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Nonprofiteer
← MARTIN LUTHER KING JR CENTER INC

Form 990 for tax year 2022

Filed by MARTIN LUTHER KING JR CENTER INC.

Totals

Total revenue
$1,607,926
Total expenses
$1,707,086
Contributions and grants received
$1,328,504
Grants paid
$0
Program service revenue
$275,063
Investment income
$4,359
Other revenue
$0
Total assets, end of year
$1,545,429
Total liabilities, end of year
$1,353,807
Net assets or fund balances, end of year
$191,622
Program services expenses (Part IX)
$1,186,990
Management and general expenses
$387,205
Fundraising expenses
$132,891
Program service expenses (Part III)
$1,186,990

Program services were 69.5% 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

    $29,650

  • 1e · Government grants (contributions)

    $946,213

  • 1f · All other contributions, gifts and grants

    $352,641

  • 2a · Program service revenue: PROGRAM FEES

    total $275,063 · related or exempt $275,063

  • 3 · Investment income

    total $4,359 · excluded $4,359

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $735,490 · program services $462,179 · management and general $195,031 · fundraising $78,280

  • 8 · Pension plan contributions

    total $48,685 · program services $20,088 · management and general $19,229 · fundraising $9,368

  • 9 · Other employee benefits

    total $127,490 · program services $86,968 · management and general $21,877 · fundraising $18,645

  • 10 · Payroll taxes

    total $50,114 · program services $28,460 · management and general $16,241 · fundraising $5,413

  • 11b · Fees: legal

    total $987 · management and general $987

  • 11g · Fees: other

    total $153,189 · program services $145,372 · management and general $6,502 · fundraising $1,315

  • 12 · Advertising and promotion

    total $3,000 · fundraising $3,000

  • 13 · Office expenses

    total $71,811 · program services $50,639 · management and general $13,464 · fundraising $7,708

  • 14 · Information technology

    total $1,277 · program services $150 · management and general $1,127

  • 17 · Travel

    total $17,586 · program services $6,439 · management and general $9,306 · fundraising $1,841

  • 22 · Depreciation, depletion and amortization

    total $7,200 · program services $7,200

  • 24a · Other expenses: GRANTS SUB CONTRACTS

    total $300,495 · program services $230,367 · management and general $70,128

  • 24b · Other expenses: MLK CENTER

    total $145,965 · program services $121,808 · management and general $24,157

  • 24c · Other expenses: EQUIPMENT

    total $24,114 · program services $9,466 · management and general $7,327 · fundraising $7,321

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $8,744 · program services $8,744

  • 24e · All other expenses

    total $10,939 · program services $9,110 · management and general $1,829

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $318,817 · end of year $400,482

  • 3 · Pledges and grants receivable

    beginning of year $5

  • 15 · Other assets

    beginning of year $1,251,296 · end of year $1,144,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $386,221 · end of year $637,741

  • 19 · Deferred revenue

    beginning of year $691,886 · end of year $87,476

  • 25 · Other liabilities

    beginning of year $176,486 · end of year $628,590

  • 27 · Net assets without donor restrictions

    beginning of year $315,525 · end of year $191,622

Mission and programs · 2022

Mission

THE KING CENTER INSPIRES GREATNESS IN THE QUAD CITIES THROUGH COMMUNITY- BUILDING, SERVICE AND EDUCATION. OUR VISION IS A THRIVING BELOVED COMMUNITY ROOTED IN EQUITY, JUSTICE AND RESPECT FOR ONE ANOTHER.

  • THE MARTIN LUTHER KING JR. CENTER IS DEDICATED TO INSPIRING GREATNESS IN THE QUAD CITIES THROUGH COMMUNITY-BUILDING, EDUCATION AND SERVICE, WHILE ENDEAVORING TOWARDS A THRIVING, BELOVED COMMUNITY ROOTED IN JUSTICE, EQUITY AND RESPECT FOR ONE ANOTHER. DURING THE PAST 44 YEARS, THE CENTER HAS PROVIDED OR HOUSED VARIOUS PROGRAMS THAT SERVED THE COMMUNITY INCLUDING: AFTER SCHOOL PROGRAMMING; WORKFORCE DEVELOPMENT; GROUPS FOR AGING ADULTS; LEGAL ASSISTANCE; MEDICAL SERVICES; FOOD COOPERATIVES; SUMMER YOUTH PROGRAMMING; YOUTH DRUG PREVENTION; COMPUTER SKILLS TRAINING; SPECIAL EVENTS AND FESTIVALS; VOLUNTEER ACTIVITIES; RECREATION; AND THE BUILDING IS UTILIZED AS A PUBLIC RESOURCE FOR MEETINGS OR EVENTS.

    Expenses $1,185,081

  • 1,362 YOUTH WERE PROVIDED SUBSTANCE USE AND PREGNANCY PREVENTION SERVICES IN SCHOOL.

  • 478 FAMILIES INCLUDING 1,068 CHILDREN RECEIVED COUNSELING SERVICES.

  • CREATE A POSITIVE COMMUNITY IMAGE BY STRENGTHENING FAMILY RELATIONSHIPS AND NEIGHBORHOODS.

    Expenses $1,909

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kayla Babers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Barnes

    DIRECTOR, TR

    Total calculated
    $0
    Hours/week
    0.5

  • Aimee Bland

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Michael Glanz

    DIRECTOR, CH

    Total calculated
    $0
    Hours/week
    0.5

  • Heidi Huiskamp-Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jessey Hullon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • James Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ted Pappas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Pauley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Moses Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Monica Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202312859349300931

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