2024-09-26T10:53:43-07:00 2024-06-30 262227576 CALIRI MANCINI & BARBIERI PC 1 Worthington Rd Cranston RI 02920 990 2023-07-01 050271882 MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED MART 4018464828 20 DR MARCUS WHEATLAND BLVD NEWPORT RI 02840 HEATHER H STROUT EXECUTIVE DIRECTOR 4018464828 2024-09-26 true true NANCY L MANCINI P01207473 4012683926 2024-09-26 2023 2024-08-08 14:25:15Z HEATHER H STROUT 20 DR MARCUS F WHEATLAND BLVD NEWPORT RI 02840 8388140 false X WWW.MLKCCENTER.ORG X 1922 RI SINCE 1922, MARTIN LUTHER KING COMMUNITY CENTER, INC. (MLKCC) HAS CONTINUED TO EVOLVE IN PROVIDING HIGH QUALITY AND INNOVATIVE PROGRAMMING FOR THE DIVERSE RESIDENTS OF NEWPORT COUNTY. MLKCC SERVES OVER 6,200 DIVERSE CLIENTS ANNUALLY. 13 13 51 501 0 0 5011982 4237348 553697 530823 192072 -455705 -103530 59263 5654221 4371729 222251 248178 0 1471016 1611535 14363 15480 356004 2127295 2529227 3834925 4404420 1819296 -32691 16752666 17015918 550114 162134 16202552 16853784 THE MARTIN LUTHER KING COMMUNITY CENTER, INC. (MLKCC) NOURISHES, EDUCATES, AND SUPPORTS NEWPORT COUNTY RESIDENTS TO IMPROVE THEIR ECONOMIC AND SOCIAL WELL-BEING. false false 2121957 0 0 HUNGER SERVICES STRIVES TO HELP RESIDENTS OF NEWPORT COUNTY MOVE FROM HUNGER TO HEALTH VIA URGENT FOOD SERVICES AND NUTRITIONAL COUNSELING AND EDUCATION. JULY 1, 2023 - JUNE 30, 2024, 5,860 INDIVIDUALS WERE SERVED THROUGH OUR VARIOUS HUNGER RELIEF PROGRAMS. OUR BREAKFAST PROGRAM, THE ONLY DAILY MEAL SITE IN NEWPORT COUNTY, SERVED 33,352 MEALS TO 943 INDIVIDUALS. OUR FEED A FRIEND PANTRY PROVIDED GROCERIES, PERSONAL CARE, HEALTH AND BEAUTY AND HOUSEHOLD ITEMS WHICH INCLUDED A TOTAL OF 1,156,353 MEALS TO 3,162 FAMILIES THROUGH OUR FOOD2FRIENDS DELIVERY, MOBILE FOOD PANTRY, SCHOOL PANTRIES, HOLIDAY DISTRIBUTIONS AND PRODUCE TO THE PEOPLE PROGRAMS. THE CLIENT CHOICE PANTRY IS OPEN 5 DAYS EACH WEEK INCLUDING ONE EVENING PER WEEK. CLIENTS RECEIVE HEALTHY, SEASONAL PRODUCE THROUGH PARTNERSHIPS WITH LOCAL FARMS, PURCHASES AND DONATIONS TWICE WEEKLY AT THREE SEPARATE LOCATIONS. OUR COMMUNITY LUNCH PROGRAM OFFERS A GRAB-N-GO SOUP AND SANDWICH THREE TIMES PER WEEK WHICH DISTRIBUTED 43,200 SERVINGS LAST YEAR. 1071904 248178 420293 CHILDCARE/EDUCATIONAL SERVICES - DHS LICENSED PRESCHOOL, AFTER SCHOOL AND SUMMER CAMP PROGRAMS ARE DELIVERED IN A LITERACY AND SCIENCE-BASED ENVIRONMENT. OUR PROGRAMS PROVIDE LOW INCOME WORKING PARENTS WITH A SAFE AND NURTURING PLACE TO CARE FOR THEIR CHILDREN DURING THE WORKDAY. OUR EDUCATION PROGRAMS SUPPORT THE ACADEMIC AND SOCIAL-EMOTIONAL SUCCESS OF THE CHILDREN. 427284 0 110530 COMMUNITY PROGRAMS - VARIED PROGRAMS ARE AVAILABLE TO NEWPORT COUNTY RESIDENTS THAT EDUCATE, EMPOWER, RAISE AWARENESS, AND ADDRESS COMMUNITY CONCERNS. THESE INCLUDE TWICE MONTHLY SENIOR LUNCH & LEARN, LIVFIT NUTRITION AND FITNESS CLASSES, AND COMMUNITY DINNERS TWICE MONTHLY. NUTRITION EDUCATON/COUNSELING IS OFFERED TO ALL CLIENTS FREE OF CHARGE. OUR CLIENT EMPLOYMENT PROGRAM OFFERS CLIENTS THE ABILITY TO WORK AT A PARKING LOT MANAGED BY US TO GAIN WORK EXPERIENCE AND SEASONAL INCOME. 3621145 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 19 0 51 true false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false false false false false RI MA CA NY X HEATHER STROUT EXECUTIVE DIRECTOR 4014864828 20 DR MARCUS WHEATLAND BLVD NEWPORT RI 02840 X HEATHER HOLE STROUT EXECUTIVE DIRECTOR 50.00 X 124507 0 11783 HEATHER LYNCH DIRECTOR OF FINANCE 40.00 X 70841 0 2564 ALYSON NOVICK DEVELOPMENT DIRECTOR 40.00 X 97732 0 31945 GAIL ALOFSIN DIRECTOR 0.50 X 0 0 0 BETSY BLAIR DIRECTOR 0.50 X 0 0 0 REBECCA KNAPP LEBLANC DIRECTOR 0.50 X 0 0 0 ROSE HYDER DIRECTOR 1.00 X 0 0 0 GENE THOMPSON-GROVE DIRECTOR 1.00 X 0 0 0 DAVID D SCHULLER DIRECTOR 1.00 X 0 0 0 ORLANDO ZAMBRANO DIRECTOR 0.50 X 0 0 0 MARGARET MCGILL TREASURER 1.00 X X 0 0 0 NANCY HORSEY CO-SECRETARY 0.50 X X 0 0 0 JOHN ROK CO-SECRETARY 0.50 X X 0 0 0 KIMBERLY CUMMINS VICE PRESIDENT 1.00 X X 0 0 0 WHITNEY C SLADE PRESIDENT 2.00 X X 0 0 0 293080 0 46292 2 false false false 15215 169177 4052956 1379938 4237348 CHILDCARE REVENUE 624410 420293 0 0 CLIENT-EMPLOYMENT PARKING LOT FEES 812930 110530 0 0 530823 281662 0 281662 3189231 0 3323312 603286 -134081 -603286 -737367 0 0 -737367 140260 15215 89813 50447 0 50447 MISCELLANEOUS 900088 8816 8816 0 0 8816 4371729 539639 0 -405258 248178 248178 215409 19904 166434 29071 1168402 947095 18003 203304 17901 13857 46 3998 83098 61507 4596 16995 126725 89812 15931 20982 18837 0 18837 0 15480 15480 142347 80331 57513 4503 4310 3574 453 283 69261 39866 3540 25855 154376 137264 8648 8464 7221 6822 361 38 1589 517 697 375 231605 107504 115351 8750 40504 34841 2836 2827 FOOD 1444990 1444990 0 0 PROGRAM SUPPLIES 316120 316120 0 0 STAFF RECOGNITION 18574 15012 2417 1145 SMALL EQUIPMENT & TECHNOLOGY 34622 29430 3268 1924 44871 24521 8340 12010 4404420 3621145 427271 356004 281357 166996 1669312 538551 2598076 1351488 11515 12818 60849 42427 117782 48866 5971088 1308284 4031842 4662804 7949976 10191968 31957 0 16752666 17015918 412477 156201 105680 5933 31957 0 550114 162134 X 10259222 11319740 5943330 5534044 16202552 16853784 16752666 17015918 -32691 683923 X false true X true false X 0 4203397 1518568 8158289 5011982 4237348 23129584 0 0 4203397 1518568 8158289 5011982 4237348 23129584 1305319 21824265 24055 5627 97457 254987 281662 663788 0 0 23793372 2373421 0.91720 0.91900 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5396814 1192691 569242 7158747 4283329 817580 295905 5396814 3267694 1493520 -477885 4283329 3063842 100000 103852 3267694 0.41390 0.58610 0.00000 0 8800 8800 5020427 842477 4177950 26252 26252 0 915609 439555 476054 4662804 RIGHT-OF-USE ASSET UNDER FACILITY LEASE 0 0 FACILITY OPERATING LEASE LIABILITY 0 0 X 5055652 683923 683923 4371729 4371729 4404420 4404420 4404420 Pt X, Line 2 THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF THE SHORT YEAR-END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE TAX YEAR ENDS. NIGHT BY THE NARRAGANSETT 155475 15215 140260 21310 34630 8500 25373 155475 15215 140260 21310 34630 8500 25373 89813 50447 false EDUCATIONAL PROGRAM SCHOLARSHIPS 88 248178 FMV SCHOLARSHIPS PROVIDED X 16 312915 FAIR VALUE X 521907 1026613 ESTIMATED COST PER POUND X GIFT CARDS 220 36535 FACE VALUE X MISCELLANEOUS 1 3875 ESTIMATED FAIR VALUE false false false Pt VI, Line 8b IN ACCORDANCE WITH THE BY-LAWS, THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT. ALL COMMITTEES ARE ADVISORY TO THE FULL BOARD OF TRUSTEES. Pt VI, Line 11b THE EXECUTIVE DIRECTOR, MEMBERS OF THE FINANCE COMMITTEE, AND THE EXECUTIVE OFFICERS ARE ALL PRESENTED WITH A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO ITS FILING. Pt VI, Line 12c THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY, WITH SUPPORT FROM THE EXECUTIVE DIRECTOR. ANNUALLY, THE GOVERNANCE COMMITTEE DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND ACCOMPANYING CERTIFICATION FORM AND ASKS TRUSTEES TO COMPLETE AND RETURN THEIR FORMS TO THE EXECUTIVE DIRECTOR, WHO KEEPS A LOG OF RETURNED FORMS, AND REVIEWS THEM FOR POTENTIAL CONFLICTS OF INTEREST. IF ANY POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, THE EXECUTIVE DIRECTOR NOTIFIES THE VP OF GOVERNANCE WHO THEN ADDRESSES THE MATTER WITH THE RELEVANT TRUSTEES AND THE BOARD. Pt VI, Line 15a THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION IS IMPLEMENTED AS PART OF THE ANNUAL BUDGETING AND STRATEGIC PLANNING PROCESS. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.