2013-09-18T10:07:29-07:00 2012-12-31 CALIRI MANCINI & BARBIERI PC 1 WORTHINGTON RD CRANSTON RI 02920 990 2012-01-01 050271882 MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED MART 4018464828 20 DR MARCUS F WHEATLAND BLVD NEWPORT RI 02840 JOHN L BURKE 4018464828 2013-09-17 true NANCY L MANCINI CPA 4012317736 2013-09-18 2012 2016-02-24 21:20:13Z AMANDA FRYE LEINHOS 20 DR MARCUS F WHEATLAND BLVD NEWPORT RI 02840 1022023 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. 25 25 33 300 0 549093 617320 361804 368767 664 384 3449 -3038 915010 983433 5250 0 424769 473427 36000 14756 74118 315907 320499 776676 813932 138334 169501 894653 1027071 366934 327718 527719 699353 X THE DR. MARTIN LUTHER KING COMMUNITY CENTER PROVIDES false false 459519 5250 322353 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 TWO MAIN COMPONENTS TO THE EDUCATIONAL PROGRAMS: LIGHTHOUSE PRESCHOOL: DESIGNATED A PRESCHOOL CENTER OF EXCELLENCE, PROVIDING AFFORDABLE DHS-LICENSED EARLY EDUCATION PROGRAM FOR 44 CHILDREN AGES 3 - SCHOOL AGE. THE PROGRAM GOAL IS THAT ALL PRESCHOOL CHILDREN WILL MEET RI EARLY LEARNING STANDARDS UPON ENTERING KINDERGARTEN. IN 2012, 60% OF CHILDREN IN OUR PRESCHOOL ENTERED KINDERGARTEN ALREADY READING. LIGHTHOUSE ACADEMY: A HIGH-QUALITY BEFORE AND AFTERSCHOOL AND SUMMPER CAMP PROGRAM SERVING 86 CHILDREN IN GRADES K-5. 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, MATH GAMES, SCIENCE EXPERIMENTS, HYDROPONIC GARDENING, NUTRITION CLASS, AND DAILY PHYSICAL ACTIVITY. SUMMER CAMP IS DESIGNED TO HELP PREVENT THE READING SLIDE THAT NORMALLY OCCURS OVER THE SUMMER. IN 2012, 94% OF STUDENTS INCREASED OR MAINTAINED THEIR READING LEVELS AND 96% INCREASED THEIR MATH FLUENCY. ALL OF THE ACTIVITIES ARE FUN, WITH LOTS OF FIELD TRIPS INTEGRATED INTO A CURRICULUM THAT INCREASES THE CAMPERS' 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 BEHAVIORS. 108264 HUNGER SERVICES - PROVIDE URGENT FOOD SERVICES. BREAKFAST PROGRAM: WITH THE ONLY DAILY MEAL SITE IN NEWPORT COUNTY, THE PROGRAM SAW AN INCREASE IN 2012 OF 39%, SERVING MORE THAN 10,000 MEALS. 73% OF 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 E 33414 75 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. "STRONG WOMEN ARTS SERIES" WAS CREATED TO USE THE TOOLS OR ARTISTIC SELF-EXPRESSION TO HELP WOMEN BUILD RESILIENCE, COPING SKILLS, IMPROVED SELF-ESTEEM, AND A SENSE OF INDEPENDENCE THAT WILL LEAD TO A STRONGER FUTURE. 16 WOMEN P 16108 46339 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. 16108 46339 617305 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 8 0 true 33 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 1.00 X 0 0 0 GAIL LOWNEY ALOFSIN 1.00 X 0 0 0 CLARENCE E CHENOWETH 1.00 X 0 0 0 ALPHONSA A COOK 1.00 X 0 0 0 LIZ ZIMA COTTRELL 1.00 X 0 0 0 JOYCE DAWSON 1.00 X 0 0 0 ERIN FLYNN 1.00 X 0 0 0 LESLIE GROSVENOR 1.00 X 0 0 0 DAVID HOWE 1.00 X 0 0 0 J RUSSELL JACKSON ESQ 1.00 X 0 0 0 WENDY KAGEN 1.00 X 0 0 0 MATTIE KEMP 1.00 X 0 0 0 BOB MASTIN 1.00 X 0 0 0 MICHAEL NOLAN 1.00 X 0 0 0 JONNA REED 1 X JOANNA SOMMERVILLE 1 X GEORGE H STEELE 1 X JUDY TERRY 1 X STEVEN TRUILLI 1 X ROSALIND VAZ MD 1 X SUSAN WELLS 1 X MARILYN WARREN 60 X 64800 2019 THOMAS P CALLAHAN 2 X X WHITNEY SLADE 2 X X JOHN BURKE 2 X X 64800 2019 false false false 76398 64330 476592 51221 617320 CHILDCARE REVENUE 624410 322353 CLIENT EMPLOYMENT-PARKING LOT FEES 812930 46339 COMMUNITY PROGRAMS 900099 75 368767 624 624 4350 4350 4350 4350 240 -240 -240 -240 26997 76398 38350 -11353 -11353 VENDING MACHINE SALES 900099 51 51 MISCELLANEOUS 900099 3914 3914 3965 983433 373117 -7004 5250 5250 67377 16845 26950 23582 323933 284750 20848 18335 2915 2131 392 392 39564 39564 0 0 39638 28921 6836 3881 11875 0 11875 0 14756 14756 35378 13647 21731 0 1381 922 459 0 22439 1394 7879 13166 95 0 95 0 108969 95189 13780 0 4319 4319 0 0 60 0 60 0 53 25 28 0 46086 41907 4179 0 5683 3801 1882 0 FOOD 66689 64845 1844 0 SUPPLIES 30793 28747 2046 0 MISCELLANEOUS 2879 1248 1625 6 REIMB. FOR SHARED SERVICES -16200 -16200 0 0 813932 617305 122509 74118 21950 56712 209970 173134 12766 136645 15621 21188 1350 4343 8879 10893 1728608 1133573 597606 595035 26511 29121 894653 1027071 28541 42409 2000 295320 285309 41073 366934 327718 X 395964 566988 131755 132365 527719 699353 894653 1027071 169501 2133 X false true X true false X 603008 476317 497158 549093 617320 2742896 603008 476317 497158 549093 617320 2742896 398539 2344357 3298 1453 641 664 624 6680 2749576 1856711 0.85260 0.77900 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8800 8800 1485087 945142 539945 234721 188431 46290 595035 LIABILITY FOR UNCERTAIN TAX POSITIONS X 985566 2133 2133 983433 983433 813932 813932 813932 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 103395 76398 26997 17500 1700 19150 103395 76398 26997 17500 1700 19150 38350 -11353 false CAMP SCHOLARSHIPS 13 5250 FMV SCHOLARSHIPS PROVIDED Food for FR Event 17500 Estimate Items Sold at FR Event 18475 Sales Values Build. Improv. & Furn. 3250 Estimate Gift Cards, Prog. Supplies, Etc. 11995 Estimate false false false Pt VI, Line 8a ACCORDING TO THE BY-LAWS, THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. ALL COMMITTEES ARE ADVISORY TO THE FULL BOARD. 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 15 THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS IMPLEMENTED AS A 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 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 16108. 0. 46339.