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Nonprofiteer
← CHINATOWN SERVICE CENTER

Form 990 for tax year 2024

Filed by CHINATOWN SERVICE CENTER.

Totals

Total revenue
$45,081,525
Total expenses
$40,546,495
Contributions and grants received
$16,307,311
Grants paid
$0
Program service revenue
$27,927,136
Investment income
$117,638
Other revenue
$729,440
Total assets, end of year
$65,811,596
Total liabilities, end of year
$24,889,891
Net assets or fund balances, end of year
$40,921,705
Program services expenses (Part IX)
$34,754,108
Management and general expenses
$5,284,587
Fundraising expenses
$507,800
Program service expenses (Part III)
$34,754,108

Program services were 85.7% 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.

  • 1c · Fundraising events

    $1,039,154

  • 1e · Government grants (contributions)

    $8,926,866

  • 1f · All other contributions, gifts and grants

    $6,341,291

  • 1g · Noncash contributions included above

    $8,791

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $26,950,027 · related or exempt $26,950,027

  • 2b · Program service revenue: OTHER PROGRAM REVENUES

    total $646,129 · related or exempt $646,129

  • 2c · Program service revenue: PHARMACEUTICAL REVENUE

    total $330,980 · related or exempt $330,980

  • 3 · Investment income

    total $117,638 · excluded $117,638

  • 6a · Gross rents

    real property $729,494

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $729,494

  • 6d · Net rental income or loss

    total $729,494 · excluded $729,494

  • 8a · Fundraising events: gross income

    $152,912

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

    $1,039,154

  • 8b · Fundraising events: direct expenses

    $152,912

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: LOSS FROM PARTNERSHIP

    total -$54 · excluded -$54

  • 11e · Other revenue, total

    -$54

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,565,768 · program services $1,378,284 · management and general $174,592 · fundraising $12,892

  • 7 · Other salaries and wages

    total $20,081,315 · program services $17,726,736 · management and general $2,189,727 · fundraising $164,852

  • 9 · Other employee benefits

    total $4,129,137 · program services $3,569,657 · management and general $525,399 · fundraising $34,081

  • 10 · Payroll taxes

    total $1,580,212 · program services $1,406,116 · management and general $160,677 · fundraising $13,419

  • 11g · Fees: other

    total $2,256,776 · program services $2,090,763 · management and general $165,883 · fundraising $130

  • 12 · Advertising and promotion

    total $388,239 · program services $186,926 · management and general $56,150 · fundraising $145,163

  • 13 · Office expenses

    total $312,202 · program services $272,673 · management and general $28,192 · fundraising $11,337

  • 14 · Information technology

    total $1,324,769 · program services $1,211,061 · management and general $101,809 · fundraising $11,899

  • 16 · Occupancy

    total $1,061,113 · program services $894,059 · management and general $163,875 · fundraising $3,179

  • 17 · Travel

    total $487,948 · program services $368,113 · management and general $50,074 · fundraising $69,761

  • 20 · Interest

    total $552,461 · program services $217,429 · management and general $328,459 · fundraising $6,573

  • 22 · Depreciation, depletion and amortization

    total $1,495,890 · program services $1,129,428 · management and general $366,462

  • 23 · Insurance

    total $413,611 · program services $383,922 · management and general $26,664 · fundraising $3,025

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,866,268 · program services $1,310,959 · management and general $549,065 · fundraising $6,244

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $998,064 · program services $990,530 · management and general $391 · fundraising $7,143

  • 24c · Other expenses: TAXES AND LICENSES

    total $837,840 · program services $634,631 · management and general $195,142 · fundraising $8,067

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $288,480 · program services $255,936 · management and general $28,352 · fundraising $4,192

  • 24e · All other expenses

    total $906,402 · program services $726,885 · management and general $173,674 · fundraising $5,843

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,626,606 · end of year $4,556,726

  • 3 · Pledges and grants receivable

    beginning of year $2,535,773 · end of year $4,137,050

  • 4 · Accounts receivable

    beginning of year $2,565,800 · end of year $3,245,680

  • 7 · Other notes and loans receivable

    beginning of year $1,388,537 · end of year $1,388,537

  • 8 · Inventories for sale or use

    beginning of year $323,271 · end of year $510,749

  • 9 · Prepaid expenses and deferred charges

    beginning of year $664,001 · end of year $251,204

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

    $55,397,136

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

    $6,898,620

  • 10c · Land, buildings and equipment, net

    beginning of year $41,265,394 · end of year $48,498,516

  • 11 · Investments: publicly traded securities

    beginning of year $751,134 · end of year $668,119

  • 15 · Other assets

    beginning of year $2,009,967 · end of year $2,555,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,516,131 · end of year $3,341,010

  • 19 · Deferred revenue

    beginning of year $1,256,942 · end of year $1,462,225

  • 24 · Unsecured notes and loans payable

    beginning of year $15,130,403 · end of year $16,008,657

  • 25 · Other liabilities

    beginning of year $1,913,662 · end of year $4,077,999

  • 27 · Net assets without donor restrictions

    beginning of year $36,313,345 · end of year $40,921,705

Mission and programs · 2024

Mission

PROVIDE SERVICES AND ADVOCACY TO PROMOTE BETTER QUALITY OF LIFE AND EQUAL OPPORTUNITY FOR IMMIGRANTS AND OTHER COMMUNITIES TO ACHIEVE ITS VISION OF THRIVING LIVES IN EMPOWERED COMMMUNITIES.

Activities or mission (Part I)

PROVIDE SERVICES AND ADVOCACY TO PROMOTE BETTER QUALITY OF LIFE AND EQUAL OPPORTUNITY FOR IMMIGRANTS.

  • MEDICAL SERVICE DIVISION:THE CENTER HAS A LICENSED COMMUNITY CLINIC THAT PROVIDES QUALITY AND AFFORDABLE PRENATAL PRIMARY HEALTH CARE TO THE LIMITED OR NON-ENGLISH SPEAKING IMMIGRANTS, REFUGEES AND LOW-INCOME FAMILIES. THE CLINIC EMPLOYS NURSE PRACTICIONERS, MEDICAL DOCTORS, MEDICAL SPECIALISTS, NURSES, NURSING ASSISTANTS, AND MEDICAL SCHOOL AIDS TO PROVIDE COMPREHENSIVE HEALTH CARE IN VARIOUS DIALECTS OF CHINESE, VIETNAMESE, SPANISH, JAPANESE, KOREAN, RUSSIAN, AND ENGLISH. CLINIC PATIENTS UTILIZAE LOCAL HOSPITALS SUCH AS GARFIELD HOSPITAL, SAN GABRIEL MEDICAL CENTER AND ST. VINCENT MEDICAL CENTER. INCLUDES HEALTH EDUCATION COMPONENT WITH OUTREACH EFFORTS EXTEENDING TO VARIOUS AREAS IN LOS ANGELES COUNTY.

    Expenses $14,250,557 · Revenue $19,426,958

  • DENTAL SERVICE DIVISION:THE CENTER ALSO PROVIDES AFFORDABLE DENTAL SERVICES TO THE COMMUNITY. THE CLINIC PROVIDES COMPRENHENSIVE ORAL EXAMS AND XRAYS, FILLING, EXTRACTIONS, CROWNS, BRIDGES, DENTURES, ROOT CANALS AND OTHER SERVICES. THESE SERVICES ARE PROVIDED BY HIGHLY QUALIFIED DENTISTS, DENTAL ASSISTANTS AND DENTAL SUPPORT STAFF.

    Expenses $6,750,885 · Revenue $8,743,301

  • BEHAVIORAL HEALTH DIVISION:THE PROFESSIONAL AND CARING COUNSELORS OF CSC'S BEHAVIORAL HEALTH DIVISION ARE COMMITTED TO PROVIDING LINGUISTICALLY AND CULTURALLY RELEVANT COUNSELING SERVICES. SERVICES PROVIDED INCLUDE INDIVIDUAL, FAMILY, COUPLES, AND ANGER MANAGEMENT COUNSELING; LIFE SKILLS TRAINING GROUPS FOR CHILDREN AND YOUTH; CRISIS INTERVENTION; PARENT EDUCATION; DOMESTIC VIOLENCE/BATTERER'S INTERVENTION TREATMENT; CASE MANAGEMENT; AND BEHAVIORAL HEALTH EDUCATION WORKSHOPS. MENTAL HEALTH SERVICES ALSO EXPAND TO COMMUNITY AND SCHOOL OUTREACH OUTSIDE OF TRADITIONAL DIRECT MENTAL HEALTH SERVICES.

    Expenses $8,278,344 · Revenue $10,054,475

  • Expenses $5,474,322 · Revenue $2,422,840

As filed on the 2024 return.

Listed in Part VII

  • C JOSEPH CHANG

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LAWRENCE TAM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • IRENE LI WILLIAMS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TEODORO RAMIREZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • VINH NGO

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • HENRY KWONG

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • ROY JASSO

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • GLORIA TANG

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • WILSON TANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HEIDI KWOK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PETER K NG

    CEO

    Total calculated
    $410,427
    From this org
    $395,008
    From related orgs
    $0
    Other
    $15,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,008
    Bonus
    $0
    Other
    $0
    Deferred
    $13,694
    Nontaxable benefits
    $1,725
    Filer's total
    $410,427

  • YERYCA RAMOS

    CFO

    Total calculated
    $281,490
    From this org
    $256,455
    From related orgs
    $0
    Other
    $25,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,455
    Bonus
    $0
    Other
    $0
    Deferred
    $9,594
    Nontaxable benefits
    $15,441
    Filer's total
    $281,490

  • JACK C CHENG

    COO

    Total calculated
    $271,653
    From this org
    $244,707
    From related orgs
    $0
    Other
    $26,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,707
    Bonus
    $0
    Other
    $0
    Deferred
    $9,780
    Nontaxable benefits
    $17,166
    Filer's total
    $271,653

  • DR JOSHUA TSENG

    CMO

    Total calculated
    $349,490
    From this org
    $337,540
    From related orgs
    $0
    Other
    $11,950
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $337,540
    Bonus
    $0
    Other
    $0
    Deferred
    $6,240
    Nontaxable benefits
    $5,710
    Filer's total
    $349,490

  • EDWARD LEW

    CDO

    Total calculated
    $233,879
    From this org
    $201,351
    From related orgs
    $0
    Other
    $32,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,351
    Bonus
    $0
    Other
    $0
    Deferred
    $7,953
    Nontaxable benefits
    $24,575
    Filer's total
    $233,879

  • NINA LOC

    CBHO

    Total calculated
    $196,244
    From this org
    $187,997
    From related orgs
    $0
    Other
    $8,247
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,997
    Bonus
    $0
    Other
    $0
    Deferred
    $7,512
    Nontaxable benefits
    $735
    Filer's total
    $196,244

  • CHERYL CHU

    PHYSICIAN

    Total calculated
    $309,345
    From this org
    $290,665
    From related orgs
    $0
    Other
    $18,680
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,665
    Bonus
    $0
    Other
    $0
    Deferred
    $10,450
    Nontaxable benefits
    $8,230
    Filer's total
    $309,345

  • MICHAEL BOROOKHIM

    PHYSICIAN

    Total calculated
    $311,345
    From this org
    $280,910
    From related orgs
    $0
    Other
    $30,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,910
    Bonus
    $0
    Other
    $0
    Deferred
    $9,115
    Nontaxable benefits
    $21,320
    Filer's total
    $311,345

  • JAE HEE CHOE

    FAMILY MEDICINE PHYSICIAN

    Total calculated
    $260,257
    From this org
    $248,270
    From related orgs
    $0
    Other
    $11,987
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,270
    Bonus
    $0
    Other
    $0
    Deferred
    $3,758
    Nontaxable benefits
    $8,229
    Filer's total
    $260,257

  • DEREK J CHEUNG

    DOCTOR OF INTERNAL MEDICINE

    Total calculated
    $258,017
    From this org
    $247,045
    From related orgs
    $0
    Other
    $10,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,045
    Bonus
    $0
    Other
    $0
    Deferred
    $2,743
    Nontaxable benefits
    $8,229
    Filer's total
    $258,017

  • CATHERINE MCDONALD

    FAMILY MEDICINE PHYSICIAN

    Total calculated
    $253,159
    From this org
    $244,770
    From related orgs
    $0
    Other
    $8,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,770
    Bonus
    $0
    Other
    $0
    Deferred
    $500
    Nontaxable benefits
    $7,889
    Filer's total
    $253,159

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 · Written employment contract
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CASANOVA GARDENS LP

    RELATED · RENTAL REAL ESTATE · CA · 0.01% owned · share of income -$30 · share of assets $141,465 · general or managing partner

    Directly controlled by CHINATOWN SERVICE CENTER

  • CESAR CHAVEZ GARDENS LP

    RELATED · RENTAL REAL ESTATE · CA · 0.01% owned · share of income -$24 · share of assets $25,807 · general or managing partner

    Directly controlled by CHINATOWN SERVICE CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
13 March 2026
IRS schema version
2024v5.5
Source object
202620739349301107

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