2023-11-14T14:40:50-08:00 2022-12-31 630812228 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2022-01-01 205583934 HUNTSVILLE INNER CITY LEARNING CENTER INC HUNT 2565364400 3207 KAVANAUGH DRIVE NW HUNTSVILLE AL 35810 JANICE JOHNSON TREASURER 2565364400 2023-11-14 true JANICE JOHNSON XXX-XX-XXXX true JERRY MERCER CPA P01050742 2565364318 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z HUNTSVILLE LEARNING CENTER JANICE JOHNSON 3207 KAVANAUGH DRIVE NW HUNTSVILLE AL 35810 3529124 false X HSVLC.ORG X 2006 AL HUNTSVILLE INNER CITY LEARNING CENTER IS COMMITTED TO PROVIDING AT-RISK CHILDREN IN THE HUNTSVILLE AREA WITH THE EXTRACURRICULAR SUPPORT THEY NEED TO SUCCEED IN SCHOOL, BUILD MEANINGFUL LIVES & CAREERS FOR THEMSELVES, & BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE & COMPETENT LIFELONG LEARNERS. 10 10 17 425 0 0 542604 3286444 0 583 3504 148487 210030 691674 3499978 2986 0 256355 316428 0 27446 227691 216792 484046 536206 207628 2963772 836552 3665482 187588 52746 648964 3612736 HUNTSVILLE INNER CITY LEARNING CENTER IS COMMITTED TO PROVIDING AT-RISK CHILDREN IN THE HUNTSVILLE AREA WITH THE EXTRACURRICULAR SUPPORT THEY NEED TO SUCCEED IN SCHOOL, BUILD MEANINGFUL LIVES & CAREERS FOR THEMSELVES, & BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE & COMPETENT LIFELONG LEARNERS. false false 335821 0 0 SEE SCHEDULE O 65839 0 41410 SEE SCHEDULE O 9539 2986 9539 THE CENTER'S "GIVE IT BACK TRACK 5K AND 1-MILE FUN RUN" WAS HELD THE FIRST WEEKEND OF MAY WITH MORE THAN 200 RUNNERS FROM THE COMMUNITY JOINING ABOUT 55 OF OUR STUDENTS IN THE TWO RACES. OUR STUDENTS TRAINED ALL YEAR DURING TWICE-A-WEEK PHYSICAL FITNESS CLASSES FOR THE RACES. A PORTION OF THE REGISTRATION PROCEEDS WAS DONATED TO ANOTHER NON-PROFIT THAT WAS SELECTED BY THE STUDENTS. NEW FUTURES, A NON-PROFIT THAT HELPS HOMELESS FAMILIES REGAIN THEIR LIVES, WAS THE RECIPIENT OF THE DONATION IN 2022. 411199 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 17 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X JANICE JOHNSON 2565364400 3207 KAVANAUGH DRIVE NW HUNTSVILLE AL 35810 HARRY BAKKEN CHAIR 5.00 X X 0 0 0 JANICE JOHNSON TREASURER 5.00 X X 0 0 0 TODD WHITE DIRECTOR 2.00 X 0 0 0 ANN LAUE DIRECTOR 2.00 X 0 0 0 STEVE CLARK DIRECTOR 2.00 X 0 0 0 PHYLLENE WASHINGTON VICE CHAIR 5.00 X X 0 0 0 KEN HAIRSTON DIRECTOR 2.00 X 0 0 0 JACKIE ALBRECHT DIRECTOR 2.00 X 0 0 0 CHARLES JONES SECRETARY 5.00 X X 0 0 0 CURTIS COGHLAN EXECUTIVE DIRECTOR 40.00 X 61891 0 0 DAN BEASLEY DIRECTOR 2.00 X 0 0 0 61891 0 0 false false false 3286444 2070891 3286444 3504 0 0 239176 29146 210030 0 210030 3499978 3504 0 210030 2986 2986 61891 37135 15473 9283 231512 191056 40456 0 23025 19046 3269 710 781 0 781 0 19853 2400 0 17453 3912 1058 2854 0 54000 43200 10800 0 14621 14621 0 0 19813 15661 4152 0 FIELD TRIPS 9046 9046 0 0 MEALS AND SNACKS 3910 3910 0 0 TELEPHONE 2346 1877 469 0 BOOKS/EDUCATION MATERIALS 11067 11067 0 0 77443 58136 19307 0 536206 411199 97561 27446 685375 1209868 1832 2577951 125993 147239 2451958 2106 3656 836552 3665482 9141 3075 178447 49671 187588 52746 X 354040 606655 294924 3006081 648964 3612736 836552 3665482 2963772 X false false false X 0 0 396707 413755 610477 711780 3286444 5419163 4055 0 0 0 4055 0 0 400762 413755 610477 711780 3286444 5423218 50781 50781 0 50781 50781 5372437 583 3504 4087 583 3504 4087 5427305 0.98990 0.96410 0.00080 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 242900 242900 2076439 2076439 143116 44728 98388 102100 67869 34231 13396 13396 0 2451958 DINNER 239175 239175 1650 21907 1000 4589 239175 239175 1650 21907 1000 4589 29146 210029 X 1 2068400 false true false Other FORM 990, PART III, LINE 4A--THE CENTER'S AFTER SCHOOL PROGRAM PROVIDED EDUCATIONAL SERVICES INCLUDING TUTORING, MENTORING, HOMEWORK OVERSIGHT, COUNSELING, PHYSICAL FITNESS, ENRICHMENT ACTIVITIES, AND A NUTRITIOUS SNACK TO STUDENTS 4 DAYS A WEEK DURING THE SCHOOL YEAR. DURING THE SPRING SEMESTER, WE SERVED 70 STUDENTS DAILY. DURING THE FALL SEMESTER, 82 STUDENTS WERE SERVED DAILY. THE CENTER PROVIDED DAILY TRANSPORTATION FROM THE SCHOOLS TO THE LEARNING FACILITY. EACH STUDENT SPENT 3 HOURS EACH AFTERNOON AT THE CENTER TOTALING MORE THAN 330 HOURS PER STUDENT DURING THE SCHOOL YEAR. DURING THE SCHOOL YEAR, THE CENTER PROVIDED NEARLY 75 HOURS OF GUIDED PHYSICAL FITNESS ACTIVITIES TO EACH STUDENT, AND MORE THAN 150 HOURS OF ENRICHMENT TO EACH CHILD INCLUDING BIBLE STUDY, 3D PRINTING, ART, MUSIC, BALLET AND ATHLETICS. THE CENTER ALSO PROVIDED MORE THAN 140 HOURS OF HOMEWORK ASSISTANCE, TUTORING AND TEST PREPARATION ASSISTANCE TO EACH STUDENT. THE CENTER SERVED NEARLY 10,000 HEALTHY SNACKS DURING THE SCHOOL YEAR. THE CENTER BEGAN OFFERING ACT PREP COURSES TO MIDDLE SCHOOL STUDENTS, AS WELL AS LOGIC AND CRITICAL THINKING CLASSES. THROUGHOUT THE YEAR, THE CENTER DISTRIBUTED 175 BAGS OF HOUSEHOLD AND PERSONAL ITEMS SUCH AS DETERGENT, SHAMPOO AND TOOTHPASTE TO STUDENTS AND THEIR FAMILIES. OTHER DONATED ITEMS INCLUDED 95 BACKPACKS FILLED WITH SCHOOL SUPPLIES, WINTER COATS, 56 THANKSGIVING DINNERS (INCLUDING TURKEYS)AND 56 EASTER MEALS (INCLUDING HAMS), CHRISTMAS TOYS FOR 120 CHILDREN AND BALLET COSTUMES AND SHOES FOR THE GIRLS. OTHER DONATIONS INCLUDED GIFT CARDS TO KROGER AND EYEGLASSES FOR STUDENTS. THESE ITEMS AND SERVICES WERE DONATED BY LOCAL BUSINESSES, CHURCHES AND INDIVIDUALS. Other FORM 990, PART III, LINE 4B--THE CENTER'S CHRISTIAN SUMMER CAMP PROVIDED ACADEMIC AND SEVERAL ENRICHMENT ACTIVITIES FOR 28 STUDENTS IN GRADES 3-5. STAFF MEMBERS, VOLUNTEERS AND COLLEGE INTERNS LED THE CHILDREN IN DAILY BIBLE STUDY AND WEEKLY LESSONS IN SWIMMING, TENNIS AND YOGA. STUDENTS ALSO RECEIVED WEEKLY INSTRUCTION IN MATH AND READING DURING THE 7-WEEK PROGRAM. STUDENTS ALSO ENJOYED WEEKLY FIELD TRIPS. Other FORM 990, PART III, LINE 4B (CONT.)--THE CENTER'S 6-WEEK SUMMER "DIVE IN READING PROGRAM" ADDRESSED DEFICIENCIES IN BASIC READING AND MATH FOR 27 KINDERGARTEN THROUGH SECOND GRADE STUDENTS. SEVERAL CERTIFIED TEACHERS AND VOLUNTEERS WORKED TO IMPROVE THE READING AND SPELLING SCORES OF THE CHILDREN. THE WORDS THEIR WAY READING ASSESSMENT WAS GIVEN TO THE STUDENTS AND BY THE END OF THE CAMP ALL STUDENTS SHOWED IMPROVEMENT. THE STUDENTS ALSO PARTICIPATED IN BIBLE LESSONS AND OTHER ENRICHMENT ACTIVITIES. THE STUDENTS ENJOYED SEVERAL EDUCATIONAL FIELD TRIPS THROUGHOUT THE SUMMER CAMP. Other THE CENTER HELD ITS SECOND SUMMER CAMP FOR MIDDLE SCHOOL STUDENTS. THE 6-WEEK JR. HIGH GROWTH CAMP INCLUDED INSTRUCTION IN MATH AND READING TO HELP STUDENTS RETAIN THOSE SKILLS THROUGH THE SUMMER. IN ADDITION TO THE DAILY BIBLE LESSONS, INSTRUCTORS ALSO LED SESSIONS ON EMOTIONAL INTELLIGENCE AND SOCIAL SKILLS. IN PREPARATION FOR HIGH SCHOOL CLASSES, TIME MANAGEMENT, COMMUNICATION SKILLS AND CAREER PLANNING WERE EMPHASIZED. CAMP LEADERS PRESENTED DAILY INSTRUCTION ON PHYSICAL FITNESS AND NUTRITION. THE NUTRITION CLASS INCLUDED HANDS ON, PRACTICAL TRAINING ON HOW TO TURN FRUIT AND VEGETABLES FROM THE CENTER'S GARDEN INTO EASY TO MAKE SMOOTHIES, SALADS AND SNACKS. Pt VI, Line 11b THE CENTER'S PROCESS TO REVIEW FORM 990--A PDF IS EMAILED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THE BOARD MEETING. Pt VI, Line 12c ENFORCEMENT OF CONFLICT OF INTEREST POLICY--THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL--REVIEW PERFORMED BY BOARD CHAIRMAN AND TREASURER. AFTER REVIEW, THE RESULTS ARE PRESENTED TO THE BOARD TO BE APPROVED BY A VOTE. Form 990, Part IX, Line 24e FAMILY ASSISTANCE 4273. 4273. 0. 0. Form 990, Part IX, Line 24e INTERNET 3627. 2902. 725. 0. Form 990, Part IX, Line 24e AUTO EXPENSES 2841. 2841. 0. 0. Form 990, Part IX, Line 24e CLOTHING/ACCESSORIES/HYGIENE 2694. 2694. 0. 0. Form 990, Part IX, Line 24e GARBAGE SERVICE 1320. 1056. 264. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 10202. 10202. 0. 0. Form 990, Part IX, Line 24e PAYROLL FEES 906. 0. 906. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 823. 0. 823. 0. Form 990, Part IX, Line 24e BANK CHARGES 30. 0. 30. 0. Form 990, Part IX, Line 24e PAY PAL FEES 1942. 0. 1942. 0. Form 990, Part IX, Line 24e CABLE 861. 689. 172. 0. Form 990, Part IX, Line 24e MEALS-STAFF 5. 0. 5. 0. Form 990, Part IX, Line 24e VOLUNTEER APPRECIATION 912. 912. 0. 0. Form 990, Part IX, Line 24e HOLIDAY/HONOR ROLL CELEBRATIONS 39. 39. 0. 0. Form 990, Part IX, Line 24e REWARDS 136. 136. 0. 0. Form 990, Part IX, Line 24e COMPUTER SUPPLIES 7063. 1188. 5875. 0. Form 990, Part IX, Line 24e CLEANING FEES/SUPPLIES 8800. 7040. 1760. 0. Form 990, Part IX, Line 24e PRINTING 0. 0. 0. 0. Form 990, Part IX, Line 24e CONSULTING/PLANNING 0. 0. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 0. 0. 0. 0. Form 990, Part IX, Line 24e 5K RACE 6553. 6553. 0. 0. Form 990, Part IX, Line 24e TRAINING 40. 40. 0. 0. Form 990, Part IX, Line 24e GARDEN SUPPLIES 91. 91. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE EXPENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 320. 320. 0. 0. Form 990, Part IX, Line 24e DINNER SUPPLIES 88. 88. 0. 0. Form 990, Part IX, Line 24e COVID EXPENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e ART LESLIE SCHOLARSHIP 0. 0. 0. 0. Form 990, Part IX, Line 24e FURNITURE & EQUIPMENT 2497. 0. 2497. 0. Form 990, Part IX, Line 24e BUILDING & EQUIPMENT MAINT 7423. 5938. 1485. 0. Form 990, Part IX, Line 24e UTILITIES 13917. 11134. 2783. 0. Form 990, Part IX, Line 24e PERMITS AND LICENSES 40. 0. 40. 0.