Civic Intelligence

Chinatown Media and Arts Collaborative

EIN 85-1454808 • 501(c)3 • San Francisco, CA

Profile

Own and operate cultural arts centers in san francisco chinatown that are models for community-based creative expressions and dialogue at the intersection of community, culture, art and media.

800 Grant AvenueSan Francisco, CA 94108

www.cmacsf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2024

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$25,364,004

Up $6,322,290 (+33%) from 2023

Liabilities

Up

$204,907

Up $91,560 (+81%) from 2023

Net Assets

Up

$25,159,097

Up $6,230,730 (+33%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Down

$8,063,482

Down $3,695,626 (-31%) from 2023

Expenses

Up

$1,832,752

Up $389,029 (+27%) from 2023

Net Income

Down

$6,230,730

Down $4,084,655 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2021: $9,518,179Liabilities 2021: $11,009Net Assets 2021: $9,507,1702021Assets 2022: $9,025,022Liabilities 2022: $412,040Net Assets 2022: $8,612,9822022Assets 2023: $19,041,714Liabilities 2023: $113,347Net Assets 2023: $18,928,3672023Assets 2024: $25,364,004Liabilities 2024: $204,907Net Assets 2024: $25,159,0972024

Highlighted filing

2024

Assets$25,364,004
Liabilities$204,907
Net Assets$25,159,097
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2021: $9,714,090Expenses 2021: $206,920Net Income 2021: $9,507,1702021Revenue 2022: $371,021Expenses 2022: $1,265,209Net Income 2022: -$894,1882022Revenue 2023: $11,759,108Expenses 2023: $1,443,723Net Income 2023: $10,315,3852023Revenue 2024: $8,063,482Expenses 2024: $1,832,752Net Income 2024: $6,230,7302024

Highlighted filing

2024

Revenue$8,063,482
Expenses$1,832,752
Net Income$6,230,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,364,004
Liabilities
$204,907
Net assets
$25,159,097
Revenue
$8,063,482
Expenses
$1,832,752
Net income
$6,230,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.20$25.2$8.06$1.83$6.23
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.11$18.9$11.8$1.44$10.3
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.41$8.61$0.37$1.27$0.89
2021Detailed filing. Detailed filing data is available for this year.$9.52$0.01$9.51$9.71$0.21$9.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$8,063,482
Mission and Program Overview

Mission

Own and operate a collaborative platform anchored in san francisco chinatown that celebrates, explores, and supports leading and pioneering creative experessions at the intersection of community, culture, art and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,244,273$12,227,002▲ $3,982,729
Land, Buildings, and Equipment, Net$7,833,219$8,358,625▲ $525,406
Cash and Non-Interest-Bearing Accounts$2,869,363$4,626,455▲ $1,757,092
Pledges and Grants Receivable$87,500$87,500→ $0
Other Notes and Loans Receivable, Net-$60,450-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,041,714$25,364,004▲ $6,322,290
Other Assets Total$7,359$3,972▼ $3,387
Liabilities
Accounts Payable and Accrued Expenses$95,146$186,707▲ $91,561
Other Liabilities$18,201$18,200▼ $1
Total Liabilities$113,347$204,907▲ $91,560
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,484,530$16,277,753▲ $5,793,223
Net Assets Without Donor Restrictions$8,443,837$8,881,344▲ $437,507
Total Net Assets Fund Balance$18,928,367$25,159,097▲ $6,230,730
Total Liabilities and Net Assets / Fund Balance$19,041,714$25,364,004▲ $6,322,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,321,207$482,383$4,803,590
Other Land Buildings$3,048,657-$3,048,657
Land$970,000-$970,000
Equipment$18,761$3,896$22,657
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joanne LeeExecutive DirectorFT$190,008$190,008
Mabel TengDirectorPT$132,875$132,875

Board Members and Trustees

NameTitle
Stephen GongPresident / Bod
Buck GeeDirector
David HoDirector
Gorretti LiuDirector
Jay XuDirector
Malcolm YeungDirector
Tatwina Chinn LeeTreasurer / Bod
Vincent PanVice Pres / Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$7,394,827
Program Service Revenue
$12,935
Investment Income
$557,320
Other Revenue
$98,400
All Other Contributions
$258,917
Change in Net Assets
$6,230,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,063,482
Total Revenue per Audited Statements
$8,063,482
Total Revenue per Form 990
$8,063,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,939
Other Expenses$702,813
Total Fundraising Expense$284,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,225$308,794$76,476$686,495
Current Officers, Directors, Trustees, and Key Employees$80,719$80,719$161,438$322,876
Occupancy-$123,145-$123,145
Other Employee Benefits$27,438$19,536$13,492$60,466
Payroll Taxes$27,273$19,418$13,411$60,102
All Other Expenses$13,100$31,545-$44,645
Fees for Services Accounting-$42,520-$42,520
Office Expenses-$24,589-$24,589
Insurance-$24,567-$24,567
Other Expenses$48,122$115,662$20,040$20,040
Travel-$5,882-$5,882
Fees for Services Legal-$4,825-$4,825
Advertising-$1,750-$1,750
Information Technology-$1,080-$1,080
Total Functional Expenses$743,863$804,032$284,857$1,832,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,832,752
Total Expenses per Audited Statements$1,832,752
Total Expenses per Form 990$1,832,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$18,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“Management is responsible for the review of the form 990. A copy of the form 990 is provided to the board before filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chinatown Media and Arts Collaborative
EIN
85-1454808
Phone
4153093081
Address
800 GRANT AVENUE, SAN FRANCISCO, CA 94108

Signing Officer

Name
Stephen Gong
Title
President / Bod
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
60

Preparer

Firm
WuHoover & Co LLP
Address
1510 Fashion Island Blvd, San Mateo, CA 94404
Preparer
Susan Mostajo
Phone
6502123888
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08443837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08881344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123145
IRS990/OccupancyGrp/TotalAmt0123145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024589
IRS990/OfficeExpensesGrp/TotalAmt024589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07359
IRS990/OtherAssetsTotalGrp/EOYAmt03972
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060466
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAMMING
IRS990/OtherExpensesGrp/Desc1DEPRECIATION PER BOOKS
IRS990/OtherExpensesGrp/Desc2ART AND ARTISTS
IRS990/OtherExpensesGrp/Desc3GRANT PROPOSALS
IRS990/OtherExpensesGrp/FundraisingAmt020040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115662
IRS990/OtherExpensesGrp/ProgramServicesAmt0199505
IRS990/OtherExpensesGrp/ProgramServicesAmt146481
IRS990/OtherExpensesGrp/ProgramServicesAmt248122
IRS990/OtherExpensesGrp/TotalAmt0199505
IRS990/OtherExpensesGrp/TotalAmt1162143
IRS990/OtherExpensesGrp/TotalAmt248122
IRS990/OtherExpensesGrp/TotalAmt320040
IRS990/OtherLiabilitiesGrp/BOYAmt018201
IRS990/OtherLiabilitiesGrp/EOYAmt018200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686495
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060450
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019418
IRS990/PayrollTaxesGrp/ProgramServicesAmt027273
IRS990/PayrollTaxesGrp/TotalAmt060102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012935
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER COMMUNITY PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011334952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0588768
IRS990/PYOtherRevenueAmt099841
IRS990/PYRevenuesLessExpensesAmt010315385
IRS990/PYSalariesCompEmpBnftPaidAmt0854955
IRS990/PYTotalExpensesAmt01443723
IRS990/PYTotalRevenueAmt011759108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06230730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt098400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08244273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012227002
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07394827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011334952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010064090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029164890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt029164890
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07394827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011334952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010064090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029164890
IRS990ScheduleA/TotalSupportAmt029164890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04321207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04803590
IRS990ScheduleD/EquipmentGrp/BookValueAmt018761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022657
IRS990ScheduleD/ExpensesSubtotalAmt01832752
IRS990ScheduleD/LandGrp/BookValueAmt0970000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0970000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03048657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03048657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt08063482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08358625
IRS990ScheduleD/TotalExpensesPerForm990Amt01832752
IRS990ScheduleD/TotalLiabilityAmt018200
IRS990ScheduleD/TotalRevenuePerForm990Amt08063482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08063482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01832752
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOANNE LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190008
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS RESPONSIBLE FOR THE REVIEW OF THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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