Totals
- Total revenue
- $34,526,780
- Total expenses
- $27,453,216
- Contributions and grants received
- $14,863,037
- Grants paid
- $0
- Program service revenue
- $19,593,350
- Investment income
- $70,429
- Other revenue
- -$36
- Total assets, end of year
- $48,099,525
- Total liabilities, end of year
- $21,049,728
- Net assets or fund balances, end of year
- $27,049,797
- Program services expenses (Part IX)
- $22,714,075
- Management and general expenses
- $4,167,814
- Fundraising expenses
- $571,327
- Program service expenses (Part III)
- $22,714,075
Program services were 82.7% 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
$159,433
-
1e · Government grants (contributions)
$4,638,227
-
1f · All other contributions, gifts and grants
$10,065,377
-
1g · Noncash contributions included above
$58,660
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $16,905,501 · related or exempt $16,905,501
-
2b · Program service revenue: PHARMACEUTICAL REVENUE
total $1,857,525 · related or exempt $1,857,525
-
2c · Program service revenue: OTHER PROGRAM REVENUES
total $718,984 · related or exempt $718,984
-
2d · Program service revenue: FEES FOR SERVICES
total $111,340 · related or exempt $111,340
-
3 · Investment income
total $70,429 · excluded $70,429
-
8a · Fundraising events: gross income
$110,536
-
8a · Fundraising events: contributions included on line 1c
$159,433
-
8b · Fundraising events: direct expenses
$110,536
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: LOSS FROM PARTNERSHIP
total -$36 · related or exempt -$36
-
11e · Other revenue, total
-$36
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,248,131 · program services $1,060,090 · management and general $159,835 · fundraising $28,206
-
7 · Other salaries and wages
total $13,417,601 · program services $11,396,131 · management and general $1,718,249 · fundraising $303,221
-
9 · Other employee benefits
total $2,166,836 · program services $1,840,385 · management and general $277,483 · fundraising $48,968
-
10 · Payroll taxes
total $1,061,199 · program services $901,321 · management and general $135,896 · fundraising $23,982
-
11b · Fees: legal
total $53,492 · management and general $53,492
-
11c · Fees: accounting
total $59,685 · management and general $59,685
-
11g · Fees: other
total $1,909,128 · program services $1,754,509 · management and general $139,612 · fundraising $15,007
-
12 · Advertising and promotion
total $493,781 · program services $260,627 · management and general $64,331 · fundraising $168,823
-
13 · Office expenses
total $280,430 · program services $243,974 · management and general $33,652 · fundraising $2,804
-
14 · Information technology
total $966,732 · program services $854,956 · management and general $101,926 · fundraising $9,850
-
16 · Occupancy
total $1,132,543 · program services $849,003 · management and general $283,077 · fundraising $463
-
17 · Travel
total $314,941 · program services $227,406 · management and general $37,622 · fundraising $49,913
-
20 · Interest
total $352,469 · program services $306,648 · management and general $42,296 · fundraising $3,525
-
22 · Depreciation, depletion and amortization
total $732,146 · program services $680,896 · management and general $51,250
-
23 · Insurance
total $195,160 · program services $159,979 · management and general $33,098 · fundraising $2,083
-
24a · Other expenses: TAXES AND LICENSES
total $1,085,322 · program services $541,700 · management and general $541,644 · fundraising $1,978
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $661,325 · program services $426,574 · management and general $230,366 · fundraising $4,385
-
24c · Other expenses: PROGRAM SUPPLIES
total $405,763 · program services $405,630 · management and general $127 · fundraising $6
-
24d · Other expenses: STAFF TRAINING AND DEVE
total $252,856 · program services $125,569 · management and general $122,892 · fundraising $4,395
-
24e · All other expenses
total $663,676 · program services $678,677 · management and general $81,281 · fundraising -$96,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,342,235 · end of year $6,302,693
-
3 · Pledges and grants receivable
beginning of year $2,032,572 · end of year $4,911,781
-
4 · Accounts receivable
beginning of year $1,537,643 · end of year $1,826,364
-
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 $236,684 · end of year $260,181
-
9 · Prepaid expenses and deferred charges
beginning of year $362,033 · end of year $358,823
-
10a · Land, buildings and equipment: cost or other basis
$33,803,653
-
10b · Land, buildings and equipment: accumulated depreciation
$4,432,439
-
10c · Land, buildings and equipment, net
beginning of year $7,757,650 · end of year $29,371,214
-
11 · Investments: publicly traded securities
beginning of year $457,460 · end of year $1,511,169
-
15 · Other assets
beginning of year $2,663,873 · end of year $2,168,763
-
17 · Accounts payable and accrued expenses
beginning of year $1,545,385 · end of year $2,459,136
-
19 · Deferred revenue
beginning of year $275,788 · end of year $1,226,268
-
24 · Unsecured notes and loans payable
beginning of year $3,566,313 · end of year $15,437,813
-
25 · Other liabilities
beginning of year $1,342,034 · end of year $1,926,511
-
27 · Net assets without donor restrictions
beginning of year $20,049,167 · end of year $23,549,797
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $3,500,000
Mission and programs · 2022
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 $9,224,855 · Revenue $11,707,092
-
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 $3,604,792 · Revenue $5,275,707
-
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 $4,277,502 · Revenue $1,937,638
-
Expenses $5,606,926 · Revenue $672,913
As filed on the 2022 return.
Listed in Part VII
-
Henry KwongHENRY KWONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Vinh NgoVINH NGO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Teodoro RamirezTEODORO RAMIREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence TamLAWRENCE TAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gloria TangGLORIA TANG
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Roy JassoROY JASSO
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Bee HsuBEE HSU
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Joseph ChangJOSEPH CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wilson TangWILSON TANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heidi KwokHEIDI KWOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter K NgPETER K NG
CEO
- Total calculated
- $341,094
- From this org
- $327,705
- From related orgs
- $0
- Other
- $13,389
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $327,705
- Bonus
- $0
- Other
- $0
- Deferred
- $11,933
- Nontaxable benefits
- $1,456
- Filer's total
- $341,094
-
Yeryca RamosYERYCA RAMOS
CFO
- Total calculated
- $245,659
- From this org
- $223,705
- From related orgs
- $0
- Other
- $21,954
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,705
- Bonus
- $0
- Other
- $0
- Deferred
- $8,412
- Nontaxable benefits
- $13,542
- Filer's total
- $245,659
-
Jack C ChengJACK C CHENG
COO
- Total calculated
- $238,884
- From this org
- $217,580
- From related orgs
- $0
- Other
- $21,304
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,580
- Bonus
- $0
- Other
- $0
- Deferred
- $6,949
- Nontaxable benefits
- $14,355
- Filer's total
- $238,884
-
Felix AguilarFELIX AGUILAR
CMO
- Total calculated
- $312,813
- From this org
- $300,205
- From related orgs
- $0
- Other
- $12,608
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,205
- Bonus
- $0
- Other
- $0
- Deferred
- $11,181
- Nontaxable benefits
- $1,427
- Filer's total
- $312,813
-
Edward LewEDWARD LEW
CDO
- Total calculated
- $205,975
- From this org
- $178,936
- From related orgs
- $0
- Other
- $27,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,936
- Bonus
- $0
- Other
- $0
- Deferred
- $7,123
- Nontaxable benefits
- $19,916
- Filer's total
- $205,975
-
Cheryl ChuCHERYL CHU
PHYSICIAN
- Total calculated
- $265,707
- From this org
- $257,436
- From related orgs
- $0
- Other
- $8,271
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,436
- Bonus
- $0
- Other
- $0
- Deferred
- $1,236
- Nontaxable benefits
- $7,035
- Filer's total
- $265,707
-
Michael BorookhimMICHAEL BOROOKHIM
MEDICAL ADMINISTRATION
- Total calculated
- $231,156
- From this org
- $211,353
- From related orgs
- $0
- Other
- $19,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,353
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,803
- Filer's total
- $231,156
-
Ling LeeLING LEE
NURSE PRACTITIONER
- Total calculated
- $225,760
- From this org
- $198,760
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,760
- Bonus
- $0
- Other
- $0
- Deferred
- $6,838
- Nontaxable benefits
- $20,162
- Filer's total
- $225,760
-
Khin M OhnKHIN M OHN
PHYSICIAN
- Total calculated
- $255,174
- From this org
- $232,217
- From related orgs
- $0
- Other
- $22,957
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,217
- Bonus
- $0
- Other
- $0
- Deferred
- $2,691
- Nontaxable benefits
- $20,266
- Filer's total
- $255,174
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
None.
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 -$20 · share of assets $142,263 · 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 -$16 · share of assets $25,105 · general or managing partner
Directly controlled by CHINATOWN SERVICE CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400619349300245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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