2015-08-14T13:39:11-05:00 2014-12-31 382492570 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2014-01-01 760067885 CHINESE COMMUNITY CENTER INC CHIN 7132716100 9800 TOWN PARK DR HOUSTON TX 77036 CHI-MEI LIN EXECUTIVE DIRECTOR 7132716100 2015-08-14 1 DEBORAH J KNIGHT P00118495 7137897077 2015-08-14 2014 2016-02-25 16:41:14Z CHI-MEI LIN 9800 TOWN PARK DR HOUSTON TX 77036 3263847 0 X WWW.CCCHOUSTON.ORG X 1979 TX WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES. 22 22 129 415 -52922 0 1543464 1601189 1258219 1341244 5969 7691 145654 107189 2953306 3057313 0 0 0 0 1979056 2031758 0 0 140996 997109 1313517 2976165 3345275 -22859 -287962 6932315 6689801 252400 260568 6679915 6429233 X THE CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS. 0 0 786197 613328 EARLY LEARNING CENTER: THIS PROGRAM PROVIDES HIGH-QUALITY CHILDCARE AND PARENTING WORKSHOPS. IN 2014, 160 CHILDREN RECEIVED EARLY CHILDHOOD EDUCATION, 160 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE TEXAS AND ADULT CARE FOOD PROGRAM, AND 261 PARENTS WERE SERVED THROUGH PARENTING CLASSES AND WORKSHOPS. 743212 12052 WORKFORCE DEVELOPMENT PROGRAM: THIS PROGRAM PROVIDES INTENSIVE TRAINING IN ASSISTING INDIVIDUALS TO BECOME SELF-SUFFICIENT. IN 2014, 125 CLIENTS RECEIVED VOCATIONAL TRAINING, 105 CLIENTS OBTAINED GAINFUL EMPLOYMENT, 227 CLIENTS IMPROVED THEIR NET WORTH, 71 CLIENTS IMPROVED THEIR INCOME, 230 CLIENTS IMPROVED THEIR CREDIT SCORE, 436 CLIENTS GAINED ONE LEVEL IN ENGLISH PROFICIENCY, 102 COMPLETED THE NATURALIZATION APPLICATION, 98 CLIENTS TOOK THE CIVICS EXAM PREPARATION CLASS, AND 472 CLIENTS PARTICIPATED IN HOMEBUYER EDUCATION. 699738 298539 SENIOR & SOCIAL SERVICES PROGRAM: THIS PROGRAM PROVIDES RECREATIONAL ACTIVITIES, HEALTH-RELATED SEMINARS, AND ACCESS TO BENEFITS FOR SENIORS AND LOW-INCOME INDIVIDUALS. IN 2014, 118 CLIENTS PARTICIPATED IN AT LEAST 3 ADULT DAY PROGRAM ACTIVITIES A WEEK, 84 CLIENTS WERE EMPLOYED THROUGH THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM, 30 HOMEBOUND CLIENTS WERE PAIRED WITH VOLUNTEERS WHO VISITED THEM TO PROVIDE SOCIAL SUPPORT, 904 CLIENTS WERE SCREENED TO DETERMINE THEIR BENEFITS ELIGIBILITY, 1,283 CLIENTS RECEIVED UTILITY ASSISTANCE, 273 CAREGIVERS WERE SERVED THROUGH CAREGIVER EDUCATION AND SUPPORT GROUPS, 117 CLIENTS RECEIVED FREE LEGAL SERVICES, AND 2,883 CLIENTS RECEIVED FREE TAX ASSISTANCE. 684385 417325 COMMUNITY PROGRAM:THIS PROGRAM PROVIDES A WEEKEND LANGUAGE SCHOOL AND CULTURAL PROMOTION.PEOPLE WERE SERVED THROUGH EDUCATIONAL PROGRAMS, INCLUDING CHINESE, ENGLISH, MATH, AND COLLEGE PREPARATION CLASSES, CHINESE LIBRARY, CHINESE ARTS, AND CULTURAL ACTIVITIES; 350 PEOPLE WERE SERVED THROUGH EXTRACURRICULAR ACTIVITIES; AND 15,000 PEOPLE ATTENDED THE ANNUAL LUNAR NEW YEAR FESTIVAL.YOUTH PROGRAM:THIS PROGRAM PROVIDES ENRICHING ACADEMIC OUT-OF-SCHOOL ACTIVITIES TO YOUTH IN KINDERGARTEN THROUGH 12TH GRADE. IN 2014, 314 YOUTH PARTICIPATED IN CHARACTER DEVELOPMENT; 55 YOUTH RECEIVED MENTORING; 314 YOUTH PARTICIPATED IN ACADEMIC SUCCESS PROGRAMS; 179 YOUTH PARTICIPATED IN SUMMER CAMP; 239 PARENTS PARTICIPATING IN PARENTING CLASSES, WORKSHOPS, AND PRESENTATIONS; 159 YOUTH PARTICIPATED IN DRUG PREVENTION; 269 YOUTH PARTICIPATED IN HEALTH EDUCATION; AND 28 CLIENTS RECEIVED DOMESTIC VIOLENCE/SUBSTANCE ABUSE EDUCATION SERVICES.VOLUNTEERS PROVIDED SERVICES FOR THE FOLLOWING PROGRAMS.* EARLY LEARNING CENTER: 50 VOLUNTEERS, 220 HOURS.* YOUTH: 48 VOLUNTEERS, 7,507 HOURS.* WORKFORCE DEVELOPMENT: 10 VOLUNTEERS, 464 HOURS.* SENIOR & SOCIAL SERVICES: 77 VOLUNTEERS, 6,503 HOURS.* COMMUNITY: 230 VOLUNTEERS, 5,880 HOURS.* TOTAL: 415 VOLUNTEERS, 20,574 HOURS. 684385 417325 2913532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 129 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 923 HOLLY HILL SUGAR LAND TX 77498 BURDETT MING DIRECTOR 1.00 X 0 0 0 DING SHELLEY DIRECTOR 1.00 X 0 0 0 CHEUNG JARVIS T SCD DIRECTOR 1.00 X 0 0 0 ELIZONDO JUANITA DIRECTOR 1.00 X 0 0 0 HEMPHILL CRAIG KYLE DIRECTOR 1.00 X 0 0 0 CHEN VIVIAN DIRECTOR 1.00 X 0 0 0 LIN JEAN DIRECTOR 1.00 X 0 0 0 RAMIREZ JESSE DIRECTOR 1.00 X 0 0 0 TUO RUEI-FONG DIRECTOR 1.00 X 0 0 0 WONG ALLEN DIRECTOR 1.00 X 0 0 0 WU LINDA DIRECTOR 1.00 X 0 0 0 YEE DEBBIE P DIRECTOR 1.00 X 0 0 0 YU BERNARD MD DIRECTOR 1.00 X 0 0 0 CHANG PETER MD BOARD CHAIR 1.00 X X 0 0 0 LI KENNETH BOARD VICE-CHAIR 1.00 X X 0 0 0 SHA TING-LING PHD SECRETARY 1.00 X X 0 0 0 CHIN VICTORIA TREASURER 1.00 X X 0 0 0 CHANG AUDREY MAE-HUA EXECUTIVE COMMITTEE 1.00 X 0 0 0 CHOU FRANK PHD EXECUTIVE COMMITTEE 1.00 X 0 0 0 FONG CECIL EXECUTIVE COMMITTEE 1.00 X 0 0 0 PEARSON MICHAEL EXECUTIVE COMMITTEE 1.00 X 0 0 0 CHUANG CHARLENE EXECUTIVE COMMITTEE 1.00 X 0 0 0 LIN CHI-MEI EXECUTIVE DIRECTOR 48.00 X 95932 0 5134 95932 0 5134 0 0 0 0 0 615202 985987 1601189 CHINESE SCHOOL 611710 838387 838387 SERVICE FEE REVENUE 900099 382846 382846 ACTIVITIES/SUMMER CAMP 611710 120011 120011 1341244 7691 7691 38430 91352 -52922 -52922 -52922 259734 115182 144552 144552 OTHER INCOME 900099 15559 15559 15559 3057313 1341244 -52922 167802 95932 95932 1605203 1446243 41659 117301 199557 172794 13619 13144 131066 121802 9264 23831 21448 2383 5922 5664 258 133503 117991 14742 770 128181 111215 16966 23602 17891 5204 507 167584 152503 15081 52489 43422 9067 CONTRACT SERVICES 296054 185000 111054 AGENCY IN ACTION PROJEC 236215 236215 ALL OTHER EXPENSES 152537 91813 60714 10 FOOD 60811 60811 32788 32788 3345275 2913532 290747 140996 1691090 1266164 563077 880042 185252 189581 171941 166104 24331 24172 5715666 1632607 4224984 4083059 71640 80679 6932315 6689801 92016 133985 56819 37218 103565 89365 252400 260568 X 6279083 6223416 400832 205817 6679915 6429233 6932315 6689801 -287962 37280 0 X X 0 1 X 1 0 X 1860899 1545423 1925591 1543464 1601189 8476566 1860899 1545423 1925591 1543464 1601189 8476566 1605624 6870942 61645 62543 54943 56828 46121 282080 99004 106955 23459 95148 15559 340125 9098771 7745298 0.75520 0.92490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 99,004. 2011 AMOUNT: $ 106,955. 2012 AMOUNT: $ 23,459. 2013 AMOUNT: $ 95,148. 2014 AMOUNT: $ 15,559. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245820 1245820 3404242 1148674 2255568 10000 1111 8889 1055604 482822 572782 4083059 OTHER LIABILITIES 8686 AMOUNTS HELD FOR OTHERS 80679 89365 3301127 37280 206534 243814 3057313 0 3057313 3551809 206534 206534 3345275 0 3345275 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXP. NETTED WITH RENTAL REVENUE 91,352. DIRECT FUNDRAISING EXP. NETTED WITH REVENUE 115,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXP. NETTED WITH RENTAL REVENUE 91,352. DIRECT FUNDRAISING EXP. NETTED WITH REVENUE 115,182. SPECIAL EVENT 259734 259734 115182 259734 259734 115182 115182 144552 FORM 990, PART VI, SECTION B, LINE 11 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 CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND MOST RECENT 990 IS POSTED ON THE CCC WEBSITE WWW.CCCHOUSTON.ORG. CCC'S BY-LAWS, FINANCIAL STATEMENTS, AND MOST RECENT 990 ARE A MATTER OF PUBLIC RECORD, AND ARE READILY AVAILABLE THROUGH SUCH SOURCES AS DONOR HOUSTON ON THE GREATER HOUSTON COMMUNITY FOUNDATION, AND GUIDESTAR. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.