2023-11-06T14:02:06-06:00 2022-12-31 364745545 DOEREN MAYHEW 2600 NORTH LOOP WEST SUITE 600 HOUSTON TX 77092 990 2022-01-01 760067885 CHINESE COMMUNITY CENTER INC CHIN 7132716100 9800 TOWN PARK DR HOUSTON TX 77036 CHI-MEI LIN CHIEF EXECUTIVE OFFICER 7132716100 2023-11-01 1 CHI-MEI LIN XXX-XX-XXXX 0 ELISSA POSWAY P02235641 7137897077 2023-11-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHI-MEI LIN 9800 TOWN PARK DR HOUSTON TX 77036 5563422 0 X WWW.CCCHOUSTON.ORG X 1979 TX WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES. 17 17 119 150 0 0 3472734 4418004 726195 903322 1938 6669 187778 27163 4388645 5355158 318805 12650 0 0 2313064 2559208 0 0 187389 1176638 1544034 3808507 4115892 580138 1239266 14027978 14927899 638002 299921 13389976 14627978 X THE CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS. 0 0 1130079 12650 21005 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 2022, THE PROGRAM SERVED 3,230 CLIENTS. 751579 308011 EARLY LEARNING CENTER PROGRAM:THE EARLY LEARNING CENTER IS AN ACCREDITED, EARLY CHILDHOOD EDUCATION PROGRAM THAT HELPS CHILDREN AGED 15 MONTHS TO 5 YEARS ACHIEVE AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. IN 2022, THE PROGRAM SERVED 259 CLIENTS. 668116 372200 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 2022, THE PROGRAM SERVED 1,434 CLIENTS. 258816 91777 CULTURE AND COMMUNITY PROGRAM:THE CULTURE & COMMUNITY PROGRAM PROVIDES CULTURAL AND RECREATIONAL ACTIVITIES FOR THE WHOLE FAMILY. IN 2022, 238 STUDENTS PARTICIPATED IN CHINESE LANGUAGE EDUCATION AND ABOUT 12,000 PEOPLE ATTENDED THE 2022 LUNAR NEW YEAR FESTIVAL. 459748 130098 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 2022, THE PROGRAM SERVED 445 CLIENTS. 718564 221875 3268338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 119 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X CHI-MEI LIN 8322128087 9800 TOWN PARK DR HOUSTON TX 77036 LINDA WU VICE CHAIR 1.00 X X 0 0 0 VICTORIA CHIN TREASURER 1.00 X X 0 0 0 SAIRA SHAH SECRETARY 1.00 X X 0 0 0 THERESA CHANG BOARD CHAIR 1.00 X X 0 0 0 CHARLENE CHUANG DIRECTOR 1.00 X 0 0 0 LINDA REYES DIRECTOR 1.00 X 0 0 0 JACK LI DIRECTOR 1.00 X 0 0 0 AHSEN ALI KHAN DIRECTOR 1.00 X 0 0 0 ERNEST HUI DIRECTOR 1.00 X 0 0 0 EDMOND GOR DIRECTOR 1.00 X 0 0 0 MICHAEL PEARSON EXECUTIVE COMMITTEE 1.00 X 0 0 0 KATHERINE CHENG-ARIF DIRECTOR 1.00 X 0 0 0 KWOKLEUNG ALLEN WONG DIRECTOR 1.00 X 0 0 0 CECIL FONG EXECUTIVE COMMITTEE 1.00 X 0 0 0 SHELLEY DING EXECUTIVE COMMITTEE 1.00 X 0 0 0 AUDREY MAE-HUA CHANG EXECUTIVE COMMITTEE 1.00 X 0 0 0 XIN BRIAN LIU EXECUTIVE COMMITTEE 1.00 X 0 0 0 JEAN LIN DIRECTOR 1.00 X 0 0 0 CHI-MEI LIN CHIEF EXECUTIVE OFFICER 50.00 X 142031 0 19864 142031 0 19864 1 0 1 0 0 391417 488082 2171807 1366698 22614 4418004 TUITION 611710 395272 395272 PROGRAM SERVICE FEES 900099 387041 387041 ACTIVITIES FEES 611710 121009 121009 903322 6669 6669 154420 149735 4685 4685 4685 61238 488082 58529 2709 2709 OTHER INCOME 900099 19769 19769 19769 5355158 923091 0 14063 12650 12650 161895 161895 1876810 1412485 358088 106237 48074 35276 9870 2928 322411 245430 59368 17613 150018 115515 26609 7894 38233 33086 5147 12562 10332 354 1876 71959 47540 17443 6976 152288 136138 16150 14147 8224 4646 1277 416525 367981 48544 137725 119471 18254 CONTRACT SERVICES 250057 200530 26597 22930 EQUIP RENTAL/MAINT 147335 104460 41580 1295 FOOD 107086 106848 238 ACTIVITIES 20351 14106 3545 2700 175766 136371 23732 15663 4115892 3268338 660165 187389 1664193 644263 200937 2249192 850245 648861 51202 99740 14158043 3170774 10969698 10987269 245070 247603 46633 50971 14027978 14927899 79804 239060 39785 9890 471780 46633 50971 638002 299921 X 12782350 14172528 607626 455450 13389976 14627978 14027978 14927899 1239266 -1264 0 X X 0 1 X 1 1 1 X 3588415 2642223 3446772 3472734 4418004 17568148 3588415 2642223 3446772 3472734 4418004 17568148 812064 16756084 12221 33042 11463 1938 161089 219753 186320 2709 189029 31007 25992 6884 12798 19769 96450 18073380 5149404 0.92710 0.87490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 31,007. 2019 AMOUNT: $ 25,992. 2020 AMOUNT: $ 6,884. 2021 AMOUNT: $ 12,798. 2022 AMOUNT: $ 19,769. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245820 1245820 12220106 2972829 9247277 302137 119780 182357 389980 78165 311815 10987269 AMOUNTS HELD FOR OTHERS 50971 50971 X 5503629 -1264 149735 148471 5355158 0 5355158 4265627 149735 149735 4115892 0 4115892 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER 509(A) OF THE CODE. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE 149,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE 149,735. ANNUAL GALA 410613 369113 41500 2752 37420 3578 SPRING SERENADE 95409 92969 2440 640 8695 831 1 43298 26000 17298 290 3946 377 549320 488082 61238 3682 50061 4786 58529 2709 1 FLEXIBLE FINANCIAL ASSISTANCE 47 2350 RENTAL & UTILITY ASSISTANCE 17 10200 MISC.: MEDICAL, TRANSPORTATION, FOOD 1 100 PART I, LINE 2: ONCE CHINESE COMMUNITY CENTER IS AWARDED A GRANT, A UNIQUE JOB CODE IS CREATED IN OUR ACCOUNTING SYSTEM TO IDENTIFY ALL RECEIPT AND DISBURSEMENT OF FUNDS. CCC REVIEWS THE GRANT CONTRACT FOR ELIGIBILITY REQUIREMENTS AND MAINTAINS A DATABASE WITH CLIENT INFORMATION AND ANY DISBURSEMENT DETAILS. THROUGHOUT THE GRANT TERM, CCC CARRIES OUT PERIODIC REVIEWS OF THE PROGRESS OF FUNDS DISBURSEMENT TO ENSURE FUNDS ARE DISBURSED IN A TIMELY MANNER. X X X 0 0 0 0 0 0 0 0 0 CHI-MEI LIN CHIEF EXECUTIVE OFFICER 129032 0 12999 0 0 0 7571 0 12293 0 161895 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, THEN BY THE EXECUTIVE BOARD, AND LAST BY THE GENERAL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST 1. ALL OFFICERS, DIRECTORS OF TRUSTEES, AND KEY EMPLOYEES OF CCC MUST SIGN CERTIFICATION THAT THEY HAVE RECEIVED, READ, AND AGREE TO COMPLY WITH THE CCC CONFLICT OF INTEREST POLICY AT THE FIRST MEETING AFTER GENERAL BOARD ELECTIONS, AS STATED IN SECTION VI, ANNUAL STATEMENTS. 2. PROCEDURES ITEM III, OF SECTION 7.11 - THE BY-LAWS OF CCC CLEARLY DEFINES DUTY TO DISCLOSE AND PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: CCC'S EXECUTIVE DIRECTOR IS SUBJECT TO THE RULES OUTLINED IN CCC'S OPERATIONS MANUAL, UNDER SECTION III POLICIES AND PROCEDURES, ITEM B6, EXECUTIVE COMPENSATION POLICY. MEMBERS OF CCC'S BOARD OF DIRECTORS ADMINISTRATIVE COMMITTEE CONDUCT AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MAKE RECOMMENDATIONS. THE FINANCE COMMITTEE VERIFIES THE BUDGET HAS SUFFICIENT FUNDING. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES RECOMMENDATIONS. THE GENERAL BOARD PROVIDES FINAL APPROVAL. COMPARABILITY DATA SUCH AS THE UNITED WAY'S ANNUAL WAGE AND BENEFIT SURVEY ARE FACTORED INTO THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. COMPENSATION PROCESS FOR OFFICERS: COMPARABILITY DATA SUCH AS THE UNITED WAY'S ANNUAL WAGE AND BENEFIT SURVEY AND PERFORMANCE ARE FACTORED IN BY THE EXECUTIVE DIRECTOR AND THEN THE COMPENSATION IS DETERMINED BY EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: CCC'S MOST RECENT FINANCIAL STATEMENTS AND 990'S ARE A MATTER OF PUBLIC RECORD AND ARE READILY AVAILABLE THROUGH GUIDESTAR AND THE GREATER HOUSTON COMMUNITY FOUNDATION'S DONORHOUSTON. 990 XII, 2C ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR.