2019-05-20T08:48:37-07:00 2018-12-31 CALIRI MANCINI & BARBIERI PC 1 Worthington Rd Cranston RI 02920 990 2018-01-01 050271882 Martin Luther King Community Center Incorporated MART 4018464828 20 Dr Marcus F Wheatland Blvd Newport RI 02840 JOHN L BURKE TREASURER 4018464828 2019-05-17 true NANCY L MANCINI P01207473 4012706136 2019-05-20 71.245.64.18 2019-05-20 08:48:28 PD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2019-02-21 02:37:17Z HEATHER STROUT 20 Dr Marcus F Wheatland Blvd Newport RI 02840 2312667 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 3,000 DIVERSE CLIENTS ANNUALLY. 21 21 45 607 0 0 1857266 1767724 418139 426809 -17119 11126 2224 -6759 2260510 2198900 9729 13374 0 860343 885814 6487 151501 989784 1024789 1859856 1930464 400654 268436 2574960 2840541 260749 296050 2314211 2544491 X 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 804434 0 0 HUNGER SERVICES STRIVE TO HELP RESIDENTS OF NEWPORT COUNTY MOVE FROM HUNGER TO HEALTH VIA URGENT FOOD SERVICES, NUTRITIONAL COUNSELING AND EDUCATION. IN 2018, 3,348 INDIVIDUALS WERE SERVED THROUGH OUR VARIOUS HUNGER RELIEF PROGRAMS. OUR BREAKFAST PROGRAM, THE ONLY DAILY MEAL SITE IN NEWPORT COUNTY, SERVED 9,998 MEALS TO 264 INDIVIDUALS IN 2018. FEED A FRIEND FOOD PANTRY PROVIDED EMERGENCY FOOD ASSISTANCE TO 3,188 CLIENTS IN NEED; 1,089 INDIVIDUALS WERE NEW TO THE PANTRY IN 2018. THE CLIENT-CHOICE PANTRY IS OPEN 3 DAYS EACH WEEK INCLUDING ONE EVENING TO ACCOMODATE WORKING FAMILIES, AND ONE SATURDAY PER MONTH. CLIENTS RECEIVE HEALTHY, SEASONAL PRODUCE THROUGH PARTNERSHIPS WITH LOCAL FARMS AND COMMUNITY GARDENS, AND THE RI COMMUNITY FOOD BANK. 100% OF PANTRY CLIENTS ARE LOW-INCOME. ALL CLIENTS HAVE ACCESS TO A REGISTERED DIETITIAN FOR NUTRITION EDUCATION AND ONE ON ONE NUTRITION COUNSELING FREE OF CHARGE. IN 2018, THE FEED A FRIEND FOOD PANTRY PROVIDED 255,234 MEALS. 1,288 INDIVIDUALS IN 463 FAMILIES RECEIVED THANKSGIVING BASKETS AND 1,471 INDIVIDUALS IN 479 FAMILIES RECEIVED CHRISTMAS FOOD BASKETS. 78 EMERGENCY FOOD BOXES WERE DISTRIBUTED WHEN THE PANTRY WAS CLOSED. MLKCC PROVIDES A COMMUNITY MEAL FOR ANYONE IN NEED TWICE EACH MONTH. FOOD 2 FRIENDS DELIVERED FRESH PRODUCE, GROCERIES, HOUSEHOLD, PERSONAL CARE ITEMS, AND FROZEN FOOD TO HOMEBOUND CLIENTS ACROSS NEWPORT COUNTY. 1,113 DELIVERIES WERE MADE TO 145 INDIVIDUALS. 34 INDIVIDUALS WERE NEW TO THE FOOD 2 FRIENDS PROGRAM IN 2018. THE MOBILE PANTRY DELIVERED TO 760 INDIVUALS THROUGHOUT NEWPORT COUNTY. 694267 13374 338842 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 43 CHILDREN AGES 3 - SCHOOL AGE. COMMUNITIES REPRESENTED INCLUDE NEWPORT, MIDDLETOWN, WAKEFIELD, AND WARREN. DAILY PROGRAM INCLUDES BREAKFAST, HOT LUNCH AND SNACK, A CARING AND STRUCTURED ENVIRONMENT, CREATIVE PLAY, INDOOR AND OUTDOOR PHYSICAL ACTIVITY, NUTRITION CLASSES, MUSIC, AND MORE. THE PROGRAM GOAL IS FOR ALL PRESCHOOL CHILDREN TO MEET THE RI EARLY LEARNING STANDARDS UPON ENTERING KINDERGARTEN. IN 2018, 85% OF CHILDREN IN OUR PRESCHOOL ENTERED KINDERGARTEN ALREADY READING. PRIMARY LANGUAGES SPOKEN IN HOME WERE ENGLISH, SPANISH, AND PORTUGUESE. LIGHTHOUSE ACADEMY - A HIGH QUALITY AFTERSCHOOL AND SUMMER CAMP PROGRAM SERVING 54 CHILDREN IN GRADES K-4. CHILDREN IN THE AFTER SCHOOL PROGRAM DEVELOP HOMEWORK SKILLS, WORK TO GRADE LEVEL, AND BECOME INDEPENDENT LEARNERS. BESIDES RECEIVING A FULL MEAL AND HOMEWORK HELP, THE CHILDREN PARTICIPATE IN A WIDE VARIETY OF ACTIVITIES INCLUDING ART, ROBOTICS, MUSIC, SALVE MATH CLUB, THEATER CLASSES, A STEM CREATIVITY LAB, YOGA CLASSES, NUTRITION CLASS, WEEKLY HANDS-ON SCIENCE PROGRAMS PROVIDED BY THE NORMAN BIRD SANCTUARY, AND SPARK PHYSICAL FITNESS. 32 CHILDREN RECEIVED VIOLIN LESSONS THROUGH NEWPORT STRING PROJECT. SUMMER ADVENTURE CAMP IS DESIGNED TO STOP THE LEARNING LOSS THAT NORMALLY OCCURS OVER THE SUMMER. IN 2018, 48 CHILDREN IN GRADES K-ENTERING 5TH GRADE ENJOYED 8 FUN-FILLED WEEKS. COMMUNITIES REPRESENTED INCLUDED NEWPORT, MIDDLETOWN, AND PORTSMOUTH. CAMP ACTIVITIES INTEGRATE EXPERIENTIAL LEARNING, VIA FIELD TRIPS ACROSS NEWPORT COUNTY, INTO A CURRICULUM THAT BUILDS THE CAMPERS' LITERACY, MATH, AND SCIENCE SKILLS. CAMP INCLUDES A STUDENT-LED COMMUNITY SERVICE PROJECT. VARIOUS STRATEGIES UTILIZING A HOLISTIC APPROACH TO WORKING WITH CHILDREN AND THEIR FAMILIES SUPPORT STUDENT LEARNING AND HEALTHY BEHAVIORS. IN 2018, 95% OF THE STUDENTS INCREASED THEIR READING LEVEL AND ANOTHER 4% MAINTAINED THEIR READING LEVEL. 90% OF THE STUDENTS INCREASED THEIR MATH FLUENCY AND ANOTHER 2% MAINTAINED THEIR MATH FLUENCY OVER THE SUMMER. 88408 0 38366 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. CASE MANAGEMENT AND NUTRITION EDUCATION AND NUTRITION COUNSELING IS OFFERED TO ALL CLIENTS FREE OF CHARGE, AS WELL AS PROFESSIONAL ASSISTANCE IN NAVIGATING MEDICARE/MEDICAID. - 132 PEOPLE ATTENDED A FAMILY DINNER, WHERE THEY ALSO RECEIVED NUTRITION TIPS FROM OUR REGISTERED DIETITIAN WHILE SHOPPING IN THE FOOD PANTRY. - 124 CHILDREN RECEIVED NUTRITION EDUCATION. - 185 INDIVIDUALS RECEIVED FREE NUTRITION COUNSELING FROM OUR REGISTERED DIETITIAN. - 63 PARTICIPANTS ATTENDED LIVFIT, A WEEKLY COOKING AND FITNESS CLASS. - 41 SENIORS ATTENDED A MONTHLY LUNCH & LEARN, ENJOYING A NUTRITIOUS LUNCH WHILE DISCUSSING TOPICS OF INTEREST THAT INCLUDED FINANCIAL LITERACY, MEDICARE & MEDICAID, SENIOR LAW, CHAIR EXERCISES, AND MORE. - 240 PEOPLE RECEIVED REFERRALS TO OUTSIDE SERVICES FROM THE CASE MANAGER. - NO-COST INCOME TAX PREPARATION THROUGH AARP WAS PROVIDED TO 72 CLIENTS. - 102 PEOPLE MET WITH A CASE MANAGER TO ENROLL IN MEDICARE OR MEDICAID THROUGH THE SENIOR HEALTH INFORMATION PROGRAM (SHIP). - SANTA'S WORKSHOP PROVIDED TOYS TO 874 KIDS FROM 395 FAMILIES. OVER 4000 TOYS WERE DONATED AND 203 INDIVIDUALS VOLUNTEERED. - 586 VOLUNTEERS PERFORMED OVER 13,000 HOURS OF SERVICE THROUGHOUT OUR PROGRAMS. 21437 0 49601 CLIENT EMPLOYMENT - THE CLIENT EMPLOYMENT PROGRAM PROVIDES ON THE JOB EXPERIENCE OF RUNNING A SEASONAL PARKING LOT. THE EMPLOYEES GAIN VALUABLE SKILLS IN CUSTOMER SERVICE, HANDLING OF MONEY, AND TEAMWORK. 21437 0 49601 1608546 true true false false false false false false false false 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 11 0 true 45 true false false false false false true true false false false false X 21 21 false false false false false false false true true false false false true true true false false false false false RI MA NY X HEATHER STROUT EXECUTIVE DIRECTOR 4014864828 20 Dr Marcus F Wheatland Blvd Newport RI 02840 ELIZABETH ALOFSIN DIRECTOR 1.00 X 0 0 0 GAIL ALOFSON DIRECTOR 1.00 X 0 0 0 KIM BULLOCK DIRECTOR 1.00 X 0 0 0 TOM CALLAHAN DIRECTOR 1.00 X 0 0 0 EILISH FITZGERALD CLARKSON DIRECTOR 1.00 X 0 0 0 JANE CORCORAN DIRECTOR 1.00 X 0 0 0 NEYDA DE JESUS DIRECTOR 1.00 X 0 0 0 MATTHEW GRAY DIRECTOR 1.00 X 0 0 0 ELIZABETH GUGLIOTTA DIRECTOR 1.00 X 0 0 0 REBECCA KNAPP LEBLANC DIRECTOR 1.00 X 0 0 0 MIKE NOLAN DIRECTOR 1.00 X 0 0 0 ERIC PETERSON DIRECTOR 1.00 X 0 0 0 ELIZABETH PHELPS DIRECTOR 1.00 X 0 0 0 JOHN ROK 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 NAKIA TULL DIRECTOR 1.00 X 0 0 0 ROSE M HYDER PRESIDENT 10.00 X X 0 0 0 JUDY HALL VICE PRESIDENT 2.00 X X 0 0 0 JOHN BURKE TREASURER 5.00 X X 0 0 0 ZULEKHA LUDWIG SECRETARY 2.00 X X 0 0 0 MARILYN WARREN EXECUTIVE DIR. THRU 12/5/18 50.00 X 92397 0 3264 HEATHER STROUT ASST ED/ED BEGIN 12/6/18 50.00 X 60870 0 4159 153267 0 7423 false false false 3616 171827 69164 1523117 619376 1767724 CHILDCARE REVENUE 624410 338842 0 0 CONTRACT REVENUES 624100 38366 0 0 CLIENT EMPLOYMENT-PARKING LOT FEES 812930 49601 0 0 426809 13035 0 13035 1200 1200 1200 1200 85144 2065 84659 4459 485 -2394 -1909 0 0 -1909 16620 171827 24649 -8029 0 -8029 MISCELLANEOUS 900088 70 70 0 0 70 2198900 426879 0 4297 13374 13374 159611 71825 63844 23942 600479 505881 35122 59476 56422 39800 1265 15357 69302 52875 8820 7607 17502 0 17502 0 6487 6487 43963 38994 4707 262 2406 489 369 1548 43831 14125 8888 20818 116893 102968 9549 4376 3433 3389 42 2 841 80 576 185 95114 86173 4471 4470 34773 27810 5965 998 FOOD 599041 593631 1202 4208 SUPPLIES 56681 56017 50 614 STAFF RECOGNITION 3565 200 3065 300 6746 915 4980 851 1930464 1608546 170417 151501 156545 259515 529122 697570 111370 39932 26163 21416 30239 27790 21872 22167 2701846 1454375 1234375 1247471 465274 524680 2574960 2840541 43631 41954 4034 48616 217118 201446 0 0 260749 296050 X 2119270 2360755 194941 183736 2314211 2544491 2574960 2840541 268436 -38156 X false true X true false X 0 1331020 1455620 1580354 1857266 1767724 7991984 1331020 1455620 1580354 1857266 1767724 7991984 371831 7620153 1239 1282 1211 5725 13035 22492 8014476 2103864 0.95080 0.92640 X 0 0 0 false 50000 1384 48616 true X 0 8800 8800 2352901 1220217 1132684 340145 234158 105987 1247471 LIABILITY FOR UNCERTAIN TAX POSITIONS 0 0 X 2154618 -38156 4479 -33677 2188295 2188295 1924338 4479 4479 1919859 1919859 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. Pt IV, Line 2b THE ORGANIZATION IS ACTING AS FISCAL AGENT FOR THE NEWPORT PARTNERSHIP FOR FAMILIES FOR CERTAIN GRANT FUNDS RECEIVED. FUNDS RECEIVED ARE RECORDED AS AGENCY LIABILITY FUNDS UNTIL EXPENDED IN ACCORDANCE WITH THE GRANT FUND REQUIREMENTS. SWING INTO SPRING 170917 154297 16620 1155 1250 14990 4665 2589 170917 154297 16620 1155 1250 14990 4665 2589 24649 -8029 false EDUCATIONAL PROGRAM SCHOLARSHIPS 29 0 13374 FMV SCHOLARSHIPS PROVIDED X 6 83500 FAIR VALUE X 291295 489376 ESTIMATED COST PER POUND X FUNDRAISING EVENT EXPENSES 3 17530 ESTIMATED FAIR VALUE AUCTION ITEMS 18365 SALES VALUE GIFT CARDS FOR PROGRAMS 10605 FACE 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 DETERMING 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. Form 990, Part III, Line 4d CLIENT EMPLOYMENT - THE CLIENT EMPLOYMENT PROGRAM PROVIDES 21437. 0. 49601. Form 990, Part IX, Line 24e MISCELLANEOUS 6746. 915. 4980. 851.