Form 990 for tax year 2023
Filed by MARTIN LUTHER KING MULTI-SERVICE CENTER INDIANAPOLIS INCORPORATED.
Totals
- Total revenue
- $3,636,862
- Total expenses
- $3,600,886
- Contributions and grants received
- $3,208,366
- Grants paid
- $0
- Program service revenue
- $31,517
- Investment income
- $348,174
- Other revenue
- $48,805
- Total assets, end of year
- $12,424,227
- Total liabilities, end of year
- $204,742
- Net assets or fund balances, end of year
- $12,219,485
- Program services expenses (Part IX)
- $2,790,939
- Management and general expenses
- $809,947
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,790,939
Program services were 77.5% 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.
-
1a · Federated campaigns
$140,000
-
1f · All other contributions, gifts and grants
$3,068,366
-
2a · Program service revenue: LEASE CONTRACT
total $22,045 · excluded $22,045
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $9,472 · related or exempt $9,472
-
3 · Investment income
total $332,773 · excluded $332,773
-
7a · Gross sales of assets other than inventory
securities $9,418,460
-
7b · Less cost or other basis and sales expenses
securities $9,403,059
-
7c · Gain or loss
securities $15,401
-
7d · Net gain or loss
total $15,401 · related or exempt $15,401
-
8a · Fundraising events: gross income
$43,951
-
8b · Fundraising events: direct expenses
$17,632
-
8c · Net income from fundraising events
total $26,319 · excluded $26,319
-
11a · Other revenue: MISCELLANEOUS INCOME
total $22,486 · related or exempt $22,486
-
11e · Other revenue, total
$22,486
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,014,244 · program services $1,792,389 · management and general $221,855
-
9 · Other employee benefits
total $229,674 · program services $204,377 · management and general $25,297
-
10 · Payroll taxes
total $151,122 · program services $133,568 · management and general $17,554
-
11g · Fees: other
total $379,177 · program services $152,058 · management and general $227,119
-
13 · Office expenses
total $352 · management and general $352
-
16 · Occupancy
total $122,918 · program services $71,399 · management and general $51,519
-
17 · Travel
total $22,987 · program services $22,486 · management and general $501
-
19 · Conferences, conventions and meetings
total $157 · program services $157
-
22 · Depreciation, depletion and amortization
total $146,491 · management and general $146,491
-
23 · Insurance
total $62,251 · program services $7,986 · management and general $54,265
-
24a · Other expenses: SPECIFIC ASSISTANCE
total $290,295 · program services $290,122 · management and general $173
-
24b · Other expenses: SUPPLIES
total $95,243 · program services $68,683 · management and general $26,560
-
24c · Other expenses: SUBSCRIPTIONS
total $31,711 · program services $16,726 · management and general $14,985
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $16,908 · program services $11,661 · management and general $5,247
-
24e · All other expenses
total $37,356 · program services $19,327 · management and general $18,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $642,450 · end of year $834,914
-
3 · Pledges and grants receivable
beginning of year $600,418 · end of year $298,621
-
9 · Prepaid expenses and deferred charges
beginning of year $17,221 · end of year $59,992
-
10a · Land, buildings and equipment: cost or other basis
$4,424,892
-
10b · Land, buildings and equipment: accumulated depreciation
$1,446,539
-
10c · Land, buildings and equipment, net
beginning of year $3,069,921 · end of year $2,978,353
-
11 · Investments: publicly traded securities
beginning of year $7,645,488 · end of year $8,173,717
-
15 · Other assets
beginning of year $105,908 · end of year $78,630
-
17 · Accounts payable and accrued expenses
beginning of year $25,970 · end of year $125,147
-
25 · Other liabilities
beginning of year $147,747 · end of year $79,595
-
27 · Net assets without donor restrictions
beginning of year $4,686,744 · end of year $4,605,981
-
28 · Net assets with donor restrictions
beginning of year $7,220,945 · end of year $7,613,504
Mission and programs · 2023
Mission
THE MISSION OF THE MARTIN LUTHER KING COMMUNITY CENTER IS TO CREATE A MEANINGFUL IMPACT ON THE LIVES OF THOSE WE SERVE THROUGH QUALITY PROGRAMS FOCUSED PRIMARILY ON YOUTH, SENIORS, AND FAMILIES.
-
MARTIN LUTHER KING COMMUNITY CENTER SERVES THE COMMUNITY THROUGH CREATIVE PROGRAMS THAT PROMOTE HOPE, SELF-SUFFICIENCY, RESPONSIBILITY AND A SENSE OF COMMUNITY. EXAMPLES INCLUDE AFTER-SCHOOL CARE, SUMMER DAY-CAMP, COUNSELING FOR INDIVIDUALS/FAMILIES IN TROUBLE, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR SENIORS, AND YOUTH JOB-READINESS CONSULTING AND TRAINING. HSE EDUCATION IS AVAILABLE.
Expenses $2,790,939
-
N/A
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Andrea McGordonANDREA MCGORDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Allie EmhardtALLIE EMHARDT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Matt GardlikMATT GARDLIK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Regina MajorsREGINA MAJORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Siobhan McEvoy-LevySIOBHAN MCEVOY-LEVY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MimsLISA MIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dana HarrisonDANA HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff CheesmanJEFF CHEESMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Devon KennedyDEVON KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan GuyettSUSAN GUYETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Al StovallAL STOVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kylee HopeKYLEE HOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer StansberryJENNIFER STANSBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate RicheyNATE RICHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison LutheALLISON LUTHE
EXECUTIVE DIRECTOR
- Total calculated
- $119,692
- From this org
- $110,698
- From related orgs
- $0
- Other
- $8,994
- Hours/week
- 40
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
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500849349300805
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