2025-07-25T09:21:53-05:00 2024-12-31 994260840 DOEREN MAYHEW 2600 NORTH LOOP WEST SUITE 600 HOUSTON TX 77092 990 2024-01-01 760067885 CHINESE COMMUNITY CENTER INC CHIN 7132716100 9800 TOWN PARK DR HOUSTON TX 77036 GARY POON CHIEF EXECUTIVE OFFICER 7132716100 2025-07-18 1 1 ELISSA POSWAY P02235641 7137897077 2025-07-17 2024 2025-03-06 01:10:19Z GARY POON 9800 TOWN PARK DR HOUSTON TX 77036 6515817 0 X WWW.CCCHOUSTON.ORG X 1979 TX WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES. 20 18 99 355 0 0 4185519 5244094 966661 964409 86451 121658 713632 -97805 5952263 6232356 0 63750 0 0 2932478 2953030 0 0 342647 1973324 1886105 4905802 4902885 1046461 1329471 16104082 17681736 353822 405959 15750260 17275777 X THE CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS. 0 0 1287550 63750 39297 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 2024, THE PROGRAM SERVED 6,244 CLIENTS. 910489 416725 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 2024, THE PROGRAM SERVED 1,915 CLIENTS. 747123 311606 CHILD DEVELOPMENT CENTER: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 2024, THE PROGRAM SERVED 269 CLIENTS. 215636 71011 CULTURE AND COMMUNITY PROGRAM:THE CULTURE & COMMUNITY PROGRAM PROVIDES CULTURAL AND RECREATIONAL ACTIVITIES FOR THE WHOLE FAMILY. IN 2024, 250 STUDENTS PARTICIPATED IN CHINESE LANGUAGE EDUCATION AND ABOUT 10,000 PEOPLE ATTENDED THE 2024 LUNAR NEW YEAR FESTIVAL. 515057 144587 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 2024, THE PROGRAM SERVED 479 CLIENTS. 730693 215598 3675855 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 36 0 1 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X GARY POON 7132716100 9800 TOWN PARK DR HOUSTON TX 77036 VICTORIA CHIN TREASURER 1.00 X X 0 0 0 KWOKLEUNG ALLEN WONG SECRETARY 1.00 X X 0 0 0 ERNEST HUI BOARD CHAIR 1.00 X X 0 0 0 TING-LING SHA VICE CHAIR 1.00 X X 0 0 0 CHARLENE CHUANG DIRECTOR 1.00 X 0 0 0 LINDA REYES EXECUTIVE COMMITTEE 1.00 X 0 0 0 JACK LI DIRECTOR 1.00 X 0 0 0 TRAM NGUYEN EXECUTIVE COMMITTEE 1.00 X 0 0 0 PING AMY SUNG EXECUTIVE COMMITTEE 1.00 X 0 0 0 KATHERINE CHENG-ARIF DIRECTOR 1.00 X 0 0 0 JUDY LIU DIRECTOR 1.00 X 0 0 0 SHELLEY DING EXECUTIVE COMMITTEE 1.00 X 0 0 0 MICHAEL PEARSON DIRECTOR 1.00 X 0 0 0 AUDREY MAE-HUA CHANG DIRECTOR 1.00 X 0 0 0 LINDA WU EXECUTIVE COMMITTEE 1.00 X 0 0 0 THERESA CHANG EXECUTIVE COMMITTEE 1.00 X 0 0 0 STEPHEN AU EXECUTIVE COMMITTEE 1.00 X 0 0 0 XIN BRIAN LIU EXECUTIVE COMMITTEE 1.00 X 0 0 0 GARY POON CHIEF EXEC. OFFICER STARTING 12/2/24 50.00 X 6462 0 0 CHI-MEI LIN CHIEF EXECUTIVE OFFICER 50.00 X 147004 0 22385 153466 0 22385 1 0 1 0 0 420268 458454 855171 3510201 5244094 TUITION 611710 428456 428456 PROGRAM SERVICE FEES 900099 425924 425924 ACTIVITIES FEES 611710 110029 110029 964409 121658 121658 146535 205066 -58531 -58531 -58531 20304 458454 78395 -58091 -58091 OTHER INCOME 900099 18817 18817 18817 6232356 983226 0 5036 63750 63750 175851 175851 2186745 1482728 477733 226284 46051 29822 11013 5216 376784 259076 79874 37834 167599 117180 34213 16206 500 345 155 50695 34988 15707 11060 5592 300 5168 91405 63006 21965 6434 5652 1892 1965 1795 11772 8102 3291 379 456278 405199 51079 197952 172154 25798 CONTRACT SERVICES 366574 289468 57298 19808 FOOD 172489 152089 12644 7756 ACTIVITIES 100672 74171 20901 5600 EQUIP RENTAL/MAINT 72216 41959 26607 3650 348840 298483 43840 6517 4902885 3675855 884383 342647 341816 419323 2826144 3191270 444059 563865 109090 112192 14085269 3472462 10796385 10612807 1530368 2718394 56220 63885 16104082 17681736 282882 240112 14720 101962 56220 63885 353822 405959 X 15368536 16748983 381724 526794 15750260 17275777 16104082 17681736 1329471 196046 0 X X 0 1 X 1 1 1 X 3446772 3472734 4418004 4185519 5244094 20767123 3446772 3472734 4418004 4185519 5244094 20767123 2221296 18545827 11463 1938 161089 249906 268193 692589 186320 2709 189029 6884 12798 19769 771383 18817 829651 22478392 4611741 0.82510 0.89890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 6,884. 2021 AMOUNT: $ 12,798. 2022 AMOUNT: $ 19,769. 2023 AMOUNT: $ 771,383. 2024 AMOUNT: $ 18,817. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245820 1245820 12226075 3191739 9034336 433776 233547 200229 179598 47176 132422 10612807 AMOUNTS HELD FOR OTHERS 63885 63885 X 6633468 196046 205066 401112 6232356 0 6232356 5107951 205066 205066 4902885 0 4902885 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE 205,066. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE 205,066. ANNUAL GALA 392954 392954 9658 1138 50865 2684 LUNAR NY FESTIVAL 85804 65500 20304 2109 248 11107 586 478758 458454 20304 11767 1386 61972 3270 78395 -58091 1 FLEXIBLE FINANCIAL ASSITANCE 123 63750 COST X X X 0 0 0 0 0 0 0 0 0 CHI-MEI LIN CHIEF EXECUTIVE OFFICER 147004 0 0 0 0 0 7896 0 14489 0 169389 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.