2022-11-10T09:43:29-08:00 2021-12-31 630812228 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2021-01-01 205583934 HUNTSVILLE INNER CITY LEARNING CENTER HUNT 2565364400 2450 BRAHAN AVENUE SW HUNTSVILLE AL 35805 JANICE JOHNSON TREASURER 2565364400 2022-11-10 true JANICE JOHNSON XXX-XX-XXXX JERRY MERCER CPA P01050742 2565364318 2022-11-10 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JANICE JOHNSON 2450 BRAHAN AVE SW HUNTSVILLE AL 35805 712363 false X HICLC.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 14 425 0 0 470474 542604 0 150 583 132649 148487 603273 691674 0 0 232591 256355 0 7317 206801 227691 439392 484046 163881 207628 592326 836552 150988 187588 441338 648964 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 253685 0 0 SEE SCHEDULE O 79246 0 0 SEE SCHEDULE O 10730 0 0 THE CENTER'S SPRING "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 60 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. HEART TO HEART THERAPY WAS THE RECIPIENT OF THE DONATION IN 2021. 343661 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 false false false false false false false false false true 5 0 14 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 2450 BRAHAN AVE SW HUNTSVILLE AL 35805 ANN LAUE 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 DAN BEASLEY DIRECTOR 2.00 X 0 0 0 STEVE CLARK DIRECTOR 2.00 X 0 0 0 HARRY BAKKEN DIRECTOR 2.00 X 0 0 0 KEN HAIRSTON VICE CHAIR 2.00 X X 0 0 0 JACKIE ALBRECHT DIRECTOR 5.00 X 0 0 0 CHARLES JONES SECRETARY 2.00 X X 0 0 0 PHYLLENE WASHINGTON DIRECTOR 5.00 X 0 0 0 CURTIS COGHLAN EXECUTIVE DIRECTOR 40.00 X 45314 0 0 45314 0 0 false false false 542604 2699 542604 583 0 0 169176 20689 148487 0 148487 691674 583 0 148487 45314 27188 11329 6797 192213 130074 62139 0 18828 12031 6277 520 7038 0 7038 0 647 647 0 0 3839 1628 2211 0 51000 40800 10200 0 40 40 0 0 10215 10215 0 0 13355 10781 2574 0 FIELD TRIPS 5418 5418 0 0 MEALS AND SNACKS 9443 9443 0 0 TELEPHONE 2008 1606 402 0 BOOKS/EDUCATION MATERIALS 5416 5416 0 0 119272 88374 30898 0 484046 343661 133068 7317 482979 685375 1600 1832 258612 111373 107747 147239 2106 592326 836552 20988 9141 130000 178447 150988 187588 X 203744 354040 237594 294924 441338 648964 592326 836552 207628 X false false false X 0 0 243456 396707 413755 610477 711780 2376175 16688 4055 0 0 0 20743 0 0 260144 400762 413755 610477 711780 2396918 34650 50781 85431 0 34650 50781 85431 2311487 583 583 583 583 2397501 0.96410 0.93130 0.00020 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 143116 40048 103068 102100 57929 44171 13396 13396 0 147239 DINNER 169176 169176 20689 169176 169176 20689 20689 148487 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 65 STUDENTS DAILY. DURING THE FALL SEMESTER, 75 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 8,000 HELATHY SNACKS DURING THE SCHOOL YEAR. THROUGHOUT THE YEAR, THE CENTER DISTRIBUTED 225 BAGS OF DONATED FOOD, 130 BAGS OF HOUSEHOLD AND PERSONAL ITEMS SUCH AS DETERGENT, SHAMPOO AND TOOTHPASTE TO STUDENTS AND THEIR FAMILIES. OTHER DONATED ITEMS INCLUDED 75 BACKPACKS FILLED WITH SCHOOL SUPPLIES, WINTER COATS, 56 THANKSGIVING DINNERS (INCLUDING TURKEYS), CHRISTMAS TOYS FOR 75 CHILDREN, GROCERIES FOR FAMILIES AT EATER AND BALLET COSTUMES FOR THE GIRLS. OTHER DONATIONS INDLUDED $600 IN GIFT CARDS TO WALMART AND KROGER AND EYEGLASSES FOR STUDENTS WITH VISION NEEDS. 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, WHICH HAD BEEN CANCELLED THE PREVIOUS YEAR BECAUSE OF THE COVID-19 PANDEMIC, RETURNED AND PROVIDED ACADEMIC AND SEVERAL ENRICHMENT ACTIVITIES FOR 27 STUDENTS. 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 25 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 CAMP. Other FOR THE FIRST TIME, THE LEARNING CENTER OFFERED SUMMER CAMP ACTIVITIES FOR OUR MIDDLE SCHOOL STUDENTS. WE INTRODUCED JR. HIGH GROWTH CAMP TO GROW GRADE 6-8 STUDENTS PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY. OUR PROGRAM INCLUDED INSTRUCTION ON MATH, READING, MONEY, MANNERS AND ETIQUETTE TO KEEP THEM ACADEMICALLY STRONG THROUGH THE SUMMER AND TO HELP THEM LEARN TO MANAGE THEMSELVES AND THEIR MONEY. INSTRUCTION WAS ALSO GIVEN IN PHYSICAL EDUCATION AND NUTRITION. BIBLE LESSONS WERE TAUGHT EVERY DAY TO HELP STUDENTS DISCOVER THEIR PURPOSE AND BE INSPIRED BY BIBLE HEROES TO HAVE FAITH THROUGH TIMES OF DIFFICULTY AND TRIAL. 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 4903. 4903. 0. 0. Form 990, Part IX, Line 24e INTERNET 3956. 3165. 791. 0. Form 990, Part IX, Line 24e AUTO EXPENSES 3686. 3496. 190. 0. Form 990, Part IX, Line 24e CLOTHING/ACCESSORIES/HYGIENE 1189. 1189. 0. 0. Form 990, Part IX, Line 24e GARBAGE SERVICE 1320. 1056. 264. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 11412. 11412. 0. 0. Form 990, Part IX, Line 24e PAYROLL FEES 870. 870. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 661. 0. 661. 0. Form 990, Part IX, Line 24e BANK CHARGES 72. 0. 72. 0. Form 990, Part IX, Line 24e PAY PAL FEES 1573. 0. 1573. 0. Form 990, Part IX, Line 24e CABLE 922. 738. 184. 0. Form 990, Part IX, Line 24e MEALS-STAFF 350. 0. 350. 0. Form 990, Part IX, Line 24e VOLUNTEER APPRECIATION 594. 594. 0. 0. Form 990, Part IX, Line 24e HOLIDAY/HONOR ROLL CELEBRATIONS 2134. 2134. 0. 0. Form 990, Part IX, Line 24e REWARDS 178. 178. 0. 0. Form 990, Part IX, Line 24e COMPUTER SUPPLIES 9012. 5017. 3995. 0. Form 990, Part IX, Line 24e CLEANING FEES/SUPPLIES 6413. 4810. 1603. 0. Form 990, Part IX, Line 24e PRINTING 267. 0. 267. 0. Form 990, Part IX, Line 24e CONSULTING/PLANNING 15425. 0. 15425. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 184. 0. 184. 0. Form 990, Part IX, Line 24e 5K RACE 10730. 10730. 0. 0. Form 990, Part IX, Line 24e TRAINING 180. 180. 0. 0. Form 990, Part IX, Line 24e GARDEN SUPPLIES 10. 10. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE EXPENSES 0. 0. 0. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 863. 863. 0. 0. Form 990, Part IX, Line 24e DINNER SUPPLIES 1452. 1452. 0. 0. Form 990, Part IX, Line 24e COVID EXPENSES 2400. 2400. 0. 0. Form 990, Part IX, Line 24e ART LESLIE SCHOLARSHIP 7500. 7500. 0. 0. Form 990, Part IX, Line 24e FURNITURE & EQUIPMENT 4321. 4321. 0. 0. Form 990, Part IX, Line 24e BUILDING & EQUIPMENT MAINT 16201. 12961. 3240. 0. Form 990, Part IX, Line 24e UTILITIES 10494. 8395. 2099. 0.