Skip to content
Nonprofiteer
← SACRAMENTO CHINESE COMMUNITY SERVICE CENTER INC

Form 990 for tax year 2023

Filed by SACRAMENTO CHINESE COMMUNITY SERVICE CENTER INC.

Totals

Total revenue
$27,669,905
Total expenses
$25,210,990
Contributions and grants received
$77,846
Grants paid
$0
Program service revenue
$27,315,290
Investment income
$276,769
Other revenue
$0
Total assets, end of year
$14,989,325
Total liabilities, end of year
$1,636,463
Net assets or fund balances, end of year
$13,352,862
Program services expenses (Part IX)
$23,607,081
Management and general expenses
$1,580,091
Fundraising expenses
$23,818
Program service expenses (Part III)
$23,607,081

Program services were 93.6% 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

    $77,846

  • 2a · Program service revenue: SCHOOL DISTRICT CONTRACTS

    total $27,315,290 · related or exempt $27,315,290

  • 3 · Investment income

    total $276,769 · excluded $276,769

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $269,230 · program services $38,256 · management and general $221,736 · fundraising $9,238

  • 7 · Other salaries and wages

    total $20,485,106 · program services $19,873,487 · management and general $599,924 · fundraising $11,695

  • 9 · Other employee benefits

    total $869,636 · program services $843,354 · management and general $25,459 · fundraising $823

  • 10 · Payroll taxes

    total $1,803,762 · program services $1,731,285 · management and general $70,662 · fundraising $1,815

  • 11g · Fees: other

    total $247,047 · management and general $247,047

  • 13 · Office expenses

    total $74,218 · program services $13,406 · management and general $60,812

  • 16 · Occupancy

    total $151,467 · program services $26,114 · management and general $125,353

  • 17 · Travel

    total $57,097 · program services $45,678 · management and general $11,419

  • 22 · Depreciation, depletion and amortization

    total $24,326 · program services $12,163 · management and general $12,163

  • 23 · Insurance

    total $93,936 · program services $90,161 · management and general $3,680 · fundraising $95

  • 24a · Other expenses: PARTICIPANT ACTIVITIES

    total $418,058 · program services $418,058

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $187,461 · program services $149,969 · management and general $37,492

  • 24c · Other expenses: WORKERS COMPENSATION

    total $150,816 · program services $144,756 · management and general $5,908 · fundraising $152

  • 24d · Other expenses: MISCELLANEOUS

    total $117,708 · program services $77,737 · management and general $39,971

  • 24e · All other expenses

    total $261,122 · program services $142,657 · management and general $118,465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,355,784 · end of year $9,012,823

  • 3 · Pledges and grants receivable

    end of year $98,694

  • 4 · Accounts receivable

    beginning of year $3,552,339 · end of year $5,421,658

  • 9 · Prepaid expenses and deferred charges

    end of year $300

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

    $834,120

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

    $394,548

  • 10c · Land, buildings and equipment, net

    beginning of year $512,554 · end of year $439,572

  • 15 · Other assets

    beginning of year $0 · end of year $16,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,244,540 · end of year $1,119,170

  • 19 · Deferred revenue

    end of year $94,247

  • 25 · Other liabilities

    beginning of year $0 · end of year $423,046

  • 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 · 2023

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 $23,607,081 · Revenue $27,315,290

As filed on the 2023 return.

Listed in Part VII

  • AARON CHONG

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • PHILIP LEUNG

    TREASURER

    Total calculated
    $77,000
    From this org
    $77,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • DEBORAH LOWE MURAMOTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENISE WATTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH YEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STAN SOOHOO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALLEN MOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLOTTE CHADWICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HENRY KLOCZKOWSKI

    PRESIDENT

    Total calculated
    $191,288
    From this org
    $183,501
    From related orgs
    $0
    Other
    $7,787
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $183,501
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,787
    Filer's total
    $191,288

  • RENEE C VAN ZUYDAM

    DIRECTOR OF OPERATIONS

    Total calculated
    $78,270
    From this org
    $75,084
    From related orgs
    $0
    Other
    $3,186
    Hours/week
    40

  • JASON L SMITH

    HEALTH & WELLNESS DIR

    Total calculated
    $135,854
    From this org
    $135,854
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHANNON ROTH

    HEALTH & WELLNESS DIR

    Total calculated
    $147,325
    From this org
    $147,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAVID CONSTANCIO

    ASSOCIATE DIRECTOR

    Total calculated
    $105,200
    From this org
    $105,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • OSCAR BERMUDEZ

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $105,000
    From this org
    $105,000
    From related orgs
    $0
    Other
    $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. 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
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202521219349301482

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

The source document this was parsed from is served over the API, which is where bulk and document access live.