Form 990 for tax year 2023

Filed by CHINATOWN MANPOWER PROJECT INC.

Totals

Total revenue: $3,819,146
Total expenses: $3,405,089
Contributions and grants received: $3,087,191
Grants paid: $0
Program service revenue: $564,478
Investment income: $163,586
Other revenue: $3,891
Total assets, end of year: $5,515,721
Total liabilities, end of year: $817,925
Net assets or fund balances, end of year: $4,697,796
Program services expenses (Part IX): $3,187,908
Management and general expenses: $207,736
Fundraising expenses: $9,445
Program service expenses (Part III): $3,187,908

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.

1c · Fundraising events

$143,523
1e · Government grants (contributions)

$1,935,695
1f · All other contributions, gifts and grants

$1,007,973
2a · Program service revenue: CHINESE SCHOOL

total $554,478 · related or exempt $554,478
2b · Program service revenue: CONTRACT SERVICE

total $10,000 · related or exempt $10,000
3 · Investment income

total $66,221 · excluded $66,221
7a · Gross sales of assets other than inventory

securities $347,528
7b · Less cost or other basis and sales expenses

securities $250,163
7c · Gain or loss

securities $97,365
7d · Net gain or loss

total $97,365 · excluded $97,365
8a · Fundraising events: gross income

$96,966
8a · Fundraising events: contributions included on line 1c

$143,523
8b · Fundraising events: direct expenses

$96,966
8c · Net income from fundraising events

total $0
11a · Other revenue: MISCELLANEOUS

total $3,891 · related or exempt $3,891
11e · Other revenue, total

$3,891

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $257,787 · program services $250,465 · management and general $7,322
7 · Other salaries and wages

total $1,892,946 · program services $1,839,183 · management and general $53,763
9 · Other employee benefits

total $83,438 · program services $81,100 · management and general $2,338
10 · Payroll taxes

total $135,847 · program services $132,038 · management and general $3,809
11c · Fees: accounting

total $30,600 · program services $28,941 · management and general $1,381 · fundraising $278
11f · Fees: investment management

total $18,745 · management and general $18,745
11g · Fees: other

total $165,003 · program services $145,728 · management and general $17,044 · fundraising $2,231
12 · Advertising and promotion

total $59,329 · program services $59,329
13 · Office expenses

total $260,893 · program services $232,651 · management and general $24,102 · fundraising $4,140
16 · Occupancy

total $261,215 · program services $253,798 · management and general $5,124 · fundraising $2,293
17 · Travel

total $32,626 · program services $24,052 · management and general $8,574
22 · Depreciation, depletion and amortization

total $54,068 · program services $53,030 · management and general $535 · fundraising $503
23 · Insurance

total $37,698 · program services $37,698
24a · Other expenses: OTHER

total $114,894 · program services $49,895 · management and general $64,999

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,343,429 · end of year $574,209
2 · Savings and temporary cash investments

beginning of year $263,841 · end of year $268,785
3 · Pledges and grants receivable

beginning of year $1,382,565 · end of year $2,387,586
9 · Prepaid expenses and deferred charges

beginning of year $147,631 · end of year $151,802
10a · Land, buildings and equipment: cost or other basis

$382,955
10b · Land, buildings and equipment: accumulated depreciation

$160,436
10c · Land, buildings and equipment, net

beginning of year $270,508 · end of year $222,519
11 · Investments: publicly traded securities

beginning of year $1,274,070 · end of year $1,392,193
15 · Other assets

beginning of year $744,501 · end of year $518,627
17 · Accounts payable and accrued expenses

beginning of year $271,493 · end of year $218,103
19 · Deferred revenue

beginning of year $126,812 · end of year $81,195
25 · Other liabilities

beginning of year $744,501 · end of year $518,627
27 · Net assets without donor restrictions

beginning of year $3,519,433 · end of year $3,965,630
28 · Net assets with donor restrictions

beginning of year $764,306 · end of year $732,166

Mission and programs · 2023

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

CMP'S MISSION, THEN AND NOW, IS TO PROVIDE VOCATIONAL TRAINING, EMPLOYMENT SERVICES, AND EDUCATIONAL PROGRAMS TO PEOPLE FROM DIVERSE BACKGROUNDS.

TRAIN AND EARN:TRAIN AND EARN PROGRAM THE TRAIN AND EARN PROGRAM WORKS WITH YOUNG ADULTS WHO ARE OUT OF SCHOOL OR WORK TO PROVIDE BASIC SKILLS AND WORK READINESS TRAINING ENABLING PARTICIPANTS TO ENTER POST-SECONDARY EDUCATION, MILITARY, OR THE WORKFORCE.

Expenses $928,945
ADULT LITERACY:

Expenses $638,881
CAREER & COMMUNITY DEVELOPMENT:

Expenses $612,674
CHINESE SCHOOL, SUMMER YOUTH EMPLOYMENT, BUSINESS OUTREACH CENTER, AND ONA.

Expenses $1,007,408 · Revenue $568,369

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

William G LeungWILLIAM G LEUNG

CHAIRMAN

Total calculated

$0

Hours/week

3
Hans JohannsenHANS JOHANNSEN

VICE CHAIRMAN

Total calculated

$0

Hours/week

3
Tony C WongTONY C WONG

TREASURER

Total calculated

$0

Hours/week

3
Alison YuALISON YU

SECRETARY

Total calculated

$0

Hours/week

3
Deborah ChanDEBORAH CHAN

DIRECTOR

Total calculated

$0

Hours/week

3
David HoDAVID HO

DIRECTOR

Total calculated

$0

Hours/week

3
Chong Min LeeCHONG MIN LEE

DIRECTOR

Total calculated

$0

Hours/week

3
Annie LouieANNIE LOUIE

DIRECTOR

Total calculated

$0

Hours/week

3
Sara TangSARA TANG

DIRECTOR

Total calculated

$0

Hours/week

3
Sunny WangSUNNY WANG

DIRECTOR

Total calculated

$0

Hours/week

3
Eileen XieEILEEN XIE

DIRECTOR

Total calculated

$0

Hours/week

3
Suzanne Goon MarkSUZANNE GOON MARK

DIRECTOR

Total calculated

$0

Hours/week

3
John LamJOHN LAM

DIRECTOR

Total calculated

$0

Hours/week

3
Jeffrey LeongJEFFREY LEONG

DIRECTOR

Total calculated

$0

Hours/week

3
Patrick NgPATRICK NG

DIRECTOR

Total calculated

$0

Hours/week

3
Brittany RyanBRITTANY RYAN

DIRECTOR

Total calculated

$0

Hours/week

3
Yvonne TsangYVONNE TSANG

DIRECTOR

Total calculated

$0

Hours/week

3
Danny K WongDANNY K WONG

DIRECTOR

Total calculated

$0

Hours/week

3
Charles QinCHARLES QIN

DIRECTOR

Total calculated

$0

Hours/week

3
Kevin YuKEVIN YU

DIRECTOR

Total calculated

$0

Hours/week

3
Hong Shing LeeHONG SHING LEE

EXECUTIVE DIRECTOR

Total calculated

$128,515

From this org

$126,255

From related orgs

$0

Other

$2,260

Hours/week

40
Stephanie LauSTEPHANIE LAU

DEPUTY EXECUTIVE DIRECTOR

Total calculated

$118,084

From this org

$115,815

From related orgs

$0

Other

$2,269

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 13 May 2025
IRS schema version: 2023v6.0
Source object: 202521349349305242

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