2024-05-07T12:33:53-07:00 2023-06-30 942590179 Krisch & Company 3478 Buskirk Ave Ste 215 Pleasant Hill CA 94523 990EZ 2022-07-01 680497426 CULTURE TO CULTURE FOUNDATION INC CULT 9259331720 2152 TICE CREEK DRIVE 1 WALNUT CREEK CA 94595 DR DAVID CHIEN TREASURER 2024-05-07 true DR DAVID CHIEN 999009999 true ARLENE K MOSE CPA P00185575 9259300902 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.culturetoculture.org X X 170403 X 3056 2911 164436 155748 8688 0 0 0 14655 11187 11187 3468 340293 25963 369724 X 340873 370304 340873 370304 580 580 340293 369724 CULTURE TO CULTURE FOUNDATION IS COMMITTED TO PROMOTING PEACE AND HARMONY AMONG INDIVIDUALS FROM DIFFERENT CULTURES, LANGUAGES, AND ETHNIC BACKGROUNDS. IT AIMS TO FOSTER A DEEPER UNDERSTANDING OF AND APPRECIATION FOR THE GREAT DIVERSITY IN TODAY'S GLOBAL COMMUNITY THROUGH EDUCATIONAL PROGRAMS, CULTURAL ACTIVITIES, AND COMMUNITY EVENTS. THE SENIOR PROGRAM PROVIDES ENRICHING ACTIVITIES AND PROMOTES PHYSICAL AND MENTAL FITNESS AND SOCIAL INTERACTIONS. THIS ENCOURAGES DIGNITY, SELF-RESPECT AND INDEPENDENCE. 6929 CHINESE-AMERICAN MENTAL HEALTH PROGRAM INCLUDES SCHOLASTIC AWARDS & PROGRAM EXPENSES TO PROVIDE EMOTIONAL & MENTAL HEALTH SUPPORT TO THE ASIAN-AMERICAN COMMUNITY. 1000 7929 DR CHIA CHIA CHIEN PHD President & CEO 2.00 0 DR AMYJO C MEEK Secretary 2.00 0 DR DAVID CHIEN TREASURER 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA DR DAVID CHIEN TREASURER 2152 TICE CREEK DRIVE 1 WALNUT CREEK CA 94595 9259331720 false false false false false false false false false false false NONE NONE true X 8700 92223 4300 6200 3056 114479 0 0 0 0 8700 92223 4300 6200 3056 114479 0 0 114479 7676 4 8272 6166 11599 33717 0 7676 4 8272 6166 11599 33717 0 0 16376 92227 12572 12366 14655 148196 0.77250 0.85610 0.22750 0.14390 X Other Expenses.1002 Office Expenses $1926 Other Expenses.1 TELEPHONE $4451 Other Expenses.2 SENIOR PROGRAM EXPENSES $2726 Other Expenses.3 DIVERSITY EDUCATION FEES $1000 Other Expenses.4 SPEAKER FEES/HONORARIUM $400 Other Expenses.5 WEBSITE EXPENSE $300 Other Expenses.6 ADMINISTRATIVE MILEAGE $185 Other Expenses.7 VOLUNTEER RECOGNITION $165 Other Expenses.8 SEC OF STATE FILING FEES $25 Other Expenses.9 BANK FEES $9 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $580 Accounts Payable and Accrued Expenses - Ending $580 Statement Note 1 SUMMARY OF TEMPORARY RESTRICTED NET ASSETS AS OF JUNE 30, 2023THE FUND BALANCE AS OF 6/30/23 CONSISTS OF THE FOLLOWING: TEMPORARY RESTRICTED NET ASSETS: SENIOR SERVICES PROGRAMS $ 20,929 SCHOLARSHIP FUND 184,498 --------- $ 205,426 UNRESTRICTED NET ASSETS: $ 164,298 __________ TOTAL NET ASSETS $ 369,724 ==========