2017-08-21T14:24:17-07:00 2016-12-31 CALIRI MANCINI & BARBIERI PC 1 Worthington Rd Cranston RI 02920 990 2016-01-01 050271882 Martin Luther King Community Center Incorporated MART 4018464828 20 Dr Marcus F Wheatland Blvd Newport RI 02840 JOHN L BURKE TREASURER 4018464828 2017-08-21 true NANCY L MANCINI 4012706136 2017-08-21 72.87.95.29 2017-08-21 14:24:10 PD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2021-01-29 14:40:06Z MARILYN WARREN 20 Dr Marcus F Wheatland Blvd Newport RI 02840 2159318 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 NEARLY 3,000 DIVERSE CLIENTS ANNUALLY INCLUDING CHILDREN (34%), SENIORS (16%), AND ADULTS. 95% LIVE IN POVERTY. 23 23 42 607 0 1455620 1580354 377656 395131 796 1388 17772 11196 1851844 1988069 8508 7880 0 689934 780338 7360 6232 120823 850654 869052 1556456 1663502 295388 324567 1863732 2188425 280330 279766 1583402 1908659 X THE MISSION OF MLKCC IS TO PROVIDE HUNGER RELIEF, EDUCATIONAL SERVICES false false 667456 THE HUNGER SERVICES PROGRAM STRIVES TO HELP RESIDENTS OF NEWPORT COUNTY MOVE FROM HUNGER TO HEALTH, VIA URGENT FOOD SERVICES, NUTRITIONAL COUNSELING, AND EDUCATION. IN 2016, 2,842 INDIVIDUALS WERE SERVED THROUGH OUR VARIOUS HUNGER RELIEF PROGRAMS. OUR BREAKFAST PROGRAM, THE ONLY DAILY MEAL SITE IN NEWPORT COUNTY, SERVED 9,402 MEALS TO 254 INDIVIDUALS IN 2016. 75% OF CLIENTS WERE MALE, 65% WERE HOMELESS, AND 81% WERE EARNING LESS THAN $9,999 PER YEAR. THE FEED A FRIEND FOOD PANTRY PROVIDED EMERGENCY FOOD ASSISTANCE TO 2,463 CLIENTS IN NEED; 596 INDIVIDUALS WERE NEW TO THE PANTRY IN 2016. THE CLIENT-CHOICE PANTRY IS OPEN THREE 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 DIETICIAN FOR NUTRICIAN EDUCATION AND ONE-ON-ONE NUTRITION COUNSELING FREE OF CHARGE. IN 2016, THE FEED A FRIEND FOOD PANTRY PROVIDED 220,230 MEALS. 283,114 POUNDS OF FOOD WERE DISTRIBUTED, WHICH INCLUDED 46,470 POUNDS OF FRESH PRODUCE. 271 FAMILIES RECEIVED THANKSGIVING BASKETS AND 328 FAMILIES RECEIVED CHRISTMAS FOOD BASKETS. 129 EMERGENCY FOOD BOXES WERE DISTRIBUTED. MLKCC PROVIDES A COMMUNITY MEAL FOR ANYONE IN NEED FOUR TIMES A YEAR. FOOD 2 FRIENDS DELIVERED FRESH PRODUCE, GROCERIES, HOUSEHOLD AND PERSONAL CARE PRODUCTS, AND FROZEN ITEMS TO HOMEBOUND CLIENTS ACROSS NEWPORT COUNTY. 910 DELIVERIES WERE MADE TO 109 INDIVIDUALS. 49% WERE OVER 65 YEARS OF AGE, 67% WERE ILL OR DISABLED, 50% LIVED IN NEWPORT, 17% LIVED IN MIDDLETOWN, 16% LIVED IN TIVERTON, 15% LIVED IN PORTSMOUTH, AND 1% LIVED IN JAMESTOWN. 18 INDIVIDUALS WERE NEW TO THE PROGRAM IN 2016. 584158 7880 317913 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. THERE ARE THREE MAIN COMPONENTS TO THE MLKCC CHILDREN'S EDUCATIONAL PROGRAMS: LIGHTHOUSE PRESCHOOL - DESIGNATED A PRESCHOOL CENTER OF EXCELLENCE, PROVIDING AFFORD 109683 58693 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 COUNSELING IS OFFERED TO ALL CLIENTS FREE OF CHARGE, AS WELL AS PROFESSIONAL ASSISTANCE IN NAVIGATING MEDICARE/MEDICAID. -- 130 PEOPLE ATTENDED A FAMILY DINNER, WHERE THEY ALSO RECEIVED NUTRITION TIPS FROM OUR REGISTER 13304 18525 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. 13304 18525 1374601 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 12 0 true 42 true false false false false false true true false false false false X 23 23 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 GAIL LOWNEY ALOFSIN DIRECTOR thru JUNE 2016 1.00 X 0 0 0 KIM BULLOCK DIRECTOR 1.00 X 0 0 0 CLARENCE E CHENOWETH DIRECTOR thru JUNE 2016 1.00 X 0 0 0 EILISH CLARKSON DIRECTOR 1.00 X 0 0 0 JANE CORCORAN DIRECTOR 1.00 X 0 0 0 LIZ ZIMA COTTRELL DIRECTOR thru JUNE 2016 1.00 X 0 0 0 DARLENE FILOSA DIRECTOR 1.00 X 0 0 0 ERIN FLYNN DIRECTOR thru JUNE 2016 1.00 X 0 0 0 MATT GRAY DIRECTOR start JUNE 2016 1.00 X 0 0 0 LESLIE GROSVENOR DIRECTOR thru JUNE 2016 1.00 X 0 0 0 VICTORIA JOHNSON DIRECTOR thru NOV. 2016 1.00 X 0 0 0 MATTIE KEMP DIRECTOR 1.00 X 0 0 0 PAUL J KLOIBER DIRECTOR 1.00 X 0 0 0 ZULEKHA LUDWIG DIRECTOR 1.00 X 0 0 0 PATRICIA MOSS DIRECTOR start JUNE 2016 1 X MIKE NEWSOME DIRECTOR start JUNE 2016 1 X MIKE NOLAN DIRECTOR start JUNE 2016 1 X JADE PHILLIPS DIRECTOR 1 X MARY REYNOLDS DIRECTOR start JUNE 2016 1 X JON SAMOLIS DIRECTOR 1 X JOANNA SOMMERVILLE DIRECTOR 1 X GEORGE H STEELE DIRECTOR thru JUNE 2016 1 X HEATHER STROUT DIRECTOR thru JUNE 2016 1 X KATHLEEN TADDEI DIRECTOR start JUNE 2016 1 X STEVEN TURILLI DIRECTOR thru JUNE 2016 1 X 83080 2273 false false false 2880 115594 114595 1347285 609820 1580354 CHILDCARE REVENUE 624410 317913 CONTRACT REVENUES 624100 58693 CLIENT EMPLOYMENT-PARKING LOT FEES 812930 18525 395131 1211 1211 2300 2300 2300 2300 146282 145565 540 717 -540 177 177 31779 115594 25144 6635 6635 MISCELLANEOUS 900088 2261 2261 2261 1988069 397392 10323 7880 7880 85661 38547 34265 12849 580308 464189 56426 59693 6910 5167 205 1538 42197 32093 1196 8908 65262 49254 8829 7179 3381 0 3381 0 15000 0 15000 0 6232 6232 34941 27923 6198 820 1654 489 125 1040 26688 3925 6365 16398 15550 3793 11477 280 96954 87259 7756 1939 4916 4916 0 0 1023 0 470 553 79617 71656 6369 1592 33579 30221 2686 672 FOOD 506365 503049 2961 355 PROGRAM SUPPLIES 40690 40661 0 29 STAFF RECOGNITION 1417 67 1350 0 DUES & SUBSCRIPTIONS 1714 85 1148 481 5563 3427 1871 265 1663502 1374601 168078 120823 189494 206637 458678 620850 98436 55405 16270 31382 51376 52180 25191 31660 2322046 1294429 979428 1027617 44859 162694 1863732 2188425 33626 47460 246704 232306 280330 279766 X 1460034 1748716 123368 159943 1583402 1908659 1863732 2188425 324567 690 X false true X true false X 617320 883200 1331020 1455620 1580354 5867514 617320 883200 1331020 1455620 1580354 5867514 737947 5129567 624 1358 1239 1282 1211 5714 5873228 1998629 0.87340 0.79440 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8800 8800 2031780 1112131 919649 281466 182298 99168 1027617 LIABILITY FOR UNCERTAIN TAX POSITIONS X 1988759 690 690 1988069 1988069 1663502 1663502 1663502 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 147373 115594 31779 352 21365 1500 1927 147373 115594 31779 352 21365 1500 1927 25144 6635 false CAMP SCHOLARSHIPS 16 7880 FMV SCHOLARSHIPS PROVIDED 131061 FAIR VALUE 436837 ESTIMATED COST PER POUND FUNDRAISING EVENT EXPENSES 1740 ESTIMATED FAIR VALUE AUCTION ITEMS 23455 SALES VALUE GIFT CARDS/PROGRAM SUPPLIES 8463 ESTIMATED FAIR VALUE OTHER 8264 ESTIMATED FAIR VALUE 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 13304. 0. 18525.