Form 990 for tax year 2022
Filed by CHINESE NEWCOMERS SERVICE CENTER.
Totals
- Total revenue
- $1,209,313
- Total expenses
- $1,030,277
- Contributions and grants received
- $802,983
- Grants paid
- $0
- Program service revenue
- $198,805
- Investment income
- $27,391
- Other revenue
- $180,134
- Total assets, end of year
- $1,993,849
- Total liabilities, end of year
- $72,671
- Net assets or fund balances, end of year
- $1,921,178
- Program services expenses (Part IX)
- $920,079
- Management and general expenses
- $74,212
- Fundraising expenses
- $35,986
- Program service expenses (Part III)
- $920,079
Program services were 89.3% 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)
$761,233
-
1f · All other contributions, gifts and grants
$41,750
-
2a · Program service revenue: Program Services Fee
total $198,805 · related or exempt $198,805
-
3 · Investment income
total $27,391 · related or exempt $27,391
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$163,887
-
8c · Net income from fundraising events
total $163,887
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $16,247 · related or exempt $16,247
-
11e · Other revenue, total
$16,247
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $337,159 · program services $285,607 · management and general $44,674 · fundraising $6,878
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,991 · program services $24,559 · management and general $3,841 · fundraising $591
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,117 · program services $2,640 · management and general $413 · fundraising $64
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,621 · program services $67,447 · management and general $10,550 · fundraising $1,624
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $21,670 · program services $18,357 · management and general $2,871 · fundraising $442
-
24a · Other expenses: Program Expenditures
total $445,624 · program services $445,624
-
24b · Other expenses: Health Insurance
total $42,348 · program services $35,873 · management and general $5,611 · fundraising $864
-
24c · Other expenses: Fundraising Expense
total $24,560 · fundraising $24,560
-
24d · Other expenses: Audit/Tax Filing Fees
total $20,000 · program services $16,942 · management and general $2,650 · fundraising $408
-
24e · All other expenses
total $27,187 · program services $23,030 · management and general $3,602 · fundraising $555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,622,254 · end of year $1,709,733
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $167,664 · end of year $122,499
-
4 · Accounts receivable
end of year $145,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,421 · end of year $2,892
-
10a · Land, buildings and equipment: cost or other basis
$175,748
-
10b · Land, buildings and equipment: accumulated depreciation
$162,772
-
10c · Land, buildings and equipment, net
beginning of year $87,200 · end of year $12,976
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $749 · end of year $749
-
17 · Accounts payable and accrued expenses
end of year $5,058
-
25 · Other liabilities
beginning of year $138,146 · end of year $67,613
-
27 · Net assets without donor restrictions
beginning of year $1,675,104 · end of year $1,854,140
-
28 · Net assets with donor restrictions
beginning of year $67,038 · end of year $67,038
Mission and programs · 2022
Mission
The Organization provides underserved communities with social, economic workforce and business services to transform their lives. To assist non-English speaking Chinese immigrant families to adjust to a new way of life in the U.S..
-
Other program services provide street cleaning, job search, case management, staff assisted job counselling services to job seekers, among clients are very limited English speaking people, new immigrants. The program also provides ESL and vocational ESL classes for clients.
Expenses $616,909 · Revenue $484,165
-
Multi-service programs provide immigration and naturalization services to non-English speaking residents and immigrants, including assistance with the actual application for citizenship. In addition with multiple grant program income and expenses.
Expenses $280,633 · Revenue $448,019
-
To offer free tax help to individuals who are age 60 or older.
Expenses $22,537 · Revenue $27,855
As filed on the 2022 return.
Listed in Part VII
-
George Chan
Executive Dir.
- Total calculated
- $78,331
- From this org
- $78,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stella Lee
President
- Total calculated
- $0
- Hours/week
- 0
-
Linda Low
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alan Tse
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Arthur Chan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Louis Lam
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nancy Lau
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kisty Lee
Director
- Total calculated
- $0
- Hours/week
- 0
-
Matthew Lum
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
May Ann Wong
Director
- Total calculated
- $0
- Hours/week
- 0
-
Randy Lui
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Thomas Yuen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric Zhang
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 24 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411769349300931
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