Chinese American Community Center Inc is located in Hockessin, DE. The organization was established in 1984. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 08/2021, Chinese American Community Center Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chinese American Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Chinese American Community Center Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $687.0k during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE EXCHANGE AND INTEGRATION OF CHINESE AND AMERICAN CULTURES THROUGH CULTURAL AND EDUCATIONAL PROGRAMS AND EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI PRESCHOOL AND CHILD CARE CENTER
CULTURAL AND RECREATIONAL EVENTS CENTER
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barbara Silber Secretary | OfficerTrustee | 5 | $0 |
Jia-Ni Chu Treasurer | OfficerTrustee | 5 | $0 |
Naxin Cai Chair | OfficerTrustee | 5 | $0 |
Fancia Tang Vice Chair | OfficerTrustee | 5 | $0 |
K F Lin Director | Trustee | 5 | $0 |
Ping Xu Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $60 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $791,700 |
All other contributions, gifts, grants, and similar amounts not included above | $12,891 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $804,651 |
Total Program Service Revenue | $323,896 |
Investment income | $7,585 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,136,132 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $298,528 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $34,619 |
Payroll taxes | $22,202 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,302 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,683 |
Office expenses | $9,412 |
Information technology | $3,867 |
Royalties | $0 |
Occupancy | $98,440 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,031 |
Insurance | $26,085 |
All other expenses | $10,558 |
Total functional expenses | $687,036 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,321,588 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $174,719 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $9,668 |
Net Land, buildings, and equipment | $180,820 |
Investments—publicly traded securities | $204,129 |
Investments—other securities | $6,509 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,897,433 |
Accounts payable and accrued expenses | $179,868 |
Grants payable | $0 |
Deferred revenue | $306,134 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $103,582 |
Other liabilities | $0 |
Total liabilities | $589,584 |
Net assets without donor restrictions | $1,922,399 |
Net assets with donor restrictions | $385,450 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,897,433 |
Over the last fiscal year, we have identified 4 grants that Chinese American Community Center Inc has recieved totaling $37,900.
Awarding Organization | Amount |
---|---|
Delaware Humanities Council Wilmington, DE | | $13,900 |
Delaware Community Foundation Wilmington, DE PURPOSE: TO SUPPORT VIRTUAL PROGRAMMING AND OPERATIONS OF THE FACILITY IN HOCKESSIN | $8,000 |
Delaware Community Foundation Wilmington, DE PURPOSE: TO SUPPORT VIRTUAL PROGRAMMING AND OPERATIONS OF THE FACILITY IN HOCKESSIN | $8,000 |
Delaware Community Foundation Wilmington, DE PURPOSE: TO SUPPORT VIRTUAL PROGRAMMING AND OPERATIONS OF THE FACILITY IN HOCKESSIN | $8,000 |
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