2021-11-13T15:00:04-06:00 2020-12-31 364745545 DOEREN MAYHEW 2600 NORTH LOOP WEST SUITE 600 HOUSTON TX 77092 990 2020-01-01 760067885 CHINESE COMMUNITY CENTER INC CHIN 7132716100 9800 TOWN PARK DR HOUSTON TX 77036 CHI-MEI LIN CHIEF EXECUTIVE OFFICER 7132716100 2021-11-12 1 CHI-MEI LIN XXX-XX-XXXX ELISSA POSWAY P02235641 7137897077 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHI-MEI LIN 9800 TOWN PARK DR HOUSTON TX 77036 4165783 0 X WWW.CCCHOUSTON.ORG X 1979 TX WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES. 20 20 85 50 -85306 0 2642223 3446772 965475 445953 33042 11463 93591 67157 3734331 3971345 0 454546 0 0 2384372 2282287 0 0 153944 1154697 1112272 3539069 3849105 195262 122240 13660976 13512988 973378 703150 12687598 12809838 X THE CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS. 0 1 1125066 454546 33549 SOCIAL SERVICES PROGRAM:THE SOCIAL SERVICES PROGRAM EQUIPS ADULTS WITH THE SKILLS AND KNOWLEDGE NEEDED FOR CAREER AND FINANCIAL SUCCESS. IN 2020, 429 CLIENTS PARTICIPATED IN JOB READINESS WORKSHOPS, 177 CLIENTS RECEIVED VOCATIONAL TRAINING, 234 CLIENTS RECEIVED JOB SEARCH ASSISTANCE, 507 CLIENTS RECEIVED FINANCIAL EDUCATION, 2,016 CLIENTS RECEIVED UTILITY ASSISTANCE, 67 CLIENTS RECEIVED SENIOR EMPLOYMENT SERVICES, 108 CLIENTS RECEIVED NATURALIZATION ASSISTANCE, 274 STUDENTS PARTICIPATED IN ENGLISH AS A SECOND LANGUAGE (ESL) AND CITIZENSHIP INSTRUCTION, 110 CLIENTS RECEIVED ADULT BASIC EDUCATION, 129 CLIENTS PARTICIPATED IN HOMEBUYER EDUCATION WORKSHOPS, (CONTINUED ON SCHEDULE O) 104 CLIENTS RECEIVED PRE-PURCHASE HOUSING COUNSELING, 2,462 CLIENTS RECEIVED CASE MANAGEMENT, 911 CLIENTS RECEIVED TAX PREPARATION ASSISTANCE, AND 2,016 CLIENTS RECEIVED BASIC NEEDS ASSISTANCE. 617700 210806 EARLY LEARNING CENTER PROGRAM:THE EARLY LEARNING CENTER IS A NAEYC-ACCREDITED EARLY CHILDHOOD EDUCATION PROGRAM THAT HELPS CHILDREN AGED 15 MONTHS TO 5 YEARS ACHIEVE AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. IN 2020, 79 CHILDREN RECEIVED EARLY CHILDHOOD EDUCATION, 191 PARENTS WERE SERVED THROUGH PARENTING CLASSES AND WORKSHOPS, AND 30 PARENTS FROM LOW- TO MODERATE-INCOME HOUSEHOLDS RECEIVED SUBSIDIZED CHILDCARE. 443479 18309 SENIOR CENTER PROGRAM:THE SENIOR SERVICES PROGRAM HELPS OLDER ADULTS REDUCE THEIR ISOLATION BY KEEPING THEM HEALTHY; INDEPENDENT; AND PHYSICALLY, MENTALLY, AND SOCIALLY ACTIVE. IN 2020, 431 CLIENTS PARTICIPATED IN COMMUNITY CENTER ACTIVITIES, 142 CLIENTS PARTICIPATED IN FITNESS ACTIVITIES, 106 CLIENTS RECEIVED HOME VISITS, 168 CLIENTS RECEIVED HEALTH EDUCATION, 243 CLIENTS RECEIVED PREVENTION SERVICES, AND 272 CLIENTS RECEIVED CAREGIVER TRAINING AND SUPPORT. 1028488 190173 CULTURE AND COMMUNITY PROGRAM:THE CULTURE & COMMUNITY PROGRAM PROVIDES CULTURAL AND RECREATIONAL ACTIVITIES FOR THE WHOLE FAMILY. IN 2020, 326 STUDENTS PARTICIPATED IN CHINESE LANGUAGE EDUCATION, 140 PEOPLE PARTICIPATED IN ASIAN HERITAGE TOURS, AND 12,000 PEOPLE ATTENDED THE LUNAR NEW YEAR FESTIVAL.YOUTH PROGRAM:THIS PROGRAM PROVIDES ENRICHING ACADEMIC OUT-OF-SCHOOL ACTIVITIES TO YOUTH IN KINDERGARTEN THROUGH 12TH GRADE. IN 2020, 147 YOUTH PARTICIPATED IN CHARACTER DEVELOPMENT, 46 YOUTH RECEIVED MENTORING, 152 YOUTH RECEIVED ACADEMIC TUTORING, 71 YOUTH PARTICIPATED IN SUMMER CAMP, 139 PARENTS PARTICIPATED IN PARENTING CLASSES, WORKSHOPS, AND PRESENTATIONS, 102 YOUTH PARTICIPATED IN DRUG PREVENTION, 146 YOUTH PARTICIPATED IN HEALTH EDUCATION, AND 146 STUDENTS ENGAGED IN EDUCATIONAL ACTIVITIES FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). 1028488 190173 3214733 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 85 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X CHI-MEI LIN 8322128087 9800 TOWN PARK DR HOUSTON TX 77036 CHANG AUDREY MAE-HUA EXECUTIVE COMMITTEE 1.00 X 0 0 0 CHUANG CHARLENE DIRECTOR 1.00 X 0 0 0 CHEN MIKE DIRECTOR 1.00 X 0 0 0 WONG ALLEN DIRECTOR 1.00 X 0 0 0 VISWANATHAN LATHA DIRECTOR 1.00 X 0 0 0 TUO RUEI-FONG DIRECTOR 1.00 X 0 0 0 REYES LINDA DIRECTOR 1.00 X 0 0 0 PEARSON MICHAEL EXECUTIVE COMMITTEE 1.00 X 0 0 0 SHAH SAIRA DIRECTOR 1.00 X 0 0 0 WU LINDA EXECUTIVE COMMITTEE 1.00 X 0 0 0 FONG CECIL EXECUTIVE COMMITTEE 1.00 X 0 0 0 DING SHELLEY EXECUTIVE COMMITTEE 1.00 X 0 0 0 LI KENNETH DIRECTOR 1.00 X 0 0 0 LIU XIN DIRECTOR 1.00 X 0 0 0 CHANG PETER MD DIRECTOR 1.00 X 0 0 0 CHANG THERESA BOARD VICE-CHAIR 1.00 X X 0 0 0 LI JACK CO-TREASURER 1.00 X X 0 0 0 LIN JEAN BOARD CHAIR 1.00 X X 0 0 0 SHA TING-LING PHD SECRETARY 1.00 X X 0 0 0 CHIN VICTORIA CO-TREASURER 1.00 X X 0 0 0 LIN CHI-MEI CHIEF EXECUTIVE OFFICER 50.00 X 141895 0 19538 TANG PIK K CHIEF OPERATING OFFICER 35.00 X 51452 0 2681 193347 0 22219 1 0 1 0 0 617197 1153243 1676332 3446772 TUITION 611710 360169 360169 PROGRAM SERVICE FEES 900099 47009 47009 ACTIVITIES FEES 611710 38775 38775 445953 11463 11463 81413 166719 -85306 -85306 -85306 173298 27719 145579 145579 OTHER INCOME 900099 6884 6884 6884 3971345 452837 -85306 157042 454546 454546 193347 193347 1948653 1522715 296289 129649 14216 11389 1967 860 126071 101001 17439 7631 44764 38498 6266 12643 8320 400 3923 43121 32377 9914 830 63978 58777 5201 6432 5548 637 247 377397 329245 48152 105462 90664 14798 CONTRACT SERVICES 163865 151241 12264 360 ACTIVITIES 63342 61530 1798 14 EQUIPMENT RENTAL AND MA 63266 26626 36640 FOOD 33522 30487 2624 411 134480 98422 26039 10019 3849105 3214733 480428 153944 766073 796453 785583 200000 569976 737724 57833 55183 14065124 2833872 11380758 11231252 439659 100753 52717 13660976 13512988 829398 154608 43227 12225 483600 100753 52717 973378 703150 X 12480647 12282892 206951 526946 12687598 12809838 13660976 13512988 122240 0 X X 0 1 X 1 1 1 X 2612291 4230504 3588415 2642223 3446772 16520205 2612291 4230504 3588415 2642223 3446772 16520205 2741681 13778524 11190 13075 12221 33042 11463 80991 35974 37590 31007 25992 6884 137447 16738643 6232926 0.82320 0.86850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 35,974. 2017 AMOUNT: $ 37,590. 2018 AMOUNT: $ 31,007. 2019 AMOUNT: $ 25,992. 2020 AMOUNT: $ 6,884. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245820 1245820 12049053 2474811 9574242 498989 295522 203467 271262 63539 207723 11231252 AMOUNTS HELD FOR OTHERS 52717 52717 X 4165783 194438 194438 3971345 0 3971345 4043543 194438 194438 3849105 0 3849105 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE SPECIAL EVENT 173298 173298 27719 173298 173298 27719 27719 145579 1 FLEXIBLE FINANCIAL ASSISTANCE 365 454546 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 LIN CHI-MEI CHIEF EXECUTIVE OFFICER 141895 0 0 0 0 0 7432 0 12106 0 161433 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION HAS ADAPTED TO THE CHANGING ENVIRONMENT CREATED BY THE UNPRECEDENTED COVID-19 OUTBREAK BY TRANSITIONING IN-PERSON CLASSROOM LEARNING ACTIVITIES TO ONLINE LEARNING FOR THE CHINESE LANGUAGE SCHOOL, VOCATIONAL TRAINING AND ENGLISH AS A SECOND LANGUAGE PROGRAM. IN-PERSON ACTIVITIES FOR THE CHILDCARE, YOUTH AND SENIOR SERVICES PROGRAMS HAVE BEEN TEMPORARILY SUSPENDED IN 2020. 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 15 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.