2020-06-05T09:43:46-07:00 2019-12-31 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2019-01-01 205583934 HUNTSVILLE INNER CITY LEARNING CENTER HUNT 2565364400 2450 BRAHAN AVENUE SW HUNTSVILLE AL 35805 JANICE JOHNSON TREASURER 2565364400 2020-06-05 true JERRY MERCER CPA P01050742 2565364318 2020-06-05 50.247.44.194 2020-06-05 09:43:38 PD P 819FFA321F6739D82F8CE48BFFC1F0ED6A7B24A7 3DE8CF285FDB33AE9267733DC81385016A91F1A5 2019 2020-09-23 17:36:50Z JANICE JOHNSON 2450 BRAHAN AVE SW HUNTSVILLE AL 35805 413756 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. 12 11 14 475 0 0 396707 320611 4055 0 0 -3436 70097 397326 390708 5221 4112 0 151762 184358 0 0 164575 189498 321558 377968 75768 12740 232557 375599 3186 133492 229371 242107 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 209896 0 0 SEE SCHEDULE O 91973 0 0 SEE SCHEDULE O 7903 4112 0 THROUGH THE CENTER'S SPRING "GIVE IT BACK TRACK 5K", THREE GOALS WERE ACCOMPLISHED. FIRST, PHYSICAL FITNESS WAS ENCOURAGED FOR THE STUDENTS. OVER 87% OF OUR STUDENTS PARTICIPATED IN THE EVENT AND EVERY CHILD TRAINED FOR IT. SECOND, THE STUDENTS AND THEIR FAMILIES GAVE BACK TO THEIR COMMUNITY BY CHOOSING ANOTHER LOCAL NON-PROFIT TO RECEIVE THE PROCEEDS FROM THE EVENT. OVER $4,000 WAS DONATED TO GRACES OF GURLEY, A LOCAL NON-PROFIT SERVING MADISON COUNTY ELEMENTARY SCHOOL STUDENTS. THIRD, THE CENTER PROVIDED OUTREACH TO THE COMMUNITY WITH OVER 170 PARTICIPANTS IN THE RACE AND NUMEROUS VOLUNTEER COACHES THROUGHOUT THE SPRING AND DURING THE RACE. PARENTS OF THE CHILDREN ATTENDED THE EVENT TO SUPPORT THEIR CHILDREN AND PARENTS PROVIDED A CELEBRATION LUNCH. 309772 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 4 0 14 true false false false false false false false false false false false false X 12 11 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 CHAIRPERSON 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 ANDRAIN YELDELL JONES DIRECTOR 2.00 X 0 0 0 KEN HAIRSTON VICE CHAIR 2.00 X X 0 0 0 JACKIE ALBRECHT DIRECTOR 2.00 X 0 0 0 CATHERINE WHITE SECRETARY 2.00 X X 0 0 0 PHYLENE WASHINGTON DIRECTOR 2.00 X 0 0 0 CHARLES JONES DIRECTOR 2.00 X 0 0 0 ART LESLIE EXECUTIVE DIRECTOR 40.00 X 34666 0 0 34666 0 0 false false false 320611 21666 320611 93145 23048 70097 0 70097 390708 0 70097 4112 4112 34666 26000 8666 0 136308 123871 12437 0 13384 8462 4922 0 8513 2128 6385 0 322 322 0 0 6330 2431 3899 0 60529 54476 6053 0 16922 16922 0 0 8085 6817 1268 0 FIELD TRIPS 11383 11383 0 0 MEALS AND SNACKS 5855 5855 0 0 TELEPHONE 3880 2910 970 0 BOOKS/EDUCATION MATERIALS 6890 6890 0 0 60789 37193 23596 0 377968 309772 68196 0 99839 258323 6250 2600 215788 101112 126468 114676 232557 375599 3186 3992 129500 3186 133492 X 138116 20742 91255 221365 229371 242107 232557 375599 12740 X false false false X 0 0 230542 208501 243456 396707 413755 1492961 53153 20677 16688 4055 0 94573 0 0 283695 229178 260144 400762 413755 1587534 26461 46018 34650 50781 157910 0 26461 46018 34650 50781 157910 1429624 1587534 0.90050 0.87520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 143116 31422 111694 59276 56294 2982 13396 13396 0 114676 DINNER 93145 93145 0 23048 93145 93145 0 23048 23048 -23048 Other FORM 990, PART III, LINE 4A--THE CENTER'S AFTER SCHOOL PROGRAM PROVIDED EDUCATIONAL SERVICES INCLUDING TUTORING, HOMEWORK OVERSIGHT, PHYSICAL FITNESS, ENRICHMENT ACTIVITIES, AND A NUTRITIOUS EVENING MEAL TO STUDENTS 4 DAYS PER WEEK DURING THE SCHOOL YEAR. DURING THE SPRING SEMESTER, 70 STUDENTS WERE SERVED DAILY. DURING THE FALL SEMESTER, 98 STUDENTS WERE SERVED DAILY. THE CENTER PROVIDED DAILY TRANSPORTATION FROM THE SCHOOLS TO THE LEARNING FACILITY. EACH STUDENT SPENT 3 HOURS PER AFTERNOON AT THE CENTER TOTALING 285 HOURS PER STUDENT DURING THE SCHOOL YEAR. THE CENTER SERVED OVER 7,826 NUTRITIOUS MEALS AND OVER 7,826 HEALTHY SNACKS. THE CENTER PROVIDED OVER 95 HOURS OF GUIDED PHYSICAL FITNESS ACTIVITIES TO EACH STUDENT, AND OVER 95 HOURS OF ENRICHMENT TO EACH CHILD INCLUDING BIBLE STUDY, ART, MUSIC, BALLET, PERCUSSION, ROBOTICS, MINDFULNESS, AND ATHLETICS. THE CENTER ALSO PROVIDED OVER 95 HOURS OF HOMEWORK ASSISTANCE, TUTORING, AND TEST PREPARATION ASSISTANCE TO EACH STUDENT DURING THE SCHOOL YEAR. THREE STUDENTS RECEIVED ACADEMIC SCHOLARSHIPS TO PRIVATE SCHOOLS DUE TO VOLUNTEER ASSISTANCE. ANOTHER STUDENT WITH DYSLEXIA WAS ABLE TO ATTEND A PRIVATE SCHOOL SPECIALIZING IN DYSLEXIA DUE TO VOLUNTEER INTERVENTION. THE CENTER'S TEACHERS MET WITH PARENTS OF STUDENTS AFTER REPORT CARDS WERE ISSUED AND ASSISTED PARENTS IN UNDERSTANDING THEIR CHILD'S ACADEMIC PROGRESS. THE CENTER'S TEACHERS COMMUNICATED WITH THE STUDENTS' SCHOOL TEACHERS TO ADDRESS ANY ACADEMIC ISSUES AND ENSURE THAT EACH STUDENT'S NEEDS WERE ADDRESSED. Other FORM 990, PART III, LINE 4B--THE CENTER'S CHRISTIAN SUMMER CAMP PROVIDED A 7-WEEK PROGRAM FOR 31 3RD-5TH GRADE STUDENTS AND 7 MIDDLE SCHOOL INTERNS. THE CENTER PROVIDED ACTIVITIES 5 DAYS A WEEK WITH TRANSPORTATION TO AND FROM CAMP, LUNCH, AND SNACKS FOR EACH CAMPER. ACTIVITIES INCLUDED LANGUAGE ARTS, MATH, READING, AND BIBLICAL INSTRUCTION ALONG WITH CRAFTS, TENNIS LESSONS, SWIMMING LESSONS, SOCCER COACHING, GARDENING, CHOIR INSTRUCTION, AND WEEKLY FIELD TRIPS. THE CENTER PROVIDED THESE SERVICES THROUGH STAFF, OVER 196 VOLUNTEERS, AND 4 COLLEGE INTERNS. THE CENTER PROVIDED MORE THAN 43 HOURS PER WEEK OF ACADEMIC INSTRUCTION, FITNESS ACTIVITIES, AND ENRICHMENT ACTIVITIES TO EACH STUDENT. DURING THE COURSE OF THE CAMP, THE CENTER SERVED MORE THAN 1,512 LUNCHES. Other FORM 990, PART III, LINE 4B (CONT.)--THE CENTER'S 6-WEEK SUMMER "DIVE IN READING PROGRAM" ADDRESSED DEFICIENCIES IN BASIC READING, MATH, AND SOCIAL SKILLS OF 32 K-2ND GRADE STUDENTS REPRESENTING 12 DIFFERENT CITY SCHOOLS. SEVERAL CERTIFIED TEACHERS AND OVER 60 VOLUNTEERS WORKED TO IMPROVE THE READING AND SPELLING SCORES OF THE CHILDREN. WORDS THEIR WAY ASSESSMENT WAS GIVEN TO THE STUDENTS AT THE BEGINNING AND COMPLETION OF THE PROGRAM, AND ALL CHILDREN SHOWED IMPROVEMENT IN THEIR READING AND SPELLING SCORES. THE STUDENTS ENJOYED WEEKLY FIELD TRIP AND WERE PROVIDED LUNCH AND SNACKS DAILY. MORE THAN 608 LUNCHES WERE SERVED DURING THE PROGRAM. 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. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e FAMILY ASSISTANCE 1421. 1421. 0. 0. Form 990, Part IX, Line 24e INTERNET 3744. 2808. 936. 0. Form 990, Part IX, Line 24e AUTO EXPENSES 7225. 3102. 4123. 0. Form 990, Part IX, Line 24e CLOTHING/ACCESSORIES/HYGIENE 3464. 3464. 0. 0. Form 990, Part IX, Line 24e GARBAGE SERVICE 1320. 990. 330. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 8778. 8778. 0. 0. Form 990, Part IX, Line 24e PAYROLL FEES 753. 753. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 470. 0. 470. 0. Form 990, Part IX, Line 24e BANK CHARGES 559. 0. 559. 0. Form 990, Part IX, Line 24e PAY PAL FEES 963. 382. 581. 0. Form 990, Part IX, Line 24e CABLE 658. 658. 0. 0. Form 990, Part IX, Line 24e MEALS-STAFF 628. 0. 628. 0. Form 990, Part IX, Line 24e VOLUNTEER APPRECIATION 1495. 1495. 0. 0. Form 990, Part IX, Line 24e HOLIDAY/HONOR ROLL CELEBRATIONS 1873. 1873. 0. 0. Form 990, Part IX, Line 24e REWARDS 93. 93. 0. 0. Form 990, Part IX, Line 24e COMPUTER SUPPLIES 2216. 1747. 469. 0. Form 990, Part IX, Line 24e CLEANING FEES/SUPPLIES 4060. 3045. 1015. 0. Form 990, Part IX, Line 24e PRINTING 1033. 0. 1033. 0. Form 990, Part IX, Line 24e CONSULTING/PLANNING 8550. 0. 8550. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 4902. 0. 4902. 0. Form 990, Part IX, Line 24e 5K RACE 3791. 3791. 0. 0. Form 990, Part IX, Line 24e TRAINING 68. 68. 0. 0. Form 990, Part IX, Line 24e GARDEN SUPPLIES 2725. 2725. 0. 0.