2015-08-18T13:42:35-07:00 2014-12-31 CALIRI MANCINI & BARBIERI PC 1 Worthington Rd Cranston RI 02920 990 2014-01-01 050271882 Martin Luther King Community Center Incorporated MART 4018464828 20 Dr Marcus F Wheatland Blvd Newport RI 02840 JOHN L BURKE TREASURER 4018464828 2015-08-18 true NANCY L MANCINI CPA 4012317736 2015-08-18 2014 2016-04-25 22:37:26Z MARILYN WARREN 20 Dr Marcus F Wheatland Blvd Newport RI 02840 1727031 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 IN A SAFE AND NURTURING ENVIRONMENT FOR THE DIVERSE RESIDENTS OF NEWPORT COUNTY WHO SEEK HUNGER RELIEF, EDUCATIONAL, AND COMMUNITY SUPPORT TO IMPROVE THE QUALITY OF THEIR LIVES. OF THE 2,969 CLIENTS SERVED BY MLKCC IN 2014, 454 WERE NEW FAMILIES, COMPRISING 1,216 NEW INDIVIDUALS. 25 25 34 300 0 883200 1331020 325874 376065 -7568 882 5379 -1402 1206885 1706565 14949 10532 0 578071 636243 6927 5457 108356 357375 786474 957322 1438706 249563 267859 1271419 1592363 318131 303690 953288 1288673 X SEE PAGE 1, PART I, NO. 1 false false 582838 THE HUNGER SERVICES PROGRAM STRIVES TO HELP RESIDENTS OF NEWPORT COUNTY MOVE FROM HUNGER TO HEALTH, VIA URGENT FOOD SERVICES, NUTRITIONAL COUNSELING, AND EDUCATION. OUR BREAKFAST PROGRAM, THE ONLY DAILY MEAL SITE IN NEWPORT COUNTY, SERVED 9,577 MEALS TO 286 INDIVIDUALS IN 2014. 71% OF CLIENTS WERE MALE, WITH 90% FROM NEWPORT AND 76% EARNING LESS THAN $9,999 PER YEAR. THE FEED A FRIEND FOOD PANTRY PROVIDES EMERGENCY FOOD ASSISTANCE TO 2,414 CLIENTS IN NEED. THE CLIENT-CHOICE PANTRY IS OPEN THREE DAYS EACH WEEK, INCLUDING ONE EVENING, TO ACCOMODATE WORKING FAMILIES. 456 CLIENTS RECEIVE HEALTHY, SEASONAL PRODUCE THROUGH PANTRY EXPRESS AND PARTNERSHIPS WITH LOCAL FARMS/GARDENS. 100% OF PANTRY CLIENTS ARE LOW-INCOME. ALL CLIENTS OF THE FEED A FRIEND FOOD PANTRY HAVE ACCESS TO THE DIETICIAN TWICE WEEKLY TO LEARN ABOUT NUTRITION, RECEIVE HANDOUTS, AND TASTE-TEST HEALTHY FOODS. IN 2014, THE PANTRY PROVIDED 179,082 MEALS. 398,420 POUNDS OF FOOD WERE DISTRIBUTED, WITH 45,118 POUNDS BEING FRESH PRODUCE. 220 FAMILIES RECEIVED THANKSGIVING BASKETS AND 240 FAMILIES RECEIVED CHRISTMAS BASKETS. 83 EMERGENCY FOOD BOXES WERE DISTRIBUTED. CLIENTS LIVING AT THE MCKINNEY SHELTER ARE NOW SHOPPING AT THE PANTRY FOR FOOD THEY CAN PREPARE AND CONSUME, RATHER THAN RECEIVING SHELTER PACKS. FOOD 2 FRIENDS DELIVERED FRESH PRODUCE, GROCERIES, HOUSEHOLD AND PERSONAL CARE PRODUCTS, AND FROZEN ITEMS TO HOMEBOUND CLIENTS ACROSS NEWPORT COUNTY. 708 DELIVERIES WERE MADE TO 76 HOUSEHOLDS, COMPRISED OF 101 INDIVIDUALS. 43% ARE ELDERLY AND HOMEBOUND/ DISABLED, 14% ARE ELDERLY AND ILL, 33% ARE UNDER AGE 65 AND ILL, 7% ARE LIVING AT HOME WITH AN ILL PARENT, AND 3% ARE HOMEBOUND CAREGIVERS. 530556 10532 337930 CHILDCARE/EDUCATIONAL SERVICES - PRESCHOOL AND AFTER SCHOOL PROGRAMS, AND SUMMER CAMP 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 AFF 67366 12030 COMMUNITY PROGRAMS HELP CLIENTS IMPROVE THEIR LIFE SKILLS THROUGH INFORMATIONAL WORKSHOPS AND RESOURCES IN A WELCOMING COMMUNITY ENVIRONMENT. THE CASE MANAGER WORKS ACROSS ALL PROGRAM OFFERINGS PROVIDING GENERAL SOCIAL SERVICE SUPPORT AND REFERRALS. OUR REGISTERED DIETICIAN WORKS THROUGHOUT ALL PROGRAM AREAS AND WITH THE WHOLE FAMILY. COMMUNITY PROGRAMS INCLUDE: HEALTHY KIDS, HEALTHY FAMILIES: THIS PROGRAM FOCUSES ON NUTRITION EDUCATION, CASE MANAGEMENT, AND NUTRITION COUNSELING AND IS STAFFED B 14951 26105 CLIENT EMPLOYMENT - THE CLIENT EMPLOYMENT PROGRAM PROVIDES ON THE JOB EXPERIENCE RUNNING A SEASONAL PARKING LOT. ON THE JOB EXPERIENCE RUNNING A SEASONAL PARKING LOT. ON THE JOB EXPERIENCE RUNNING A SEASONAL PARKING LOT. 14951 26105 1195711 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 9 0 true 34 true false false false false false true true false false false false X 25 25 false false false false false false false true true false false false true true true false false false false false RI X MARILYN WARREN EXECUTIVE DIRECTOR 4014864828 20 Dr Marcus F Wheatland Blvd Newport RI 02840 KATHY ALMANZOR DIRECTOR 0.50 X 0 0 0 GAIL LOWNEY ALOFSIN DIRECTOR 0.50 X 0 0 0 KIM BULLOCK DIRECTOR 0.50 X 0 0 0 CLARENCE E CHENOWETH DIRECTOR 0.50 X 0 0 0 ALPHONSA A COOK DIRECTOR 0.50 X 0 0 0 JANE CORCORAN DIRECTOR 0.50 X 0 0 0 LIZ ZIMA COTTRELL DIRECTOR 0.50 X 0 0 0 ERIN FLYNN DIRECTOR 0.50 X 0 0 0 LESLIE GROSVENOR DIRECTOR 0.50 X 0 0 0 ROSE HYDER DIRECTOR 0.50 X 0 0 0 J RUSSELL JACKSON ESQ DIRECTOR 0.50 X 0 0 0 MATTIE KEMP DIRECTOR 0.50 X 0 0 0 PAUL J KLOIBER DIRECTOR 0.50 X 0 0 0 ZULEKHA LUDWIG DIRECTOR 0.50 X 0 0 0 BOB MASTIN DIRECTOR 1 X MICHAEL NOLAN DIRECTOR 1 X JADE PHILLIPS DIRECTOR 1 X JOANNA SOMMERVILLE DIRECTOR 1 X GEORGE H STEELE DIRECTOR 1 X JUDY TERRY DIRECTOR 1 X STEVEN TURILLI DIRECTOR 1 X ROSALIND VAZ MD DIRECTOR 1 X SUSAN WELLS DIRECTOR 1 X MARILYN WARREN EXECUTIVE DIRECTOR 60 X 73626 2102 DAVID HOWE PRESIDENT START JUNE 2014 2 X X 73626 2102 false false false 3857 94393 66642 1166128 419209 1331020 CHILDCARE REVENUE 624410 337930 CLIENT EMPLOYMENT-PARKING LOT FEES 812930 26105 GOVERNMENTAL CONTRACT REVENUES 624100 12030 376065 1239 1239 2450 2450 2450 2450 1970 2027 300 -57 -300 -357 -357 13020 94393 18139 -5119 -5119 MISCELLANEOUS 900088 1267 807 460 1267 1706565 376872 -1327 10532 10532 75658 18915 30263 26480 451196 383008 26431 41757 4720 3741 420 559 50597 46568 1774 2255 54072 41371 5726 6975 602 0 602 0 14200 0 14200 0 5457 5457 49547 25962 20684 2901 2586 1089 697 800 29761 3520 11066 15175 1248 686 562 0 95329 85796 7627 1906 1816 1816 0 0 3513 85 3188 240 57661 51895 4613 1153 25923 23331 2074 518 FOOD 469122 468708 365 49 SUPPLIES 26181 25845 0 336 STAFF RECOGNITION & PROF. DEV. 4811 551 2770 1490 DUES & SUBSCRIPTIONS 3050 1760 1007 283 1124 532 570 22 1438706 1195711 134639 108356 X 203415 148202 304488 342870 31300 67540 15629 24809 3766 43370 13525 28364 2103862 1202818 666687 901044 32609 36164 1271419 1592363 44436 43187 273695 260503 318131 303690 X 801388 1077242 151900 211431 953288 1288673 1271419 1592363 X 267859 539 66987 X false true X true false X 497158 549093 617320 883200 1331020 3877791 497158 549093 617320 883200 1331020 3877791 607604 3270187 641 664 624 1358 1239 4526 3882317 1958004 0.84230 0.85280 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8800 8800 1816141 1023441 792700 278921 179377 99544 901044 LIABILITY FOR UNCERTAIN TAX POSITIONS X 1707104 539 539 1706565 1706565 1438706 1438706 1438706 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 FOUR TAX YEAR-ENDS. SWING INTO SPRING 107413 94393 13020 14195 1500 2444 107413 94393 13020 14195 1500 2444 18139 -5119 false CAMP SCHOLARSHIPS 20 9600 FMV SCHOLARSHIPS PROVIDED PRESCHOOL PROGRAM SCHOLARSHIPS 2 632 FMV SCHOLARSHIPS PROVIDED AFTER SCHOOL PROGRAM SCHOLARSHIPS 2 300 FMV SCHOLARSHIPS PROVIDED X 1 2027 FAIR VALUE X 226895 386133 ESTIMATED COST PER POUND X FUNDRAISING EVENT EXPENSES 4 15932 ESTIMATED FAIR VALUE X EQUIPMENT & LANDSCAPING ITEMS 3 5982 ESTIMATED FAIR VALUE GIFT CARDS, PROG. SUPPLIES, ETC. 7633 ESTIMATED FAIR VALUE X ANNUAL MEETING CATERING 1 1502 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. Pt X A PRIOR PERIOD ADJUSTMENT HAS BEEN RECORDED AS A RESULT OF A POLICY CHANGE. EFFECTIVE 1/1/2014, THE ORGANIZATION BEGAN RECOGNIZING DONATED FOOD THAT IS PLACED IN THE FOOD INVENTORY FOR DISTRIBUTION IN THE HUNGER SERVICES PROGRAM. THE DONATED FOOD INVENTORY WAS $66,987 AS OF 1/1/14 (OR 12/31/13). Form 990EZ, Part I, Line 8 FACILITY USE FEES PARKING LOT FEES VENDING MACHINE SALES TEEN CENTER COLLEGE TOURS SALE OF DONATED COMPUTERS REWORKED BY VOLUNTEERS Form 990EZ, Part I, Line 16 INSURANCE INTEREST EXPENSE FOOD PURCHASES FOR PROGRAMS TRANSPORTATION EXPENSES PROGRAM SUPPLIES AND EXPENSE ADVERTISING MEETINGS OFFICE EXPENSES MISCELLANEOUS Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE PROGRAM FEES RECEIVABLE PREPAID EXPENSES INVESTMENTS AT FAIR VALUE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES CAPITAL LEASE OBLIGATION MORTGAGE PAYABLE Form 990, Part III, Line 4d CLIENT EMPLOYMENT - THE CLIENT EMPLOYMENT PROGRAM PROVIDES 14951. 0. 26105.