2023-10-12T20:33:37-07:00 2022-12-31 582591279 PJC GROUP LLC 260 PEACHTREE ST NW STE 2302 ATLANTA GA 30303 990 2022-01-01 464284316 Martin Luther King Sr Community Resources Collaborative MART 8778295500 101 Jackson Street NE Atlanta GA 30312 Detria Russell CEO 8778295500 2023-10-12 true Detria Russell 000000000 true John H Jordan P00234552 4046593384 2023-10-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Detria Russell 101 Jackson Street NE Atlanta GA 30312 1946482 false X www.mlksrcollaborative.org X 2015 GA To provide resources towards helping families develop the tools to face daily challenges and obtain the results they need throughout their lives. 8 8 10 0 0 0 937093 1849451 124626 97031 0 0 1061719 1946482 0 0 225950 262328 0 37473 519081 746598 745031 1008926 316688 937556 610171 1546734 13412 12419 596759 1534315 To provide resources towards helping families develop the tools to face daily challenges and obtain the results they need throughout their lives. false false 867597 0 97031 The Collaborative provides resources to the community to assist in enhancing their communication skills, self discipline, goal setting, and teamwork. 867597 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 2 0 10 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false X Detria Russell 4044608321 101 Jackson Street NE Atlanta GA 30312 X Burnette Cockfield Secretary 1.00 X X 0 0 0 Dan Russell Sr Treasurer 1.00 X X 0 0 0 Kenneth Palmer Chairman 1.00 X X 0 0 0 Melissa Maheux Trustee 1.00 X 0 0 0 Brenda Cibulas Trustee 1.00 X 0 0 0 Amber Murray Trustee 1.00 X 0 0 0 W Forrest Coley Jr Trustee 1.00 X 0 0 0 Sam Moss Trustee 1.00 X 0 0 0 Jon Anderson Trustee 1.00 X 0 0 0 false false false 125823 1723628 48000 1849451 Other Income 900099 97031 0 0 97031 1946482 97031 0 0 229814 131388 64961 33465 16087 9197 4547 2343 16427 9856 4928 1643 59089 50495 8594 0 2825 2423 402 0 3528 2528 1000 0 95 95 0 0 2403 2403 0 0 In-Kind rent and support services 48000 28800 19200 0 Program expense 625329 625329 0 0 Equipment rental 3806 3806 0 0 Membership dues and fees 1024 800 224 0 499 477 0 22 1008926 867597 103856 37473 124382 630537 485789 758697 157500 610171 1546734 13412 12419 13412 12419 X 251764 680147 344995 854168 596759 1534315 610171 1546734 937556 X false true X true false X 0 243462 848872 937093 1849451 3878878 0 0 243462 848872 937093 1849451 3878878 0 3878878 0 0 167808 113447 124626 97031 502912 4381790 0.88520 0.83330 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2019: 167808. 2020: 113447. 2021: 124626. 2022: 97031. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1946482 1946482 1946482 1008926 1008926 1008926 Pt X, Line 2 The Collaborative's policy is to record a liability (or asset) for any tax position taken that is beneficial to the Collaborative, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such tax positions as of December 31, 2020. Accordingly, no liability has been accrued. Office Rent 12 28800 FMV Support Services 12 19200 FMV false false false Pt VI, Line 11b The Collaborative presents the Form 990 to its Finance Committee for review before it is filed. Pt VI, Line 12c : If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the member's response and making further investigation as warranted by the circumstances, the governing board determines the member failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Pt VI, Line 15a The Collaborative's wage and salary structure is based on surveys conducted annually. The wage and salary ranges are adjusted in accordance with best business practices and general economic conditions. Pt VI, Line 19 The Collaborative makes its governing documents and financial statements available to the public upon request by contacting their administrative office.