Civic Intelligence

Charity Cultural Services Center

EIN 94-2922453 • 501(c)3 • San Francisco, CA

Profile

The mission of Charity Cultural Services Center is to provide services and programs to educate and empower all those individuals who need it, with a special emphasis on limited English proficient, low-income, new and recent immigrants.

731 Commercial StreetSan Francisco, CA 94108

sfccsc.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$154,845

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,717,018

Down $306,640 (-10%) from 2024

Liabilities

Down

$135,982

Down $164,331 (-55%) from 2024

Net Assets

Down

$2,581,036

Down $142,309 (-5.2%) from 2024

Revenue

Down

$1,435,394

Down $480,324 (-25%) from 2024

Expenses

Down

$1,577,703

Down $200,996 (-11%) from 2024

Net Income

Down

-$142,309

Down $279,328 (-204%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,819,200Liabilities 2011: $775,346Net Assets 2011: $1,043,8542011Assets 2012: $1,807,607Liabilities 2012: $692,874Net Assets 2012: $1,114,7332012Assets 2013: $1,829,896Liabilities 2013: $676,039Net Assets 2013: $1,153,8572013Assets 2014: $1,880,503Liabilities 2014: $661,582Net Assets 2014: $1,218,9212014Assets 2015: $2,034,402Liabilities 2015: $627,528Net Assets 2015: $1,406,8742015Assets 2016: $2,108,309Liabilities 2016: $578,293Net Assets 2016: $1,530,0162016Assets 2017: $2,217,550Liabilities 2017: $533,677Net Assets 2017: $1,683,8732017Assets 2018: $2,350,710Liabilities 2018: $498,373Net Assets 2018: $1,852,3372018Assets 2019: $2,509,757Liabilities 2019: $465,962Net Assets 2019: $2,043,7952019Assets 2020: $2,678,850Liabilities 2020: $502,845Net Assets 2020: $2,176,0052020Assets 2021: $2,899,735Liabilities 2021: $708,221Net Assets 2021: $2,191,5142021Assets 2022: $3,055,995Liabilities 2022: $513,513Net Assets 2022: $2,542,4822022Assets 2023: $2,981,742Liabilities 2023: $395,416Net Assets 2023: $2,586,3262023Assets 2024: $3,023,658Liabilities 2024: $300,313Net Assets 2024: $2,723,3452024Assets 2025: $2,717,018Liabilities 2025: $135,982Net Assets 2025: $2,581,0362025

Highlighted filing

2025

Assets$2,717,018
Liabilities$135,982
Net Assets$2,581,036

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $966,088Expenses 2011: $823,257Net Income 2011: $142,8312011Revenue 2012: $701,603Expenses 2012: $673,241Net Income 2012: $28,3622012Revenue 2013: $715,554Expenses 2013: $682,905Net Income 2013: $32,6492013Revenue 2014: $952,760Expenses 2014: $879,816Net Income 2014: $72,9442014Revenue 2015: $1,080,770Expenses 2015: $900,827Net Income 2015: $179,9432015Revenue 2016: $969,845Expenses 2016: $845,304Net Income 2016: $124,5412016Revenue 2017: $1,012,729Expenses 2017: $859,260Net Income 2017: $153,4692017Revenue 2018: $935,759Expenses 2018: $766,998Net Income 2018: $168,7612018Revenue 2019: $1,024,712Expenses 2019: $871,616Net Income 2019: $153,0962019Revenue 2020: $1,148,368Expenses 2020: $1,014,289Net Income 2020: $134,0792020Revenue 2021: $1,439,041Expenses 2021: $1,423,532Net Income 2021: $15,5092021Revenue 2022: $2,063,042Expenses 2022: $1,712,074Net Income 2022: $350,9682022Revenue 2023: $1,717,523Expenses 2023: $1,673,679Net Income 2023: $43,8442023Revenue 2024: $1,915,718Expenses 2024: $1,778,699Net Income 2024: $137,0192024Revenue 2025: $1,435,394Expenses 2025: $1,577,703Net Income 2025: -$142,3092025

Highlighted filing

2025

Revenue$1,435,394
Expenses$1,577,703
Net Income-$142,309

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.58$1.44$1.58$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.30$2.72$1.92$1.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.40$2.59$1.72$1.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.51$2.54$2.06$1.71$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.71$2.19$1.44$1.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.50$2.18$1.15$1.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.47$2.04$1.02$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.50$1.85$0.94$0.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.53$1.68$1.01$0.86$0.15
2016Summary only. Only limited summary data is available for this year.$2.11$0.58$1.53$0.97$0.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.63$1.41$1.08$0.90$0.18
2014Summary only. Only limited summary data is available for this year.$1.88$0.66$1.22$0.95$0.88$0.07
2013Summary only. Only limited summary data is available for this year.$1.83$0.68$1.15$0.72$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$1.81$0.69$1.11$0.70$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$1.82$0.78$1.04$0.97$0.82$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$1,671,557
Mission and Program Overview

Mission

The mission of Charity Cultural Services Center is to provide services and programs to educate and empower all those individuals who need it, with a special emphasis on limited English proficient, low-income, new and recent immigrants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,361,746$1,325,072▼ $36,674
Cash and Non-Interest-Bearing Accounts$1,376,638$994,552▼ $382,086
Pledges and Grants Receivable$243,986$339,869▲ $95,883
Savings and Temporary Cash Investments$19,095$33,420▲ $14,325
Prepaid Expenses and Deferred Charges$20,855$22,767▲ $1,912
Intangible Assets$1,338$1,338→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$3,023,658$2,717,018▼ $306,640
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,766$66,455▼ $155,311
Accounts Payable and Accrued Expenses$68,397$63,377▼ $5,020
Other Liabilities$10,150$6,150▼ $4,000
Total Liabilities$300,313$135,982▼ $164,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,723,345$2,581,036▼ $142,309
Total Net Assets Fund Balance$2,723,345$2,581,036▼ $142,309
Total Liabilities and Net Assets / Fund Balance$3,023,658$2,717,018▼ $306,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,336$713,401$1,327,737
Land$570,860-$570,860
Leasehold Improvements$101,235$22,734$123,969
Other Land Buildings$36,918$5,745$42,663
Equipment$1,723$25,086$26,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley ChengExecutive DirectorFT$154,845$154,845

Board Members and Trustees

NameTitle
Dennis ChewPresident
Mel LeeVice President
Francis LeeDirector
Jennifer KingDirector
Kelly HuangDirector
May Ann WongDirector
Michael KayDirector
Sherman KingDirector
Lawrence YeeSecretary
William LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,703
Program Service Revenue
$20,469
Investment Income
$45,841
Other Revenue
$8,381
All Other Contributions
$101,694
Change in Net Assets
$-142,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,394
Revenue Not Reported on Form 990
$234,601
Total Revenue per Audited Statements
$1,669,995
Total Revenue per Form 990
$1,435,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,939
Other Expenses$411,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,431$65,462-$791,893
Other Employee Benefits$147,368$16,223-$163,591
Current Officers, Directors, Trustees, and Key Employees$124,385$11,209-$135,594
Payroll Taxes$64,316$10,545-$74,861
Other Expenses$156$40,296-$40,452
Depreciation Depletion$36,674--$36,674
Office Expenses$27,458$5,167-$32,625
Fees for Services Other$19,416$3,703-$23,119
Insurance$8,293$12,506-$20,799
Travel$11,540$2,936-$14,476
All Other Expenses$8,929$857-$9,786
Interest-$2,205-$2,205
Total Functional Expenses$1,330,833$246,870$0$1,577,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,812,304
Expenses per Audited Statements$1,577,703
Total Expenses per Form 990$1,577,703
Expenses Not Reported on Form 990$234,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,347
Fundraising Direct Expenses$28,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$106,347$106,347$28,462$77,885
Total Events$106,347$106,347$28,462$77,885
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
Security deposits from tenants$6,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Accountant and executive director review the draft tax return and then a copy of the draft tax return is provided to the full board for review before filing.

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

Conflict disclosure questionnaire is provided to the board members that requests them to identify their interests that could give rise to conflicts of interest on an annual basis.

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

The executive director's compensation is determined by the officers of the organization.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Charity Cultural Services Center
EIN
94-2922453
Phone
4159898224
Address
731 Commercial Street, San Francisco, CA 94108

Signing Officer

Name
Ashley Cheng
Title
Executive Director
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
33

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental Expenses $206139 Special Event Expenses $28462

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental Expenses $206139 Special Event Expenses $28462

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IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Chew
IRS990/Form990PartVIISectionAGrp/PersonNm2Mel Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3William Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Lawrence Yee
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0The mission of Charity Cultural Services Center is to provide services and programs to educate and empower all those individuals who need it, with a special emphasis on limited English proficient, low-income, new and recent immigrants.
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IRS990/OtherExpensesGrp/Desc0Program material and others
IRS990/OtherExpensesGrp/Desc1Repair & maintenance
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IRS990/ProgSrvcAccomActy2Grp/Desc0CityBuild ProgramFor Fiscal Year 2024-25, the CityBuild program made significant progress in preparing participants for construction careers. During the fiscal year, CCSC recruited 165 individuals (93 for Cycle 41 and 72 for Cycle 42) for the Construction Readiness Training, with 127 participants (87 for Cycle 41 and 40 for Cycle 42) successfully completing the required readiness training.Of those who completed the initial training, 45 trainees (26 for Cycle 41 and 19 for Cycle 42) were selected to advance to the CityBuild training academy, where they received further skills development and specialized training. We are pleased to report that 38 traniness (22 for Cycle 41 and 16 for Cycle 42) graduated from the academy and were directed toward additional career opportunities in the Construction field.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285372
IRS990/ProgSrvcAccomActy3Grp/Desc0Culinary and Hospitality ProgramFor fiscal 2024-2025, Culinary and Hospitality Program fulfilled the goals set by the funder. CCSC provided four kinds of training, Chinese Cooking, Western Cooking, Japanese Cooking and Bartending & Barista training to the public. In addition to the hands-on training, trainees also received Job Readiness training that assisted them with job searching, resume writing and interview preparation. A total of 85 individuals were trained and 90% of them graduated from the classes. Among the graduates, 90% were able to locate jobs. Positions include hostess, bartender, server, bus-person, sushi maker, wok cook, line cook, food preparation cook etc.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIT Program 1) Family in Transition - We recruited 25 highschoolers from immigrant families and hosted monthly workshops or volunteering events for them to participate. 14 of the students received scholarships. 2) K-5 Tutoring Program - We enrolled 48 K-5 students whose English is behind their grade levels to the tutoring program. We recruited 60 highschool tutors to teach the K-5 kids to improve their reading, speaking and listening skills via two nights a week online class. 3) Summer Program - We ran an eight -weeks, three sessions low-cost summer program for K-5 students. We offered volunteer positions to 32 highschool camp counselors. There were 70 unduplicated kids joining the summer camp and we reached the goal set.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization changed its fiscal year from calender year to fiscal year ending June 30 starting January 1, 2010. The supporting schedule for 2010 included both the short-year January 1 to June 30, 2010 as well as the fiscal year July 1, 2010 to June 30, 2011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
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