Form 990 for tax year 2022
Filed by MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED.
Totals
- Total revenue
- $5,654,221
- Total expenses
- $3,834,925
- Contributions and grants received
- $5,011,982
- Grants paid
- $222,251
- Program service revenue
- $553,697
- Investment income
- $192,072
- Other revenue
- -$103,530
- Total assets, end of year
- $16,752,666
- Total liabilities, end of year
- $550,114
- Net assets or fund balances, end of year
- $16,202,552
- Program services expenses (Part IX)
- $3,151,053
- Management and general expenses
- $394,688
- Fundraising expenses
- $289,184
- Program service expenses (Part III)
- $3,151,053
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$132,500
-
1e · Government grants (contributions)
$122,172
-
1f · All other contributions, gifts and grants
$4,757,310
-
1g · Noncash contributions included above
$1,421,239
-
2a · Program service revenue: CHILDCARE REVENUE
total $458,437 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CLIENT-EMPLOYMENT PARKING LOT FEES
total $95,260 · unrelated business $0 · excluded $0
-
3 · Investment income
total $254,987 · unrelated business $0 · excluded $254,987
-
7a · Gross sales of assets other than inventory
securities $644,235 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $703,850 · other assets $3,300
-
7c · Gain or loss
securities -$59,615 · other assets -$3,300
-
7d · Net gain or loss
total -$62,915 · related or exempt $0 · unrelated business $0 · excluded -$62,915
-
8a · Fundraising events: gross income
$21,048
-
8a · Fundraising events: contributions included on line 1c
$132,500
-
8b · Fundraising events: direct expenses
$131,405
-
8c · Net income from fundraising events
total -$110,357 · unrelated business $0 · excluded -$110,357
-
11a · Other revenue: MISCELLANEOUS
total $6,827 · related or exempt $6,827 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,827
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $222,251 · program services $222,251
-
5 · Compensation of officers, directors and key employees
total $205,610 · program services $13,416 · management and general $164,488 · fundraising $27,706
-
7 · Other salaries and wages
total $1,054,429 · program services $836,640 · management and general $60,657 · fundraising $157,132
-
8 · Pension plan contributions
total $15,487 · program services $12,036 · management and general $387 · fundraising $3,064
-
9 · Other employee benefits
total $84,126 · program services $62,568 · management and general $6,805 · fundraising $14,753
-
10 · Payroll taxes
total $111,364 · program services $77,512 · management and general $18,565 · fundraising $15,287
-
11b · Fees: legal
total $3,966 · program services $0 · management and general $3,966 · fundraising $0
-
11c · Fees: accounting
total $17,940 · program services $0 · management and general $17,940 · fundraising $0
-
11e · Fees: professional fundraising services
total $14,363 · fundraising $14,363
-
11g · Fees: other
total $158,333 · program services $84,851 · management and general $71,520 · fundraising $1,962
-
12 · Advertising and promotion
total $7,104 · program services $6,710 · management and general $207 · fundraising $187
-
13 · Office expenses
total $47,595 · program services $29,979 · management and general $2,405 · fundraising $15,211
-
16 · Occupancy
total $136,706 · program services $123,701 · management and general $7,729 · fundraising $5,276
-
17 · Travel
total $8,155 · program services $7,633 · management and general $143 · fundraising $379
-
19 · Conferences, conventions and meetings
total $2,162 · program services $1,274 · management and general $403 · fundraising $485
-
22 · Depreciation, depletion and amortization
total $131,948 · program services $113,488 · management and general $9,236 · fundraising $9,224
-
23 · Insurance
total $45,771 · program services $39,582 · management and general $3,087 · fundraising $3,102
-
24a · Other expenses: FOOD
total $1,174,065 · program services $1,174,065 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPLIES
total $273,039 · program services $272,949 · management and general $90 · fundraising $0
-
24c · Other expenses: STAFF RECOGNITION
total $14,113 · program services $11,396 · management and general $1,572 · fundraising $1,145
-
24d · Other expenses: SMALL EQUIPMENT & TECHNOLOGY
total $43,186 · program services $35,555 · management and general $6,281 · fundraising $1,350
-
24e · All other expenses
total $63,212 · program services $25,447 · management and general $19,207 · fundraising $18,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,566 · end of year $281,357
-
2 · Savings and temporary cash investments
beginning of year $671,972 · end of year $1,669,312
-
3 · Pledges and grants receivable
beginning of year $3,493,461 · end of year $2,598,076
-
4 · Accounts receivable
beginning of year $18,348 · end of year $11,515
-
8 · Inventories for sale or use
beginning of year $46,924 · end of year $60,849
-
9 · Prepaid expenses and deferred charges
beginning of year $71,631 · end of year $117,782
-
10a · Land, buildings and equipment: cost or other basis
$5,964,479
-
10b · Land, buildings and equipment: accumulated depreciation
$1,932,637
-
10c · Land, buildings and equipment, net
beginning of year $1,167,218 · end of year $4,031,842
-
11 · Investments: publicly traded securities
beginning of year $8,592,413 · end of year $7,949,976
-
15 · Other assets
end of year $31,957
-
17 · Accounts payable and accrued expenses
beginning of year $151,685 · end of year $412,477
-
19 · Deferred revenue
beginning of year $106,500 · end of year $105,680
-
25 · Other liabilities
end of year $31,957
-
27 · Net assets without donor restrictions
beginning of year $6,156,865 · end of year $10,259,222
-
28 · Net assets with donor restrictions
beginning of year $7,915,483 · end of year $5,943,330
Mission and programs · 2022
Mission
THE MARTIN LUTHER KING COMMUNITY CENTER, INC. (MLKCC) NOURISHES, EDUCATES, AND SUPPORTS NEWPORT COUNTY RESIDENTS TO IMPROVE THEIR ECONOMIC AND SOCIAL WELL-BEING.
Activities or mission (Part I)
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 6,200 DIVERSE CLIENTS ANNUALLY.
-
HUNGER SERVICES STRIVES TO HELP RESIDENTS OF NEWPORT COUNTY MOVE FROM HUNGER TO HEALTH VIA URGENT FOOD SERVICES AND NUTRITIONAL COUNSELING AND EDUCATION. JULY 1 - JUNE 30, 2023, 4,495 INDIVIDUALS WERE SERVED THROUGH OUR VARIOUS HUNGER RELIEF PROGRAMS. OUR BREAKFAST PROGRAM, THE ONLY DAILY MEAL SITE IN NEWPORT COUNTY, SERVED 30,692 MEALS TO 674 INDIVIDUALS. OUR FEED A FRIEND PANTRY PROVIDED GROCERIES, PERSONAL CARE, HEALTH AND BEAUTY AND HOUSEHOLD ITEMS WHICH INCLUDED A TOTAL OF 442,016 MEALS TO 1,560 FAMILIES. FOOD2FRIENDS MADE 1,908 GROCERY DELIVERIES TO 201 INDIVIDUALS AND THE MOBILE FOOD PANTRY DISTRIBUTED GROCERIES TO 798 INDIVIDUALS AT 18 DIFFERENT SITES. THE CLIENT CHOICE PANTRY IS OPEN 3 DAYS EACH WEEK INCLUDING ONE EVENING PER WEEK. CLIENTS RECEIVE HEALTY, SEASONAL PRODUCE THROUGH PARTNERSHIPS WITH LOCAL FARMS AND COMMUNITY TWICE WEEKLY AT TWO SEPARATE LOCATIONS. OUR COMMUNITY LUNCH PROGRAM OFFERS A GRAB-N-GO SOUP AND SANDWICH TWICE WEEKLY WHICH DISTRIBUTED 43,200 SERVINGS LAST YEAR.
Expenses $1,782,437
-
CHILDCARE/EDUCATIONAL SERVICES - DHS LICENSED 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 AND SOCIAL-EMOTIONAL SUCCESS OF THE CHILDREN.
Expenses $968,097 · Grants $222,251 · Revenue $458,437
-
COMMUNITY PROGRAMS - VARIED PROGRAMS ARE AVAILABLE TO NEWPORT COUNTY RESIDENTS THAT EDUCATE, EMPOWER, RAISE AWARENESS, AND ADDRESS COMMUNITY CONCERNS. THESE INCLUDE TWICE MONTHLY SENIOR LUNCH & LEARN, LIVFIT NUTRITION AND FITNESS CLASSES, AND COMMUNITY DINNERS TWICE MONTHLY. NUTRITION EDUCATON/COUNSELING IS OFFERED TO ALL CLIENTS FREE OF CHARGE. OUR CLIENT EMPLOYMENT PROGRAM OFFERS CLIENTS THE ABILITY TO WORK AT A PARKING LOT MANAGED BY US TO GAIN WORK EXPERIENCE AND SEASONAL INCOME.
Expenses $400,519 · Revenue $95,260
As filed on the 2022 return.
Listed in Part VII
-
HEATHER HOLE STROUT
EXECUTIVE DIRECTOR
- Total calculated
- $129,050
- From this org
- $116,941
- From related orgs
- $0
- Other
- $12,109
- Hours/week
- 50
-
HEATHER LYNCH
DIRECTOR OF FINANCE
- Total calculated
- $69,763
- From this org
- $67,183
- From related orgs
- $0
- Other
- $2,580
- Hours/week
- 40
-
GAIL ALOFSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETSY BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIMBERLY CUMMINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY HORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSE HYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID D SCHULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ORLANDO ZAMBRANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARGARET MCGILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KIM BULLOCK
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOHN ROK
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA KNAPP LEBLANC
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY C SLADE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342779349301919
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