2014-09-22T10:19:00-05:00 2013-12-31 382492570 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2013-01-01 760067885 CHINESE COMMUNITY CENTER INC CHIN 7132716100 9800 TOWN PARK DR HOUSTON TX 77036 CHI-MEI LIN EXECUTIVE DIRECTOR 7132716100 2014-09-19 1 DEBORAH J KNIGHT P00118495 7136221120 2014-09-19 2013 2015-11-30 17:44:51Z CHI-MEI LIN 9800 TOWN PARK DR HOUSTON TX 77036 3141876 0 X WWW.CCCHOUSTON.ORG X 1979 TX WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES. 24 24 109 626 -67930 0 1925591 1543464 1466230 1258219 2965 5969 155054 145654 3549840 2953306 0 0 0 0 1886189 1979056 0 0 158451 1389618 997109 3275807 2976165 274033 -22859 6923957 6932315 237457 252400 6686500 6679915 X CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL AND SOCIAL PROGRAMS. 1 0 764975 622599 CHILD DEVELOPMENT PROGRAM:THIS PROGRAM PROVIDES HIGH-QUALITY CHILDCARE AND PARENTING WORKSHOPS. IN 2013, 164 CHILDREN WERE SERVED THROUGH EARLY CHILDHOOD EDUCATION, 315 PARENTS/GUARDIANS WERE SERVED THROUGH PARENTING CLASSES AND WORKSHOPS, AND 15 PARENTS/GUARDIANS RECEIVED SUBSIDIZED CHILDCARE. 602535 214271 SENIOR & SOCIAL SERVICES PROGRAM:THIS PROGRAM PROVIDES RECREATIONAL, HEALTH-RELATED SEMINARS AND ACCESS TO BENEFITS FOR SENIORS AND LOW-INCOME INDIVIDUALS. IN 2013, 1,150 CLIENTS WERE SERVED THROUGH COMMUNITY CENTER ACTIVITIES, 157 CLIENTS PARTICIPATED IN FITNESS ACTIVITIES, 22 CLIENTS RECEIVED HOME VISITS, 1,358 CLIENTS WERE SERVED THROUGH INFORMATION AND REFERRAL, 1,832 RECEIVED UTILITY ASSISTANCE, 118 CLIENTS PARTICIPATED IN VOLUNTEERISM, 30 CLIENTS RECEIVED COUNSELING, 90 CLIENTS RECEIVED LEGAL SERVICES, 1,548 CLIENTS RECEIVED TAX ASSISTANCE SERVICES, 820 CLIENTS RECEIVED ASSISTANCE WITH BASIC NEEDS, 498 CAREGIVERS AND CHILDREN WERE SERVED, 50 CLIENTS RECEIVED TRANSPORTATION ASSISTANCE, 101 CLIENTS PARTICIPATED IN EMPLOYMENT SERVICES, 62 CLIENTS RECEIVED PREVENTION SERVICES, AND 1,023 CLIENTS PARTICIPATED IN HEALTH EDUCATION. 602407 1200 WORKFORCE DEVELOPMENT PROGRAM:THIS PROGRAM PROVIDES INTENSIVE TRAINING IN ASSISTING INDIVIDUALS TO BECOME SELF-SUFFICIENT. IN 2013, 220 CLIENTS WERE SERVED THROUGH JOB READINESS WORKSHOPS AND EMPLOYMENT ASSISTANCE, 220 CLIENTS PARTICIPATED IN JOB SEARCH SERVICES, 66 CLIENTS PARTICIPATED IN JOB TRAINING SERVICES, 52 CLIENTS GAINED EMPLOYMENT, 494 CLIENTS PARTICIPATED IN FINANCIAL EDUCATION, 115 CLIENTS PARTICIPATED IN CITIZENSHIP ASSISTANCE, 576 CLIENTS WERE SERVED THROUGH ADULT BASIC EDUCATION, 576 CLIENTS WERE SERVED THROUGH ENGLISH AS A SECOND LANGUAGE CLASSES, 415 CLIENTS PARTICIPATED IN HOMEBUYER EDUCATION, 113 CLIENTS RECEIVED PRE-PURCHASE AND MORTGAGE COUNSELING, 160 CLIENTS RECEIVED FOOD ASSISTANCE, 1,036 CLIENTS RECEIVED CASE MANAGEMENT, AND 564 CLIENTS WERE SERVED THROUGH INFORMATION AND REFERRAL. 713554 420149 COMMUNITY PROGRAM:THIS PROGRAM PROVIDES A WEEKEND LANGUAGE SCHOOL AND CULTURAL PROMOTION. IN 2013, 1,120 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 PROGRAMS:THIS PROGRAM PROVIDES ENRICHING ACADEMIC OUT-OF-SCHOOL ACTIVITIES TO YOUTH IN KINDERGARTEN THROUGH 12TH GRADE. IN 2013, 342 YOUTH WERE SERVED THROUGH CHARACTER DEVELOPMENT; 39 YOUTH WERE SERVED THROUGH MENTORING PROGRAMS; 342 YOUTH WERE SERVED THROUGH ACADEMIC SUCCESS PROGRAMS; 212 YOUTH WERE INVOLVED IN THE SUMMER PROGRAM; 249 PARENTS/GUARDIANS WERE SERVED THROUGH PARENTING CLASSES, WORKSHOPS, AND PRESENTATIONS; 154 AT-RISK YOUTH WERE SERVED BY THE YOUTH PROGRAM; 154 YOUTH WERE SERVED THROUGH DRUG PREVENTION PROGRAMS; AND 310 YOUTH WERE SERVED THROUGH HEALTH EDUCATION PROGRAMS.VOLUNTEERS PROVIDED SERVICES FOR THE FOLLOWING PROGRAMS:* SENIOR & SOCIAL SERVICES PROGRAM: 25,758 HOURS* CHILD DEVELOPMENT PROGRAM: 230 HOURS* WORKFORCE DEVELOPMENT PROGRAM: 1,044 HOURS* YOUTH PROGRAM: 13,145 HOURS* COMMUNITY PROGRAM: 1,495 HOURS* TOTAL NUMBER OF VOLUNTEERS: 626 713554 420149 2683471 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 46 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 CHANG AUDREY DIRECTOR 1.00 X 0 0 0 CHUANG CHARLENE DIRECTOR 1.00 X 0 0 0 DING SHELLEY DIRECTOR 1.00 X 0 0 0 ELIZONDO JUANITA DIRECTOR 1.00 X 0 0 0 FONG CECIL DIRECTOR 1.00 X 0 0 0 HEMPHILL CRAIG KYLE DIRECTOR 1.00 X 0 0 0 HUANG ELSIE DIRECTOR 1.00 X 0 0 0 LIN JEAN DIRECTOR 1.00 X 0 0 0 LIN JULIE DIRECTOR 1.00 X 0 0 0 LIU YING DIRECTOR 1.00 X 0 0 0 MANSOUR KRISTINE 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 CHOU FRANK PHD EXECUTIVE COMMITTEE 1.00 X 0 0 0 HSIEH JANE PHD EXECUTIVE COMMITTEE 1.00 X 0 0 0 LI KENNETH EXECUTIVE COMMITTEE 1.00 X 0 0 0 PEARSON MICHAEL EXECUTIVE COMMITTEE 1.00 X 0 0 0 CHIN VICTORIA EXECUTIVE COMMITTEE 1.00 X 0 0 0 CHEUNG JARVIS SCD BOARD CHAIR 1.00 X 0 0 0 CHANG PETER MD BOARD VICE-CHAIR 1.00 X 0 0 0 LIN CHI-MEI EXECUTIVE DIRECTOR 48.00 X 96581 0 0 SHA TING-LING PHD SECRETARY 1.00 X 0 0 0 96581 0 0 0 0 0 0 0 553578 989886 1543464 CHINESE SCHOOL 611710 866904 866904 SERVICE FEE REVENUE 900099 214273 214273 ACTIVITIES/SUMMER CAMP 611710 177042 177042 1258219 5969 5969 50859 118789 -67930 -67930 -67930 188217 69781 118436 118436 OTHER INCOME 900099 95148 95148 95148 2953306 1258219 -67930 219553 96581 96581 1560824 1442860 9701 108263 193417 168679 12874 11864 128234 119808 8426 22627 20364 2263 6185 5844 341 133357 115131 17562 664 144395 134686 9709 36366 25249 10679 438 166755 151749 15006 48863 40835 8028 AGENCY IN ACTION PROJEC 129688 129688 CONTRACT SERVICES 123341 95698 22411 5232 ALL OTHER EXPENSES 67449 41680 25669 100 FOOD 65663 65663 52420 28956 23464 2976165 2683471 134243 158451 1627044 1691090 336818 563077 347640 185252 136010 171941 23079 24331 5688142 1463158 4371718 4224984 81648 71640 6923957 6932315 76562 92016 50348 56819 110547 103565 237457 252400 X 6238533 6279083 447967 400832 6686500 6679915 6923957 6932315 -22859 16274 0 X X 0 1 X 1 0 X 2069582 1860899 1545423 1925591 1543464 8944959 2069582 1860899 1545423 1925591 1543464 8944959 8944959 72004 61645 62543 54943 56828 307963 93661 99004 106955 23459 95148 418227 9671149 7625742 0.92490 0.82930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 93,661. 2010 AMOUNT: $ 99,004. 2011 AMOUNT: $ 106,955. 2012 AMOUNT: $ 23,459. 2013 AMOUNT: $ 95,148. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245820 1245820 3404242 1038424 2365818 10000 444 9556 1028080 424290 603790 4224984 OTHER LIABILITIES 31925 AMOUNTS HELD FOR OTHERS 71640 103565 3158150 16274 188570 204844 2953306 0 2953306 3164735 188570 188570 2976165 0 2976165 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXP. NETTED WITH RENTAL REVENUE 118,789. DIRECT FUNDRAISING EXP. NETTED WITH REVENUE 69,781. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXP. NETTED WITH RENTAL REVENUE 118,789. DIRECT FUNDRAISING EXP. NETTED WITH REVENUE 69,781. SPECIAL EVENT 188217 188217 69781 188217 188217 69781 69781 118436 FORM 990, PART III, LINE 2 CERTIFIED NURSE AIDE (CNA) VOCATIONAL PROGRAM PREPARES ADULTS FROM LOW- AND MODERATE-INCOME HOUSEHOLDS FOR CAREERS AS NURSE AIDES. PARTICIPANTS COMPLETE 4 WEEKS OF COURSEWORK AND 2.5 WEEKS OF CLINICAL APPLICATION OF SKILLS IN AN EXTERNSHIP. 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: ORGANIZATIONS'S PROCESS TO REVIEW FORM 990: THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.