Totals
- Total revenue
- $5,952,263
- Total expenses
- $4,905,802
- Contributions and grants received
- $4,185,519
- Grants paid
- $0
- Program service revenue
- $966,661
- Investment income
- $86,451
- Other revenue
- $713,632
- Total assets, end of year
- $16,104,082
- Total liabilities, end of year
- $353,822
- Net assets or fund balances, end of year
- $15,750,260
- Program services expenses (Part IX)
- $3,735,381
- Management and general expenses
- $932,028
- Fundraising expenses
- $238,393
- Program service expenses (Part III)
- $3,735,381
Program services were 76.1% 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.
-
1a · Federated campaigns
$388,225
-
1c · Fundraising events
$356,288
-
1e · Government grants (contributions)
$2,216,706
-
1f · All other contributions, gifts and grants
$1,224,300
-
2a · Program service revenue: TUITION
total $435,945 · related or exempt $435,945
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $384,179 · related or exempt $384,179
-
2c · Program service revenue: ACTIVITIES FEES
total $146,537 · related or exempt $146,537
-
3 · Investment income
total $86,451 · excluded $86,451
-
6a · Gross rents
real property $163,455
-
6b · Less rental expenses
real property $209,622
-
6c · Rental income or loss
real property -$46,167
-
6d · Net rental income or loss
total -$46,167 · excluded -$46,167
-
8a · Fundraising events: gross income
$29,846
-
8a · Fundraising events: contributions included on line 1c
$356,288
-
8b · Fundraising events: direct expenses
$41,430
-
8c · Net income from fundraising events
total -$11,584 · excluded -$11,584
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $730,961 · excluded $730,961
-
11b · Other revenue: OTHER INCOME
total $40,422 · related or exempt $40,422
-
11e · Other revenue, total
$771,383
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $202,586 · program services $202,586
-
7 · Other salaries and wages
total $2,191,849 · program services $1,553,269 · management and general $467,458 · fundraising $171,122
-
8 · Pension plan contributions
total $44,356 · program services $29,859 · management and general $10,612 · fundraising $3,885
-
9 · Other employee benefits
total $345,495 · program services $248,928 · management and general $70,690 · fundraising $25,877
-
10 · Payroll taxes
total $148,192 · program services $108,292 · management and general $29,208 · fundraising $10,692
-
11b · Fees: legal
total $6,670 · program services $1,318 · management and general $5,352
-
11c · Fees: accounting
total $151,857 · program services $30,002 · management and general $121,855
-
12 · Advertising and promotion
total $6,181 · program services $4,843 · fundraising $1,338
-
13 · Office expenses
total $65,580 · program services $42,010 · management and general $10,860 · fundraising $12,710
-
16 · Occupancy
total $198,039 · program services $177,274 · management and general $20,765
-
17 · Travel
total $16,820 · program services $6,831 · management and general $8,744 · fundraising $1,245
-
22 · Depreciation, depletion and amortization
total $461,926 · program services $409,565 · management and general $52,361
-
23 · Insurance
total $174,585 · program services $151,829 · management and general $22,756
-
24a · Other expenses: CONTRACT SERVICES
total $316,910 · program services $287,010 · management and general $28,930 · fundraising $970
-
24b · Other expenses: ACTIVITIES
total $203,230 · program services $171,741 · management and general $29,539 · fundraising $1,950
-
24c · Other expenses: FOOD
total $137,119 · program services $136,089 · management and general $233 · fundraising $797
-
24d · Other expenses: EQUIP RENTAL/MAINT
total $65,109 · program services $38,176 · management and general $26,910 · fundraising $23
-
24e · All other expenses
total $169,298 · program services $135,759 · management and general $25,755 · fundraising $7,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $644,263 · end of year $341,816
-
2 · Savings and temporary cash investments
beginning of year $2,249,192 · end of year $2,826,144
-
3 · Pledges and grants receivable
beginning of year $648,861 · end of year $444,059
-
9 · Prepaid expenses and deferred charges
beginning of year $99,740 · end of year $109,090
-
10a · Land, buildings and equipment: cost or other basis
$14,434,225
-
10b · Land, buildings and equipment: accumulated depreciation
$3,637,840
-
10c · Land, buildings and equipment, net
beginning of year $10,987,269 · end of year $10,796,385
-
11 · Investments: publicly traded securities
beginning of year $247,603 · end of year $1,530,368
-
15 · Other assets
beginning of year $50,971 · end of year $56,220
-
17 · Accounts payable and accrued expenses
beginning of year $239,060 · end of year $282,882
-
19 · Deferred revenue
beginning of year $9,890 · end of year $14,720
-
25 · Other liabilities
beginning of year $50,971 · end of year $56,220
-
27 · Net assets without donor restrictions
beginning of year $14,172,528 · end of year $15,368,536
-
28 · Net assets with donor restrictions
beginning of year $455,450 · end of year $381,724
Mission and programs · 2023
Mission
THE CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS.
Activities or mission (Part I)
WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES.
-
SOCIAL SERVICES PROGRAM:THE SOCIAL SERVICES PROGRAM EQUIPS ADULTS WITH THE SKILLS AND KNOWLEDGE NEEDED FOR CAREER AND FINANCIAL SUCCESS AND INCLUDES SUCH SERVICES AS VOCATIONAL TRAINING, FINANCIAL EDUCATION, JOB READINESS TRAINING, DIGITAL SKILLS TRAINING, JOB PLACEMENT ASSISTANCE, BENEFITS ENROLLMENT ASSISTANCE, ADULT EDUCATION, TAX PREPARATION ASSISTANCE, AND CITIZENSHIP ASSISTANCE. IN 2023, THE PROGRAM SERVED 4,917 CLIENTS.
Expenses $1,274,492 · Revenue $50,923
-
SENIOR CENTER PROGRAM:THE SENIOR CENTER HELPS OLDER ADULTS MAINTAIN HEALTHY, INDEPENDENT LIVING AND SOCIAL-EMOTIONAL WELL-BEING THROUGH THE DAY ACTIVITY AND HEALTH SERVICES (DAHS) PROGRAM, CAREGIVER INFORMATION SERVICES (CIS), EVIDENCE-BASED INTERVENTIONS (EBIS), FITNESS AND RECREATIONAL ACTIVITIES, AND HEALTH INFORMATION. IN 2023, THE PROGRAM SERVED 1,019 CLIENTS.
Expenses $818,254 · Revenue $317,197
-
EARLY LEARNING CENTER PROGRAM:THE EARLY LEARNING CENTER IS AN ACCREDITED, EARLY CHILDHOOD EDUCATION PROGRAM THAT HELPS CHILDREN AGED 18 MONTHS TO 5 YEARS ACHIEVE AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. IN 2023, THE PROGRAM SERVED 271 CLIENTS.
Expenses $812,512 · Revenue $341,410
-
CULTURE AND COMMUNITY PROGRAM:THE CULTURE & COMMUNITY PROGRAM PROVIDES CULTURAL AND RECREATIONAL ACTIVITIES FOR THE WHOLE FAMILY. IN 2023, 250 STUDENTS PARTICIPATED IN CHINESE LANGUAGE EDUCATION AND ABOUT 10,000 PEOPLE ATTENDED THE 2023 LUNAR NEW YEAR FESTIVAL.
Expenses $299,183 · Revenue $134,031
-
YOUTH PROGRAM:THIS PROGRAM HELPS AT-RISK STUDENTS IN KINDERGARTEN THROUGH HIGH SCHOOL OPTIMIZE THEIR ACADEMIC AND SOCIAL-EMOTIONAL DEVELOPMENT DURING THE AFTER-SCHOOL HOURS AND SUMMERTIME THROUGH TARGETED ACADEMIC TUTORING; STANDARDIZED TEST PREPARATION; SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) ACTIVITIES; SOCIAL-EMOTIONAL LEARNING ACTIVITIES; PHYSICAL EXERCISE; AND HEALTHY NUTRITION. IN 2023, THE PROGRAM SERVED 480 CLIENTS.
Expenses $530,940 · Revenue $163,522
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Victoria ChinVICTORIA CHIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa ChangTHERESA CHANG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kwokleung Allen WongKWOKLEUNG ALLEN WONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda WuLINDA WU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PearsonMICHAEL PEARSON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ting-Ling ShaTING-LING SHA
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jean LinJEAN LIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Xin Brian LiuXIN BRIAN LIU
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Mae-Hua ChangAUDREY MAE-HUA CHANG
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shelley DingSHELLEY DING
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cecil FongCECIL FONG
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Cheng-ArifKATHERINE CHENG-ARIF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ping Amy SungPING AMY SUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tram NguyenTRAM NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack LiJACK LI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda ReyesLINDA REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene ChuangCHARLENE CHUANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Saira ShahSAIRA SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernest HuiERNEST HUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edmond GorEDMOND GOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chi-Mei LinCHI-MEI LIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $202,586
- From this org
- $179,928
- From related orgs
- $0
- Other
- $22,658
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $135,335
- Bonus
- $44,593
- Other
- $0
- Deferred
- $9,489
- Nontaxable benefits
- $13,169
- Filer's total
- $202,586
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 · Compensation committee
- 3 · Form 990 of other organizations
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349315635
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