Charity Cultural Services Center

EIN: 942922453 501(c)(3) Human Services

San Francisco, CA

Total Revenue
$1,435,394
Total Expenses
$1,577,703
Total Assets
$2,717,018
Net Assets
$2,581,036
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
CA
Phone
4159898224
Tax Period
2024-07-01 to 2025-06-30

Charity Cultural Services Center is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

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.

Program Service Accomplishments

Program 1
Expenses: $1,045,461

Other programs

Program 2
Expenses: $285,372

CityBuild 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...

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CityBuild 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.

Program 3

Culinary 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...

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Culinary 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,360,703
Program Service Revenue $20,469
Investment Income $45,841
Other Revenue $8,381
TOTAL REVENUE $1,435,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,165,939
Fundraising Expenses $0
Program Expenses $1,330,833
Other Expenses $411,764
TOTAL EXPENSES $1,577,703

Year-over-Year Comparison

2024 2023 Change
Revenue $1,435,394 $1,915,718 -0.3%
Expenses $1,577,703 $1,778,699 -0.1%
Net Income $-142,309 $137,019 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
33
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$154,845
Total Directors
11
$154,845
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ashley Cheng Executive Dir. 40.00
Officer Director
$154,845 $0 $154,845
Dennis Chew President 5.00
Officer Director
$0 $0 $0
Mel Lee Vice President 5.00
Officer Director
$0 $0 $0
William Lee Treasurer 5.00
Officer Director
$0 $0 $0
Lawrence Yee Secretary 5.00
Officer Director
$0 $0 $0
Jennifer King Director 5.00
Director
$0 $0 $0
Sherman King Director 5.00
Director
$0 $0 $0
May Ann Wong Director 5.00
Director
$0 $0 $0
Kelly Huang Director 5.00
Director
$0 $0 $0
Michael Kay Director 5.00
Director
$0 $0 $0
Francis Lee Director 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,435,394 $1,577,703 $2,717,018 $-142,309
2024 $1,915,718 $1,778,699 $3,023,658 $137,019
2023 $1,717,523 $1,673,679 $2,981,742 $43,844
2022 $2,063,042 $1,712,074 $3,055,995 $350,968
2021 $1,439,041 $1,423,532 $2,899,735 $15,509
2020 $1,148,368 $1,014,289 $2,678,850 $134,079
2019 $1,024,712 $871,616 $2,509,757 $153,096
2018 $935,759 $766,998 $2,350,710 $168,761
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