Central Community Services Inc
- Assets
- $1.5m
- Revenue
- $71.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Los Angeles, CA
- Founding
- 09/1993
- Data as of
- 12/2021
- EIN
- 95-4441566
Organization Overview
Central Community Services Inc is located in Los Angeles, CA. The organization was established in 1993. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Central Community Services Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Community Services 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 12/2021, Central Community Services Inc generated $71.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $115.2k during the year ending 12/2021. 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
THE ORGANIZATION CCSI PROVIDED SOCIAL WELFARE SERVICES, INCLUDING LANGUAGE INTERPRETATION, SOCIAL WELFARE INFORMATION UPDATE SERVICE, MEDICAL BENEFIT ORIENTATION AND FOOD DISTRIBUTION TO SENIORS, AND LOW-INCOME GROUPS DURING THE TAX YEAR 2021.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL COMMUNITY SERVICES, INC., DURING THE TAX YEAR 2021, PROVIDED SOCIAL WELFARE SERVICES, INCLUDING BUT NOT LIMITED TO LANGUAGE INTERPRETATION, WELFARE INFORMATION UPDATE SERVICE, MEDICAL BENEFIT ORIENTATION, MEDICAL TRANSPORTATION SERVICES, AND FOOD DISTRIBUTION TO SENIORS AND LOW-INCOME GROUPS OF THE LOCAL COMMUNITY. CCSI HAS HELPED ABOUT 280 PEOPLE UPDATE THEIR WELFARE BENEFITS INFORMATION FOR LAMTA TRANSPORTATION BENEFITS (LIFE PROGRAM) AND LA FOOD BANK BENEFITS. DURING THE PANDEMIC - SAFER AT HOME TIME, CCSI WORKED AS A COMPONENT OF THE FOOD DISTRIBUTION INDUSTRY, ONE OF THE 16 ESSENTIAL CRITICAL INFRASTRUCTURE SECTORS PROVIDING FREE FOOD TO THE PUBLIC. CCSI HAS RECEIVED A TOTAL VALUE OF $13949.00 USDA TEFAP FOOD FROM LA FOOD BANK AND PACKED 895 FOOD BAGS, EACH OF WHICH WEIGHS 7 TO 9 LBS DISTRIBUTING TO LOW-INCOME FAMILIES CONSISTING OF 1556 MEMBERS. CCSI HAS RECEIVED A TOTAL VALUE OF $5580.00 BUS TOKENS AND TAXI COUPONS FROM MTA PARTNER AGENCY, WHICH ARE DISTRIBUTED TO LOW-INCOME SENIORS FOR THEIR MEDICAL TRANSPORTATION NEEDS. THIS PROGRAM GAVE AWAY 558 TAXI COUPONS TO HELP 280 LOW-INCOME SENIORS FOR THEIR FOOD, JOB, AND MEDICAL TRANSPORTATION USAGE. CCSI HAS ATTRACTED $400.00 IN-KIND VOLUNTARY SERVICES INTO THE PROGRAM. CCSI HAS DONATED $2140.90 TO LA REGIONAL FOOD BANK TO HELP THE LOW-INCOME PUBLIC AND DONATED A TOTAL VALUE OF $1000.00 MEDICAL SUPPLY TO USC MEDICAL CENTER. CCSI HAS SUPPORTED THREE LOCAL RELIGIOUS ORGANIZATIONS, PROVIDING LOW RENT TO THEM AND HELPING THEM COMBAT THEIR FINANCIAL HARDSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Song Xuan Dai CEO | Officer | 10 | $10,750 |
Ming Gao Wu Director | Trustee | 1 | $0 |
Ming Shu Kim Director | Trustee | 1 | $0 |
Bing Lu Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,529 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,600 |
| Noncash contributions included in lines 1a–1f | $19,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,129 |
| Total Program Service Revenue | $0 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,424 |
| 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 | $71,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,141 |
| Grants and other assistance to domestic individuals. | $19,529 |
| 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 | $64,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68 |
| Fees for services: Accounting | $2,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84 |
| Advertising and promotion | $0 |
| Office expenses | $566 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $20,286 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $115,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,590 |
| Savings and temporary cash investments | $331,010 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,138,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,513,320 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,513,320 |
| Net assets with donor restrictions | $0 |
| 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 | $1,513,320 |
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