2021-03-17T12:53:19-07:00 2020-12-31 CALIRI MANCINI & BARBIERI PC 1 Worthington Rd Cranston RI 02920 990 2020-01-01 050271882 Martin Luther King Community Center Incorporated MART 4018464828 20 Dr Marcus F Wheatland Blvd Newport RI 02840 HEATHER HOLE STROUT EXECUTIVE DIRECTOR 4018464828 2021-03-17 true HEATHER HOLE STROUT XXX-XX-XXXX NANCY L MANCINI P01207473 4012683926 2021-03-17 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z HEATHER STROUT 20 Dr Marcus F Wheatland Blvd Newport RI 02840 8953150 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. 14 14 42 321 0 0 2269292 5805379 398503 357673 16427 39281 -240 8139 2683982 6210472 48370 102998 0 1001161 1150765 0 205495 1243820 1521326 2293351 2775089 390631 3435383 3044688 6574434 63209 82972 2981479 6491462 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 1500861 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 2020, 4,252 INDIVIDUALS WERE SERVED THROUGH OUR VARIOUS HUNGER RELIEF PROGRAMS. OUR BREAKFAST PROGRAM, THE ONLY DAILY MEAL SITE IN NEWPORT COUNTY, SERVED 10,990 MEALS TO 229 INDIVIDUALS. FEED A FRIEND FOOD PANTRY PROVIDED EMERGENCY FOOD ASSISTANCE TO 4,252 CLIENTS IN NEED. BY PROVIDING GROCERIES TO OUR CLIENTS AT AN INCREASE FROM ONCE PER MONTH TO TWICE PER MONTH DURING THE COVID-19 PANDEMIC, A TOTAL OF 669,480 MEALS WERE PROVIDED TO OUR CLIENTS IN 2020. FOOD2FRIENDS MADE 1,272 GROCERY DELIVERIES TO 180 INDIVIDUALS AND THE MOBILE FOOD PANTRY DISTRIBUTED GROCERIES AT 134 SITES TO 1,625 INDIVIDUALS. THE CLIENT CHOICE PANTRY IS OPEN 3 DAYS EACH WEEK INCLUDING ONE EVENING PER WEEK TO ACCOMODATE WORKING FAMILIES, AS WELL AS ONE SATURDAY PER MONTH. CLIENTS RECEIVE HEALTHY, SEASONAL PRODUCE THROUGH PARTNERSHIPS WITH LOCAL FARMS AND COMMUNITY. 720796 102998 305981 CHILDCARE/EDUCATIONAL SERVICES - 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 SUCCESS OF THE CHILDREN. LIGHTHOUSE PRESCHOOL - DESIGNATED A PRESCHOOL CENTER OF EXCELLENCE, PROVIDING AN AFFORDABLE DHS-LICENSED EARLY EDUCATION PROGRAM FOR CHILDREN AGES 3 - SCHOOL AGE. COMMUNITIES REPRESENTED INCLUDE NEWPORT, MIDDLETOWN, WAKEFIELD, AND JAMESTOWN. DAILY PROGRAM INCLUDES BREAKFAST, HOT LUNCH AND SNACK, A CARING AND STRUCTURED ENVIRONMENT, CREATIVE PLAY, AND INDOOR AND OUTDOOR PHYSICAL ACTIVITIES. 214493 0 51692 COMMUNITY PROGRAMS - VARIED PROGRAMS ARE AVAILABLE TO NEWPORT COUNTY RESIDENTS THAT EDUCATE, EMPOWER, RAISE AWARENESS, AND ADDRESS COMMUNITY CONCERNS. THESE INCLUDE MONTHLY SENIOR LUNCH & LEARN, LIVFIT NUTRITION AND FITNESS CLASSES, AND FAMILY DINNERS. NUTRITION EDUCATION/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. A TOTAL OF 1,114 CLIENTS PARTICIPATED IN ANY ONE OF OUR COMMUNITY PROGRAMS IN 2020. 2436150 true true false false false false false false false true true false false false 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 false true 19 0 true 42 true false false false false false true true false false false false X 14 14 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 F Wheatland Blvd Newport RI 02840 ELIZABETH ALOFSIN DIRECTOR 0.50 X 0 0 0 GAIL ALOFSON DIRECTOR 0.50 X 0 0 0 KELLY M DOERN DIRECTOR 0.50 X 0 0 0 MATTHEW GRAY DIRECTOR 0.50 X 0 0 0 ELIZABETH GUGLIOTTA DIRECTOR 0.50 X 0 0 0 REBECCA KNAPP LEBLANC DIRECTOR 0.50 X 0 0 0 ELIZABETH PHELPS DIRECTOR 0.50 X 0 0 0 DAVID D SCHULLER DIRECTOR 0.50 X 0 0 0 WHITNEY C SLADE DIRECTOR 0.50 X 0 0 0 JOHN P SULLIVAN DIRECTOR 0.50 X 0 0 0 KATHLEEN TADDEI DIRECTOR 0.50 X 0 0 0 ROSE M HYDER PRESIDENT 2.00 X X 0 0 0 EILISH F CLARKSON VICE PRESIDENT 0.50 X X 0 0 0 JOHN BURKE TREASURER 1.00 X X 0 0 0 KIM BULLOCK CO-SECRETARY 1.00 X X 0 0 0 JOHN ROK CO-SECRETARY 1.00 X X 0 0 0 HEATHER STROUT EXECUTIVE DIRECTOR 50.00 X 96027 0 11000 96027 0 11000 false false false 0 63400 90627 5651352 2435607 5805379 CHILDCARE REVENUE 624410 305981 0 0 CONTRACT REVENUES 624100 22599 0 0 CLIENT EMPLOYMENT-PARKING LOT FEES 812930 29093 0 0 357673 24055 0 24055 1200 1200 1200 1200 1138525 1619379 1128782 1613896 9743 5483 15226 0 0 15226 0 63400 0 0 0 0 MISCELLANEOUS 900088 6939 6939 0 0 6939 6210472 364612 0 40481 102998 102998 107351 50455 40793 16103 865874 707571 21081 137222 12385 8954 429 3002 81451 69997 2242 9212 83704 64555 6704 12445 90935 48316 38034 4585 7459 6231 28 1200 45504 32084 6672 6748 81008 76857 2241 1910 5436 5262 172 2 679 265 207 207 111764 103940 5588 2236 30584 25897 3357 1330 FOOD 931350 931323 11 16 PROGRAM SUPPLIES 160044 160044 0 0 STAFF RECOGNITION 15661 12469 1907 1285 SMALL EQUIPMENT & TECHNOLOGY 30541 20175 3828 6538 10361 8757 150 1454 2775089 2436150 133444 205495 154832 209559 800019 929085 94340 277948 14361 11029 26073 63834 20860 37052 2888088 1639208 1314615 1248880 619588 3797047 3044688 6574434 63209 82422 0 550 0 0 63209 82972 X 2682153 4126145 299326 2365317 2981479 6491462 3044688 6574434 3435383 74600 X false true X true false X 0 1580354 1857266 1767724 2269292 4203397 11678033 0 0 1580354 1857266 1767724 2269292 4203397 11678033 304938 11373095 1211 5725 13035 20976 24055 65002 0 0 11743035 2099839 0.96850 0.98150 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3007110 56732 3063842 0.45720 0.54280 0.00000 0 8800 8800 2457024 1352836 1104188 422264 286372 135892 1248880 LIABILITY FOR UNCERTAIN TAX POSITIONS 0 0 X 6285072 74600 74600 6210472 6210472 2775089 2775089 2775089 Pt X, Line 2 THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF 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. SWING INTO SPRING 63400 63400 0 63400 63400 0 0 false EDUCATIONAL PROGRAM SCHOLARSHIPS 60 0 102998 FMV SCHOLARSHIPS PROVIDED X 6 186697 FAIR VALUE X 1 1600000 APPRAISED VALUE X 357648 600849 ESTIMATED COST PER POUND GIFT CARDS FOR PROGRAMS 42255 FACE VALUE MISC. 5806 EST. FAIR VALUES false false false Pt VI, Line 8a IN ACCORDANCE WITH THE BY-LAWS, THERE ARE NO COMMITTEES WITH 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 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.