2018-06-12T16:12:32-07:00 2017-12-31 CALIRI MANCINI & BARBIERI PC 1 Worthington Rd Cranston RI 02920 990 2017-01-01 050271882 Martin Luther King Community Center Incorporated MART 4018464828 20 Dr Marcus F Wheatland Blvd Newport RI 02840 JOHN L BURKE TREASURER 4018464828 2018-06-12 true NANCY L MANCINI P01207473 4012706136 2018-06-12 2017 2022-09-23 18:48:47Z MARILYN WARREN 20 Dr Marcus F Wheatland Blvd Newport RI 02840 2403222 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. 17 17 44 607 0 1580354 1857266 395131 418139 1388 -17119 11196 2224 1988069 2260510 7880 9729 0 780338 860343 6232 0 151090 869052 989784 1663502 1859856 324567 400654 2188425 2574960 279766 260749 1908659 2314211 X THE MISSION OF MLKCC IS TO PROVIDE HUNGER RELIEF, EDUCATIONAL SERVICES false false 714367 HUNGER SERVICES STRIVE TO HELP RESIDENTS OF NEWPORT COUNTY MOVE FROM HUNGER TO HEALTH VIA URGENT FOOD SERVICES, NUTRITIONAL COUNSELING AND EDUCATION. IN 2017, 2919 INDIVIDUALS WERE SERVED THROUGH OUR VARIOUS HUNGER RELIEF PROGRAMS. OUR BREAKFAST PROGRAM, THE ONLY DAILY MEAL SITE IN NEWPORT COUNTY, SERVED 8,729 MEALS TO 237 INDIVIDUALS IN 2017. 73% OF CLIENTS WERE MALE, 68% WERE HOMELESS, AND 82% EARNED LESS THAN $9,999 PER YEAR. FEED A FRIEND FOOD PANTRY PROVIDED EMERGENCY FOOD ASSISTANCE TO 2,779 CLIENTS IN NEED; 682 INDIVIDUALS WERE NEW TO THE PANTRY IN 2017. THE CLIENT-CHOICE PANTRY IS OPEN 3 DAYS EACH WEEK, INCLUDING ONE EVENING TO ACCOMODATE WORKING FAMILIES. 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 2017, THE FEED A FRIEND FOOD PANTRY PROVIDED 226,569 MEALS. 251,139 POUNDS OF FOOD WERE DISTRIBUTED, WHICH INCLUDED 41,426 LBS. OF FRESH PRODUCE. 959 INDIVIDUALS IN 333 FAMILIES RECEIVED THANKSGIVING BASKETS AND 1,367 INDIVIDUALS IN 435 FAMILIES RECEIVED CHRISTMAS FOOD BASKETS. 62 EMERGENCY FOOD BOXES WERE DISTRIBUTED WHEN THE PANTRY WAS CLOSED. MLKCC PROVIDES A COMMUNITY MEAL FOR ANYONE IN NEED FOUR TIMES A YEAR. FOOD 2 FRIENDS DELIVERED FRESH PRODUCE, GROCERIES, HOUSEHOLD, PERSONAL CARE ITEMS, AND FROZEN FOOD TO HOMEBOUND CLIENTS ACROSS NEWPORT COUNTY. 763 DELIVERIES WERE MADE TO 111 INDIVIDUALS. 51% WERE OVER 65, 73% WERE ILL OR DISABLED, 57% LIVED IN NEWPORT, 9% LIVED IN MIDDLETOWN, 16% LIVED IN TIVERTON, AND 18% LIVED IN PORTSMOUTH. 21 INDIVIDUALS WERE NEW TO THE FOOD 2 FRIENDS PROGRAM IN 2015. 641064 9729 307511 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 A 149077 55405 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. - 188 PEOPLE ATTENDED A FAMILY DINNER, WHERE THEY ALSO RECEIVED NUTRITIO 16301 55223 CLIENT EMPLOYMENT - THE CLIENT EMPLOYMENT PROGRAM PROVIDES ON THE JOB EXPERIENCE OF RUNNING A SEASONAL PARKING LOT. ON THE JOB EXPERIENCE OF RUNNING A SEASONAL PARKING LOT. ON THE JOB EXPERIENCE OF RUNNING A SEASONAL PARKING LOT. 16301 55223 1520809 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 true 20 0 true 44 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false false true true true false false false false false RI MA NY X MARILYN WARREN EXECUTIVE DIRECTOR 4014864828 20 Dr Marcus F Wheatland Blvd Newport RI 02840 KIM BULLOCK 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 DARLENE FILOSA DIRECTOR 1.00 X 0 0 0 ELIZABETH GUGLIOTTA DIRECTOR START JULY 2017 1.00 X 0 0 0 JUDY HALL DIRECTOR START JULY 2017 1.00 X 0 0 0 MATTIE EDWARDS-KEMP DIRECTOR THRU JUNE 2017 1.00 X 0 0 0 PAUL J KLOIBER DIRECTOR THRU NOV 2017 1.00 X 0 0 0 REBECCA KNAPP LEBLANC DIRECTOR START JULY 2017 1.00 X 0 0 0 PATRICIA MOSS DIRECTOR THRU JUNE 2017 1.00 X 0 0 0 MIKE NEWSOME DIRECTOR THRU FEB 2018 1.00 X 0 0 0 MIKE NOLAN DIRECTOR 1.00 X 0 0 0 ELIZABETH PHELPS DIRECTOR START JULY 2017 1.00 X 0 0 0 JADE PHILLIPS DIRECTOR THRU JUNE 2017 1.00 X 0 0 0 MARY REYNOLDS DIRECTOR 1.00 X 0 0 0 JONATHAN R SAMOLIS DIRECTOR THRU JUNE 2017 1.00 X 0 0 0 JOANNA SOMMERVILLE DIRECTOR 1.00 X 0 0 0 KATHLEEN TADDEI DIRECTOR 1.00 X 0 0 0 ROSALIND VAZ MACLEAN DIRECTOR THRU JUNE 2017 1.00 X 0 0 0 SUSAN WELLS DIRECTOR THRU JUNE 2017 1.00 X 0 0 0 DAVID HOWE PRESIDENT THRU JUNE 2017 2.00 X X 0 0 0 WENDY KAGAN SECRETARY THRU JUNE 2017 2.00 X X 0 0 0 ZULEKHA LUDWIG SECRETARY START JULY 2017 20.00 X X 0 0 0 ROSE M HYDER FORMER VP, PRESIDENT START JULY 2017 2.00 X X 0 0 0 MATTHEW GRAY VICE PRESIDENT START JULY 2017 2.00 X X 0 0 0 JOHN BURKE TREASURER 2.00 X X 0 0 0 MARILYN WARREN EXECUTIVE DIRECTOR 50.00 X 85938 0 2492 85938 2492 false false false DAVID KALIF 29 WILLOW AVENUE MIDDLETOWN RI 02842 BUILDING RENOVATIONS 104365 1 4974 146163 62048 1644081 565667 1857266 CHILDCARE REVENUE 624410 307511 CONTRACT REVENUES 624100 55405 CLIENT EMPLOYMENT-PARKING LOT FEES 812930 55223 418139 5725 5725 1200 1200 1200 1200 90534 5600 90587 28391 -53 -22791 -22844 -22844 22980 143163 23734 -754 -754 MISCELLANEOUS 900088 1778 1778 1778 2260510 419917 -16673 9729 9729 88693 39912 35477 13304 649813 503663 65314 80836 10089 7666 1023 1400 42755 34251 1374 7130 68993 50884 9404 8705 64979 35917 23811 5251 4722 3515 655 552 53535 18758 14028 20749 1800 1795 5 0 774 424 190 160 10070 9228 842 0 91186 82067 7295 1824 34669 27616 6372 681 FOOD 536578 531561 221 4796 SUPPLIES 78118 78048 70 0 STAFF RECOGNITION 4005 316 3689 0 MAINTENANCE 67435 51503 11716 4216 41913 33956 6471 1486 1859856 1520809 187957 151090 206637 156545 620850 529122 55405 111370 31382 26163 52180 30239 31660 21872 2595402 1361027 1027617 1234375 162694 465274 2188425 2574960 47460 43631 232306 217118 279766 260749 X 1748716 2119270 159943 194941 1908659 2314211 2188425 2574960 400654 4898 X false true X true false X 883200 1331020 1455620 1580354 1857266 7107460 883200 1331020 1455620 1580354 1857266 7107460 513238 6594222 1358 1239 1282 1211 5725 10815 7118275 2027447 0.92640 0.87340 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8800 8800 2255672 1159348 1096324 330930 201679 129251 1234375 LIABILITY FOR UNCERTAIN TAX POSITIONS X 2269384 4898 3976 8874 2260510 2260510 1863832 3976 3976 1859856 1859856 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 150543 127563 22980 1000 18000 4125 609 150543 127563 22980 1000 18000 4125 609 23734 -754 false EDUCATIONAL PROGRAM SCHOLARSHIPS 22 9729 FMV SCHOLARSHIPS PROVIDED X 7 77637 FAIR VALUE X 247888 423673 ESTIMATED COST PER POUND X FUNDRAISING EVENT EXPENSES 2 18600 ESTIMATED FAIR VALUES X AUCTION ITEMS 149 21171 SALES VALUE X GIFT CARDS/PROGRAM SUPPLIES 80 22081 FACE VALUE OF CARDS; EST. FAIR VALUES X OTHER 3 2505 ESTIMATED 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 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 990EZ, Part I, Line 8 FACILITY USE FEES Form 990EZ, Part I, Line 8 PARKING LOT FEES Form 990EZ, Part I, Line 8 VENDING MACHINE SALES Form 990EZ, Part I, Line 8 TEEN CENTER COLLEGE TOURS Form 990EZ, Part I, Line 8 SALE OF DONATED COMPUTERS REWORKED BY VOLUNTEERS Form 990EZ, Part I, Line 16 Insurance Form 990EZ, Part I, Line 16 Interest Expense Form 990EZ, Part I, Line 16 Food Purchases for Programs Form 990EZ, Part I, Line 16 Transportation Expenses Form 990EZ, Part I, Line 16 Program Supplies and Expense Form 990EZ, Part I, Line 16 Advertising Form 990EZ, Part I, Line 16 Meetings Form 990EZ, Part I, Line 16 Office Expenses Form 990EZ, Part I, Line 16 Miscellaneous Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE Form 990EZ, Part II, Line 24 PROGRAM FEES RECEIVABLE Form 990EZ, Part II, Line 24 PREPAID EXPENSES Form 990EZ, Part II, Line 24 INVESTMENTS AT FAIR VALUE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990EZ, Part II, Line 26 CAPITAL LEASE OBLIGATION Form 990EZ, Part II, Line 26 MORTGAGE PAYABLE Form 990, Part III, Line 4d CLIENT EMPLOYMENT - THE CLIENT EMPLOYMENT PROGRAM PROVIDES 16301. 0. 55223. Form 990, Part IX, Line 24e UTILITIES 35764. 32815. 2949. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 6149. 1141. 3522. 1486.