49,802 · Grants $900 · Revenue $21,095

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Wong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Xiaodan Amanda Lin

    TREASURER

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Cui Jin Chu

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sally Lee-Zhu

    CORRESPONDENCE SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shuk Han Wong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Seung Kwon Yang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Regina Lie-Seid

    EXECUTIVE DIRECTOR

    Total calculated
    $27,500
    From this org
    $27,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349300327

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