2014-10-16T11:10:09-07:00 2013-12-31 CALIRI MANCINI & BARBIERI PC 1 Worthington Rd Cranston RI 02920 990 2013-01-01 050271882 Martin Luther King Community Center Incorporated MART 4018464828 20 Dr Marcus F Wheatland Blvd Newport RI 02840 JOHN L BURKE TREASURER 4018464828 2014-10-16 true NANCY L MANCINI CPA 4012317736 2014-10-16 2013 2015-11-30 17:44:51Z MARILYN WARREN 20 Dr Marcus F Wheatland Blvd Newport RI 02840 1251640 false X www.mlkccenter.org X 1922 RI THE DR. MARTIN LUTHER KING COMMUNITY CENTER PROVIDES HIGH QUALITY PROGRAMMING IN A SAFE AND NURTURING ENVIRONMENT, EVER EVOLVING IN RESPONSE TO THE CHANGING NEEDS OF NEWPORT COUNTY RESIDENTS. THE MISSION OF THE CENTER IS TO EMPOWER INDIVIDUALS AND FAMILIES IN NEWPORT COUNTY TO IMPROVE THEIR QUALITY OF LIFE AS THEY SEEK NUTRITIONAL, EDUCATIONAL, AND SOCIAL SUPPORTS, AND ECONOMIC OPPORTUNITY. 27 27 32 300 0 617320 883200 368767 325874 384 -7568 -3038 5379 983433 1206885 5250 14949 0 473427 578071 14756 6927 94527 320499 357375 813932 957322 169501 249563 1027071 1271419 327718 318131 699353 953288 X THE DR. MARTIN LUTHER KING COMMUNITY CENTER PROVIDES false false 524808 14949 292024 CHILDCARE/EDUCATIONAL SERVICES - PRESCHOOL, BEFORE 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 AFFORDABLE DHS-LICENSED EARLY EDUCATION PROGRAM FOR 49 CHILDREN AGES 3 - SCHOOL AGE. 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 THAT ALL PRESCHOOL CHILDREN WILL MEET RI EARLY LEARNING STANDARDS UPON ENTERING KINDERGARTEN. IN 2013, 64% OF CHILDREN IN OUR PRESCHOOL ENTERED KINDERGARTEN ALREADY READING. "LIGHTHOUSE ACADEMY": A HIGH-QUALITY BEFORE AND AFTERSCHOOL AND SUMMPER CAMP PROGRAM SERVING 67 CHILDREN IN GRADES K-4. MLKCC IS THE ONLY PROGRAM IN NEWPORT OFFERING BEFORE SCHOOL CARE THAT PROVIDES BUSSING DIRECTLY TO THE NEWPORT PUBLIC SCHOOLS. 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 LESSONS, MOVE UP MATH, SCIENCE EXPERIMENTS, HYDROPONIC GARDENING, NUTRITION CLASS, SPARK PHYSICAL FITNESS, ART, WEEKLY TRIPS TO NORMAN BIRD SANCTUARY, AND VIOLIN LESSIONS FOR 18 KIDS THROUGH COMMUNITY MUSIC WORKS' NEWPORT STRING PROJECT. "SUMMER ADVENTURE CAMP": THE CAMP IS DESIGNED TO HELP PREVENT THE READING SLIDE THAT NORMALLY OCCURS OVER THE SUMMER. IN 2013, 45 CHILDREN IN GRADES K-ENTERING 5TH GRADE ENJOYED 8 WEEKS OF FUN-FILLED DAYS. ALL OF THE ACTIVITIES ARE FUN, WITH LOTS OF FIELD TRIPS INTEGRATED INTO A CURRICULUM THAT INCREASES THE CAMPER'S KNOWLEDGE BASE OF LITERACY, MATH AND SCIENCE. VARIOUS STRATEGIES UTILIZING A HOLISTIC APPROACH TO WORKING WITH CHILDREN AND THEIR FAMILIES SUPPORT STUDENT LEARNING AND HEALTHY BEHAVIOUS. IN 2013, 83% OF STUDENTS INCREASED OR MAINTAINED THEIR READING LEVELS AND 80% INCREASED THEIR MATH FLUENCY. 173430 HUNGER SERVICES - PROVIDE URGENT FOOD SERVICES. BREAKFAST PROGRAM: WITH THE ONLY DAILY MEAL SITE IN NEWPORT COUNTY, THE PROGRAM SERVED OVER 10,500 MEALS TO 325 INDIVIDUALS IN 2013. 73% OF THE BREAKFAST PROGRAM CLIENTS ARE HOMELESS. "FEED A FRIEND FOOD PANTRY": THIS PROGRAM PROVIDES EMERGENCY FOOD ASSISTANCE TO FAMILIES IN NEED. THE CLIENT-CHOICE PANTRY IS OPEN THREE DAYS A WEEK, INCLUDING ONE EVENING TO ACCOMODATE WORKING FAMILIES. CLIENTS RECEIVE HEALTHY, SEASONAL PRODUCE THROUGH "PANTRY EXPRES 31607 COMMUNITY PROGRAMS - HELP CLIENTS IMPROVE THEIR LIFE SKILLS THROUGH INFORMATIONAL WORKSHOPS AND RESOURCES IN A WELCOMING COMMUNITY ENVIRONMENT. A CASE MANAGER WAS HIRED IN 2012 TO WORK ACROSS ALL PROGRAM OFFERINGS, PROVIDING GENERAL SOCIAL SERVICE SUPPORTS AND REFERRALS. OUR REGISTERED DIETITIAN EXPANDED HER SERVICES AND IS NOW WORKING THROUGHOUT ALL PROGRAM AREAS AND WITH THE WHOLE FAMILY. COMMUNITY PROGRAMS INCLUDE: "HEALTHY KIDS, HEALTHY FAMILIES": THIS PROGRAM IS STAFFED BY OUR REGISTERED DI 17656 33850 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. 17656 33850 747501 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 11 0 true 32 true false false false false false true true false false false false X 27 27 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 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 DAVID HOWE DIRECTOR 0.50 X 0 0 0 J RUSSELL JACKSON ESQ DIRECTOR 0.50 X 0 0 0 WENDY KAGAN DIRECTOR 0.50 X 0 0 0 MATTIE KEMP DIRECTOR 0.50 X 0 0 0 PAUL J KLIOBER 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 67000 2283 THOMAS P CALLAHAN PRESIDENT 2 X X 67000 2283 false false false 96117 62123 724960 82913 883200 CHILDCARE REVENUE 624410 292024 CLIENT EMPLOYMENT-PARKING LOT FEES 812930 33850 325874 1358 1358 3100 3100 3100 3100 8926 -8926 -8926 -8926 37117 96117 35829 1288 1288 MISCELLANEOUS 900088 991 991 991 1206885 328974 -5289 14949 14949 70285 17571 28114 24600 401250 344498 23864 32888 2825 2074 253 498 54687 54546 61 80 49024 37727 5385 5912 1550 0 1550 0 12725 0 12725 0 6927 6927 31293 20939 8318 2036 2027 1269 520 238 24564 1986 5708 16870 125084 109477 15607 0 2293 2290 0 3 475 120 230 125 53965 49070 4895 0 7333 4543 2790 0 FOOD 50098 46478 240 3380 SUPPLIES 42480 39424 2151 905 STAFF RECOGNITION 1762 0 1762 0 MISCELLANEOUS 1726 540 1121 65 957322 747501 115294 94527 56712 203415 173134 304488 136645 31300 21188 15629 4343 3766 10893 13525 1844092 1177405 595035 666687 29121 32609 1027071 1271419 42409 44436 285309 273695 327718 318131 X 566988 801388 132365 151900 699353 953288 1027071 1271419 249563 4372 X false true X true false X 476317 497158 549093 617320 883200 3023088 476317 497158 549093 617320 883200 3023088 441076 2582012 1453 641 664 624 1358 4740 3027828 1872817 0.85280 0.85260 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8800 8800 1492952 985239 507713 291650 192166 99484 50690 50690 666687 LIABILITY FOR UNCERTAIN TAX POSITIONS X 1211257 4372 4372 1206885 1206885 957322 957322 957322 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 133234 96117 37117 13137 1500 21192 133234 96117 37117 13137 1500 21192 35829 1288 false CAMP SCHOLARSHIPS 22 7865 FMV SCHOLARSHIPS PROVIDED PRESCHOOL PROGRAM SCHOLARSHIPS 9 4984 FMV SCHOLARSHIPS PROVIDED AFTER SCHOOL PROGRAM SCHOLARSHIPS 3 2100 FMV SCHOLARSHIPS PROVIDED 1 15040 FMV Food for FR Event 13030 Estimate Items Sold at FR Event 19047 Sales Values Bldg. Improv. & Furn. 10436 Estimate Gift Cards, Prog. Supplies, Etc. 25360 Estimate false false false Pt VI, Line 8a ACCORDING TO THE BY-LAWS, THERE ARE NO COMMITTEES WITH Pt VI, Line 8a AUTHORITY TO ACT. ALL COMMITTEES ARE ADVISORY TO THE Pt VI, Line 8a FULL BOARD. Pt VI, Line 11b THE EXECUTIVE DIRECTOR, MEMBERS OF THE FINANCE COMMITTEE Pt VI, Line 11b AND THE EXECUTIVE OFFICERS ARE ALL PRESENTED WITH A Pt VI, Line 11b 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 Pt VI, Line 12c RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH Pt VI, Line 12c THE CONFLICTS OF INTEREST POLICY, WITH SUPPORT FROM THE Pt VI, Line 12c EXECUTIVE DIRECTOR. ANNUALLY, THE GOVERNANCE COMMITTEE Pt VI, Line 12c DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND ACCOMPANYING Pt VI, Line 12c CERTIFICATION FORM AND ASKS TRUSTEES TO COMPLETE AND RETURN Pt VI, Line 12c THEIR FORMS TO THE EXECUTIVE DIRECTOR, WHO KEEPS A LOG OF Pt VI, Line 12c RETURNED FORMS, AND REVIEWS THEM FOR POTENTIAL CONFLICTS Pt VI, Line 12c OF INTEREST. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED, Pt VI, Line 12c THE EXECUTIVE DIRECTOR NOTIFIES THE VP OF GOVERNANCE Pt VI, Line 12c WHO THEN ADDRESSES THE MATTER WITH THE RELEVANT TRUSTEES Pt VI, Line 12c AND THE BOARD. Pt VI, Line 15a THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S Pt VI, Line 15a COMPENSATION IS IMPLEMENTED AS A PART OF THE ANNUAL Pt VI, Line 15a BUDGETING AND STRATEGIC PLANNING PROCESS. Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL Pt VI, Line 19 STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. 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 17656. 0. 33850.