Form 990 for tax year 2022
Filed by SACRAMENTO CHINESE COMMUNITY SERVICE CENTER INC.
Totals
- Total revenue
- $24,000,469
- Total expenses
- $20,114,158
- Contributions and grants received
- $42,299
- Grants paid
- $0
- Program service revenue
- $23,958,170
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,420,677
- Total liabilities, end of year
- $1,244,540
- Net assets or fund balances, end of year
- $11,176,137
- Program services expenses (Part IX)
- $19,232,602
- Management and general expenses
- $870,076
- Fundraising expenses
- $11,480
- Program service expenses (Part III)
- $19,232,602
Program services were 95.6% 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.
-
1f · All other contributions, gifts and grants
$42,299
-
2a · Program service revenue: SCHOOL DISTRICT CONTRACTS
total $23,958,170 · related or exempt $23,958,170
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $247,648 · program services $33,749 · management and general $205,723 · fundraising $8,176
-
7 · Other salaries and wages
total $16,348,422 · program services $16,096,253 · management and general $252,169
-
9 · Other employee benefits
total $652,417 · program services $642,358 · management and general $10,059
-
10 · Payroll taxes
total $1,463,403 · program services $1,422,985 · management and general $39,702 · fundraising $716
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
11g · Fees: other
total $161,219 · program services $161,219
-
12 · Advertising and promotion
total $78,811 · management and general $76,811 · fundraising $2,000
-
13 · Office expenses
total $61,386 · program services $55,713 · management and general $5,473 · fundraising $200
-
16 · Occupancy
total $32,752 · program services $29,477 · management and general $2,975 · fundraising $300
-
17 · Travel
total $46,198 · program services $41,579 · management and general $4,619
-
23 · Insurance
total $118,957 · program services $111,019 · management and general $7,937 · fundraising $1
-
24a · Other expenses: PARTICIPANT ACTIVITIES
total $225,580 · program services $225,580
-
24b · Other expenses: SMALL EQUIPMENT PURCHAS
total $187,058 · program services $168,358 · management and general $18,700
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $165,807 · management and general $165,726 · fundraising $81
-
24d · Other expenses: COVID SICK LEAVE
total $80,556 · program services $78,365 · management and general $2,185 · fundraising $6
-
24e · All other expenses
total $230,944 · program services $165,947 · management and general $64,997
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,000,000 · end of year $8,355,784
-
3 · Pledges and grants receivable
beginning of year $550,000
-
4 · Accounts receivable
beginning of year $98,805 · end of year $3,552,339
-
7 · Other notes and loans receivable
beginning of year $242,014
-
10a · Land, buildings and equipment: cost or other basis
$834,120
-
10b · Land, buildings and equipment: accumulated depreciation
$321,566
-
10c · Land, buildings and equipment, net
beginning of year $488,577 · end of year $512,554
-
17 · Accounts payable and accrued expenses
beginning of year $190,000 · end of year $1,244,540
-
19 · Deferred revenue
beginning of year $3,720,000 · end of year $0
-
25 · Other liabilities
beginning of year $195,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
None
Activities or mission (Part I)
TO ASSIST NEW IMMIGRANTS, REFUGGES, AND OTHER UNDERSERVED INDIVIDUALS IN THE GREATER SACRAMENTO AREA TO ACHIEVE ECONOMIC SELF-SUFFICIENCY, SOCIAL EMPOWERMENT, AND CULTURAL APPRECIATION. THE CENTER ACCOMPLISHES THIS MISSION BY PROVIDING QUALITY EDUCATION, VOCATIONAL, HUMAN SERVICES, AND HEALTH PROGRAMS.
-
PROVIDED BEFORE SCHOOL, AFTER SCHOOL, AND SUMMER SCHOOL EDUCATIONAL SERVICES TO MORE THAN 10,000 STUDENTS IN FOUR PUBLIC SCHOOL DISTRICTS IN SACRAMENTO COUNTY.
Expenses $19,232,602 · Revenue $23,958,170
As filed on the 2022 return.
Listed in Part VII
-
Aaron ChongAARON CHONG
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Philip LeungPHILIP LEUNG
TREASURER
- Total calculated
- $70,200
- From this org
- $70,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Deborah Lowe MuramotoDEBORAH LOWE MURAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise WattsDENISE WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph YeeJOSEPH YEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stan SoohooSTAN SOOHOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen MoyALLEN MOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte ChadwickCHARLOTTE CHADWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine OsmanyJASMINE OSMANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henry KloczkowskiHENRY KLOCZKOWSKI
PRESIDENT
- Total calculated
- $168,746
- From this org
- $162,273
- From related orgs
- $0
- Other
- $6,473
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,273
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,473
- Filer's total
- $168,746
-
Renee C Van ZuydamRENEE C VAN ZUYDAM
DIRECTOR OF OPERATIONS
- Total calculated
- $79,163
- From this org
- $76,126
- From related orgs
- $0
- Other
- $3,037
- Hours/week
- 40
-
Jason L SmithJASON L SMITH
HEALTH & WELLNESS DIR
- Total calculated
- $127,433
- From this org
- $122,532
- From related orgs
- $0
- Other
- $4,901
- Hours/week
- 40
-
Shannon RothSHANNON ROTH
HEALTH & WELLNESS DIR
- Total calculated
- $127,433
- From this org
- $122,532
- From related orgs
- $0
- Other
- $4,901
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349304706
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