2013-09-20T14:30:00-05:00 2012-12-31 382492570 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2012-01-01 760067885 CHINESE COMMUNITY CENTER INC CHIN 7132716100 9800 TOWN PARK DR HOUSTON TX 77036 CHI-MEI LIN 7132716100 2013-09-20 1 DEBORAH J KNIGHT P00118495 7136221120 2013-09-20 2012 2016-02-24 21:20:13Z CHI-MEI LIN 9800 TOWN PARK DR HOUSTON TX 77036 3682216 0 X WWW.CCCHOUSTON.ORG X 1979 TX WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES. 23 23 116 544 -50202 0 1545423 1925591 1327129 1466230 4689 2965 303465 155054 3180706 3549840 0 0 0 0 1797852 1886189 0 0 161713 1254603 1389618 3052455 3275807 128251 274033 6555759 6923957 143292 237457 6412467 6686500 X CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL AND SOCIAL PROGRAMS. 0 0 1015711 563989 SENIOR & SOCIAL SERVICES PROGRAM:PROGRAM PROVIDING RECREATIONAL, HEALTH-RELATED SEMINARS, AND ACCESS TO BENEFITS FOR SENIORS AND LOW-INCOME INDIVIDUALS. AN AVERAGE OF 92 SENIORS WERE TRAINED THROUGH SCSEP; 7 SENIORS RE-ENTERED THE WORKFORCE THROUGH SCSEP. 1,483 CLIENTS RECEIVED TAX PREPARATION ASSISTANCE THROUGH THE TAX VITA PROGRAM. 1,578 CLIENTS RECEIVED INFORMATION RELATED TO HEALTH AND WELLNESS; 83 CLIENTS RECEIVED CAREGIVER TRAINING. 133 CLIENTS WERE SERVED THROUGH THE ADULT DAY PROGRAM. 3,300 CLIENTS WERE SERVED THROUGH THE CEAP. 112 HOUSES WERE SERVED THROUGH THE AGENCIES IN ACTION WEATHERIZATION PROGRAMS. 647 PEOPLE WERE SERVED THROUGH THE HARRIS COUNTY HOSPITAL DISTRICTS GOLD CARD PROGRAM. 20 SENIORS AND 21 VOLUNTEERS PARTICIPATED IN OUR OUR SENIOR COMPANIONSHIP PROGRAM. 15 CLIENTS WERE SERVED BY THE WELLNESS COUNSELING PROGRAM. 1,342 CLIENTS WERE SERVED THROUGH INFORMATION AND REFERRAL BENEFITS COUNSELING (575 CLIENTS WERE SERVED VIA PHONE CALLS TO THE DEPARTMENT STAFF.) 78 CLIENTS RECEIVED LEGAL COUNSELING AND ADVICE. 835 SENIORS ATTENDED ONE-TIME GROUP EVENTS THAT HELPED REDUCE ISOLATION (I.E. ASIAN SENIOR LUNCH OR MOTHER'S DAY APPRECIATION PROGRAM.) 145 CLIENTS ATTENDED HEALTH FAIRS THAT WERE PUT ON BY THE SENIOR AND SOCIAL SERVICE DEPARTMENT. 706707 486211 CHILD DEVELOPMENT PROGRAM:PROGRAM PROVIDING HIGH QUALITY CHILDCARE AND PARENTING WORKSHOPS. 152 CHILDREN ATTENDED CHILDCARE PROGRAM. 152 CHILD ASSESSMENTS WERE CONDUCTED TO ENSURE AGE-APPROPRIATE DEVELOPMENT. 48 PRE-SCHOOL CHILDREN AGE 4 AND ABOVE RECEIVED VISION AND HEARING TEST. 152 CHILDREN PARTICIPATED IN NUTRITION AND PHYSICAL WELL-BEING ACTIVITIES. 270 PARENTS PARTICIPATED IN PARENT INVOLVEMENT ACTIVITIES SUCH AS PARENT MEETINGS, CONFERENCES, AND FAMILY ENGAGEMENT ACTIVITIES. 584214 300 WORKFORCE DEVELOPMENT PROGRAM:PROGRAM PROVIDING INTENSIVE TRAINING IN ASSISTING INDIVIDUALS TO BECOME SELF-SUFFICIENT. 23 ADULT STUDENTS ATTENDED 2 COURSES TO ATTAIN THE HEALTH INFORMATION SPECIALIST CERTIFICATION. 69 STUDENTS ATTENDED SKILL UPGRADING CLASSES ON BOOKKEEPING, COMPUTERS AND QUICKBOOKS. 83 STUDENTS ATTENDED JOB READINESS (SOFT SKILLS) TRAINING. 610 ADULT EDUCATION STUDENTS ATTENDED 6 SESSIONS OF ABE & ESL COURSES. 201 STUDENTS ATTENDED ONE-ON-ONE FINANCIAL COUNSELING. 143 STUDENTS ATTENDED ONE-ON-ONE EMPLOYMENT COUNSELING. 170 ADULTS ATTENDED ONE-ON-ONE INCOME SUPPORT COUNSELING. 143 ADULTS ATTENDED CITIZENSHIP/NATURALIZATION WORKSHOPS. 75 STUDENTS ATTENDED 3 SESSIONS OF CITIZENSHIP PREPARATION CLASSES. 704 ADULTS ATTENDED FINANCIAL AND HOUSING EDUCATION AND HOMEOWNERSHIP WORKSHOPS. 420 ADULTS ATTENDED SMALL BUSINESS DEVELOPMENT INITIATE (SBDI) WORKSHOPS. 724348 415730 COMMUNITY PROGRAM:WEEKEND LANGUAGE SCHOOL AND CULTURAL PROMOTION. 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. 13,000 PEOPLE ATTENDED THE ANNUAL LUNAR NEW YEAR'S FESTIVAL.YOUTH PROGRAMS:PROGRAM PROVIDING ENRICHING ACADEMIC OUT-OF-SCHOOL ACTIVITIES. 339 STUDENTS PARTICIPATED IN OUT-OF-SCHOOL YOUTH ACTIVITIES. YOUTH CONDUCTED OVER 11,430 HOURS OF COMMUNITY SERVICE. 170 YOUTH AND 56 COUNSELORS-IN-TRAINING (HIGH SCHOOL VOLUNTEERS) ATTENDED SUMMER CAMP. 724348 415730 3030980 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 33 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 CHUANG CHARLENE 1.00 X 0 0 0 DING SHELLEY 1.00 X 0 0 0 ELIZONDO JUANITA 1.00 X 0 0 0 HEMPHILL CRAIG KYLE 1.00 X 0 0 0 HSIEH KAREN 1.00 X 0 0 0 HUANG ELSIE 1.00 X 0 0 0 LIAO JEAN 1.00 X 0 0 0 LIN JEAN 1.00 X 0 0 0 LIU YING 1.00 X 0 0 0 RAGHUTHAMAN SHANTHA 1.00 X 0 0 0 TUO RUEI-FONG 1.00 X 0 0 0 WONG ALLEN 1.00 X 0 0 0 WU LINDA 1.00 X 0 0 0 YEE DEBBIE P 1.00 X 0 0 0 YU BERNARD MD 1.00 X 0 0 0 CHEUNG JARVIS T 1.00 X 0 0 0 CHANG PETER MD 1.00 X 0 0 0 SHA TING-LING PHD 1.00 X 0 0 0 CHIN VICTORIA 1.00 X 0 0 0 CHOU FRANK 1.00 X 0 0 0 HSIEH JANE PHD 1.00 X 0 0 0 LI KENNETH 1.00 X 0 0 0 PEARSON MICHAEL 1.00 X 0 0 0 LIN CHI-MEI 48.00 X 98575 0 0 98575 0 0 0 0 0 0 0 791665 1133926 1925591 CHINESE SCHOOL 611710 731824 731824 SERVICE FEE REVENUE 900099 563989 563989 ACTIVITIES/SUMMER CAMP 611710 170417 170417 1466230 2965 2965 51978 102180 -50202 -50202 -50202 211993 30196 181797 181797 OTHER INCOME 900099 23459 23459 23459 3549840 1466230 -50202 208221 98575 98575 1475409 1390910 84499 180736 160935 10670 9131 131469 119135 5576 6758 21926 19723 2203 4933 4850 83 107672 91622 14564 1486 128858 118472 10386 29116 24285 3812 1019 201838 192888 8950 42017 37057 4960 AGENCY IN ACTION PROJEC 543867 543867 CONTRACT SERVICES 88681 78100 3749 6832 ALL OTHER EXPENSES 78753 60167 18161 425 FOOD 57868 57868 84089 32526 51563 3275807 3030980 83114 161713 1201249 1627044 515371 336818 164833 347640 123485 136010 19739 23079 5666267 1294549 4524192 4371718 6890 81648 6555759 6923957 67573 76562 48888 50348 26831 110547 143292 237457 X 6028082 6238533 384385 447967 6412467 6686500 6555759 6923957 274033 0 X X 0 1 X 1 1 1 X 1194065 2069582 1860899 1545423 1925591 8595560 1374891 1481422 1434220 1585441 1678223 7554197 2568956 3551004 3295119 3130864 3603814 16149757 0 402308 417165 416621 399587 524767 2160448 402308 417165 416621 399587 524767 2160448 13989309 74369 72004 61645 62543 54943 325504 74369 72004 61645 62543 54943 325504 70855 93661 99004 106955 23459 393934 2714180 3716669 3455768 3300362 3682216 16869195 0.82930 0.83170 0.01930 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 70,855. 2009 AMOUNT: $ 93,661. 2010 AMOUNT: $ 99,004. 2011 AMOUNT: $ 106,955. 2012 AMOUNT: $ 23,459. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245820 1245820 3404242 913173 2491069 1016205 381376 634829 4371718 OTHER LIABILITIES 28899 AMOUNTS HELD FOR OTHERS 81648 110547 3682216 132376 132376 3549840 0 3549840 3408183 132376 132376 3275807 0 3275807 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXP. NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXP. NETTED WITH REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXP. NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXP. NETTED WITH REVENUE SEE ABOVE SPECIAL EVENT 211993 211993 30196 211993 211993 30196 30196 181797 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT, THEN BY THE FINANCE COMMITEE AND THEN 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. ORGANIZATIONS'S PROCESS TO REVIEW FORM 990 FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NIGHT CHANGED.