2025-11-14T07:53:34-05:00 2024-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-01-01 363100490 MARTIN LUTHER KING JR CENTER INC MART 3097322997 630 NINTH STREET ROCK ISLAND IL 61201 MOSES ROBINSON CHAIR 3097322997 2025-11-13 false RONALD J AMEN CPA P01495944 6304166900 2025-11-13 2024 2025-03-06 01:10:19Z MOSES ROBINSON 2324874 false X WWW.RIGOV.ORG X 1977 IL THE KING CENTER INSPIRES GREATNESS IN THE QUAD CITIES THROUGH COMMUNITY- BUILDING, SERVICE AND EDUCATION. OUR VISION IS A THRIVING BELOVED COMMUNITY ROOTED IN EQUITY, JUSTICE AND RESPECT FOR ONE ANOTHER. 11 11 42 295 0 1803109 2160281 117329 143289 24175 21304 0 1944613 2324874 0 0 937833 1429153 0 100754 702645 691458 1640478 2120611 304135 204263 1681835 1576101 1186078 876081 495757 700020 X THE KING CENTER INSPIRES GREATNESS IN THE QUAD CITIES THROUGH COMMUNITY- BUILDING, SERVICE AND EDUCATION. OUR VISION IS A THRIVING BELOVED COMMUNITY ROOTED IN EQUITY, JUSTICE AND RESPECT FOR ONE ANOTHER. false false 139294 232447 WEST END REVITALIZATION LAUNCHED ITS INITIAL COMMUNITY CREATED THREE-YEAR PLAN IN MARCH 2024. PRELIMINARY ACTIVITIES INCLUDE STRENGTHENING RELATIONSHIPS; CREATING A FINANCIAL LITERACY COURSE WITH A CREDIT UNION; PLANTING TREES; FACILITATING TWO HIGH SCHOOL CLUBS; CONDUCTING ENERGY ASSESSMENTS ON HOMES AND BUSINESSES, AND BEGINNING REPAIRS AND UPGRADES; AND APPLYING FOR ADDITIONAL FUNDING. 329938 329173 YOUTH PREVENTION SERVICES: FOUR PREVENTION SPECIALISTS PROVIDE SCHOOL CLASSROOM-BASED EDUCATION TO PREVENT SUBSTANCE USE AND TEEN PREGNANCY IN THE ROCK ISLAND/MILAN SCHOOL DISTRICT. LESSONS EMPHASIZE SOCIAL-EMOTIONAL LEARNING AND OTHER LIFE SKILLS FOR 1,809 YOUTH. 234968 296042 THE FAMILY ADVOCACY CENTER'S THREE SOCIAL WORKERS GO INTO HOMES, SCHOOLS, AND COMMUNITY SETTINGS THROUGHOUT ROCK ISLAND COUNTY TO MEET WITH PEOPLE IN NEED OF SUPPORT, IN ORDER TO KEEP FAMILIES TOGETHER SAFELY. THEY PROVIDE COUNSELING, CASE MANAGEMENT, PARENT SUPPORT, AND OTHER SUPPORTIVE SERVICES. CREATE A POSITIVE COMMUNITY IMAGE BY STRENGTHENING FAMILY RELATIONSHIPS AND NEIGHBORHOODS. 704200 true true false false false false false false false false false false false true true false false true false false false false 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 true 158 0 42 true false false false false false false false false false false false false X 11 11 false false false false false true true true true false false true true true true true true true false false IL X HEATHER HURTADO 3097322111 1528 3RD AVENUE ROCK ISLAND IL 61201 X KAYLA BABERS MEMBER 0.50 X 0 0 0 MICHAEL GLANZ MEMBER 0.75 X 0 0 0 LIZANDRA GOMEZ-RAMIREZ MEMBER 0.50 X 0 0 0 HEIDI HUISKAMP-COLLINS MEMBER 0.50 X 0 0 0 JESSEY HULLON MEMBER 0.50 X 0 0 0 JAMES JONES MEMBER 0.50 X 0 0 0 MOSES ROBINSON CHAIR 0.75 X X 0 0 0 JESSICA SAGER TREASURER 0.75 X X 0 0 0 KAI SWANSON VICE CHAIR 0.50 X 0 0 0 TAMEKA TONEY MEMBER 0.50 X 0 0 0 1 false false false 856704 1303577 2160281 PROGRAM FEES 900099 143289 143289 143289 21304 21304 2324874 143289 21304 282328 115162 87233 79933 738718 123907 614811 206180 17699 184761 3720 127165 26011 89527 11627 74762 17580 52704 4478 164908 128443 36465 7908 7695 213 105264 68306 36342 616 4804 1386 3418 101499 36452 64667 380 5895 5895 11446 11446 GRANTS SUB CONTRACTS 132755 6433 126322 MLK CENTER 124166 124166 MERCHANDISE 11849 11613 236 EQUIPMENT 10612 3100 7512 10352 10352 2120611 704200 1315657 100754 548138 796632 1133697 779469 1681835 1576101 765536 477498 65748 67853 354794 330730 1186078 876081 X 495757 700020 495757 700020 1681835 1576101 X 204263 X false true X true false X 1136536 1405355 1328504 1803109 2160281 7833785 1136536 1405355 1328504 1803109 2160281 7833785 620706 7213079 2981 -11 4359 24175 21304 52808 7886593 635881 0.91460 0.99470 X PART II, LINE 10 OTHER INCOME 0 SALE OF SHIRTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM OTHER GOVERNMENTAL AGENCIES 527596 DEFERRED OUTFLOW - IMRF 200499 DEFERRED RBP 51374 779469 OPEB LIABILITY 204383 PENSION LIABILITY 126347 330730 2324874 2324874 2324874 2120611 2120611 2120611 FORM 990, PAGE 2, PART III, LINE 4D CREATE A POSITIVE COMMUNITY IMAGE BY STRENGTHENING FAMILY RELATIONSHIPS AND NEIGHBORHOODS. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE BOARD ARE APPOINTED BY THE MAYOR WITH THE CONSENT OF THE CITY COUNCIL. FORM 990, PAGE 6, PART VI, LINE 7B THE MARTIN LUTHER KING JR. CENTER BOARD MEMBERS CONSIDER POLICY MATTERS AND MAKE RECOMMENDATIONS TO THE CITY COUNCIL REGARDING SERVICES, PRIORITIES, AND OPERATION OF THE FACILITY. SUCH RECOMMENDATIONS ARE CHANNELED THROUGH THE DIRECTOR OF THE MARTIN LUTHER KING JR. CENTER AND THE CITY MANAGER FOR THEIR CONSIDERATION AND COMMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER PRESENTS A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE CITY OF ROCK ISLAND'S DIRECTOR OF FINANCE AND ACCOUNTING SUPERVISOR, ALONG WITH THE MARTIN LUTHER KING JR. CENTER DIRECTOR, REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. THE CHAIRPERSON REVIEWS THE FORMS FOR ANY POTENTIAL CONFLICTS. CONFLICTS ARE BROUGHT TO THE BOARD FOR DISCUSSION AND ARE DISCLOSED IN THE BOARD MINUTES. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES, STATE THE POTENTIAL/ACTUAL CONFLICT, AND ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE CITY MANAGER OF ROCK ISLAND THROUGH AN ANNUAL PERFORMANCE REVIEW PROCESS. THE PROCESS AND DECISION IS DOCUMENTED AND KEPT IN THE PERSONNEL FILE. AROUND 1996- 1997, THE CITY OF ROCK ISLAND HAD THE PAR GROUP CONDUCT A PAY AND CLASSIFICATION STUDY OF ALL NON-UNIONIZED AND AFSCME B POSITIONS. THE CLASSIFICATION WAS BASED ON A JOB DESCRIPTION AND THE SUM OF POINTS BASED ON AN 8-POINT EVALUATION INSTRUMENT. THE BASE SALARY FOR THE POSITION WAS DETERMINED FROM THE DATA. THE PERFORMANCE REVIEW AND PROCESS WAS LAST COMPLETED IN FISCAL YEAR 2019. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OPEB PENSION EXPENSE 0 IMRF PENSION EXPENSE 0 INTEREST ADJUSTMENT 0 IMRF INTEREST ADJUSTMENT 0 CITY OF ROCK ISLAND 1528 3RD AVENUE ROCK ISLAND IL 61201 366006077 GOVERNMENT IL 501C3 6 NA false ROCK ISLAND PUBLIC LIBRARY FOUNDATI 401 19TH STREET ROCK ISLAND IL 61201 363370264 SUPPORT IL 501C3 12B CITY OF RI false false false false false false false false false false false false false false false false false false false false