Civic Intelligence

Chinatown Manpower Project Inc.

990 • Fiscal year 2018 • EIN 13-2755214

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.CMPNY.ORG
70 Mulberry StreetNew York, NY 10013

(212) 571-1690

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,542,167

Down $22,489 (-0.6%) from 2017

Net Assets

Down

$3,321,290

Down $25,146 (-0.8%) from 2017

Liabilities

Up

$220,877

Up $2,657 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$2,087,439

Up $123,318 (+6.3%) from 2017

Expenses

Up

$2,090,903

Up $91,826 (+4.6%) from 2017

Net Income

Up

-$3,464

Up $31,492 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,248,227Liabilities 2011: $217,276Net Assets 2011: $4,030,9512011Assets 2012: $3,994,370Liabilities 2012: $189,058Net Assets 2012: $3,805,3122012Assets 2013: $3,978,748Liabilities 2013: $273,147Net Assets 2013: $3,705,6012013Assets 2014: $3,978,519Liabilities 2014: $359,435Net Assets 2014: $3,619,0842014Assets 2015: $3,701,856Liabilities 2015: $294,409Net Assets 2015: $3,407,4472015Assets 2016: $3,622,782Liabilities 2016: $262,476Net Assets 2016: $3,360,3062016Assets 2017: $3,564,656Liabilities 2017: $218,220Net Assets 2017: $3,346,4362017Assets 2018: $3,542,167Liabilities 2018: $220,877Net Assets 2018: $3,321,2902018Assets 2019: $3,466,282Liabilities 2019: $267,157Net Assets 2019: $3,199,1252019Assets 2020: $4,126,057Liabilities 2020: $665,890Net Assets 2020: $3,460,1672020Assets 2021: $4,236,141Liabilities 2021: $716,920Net Assets 2021: $3,519,2212021Assets 2022: $4,372,425Liabilities 2022: $565,030Net Assets 2022: $3,807,3952022Assets 2023: $5,426,545Liabilities 2023: $1,142,806Net Assets 2023: $4,283,7392023Assets 2024: $5,515,721Liabilities 2024: $817,925Net Assets 2024: $4,697,7962024

Highlighted filing

2018

Assets$3,542,167
Liabilities$220,877
Net Assets$3,321,290
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,115,721Expenses 2011: $2,181,481Net Income 2011: -$65,7602011Revenue 2012: $1,606,110Expenses 2012: $1,841,102Net Income 2012: -$234,9922012Revenue 2013: $1,752,335Expenses 2013: $1,873,774Net Income 2013: -$121,4392013Revenue 2014: $1,834,518Expenses 2014: $1,946,956Net Income 2014: -$112,4382014Revenue 2015: $1,881,785Expenses 2015: $2,069,435Net Income 2015: -$187,6502015Revenue 2016: $1,963,256Expenses 2016: $2,033,804Net Income 2016: -$70,5482016Revenue 2017: $1,964,121Expenses 2017: $1,999,077Net Income 2017: -$34,9562017Revenue 2018: $2,087,439Expenses 2018: $2,090,903Net Income 2018: -$3,4642018Revenue 2019: $2,231,964Expenses 2019: $2,388,674Net Income 2019: -$156,7102019Revenue 2020: $2,854,294Expenses 2020: $2,593,252Net Income 2020: $261,0422020Revenue 2021: $2,278,860Expenses 2021: $2,219,806Net Income 2021: $59,0542021Revenue 2022: $3,065,269Expenses 2022: $2,777,095Net Income 2022: $288,1742022Revenue 2023: $3,513,872Expenses 2023: $3,037,528Net Income 2023: $476,3442023Revenue 2024: $3,819,146Expenses 2024: $3,405,089Net Income 2024: $414,0572024

Highlighted filing

2018

Revenue$2,087,439
Expenses$2,090,903
Net Income-$3,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,641,982
Mission and Program Overview

Mission

Cmp's mission, then and now, is to provide vocational training, employment services, and educational programs to people from diverse backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,512,737$1,577,414▲ $64,677
Savings and Temporary Cash Investments$1,197,397$1,038,460▼ $158,937
Pledges and Grants Receivable$570,952$685,056▲ $114,104
Land, Buildings, and Equipment, Net$122,890$123,269▲ $379
Cash and Non-Interest-Bearing Accounts$121,078$75,718▼ $45,360
Prepaid Expenses and Deferred Charges$39,602$42,250▲ $2,648
Total Assets$3,564,656$3,542,167▼ $22,489
Liabilities
Deferred Revenue$94,772$129,033▲ $34,261
Accounts Payable and Accrued Expenses$123,448$91,844▼ $31,604
Total Liabilities$218,220$220,877▲ $2,657
Net Assets / Fund Balance
Unrestricted Net Assets$3,200,115$3,144,348▼ $55,767
Temporarily Rstr Net Assets$146,321$176,942▲ $30,621
Total Net Assets Fund Balance$3,346,436$3,321,290▼ $25,146
Total Liabilities and Net Assets / Fund Balance$3,564,656$3,542,167▼ $22,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,356$96,781$152,137
Leasehold Improvements$67,913-$67,913

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$146,321$60,000-$29,379$176,942
2016$129,663$30,000-$13,342$146,321
2015$170,958$30,000-$71,295$129,663
2014$115,324$77,500-$21,866$170,958
2013$113,387$85,500-$83,563$115,324
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
William G LeungChairman
Jeffrey D LeongVice Chairman
Danny K WongDirector
David HoDirector
Deborah ChanDirector
Genevieve LoomisDirector
Hans JohannsenDirector
James LiuDirector
Patrick NgDirector
Suzanne Goon MarkDirector
William HuangDirector
Alison YuSecretary
Tony C WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,901
Program Service Revenue
$257,589
Investment Income
$96,910
Other Revenue
$28,039
All Other Contributions
$215,673
Change in Net Assets
$-3,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,069,336
Revenue Not Reported on Financial Statements
$18,103
Revenue Not Reported on Form 990
$444,278
Total Revenue per Audited Statements
$2,513,614
Total Revenue per Form 990
$2,087,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,114
Other Expenses$504,789
Total Fundraising Expense$35,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,263$39,747$14,731$1,334,741
Other Employee Benefits$136,603$26,555$1,040$164,198
Office Expenses$88,893$20,704$4,884$114,481
Payroll Taxes$72,524$14,099$552$87,175
Occupancy$60,527$9,786$609$70,922
Fees for Services Other$45,592$13,040$5,149$63,781
Depreciation Depletion$35,433$1,100$408$36,941
Insurance$19,583$15,282$411$35,276
Fees for Services Accounting-$28,381-$28,381
Travel$18,998$5,633$12$24,643
Advertising$16,890$3,470-$20,360
Fees for Service Investment Mgmnt Fees-$18,103-$18,103
Other Expenses$762$949$6$1,717
Total Functional Expenses$1,800,081$255,095$35,727$2,090,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,538,760
Total Expenses per Form 990$2,090,903
Expenses per Audited Statements$2,072,800
Expenses Not Reported on Form 990$465,960
Expenses Not Reported on Financial Statements$18,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,834
Fundraising Direct Expenses$106,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$210,792$134,834$11,283$123,551
Total Events$210,792$134,834$106,795$28,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board acts as a committee of a whole.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the return prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The chairman of the board speaks with other board members and key employees twice per year to follow up on any conflicts that may arise after they signed the conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“Cmp makes its governing documents, conflict of interest policy and financial statements available upon request or on the cmp's website.”

Filing and Contact Details

Filer

Filer Name
Chinatown Manpower Project Inc
EIN
13-2755214
Phone
2125711690
Address
70 MULBERRY STREET, NEW YORK, NY 10013

Signing Officer

Name
Tony C Wong
Title
Treasurer
Phone
2125711690
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony C Wong
Formed
1972
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
89
Volunteers
40

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, MISSION:

“Established in 1972, chinatown manpower project, inc. ("cmp") is a private, not-for-profit, community-based organization with a mission to promote economic self-sufficiency and career advancement through equipping individuals with job & educational skills, credential preparation, leadership development, and entrepreneurship opportunities. We work with all segments of society, with a distinct track record serving the asian american community.”

Form 990, Part III, Line 2

“Cmp's chinese school started an afterschool program and a summer camp to provide students with chinese language instruction and enrichment activities.”

Part I & Part XII - Financial Statement & Reporting

“Please be advised the audit of the books and records of chinatown manpower project ("cmp") has not been completed. Therefore, changes to the books and records may be required, and if so the enclosed tax return may need to be amended. We are submitting this return at the instruction of an officer of cmp.”

Financial Statement Notes

Part V - Question 4 Part V - Question 4

“The intended use of the temporarily restricted funds are for the the intended use of the temporarily restricted funds are for the following purposes: 1) cash flow - to use for the intended programs in instances where there is a lag between expenditures and checks received from the funding source; 2) deficits - to use for deficits incurred in subsequent years for programs for which the funds have been designated; 3) expansion - to use for programs where the funds have been designated to serve clients on a waitlist, and thus expansion of the program.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091844
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CMP'S MISSION, THEN AND NOW, IS TO PROVIDE VOCATIONAL TRAINING, EMPLOYMENT SERVICES, AND EDUCATIONAL PROGRAMS TO PEOPLE FROM DIVERSE BACKGROUNDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03470
IRS990/AdvertisingGrp/ProgramServicesAmt016890
IRS990/AdvertisingGrp/TotalAmt020360
IRS990/AllOtherContributionsAmt0215673
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHALEEZA NARAINCMP
IRS990/BooksInCareOfDetail/PhoneNum02125711690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 MULBERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121078
IRS990/CashNonInterestBearingGrp/EOYAmt075718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt075958
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01704901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096910
IRS990/CYOtherExpensesAmt0504789
IRS990/CYOtherRevenueAmt028039
IRS990/CYProgramServiceRevenueAmt0257589
IRS990/CYRevenuesLessExpensesAmt0-3464
IRS990/CYSalariesCompEmpBnftPaidAmt01586114
IRS990/CYTotalExpensesAmt02090903
IRS990/CYTotalFundraisingExpenseAmt035727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02087439
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt094772
IRS990/DeferredRevenueGrp/EOYAmt0129033
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0408
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035433
IRS990/DepreciationDepletionGrp/TotalAmt036941
IRS990/Desc0THE OUT-OF-SCHOOL YOUTH PROGRAM (OSY): IS A YEAR-LONG PROGRAM FOR LOW-INCOME YOUTH BETWEEN THE AGES OF 16 AND 24 WHO ARE NOT WORKING AND NOT IN SCHOOL. OSY PROVIDES SERVICES TO HELP YOUTH UPGRADE THEIR JOB SKILLS AND FINS PERMANENT WORK. CMP SERVED 92 YOUNG ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0737894
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028381
IRS990/FeesForServicesAccountingGrp/TotalAmt028381
IRS990/FeesForServicesOtherGrp/FundraisingAmt05149
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045592
IRS990/FeesForServicesOtherGrp/TotalAmt063781
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018103
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM G LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY D LEONG
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY C WONG
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON YU
IRS990/Form990PartVIISectionAGrp/PersonNm4GENEVIEVE LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE GOON MARK
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK NG
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES LIU
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HO
IRS990/Form990PartVIISectionAGrp/PersonNm11HANS JOHANNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANNY K WONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075958
IRS990/FundraisingDirectExpensesAmt0106795
IRS990/FundraisingGrossIncomeAmt0134834
IRS990/GainOrLossGrp/SecuritiesAmt058642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01413270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0506390
IRS990/GrossReceiptsAmt02641982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0411
IRS990/InsuranceGrp/ManagementAndGeneralAmt015282
IRS990/InsuranceGrp/ProgramServicesAmt019583
IRS990/InsuranceGrp/TotalAmt035276
IRS990/InvestmentIncomeGrp/ExclusionAmt038268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01512737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01577414
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123269
IRS990/LandBldgEquipCostOrOtherBssAmt0220050
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0447748
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03346436
IRS990/NetAssetsOrFundBalancesEOYAmt03321290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028039
IRS990/NetUnrelatedBusTxblIncmAmt07578
IRS990/NetUnrlzdGainsLossesInvstAmt0-21682
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0609
IRS990/OccupancyGrp/ManagementAndGeneralAmt09786
IRS990/OccupancyGrp/ProgramServicesAmt060527
IRS990/OccupancyGrp/TotalAmt070922
IRS990/OfficeExpensesGrp/FundraisingAmt04884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020704
IRS990/OfficeExpensesGrp/ProgramServicesAmt088893
IRS990/OfficeExpensesGrp/TotalAmt0114481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164198
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07925
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2949
IRS990/OtherExpensesGrp/ProgramServicesAmt019516
IRS990/OtherExpensesGrp/ProgramServicesAmt14497
IRS990/OtherExpensesGrp/ProgramServicesAmt2762
IRS990/OtherExpensesGrp/TotalAmt085387
IRS990/OtherExpensesGrp/TotalAmt14797
IRS990/OtherExpensesGrp/TotalAmt21717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280263
IRS990/OtherSalariesAndWagesGrp/TotalAmt01334741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014099
IRS990/PayrollTaxesGrp/ProgramServicesAmt072524
IRS990/PayrollTaxesGrp/TotalAmt087175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0570952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0685056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042250
IRS990/PrincipalOfficerNm0TONY C WONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHINESE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CMP ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2725
IRS990/ProgSrvcAccomActy2Grp/Desc0CHINESE SCHOOL: CMP OPERATES A CHINESE SCHOOL SERVING ADULTS AND CHILDREN TO EXPOSE THEM TO CULTURAL ASPECTS OF CHINESE CULTURE AS WELL AS TO TEACH THEM CHINESE LANGUAGE SKILLS. IN FY 2018, CMP PROVIDED CHINESE SCHOOL SERVICES TO 600 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233094
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP): SYEP IS WORKING WITH 652 YOUNG ADULTS TO PROVIDE NEW YORK CITY YOUTH BETWEEN THE AGES OF 14 AND 24 WITH PAID SUMMER EMPLOYMENT FOR UP TO SIX WEEKS IN JULY AND AUGUST. PARTICIPANTS WORK IN ENTRY-LEVEL JOBS. SYEP ALSO PROVIDES WORKSHOPS ON JOB READINESS, CAREER EXPLORATION, FINANCIAL LITERACY, AND OPPORTUNITIES TO CONTINUE EDUCATION AND SOCIAL GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281117
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSIST OF: ADULT LITERACY PROGRAM, NEIGHBORHOOD DEVELOPMENT AREA, WORK, LEARN AND GROW EMPLOYMENT, OUT OF SCHOOL YOUTH FOLLOW-UP YEAR, CMP ACADEMY, BUSINESS OUTREACH CENTER, JOBS TO BUILD ON, AND FOOD STAMPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0481745
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01606821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085946
IRS990/PYOtherExpensesAmt0470851
IRS990/PYOtherRevenueAmt08920
IRS990/PYProgramServiceRevenueAmt0262434
IRS990/PYRevenuesLessExpensesAmt0-34956
IRS990/PYSalariesCompEmpBnftPaidAmt01528226
IRS990/PYTotalExpensesAmt01999077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01964121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01704901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01606821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01530038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01458672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01379829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07680261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01436270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt07680261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01704901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01606821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01530038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01458672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01379829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07680261
IRS990ScheduleA/TotalSupportAmt07843559
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0146321
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176942
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0170958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt071295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0170958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt085500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt083563
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0465960
IRS990ScheduleD/DonatedServicesUseFcltsAmt0465960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152137
IRS990ScheduleD/ExpensesNotReportedAmt0465960
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018103
IRS990ScheduleD/ExpensesSubtotalAmt02072800
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018103
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21682
IRS990ScheduleD/RevenueNotReportedAmt0444278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018103
IRS990ScheduleD/RevenueSubtotalAmt02069336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE TEMPORARILY RESTRICTED FUNDS ARE FOR THE THE INTENDED USE OF THE TEMPORARILY RESTRICTED FUNDS ARE FOR THE FOLLOWING PURPOSES: 1) CASH FLOW - TO USE FOR THE INTENDED PROGRAMS IN INSTANCES WHERE THERE IS A LAG BETWEEN EXPENDITURES AND CHECKS RECEIVED FROM THE FUNDING SOURCE; 2) DEFICITS - TO USE FOR DEFICITS INCURRED IN SUBSEQUENT YEARS FOR PROGRAMS FOR WHICH THE FUNDS HAVE BEEN DESIGNATED; 3) EXPANSION - TO USE FOR PROGRAMS WHERE THE FUNDS HAVE BEEN DESIGNATED TO SERVE CLIENTS ON A WAITLIST, AND THUS EXPANSION OF THE PROGRAM.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,542,167
Liabilities
$220,877
Net assets
$3,321,290
Revenue
$2,087,439
Expenses
$2,090,903
Net income
-$3,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.82$4.70$3.82$3.41$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.43$1.14$4.28$3.51$3.04$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.57$3.81$3.07$2.78$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.72$3.52$2.28$2.22$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.13$0.67$3.46$2.85$2.59$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.27$3.20$2.23$2.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.22$3.32$2.09$2.09$0.00
2017Summary only. Only limited summary data is available for this year.$3.56$0.22$3.35$1.96$2.00$0.03
2016Summary only. Only limited summary data is available for this year.$3.62$0.26$3.36$1.96$2.03$0.07
2015Summary only. Only limited summary data is available for this year.$3.70$0.29$3.41$1.88$2.07$0.19
2014Summary only. Only limited summary data is available for this year.$3.98$0.36$3.62$1.83$1.95$0.11
2013Summary only. Only limited summary data is available for this year.$3.98$0.27$3.71$1.75$1.87$0.12
2012Summary only. Only limited summary data is available for this year.$3.99$0.19$3.81$1.61$1.84$0.23
2011Summary only. Only limited summary data is available for this year.$4.25$0.22$4.03$2.12$2.18$0.07