2022-09-30T14:08:05-07:00 2022-06-30 262227576 CALIRI MANCINI & BARBIERI PC 1 Worthington Rd Cranston RI 02920 990 2021-07-01 050271882 MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED MART 4018464828 20 DR MARCUS F WHEATLAND BLVD NEWPORT RI 02840 HEATHER H STROUT EXECUTIVE DIRECTOR 4018464828 2022-09-30 true HEATHER STROUT XXX-XX-XXXX NANCY L MANCINI P01207473 4012683926 2022-09-30 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z HEATHER H STROUT 20 DR MARCUS F WHEATLAND BLVD NEWPORT RI 02840 11936120 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 4,500 DIVERSE CLIENTS ANNUALLY. 13 13 49 501 0 0 1518568 10658289 192726 542252 13188 95200 6761 5799 1731243 11301540 78495 227230 0 638091 1389353 42138 242972 734436 1759764 1451022 3418485 280221 7883055 7024832 14330533 117273 258185 6907559 14072348 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 1440628 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. IN FISCAL YEAR 2022, 7,690 INDIVIDUALS WERE SERVED THROUGH OUR VARIOUS HUNGER RELIEF PROGRAMS. OUR BREAKFAST PROGRAM, THE ONLY DAILY MEAL SITE IN NEWPORT COUNTY, SERVED 14,943 MEALS TO 223 INDIVIDUALS. OUR FEED A FRIEND PANTRY PROVIDED GROCERIES, PERSONAL CARE, HEALTH AND BEAUTY AND HOUSEHOLD ITEMS WHICH INCLUDED A TOTAL OF 291,102 MEALS TO 994 FAMILIES. FOOD2FRIENDS MADE 1,132 GROCERY DELIVERIES TO 182 INDIVIDUALS AND THE MOBILE FOOD PANTRY DISTRIBUTED GROCERIES TO 798 INDIVIDUALS AT 15 DIFFERENT SITES. CLIENTS RECEIVE HEALTY, SEASONAL PRODUCE THROUGH PARTNERSHIPS WITH LOCAL FARMS AND COMMUNITY TWICE WEEKLY AT TWO SEPARATE LOCATIONS. OUR COMMUNITY LUNCH PROGRAM OFFERS A GRAB-N-GO SOUP AND SANDWICH TWICE WEEKLY WHICH DISTRIBUTES 600 SERVICES PER WEEK. 921799 227230 464349 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. 370451 0 77903 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. 2732878 true true false false false false false false false true true false false false false true true false false false false false false true false false false false true false false false false false false false false false true false false false false false false false false true 15 0 49 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 X HEATHER STROUT EXECUTIVE DIRECTOR 4014864828 20 DR MARCUS WHEATLAND BLVD NEWPORT RI 02840 X HEATHER HOLE STROUT EXECUTIVE DIRECTOR 50.00 X 110244 0 11000 HEATHER LYNCH DIRECTOR OF FINANCE 40.00 X 57289 0 2000 ELIZABETH ALOFSIN DIRECTOR 1.00 X 0 0 0 GAIL ALOFSIN DIRECTOR 1.00 X 0 0 0 BETSY BLAIR DIRECTOR 0.50 X 0 0 0 MICHAEL BROWNER JR DIRECTOR 1.00 X 0 0 0 KELLY M DOERN DIRECTOR 1.00 X 0 0 0 ELIZABETH GUGLIOTTA DIRECTOR 1.00 X 0 0 0 NANCY HORSEY DIRECTOR 1.00 X 0 0 0 ELIZABETH PHELPS DIRECTOR 1.00 X 0 0 0 DAVID D SCHULLER DIRECTOR 1.00 X 0 0 0 JOHN P SULLIVAN DIRECTOR 1.00 X 0 0 0 KATHLEEN TADDEI DIRECTOR 1.00 X 0 0 0 MARGARET MCGILL TREASURER start Feb. 2022 2.00 X X 0 0 0 JOHN BURKE TREASURER through Jan. 2022 2.00 0 0 0 KIM BULLOCK CO-SECRETARY 2.00 X X 0 0 0 JOHN ROK CO-SECRETARY 2.00 X X 0 0 0 REBECCA KNAPP LEBLANC VICE PRESIDENT 1.00 X X 0 0 0 WHITNEY C SLADE PRESIDENT 2.00 X X 0 0 0 167533 0 13000 1 false false false 261647 10396642 1787735 10658289 CHILDCARE REVENUE 624410 464349 0 0 CLIENT-EMPLOYMENT-PARKING LOT FEES 812930 77903 0 0 542252 97457 0 97457 632323 0 633733 847 -1410 -847 -2257 0 0 -2257 MISCELLANEOUS 900088 5799 5799 0 0 5799 11301540 548051 0 95200 227230 227230 189966 12536 151973 25457 984121 766633 102124 115364 16055 11592 1217 3246 96943 71924 14669 10350 102268 68546 21452 12270 1505 0 1505 0 16460 0 16460 0 42138 42138 74552 64166 10386 0 11519 10094 713 712 45874 36330 2576 6968 99004 85341 6858 6805 5128 5016 109 3 668 414 202 52 112711 96931 7890 7890 27527 23673 1927 1927 FOOD 1003459 999293 4166 0 PROGRAM SUPPLIES 190467 190467 0 0 STAFF RECOGNITION 15963 13653 1080 1230 SMALL EQUIPMENT & TECHNOLOGY 18361 15532 1193 1636 136566 33507 96135 6924 3418485 2732878 442635 242972 269740 268566 1010084 671972 241761 3493461 19958 18348 47697 46924 33021 71631 2968806 1801588 1211863 1167218 4190708 8592413 7024832 14330533 110880 151685 6393 106500 117273 258185 X 4591386 6156865 2316173 7915483 6907559 14072348 7024832 14330533 7883055 -718266 X false true X true false X 0 1767724 2269292 4203397 1518568 8158289 17917270 0 0 1767724 2269292 4203397 1518568 8158289 17917270 1176608 16740662 13035 20976 24055 5627 97457 161150 0 0 18078420 1975109 0.92600 0.96440 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3267694 1493520 -477885 4283329 3063842 100000 103852 3267694 0.44180 0.55820 0.00000 0 8800 8800 2508064 1455646 1052418 3771 0 3771 448171 345942 102229 1167218 X 10583274 -718266 -718266 11301540 11301540 3418485 3418485 3418485 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. X X X X X true THE NEW KENSINGTON GROUP Capital Campaign Advisor false 0 25000 -25000 DYAN VAUGHAN Grantwriter false 531420 13074 518346 531420 38074 493346 RI false EDUCATIONAL PROGRAM SCHOLARSHIPS 87 0 227230 FMV SCHOLARSHIPS PROVIDED X 15 996979 FAIR VALUE X 389527 747891 ESTIMATED COST PER POUND X GIFT CARDS FOR PROGRAMS 23 33340 FACE VALUE X MISC 4 9525 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 DIRECTOR'S 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.