Civic Intelligence

Martin Luther King Community Center Incorporated

EIN 05-0271882 • 501(c)3 • Newport, RI

Profile

The dr. Martin luther king community center provides

20 Dr Marcus Wheatland BlvdNewport, RI 02840

www.mlkccenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$146,282

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$19,032,908

Up $2,016,990 (+12%) from 2024

Liabilities

Up

$213,364

Up $51,230 (+32%) from 2024

Net Assets

Up

$18,819,544

Up $1,965,760 (+12%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$6,433,962

Up $2,062,233 (+47%) from 2024

Expenses

Up

$4,718,063

Up $313,643 (+7.1%) from 2024

Net Income

Up

$1,715,899

Up $1,748,590 (+5349%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $744,019Liabilities 2010: $354,151Net Assets 2010: $389,8682010Assets 2011: $894,653Liabilities 2011: $366,934Net Assets 2011: $527,7192011Assets 2012: $1,027,071Liabilities 2012: $327,718Net Assets 2012: $699,3532012Assets 2013: $1,271,419Liabilities 2013: $318,131Net Assets 2013: $953,2882013Assets 2014: $1,592,363Liabilities 2014: $303,690Net Assets 2014: $1,288,6732014Assets 2015: $1,863,732Liabilities 2015: $280,330Net Assets 2015: $1,583,4022015Assets 2016: $2,188,425Liabilities 2016: $279,766Net Assets 2016: $1,908,6592016Assets 2017: $2,574,960Liabilities 2017: $260,749Net Assets 2017: $2,314,2112017Assets 2018: $2,840,541Liabilities 2018: $296,050Net Assets 2018: $2,544,4912018Assets 2019: $3,044,688Liabilities 2019: $63,209Net Assets 2019: $2,981,4792019Assets 2020: $6,574,434Liabilities 2020: $82,972Net Assets 2020: $6,491,4622020Assets 2021: $7,024,832Liabilities 2021: $117,273Net Assets 2021: $6,907,5592021Assets 2022: $14,330,533Liabilities 2022: $258,185Net Assets 2022: $14,072,3482022Assets 2023: $16,752,666Liabilities 2023: $550,114Net Assets 2023: $16,202,5522023Assets 2024: $17,015,918Liabilities 2024: $162,134Net Assets 2024: $16,853,7842024Assets 2025: $19,032,908Liabilities 2025: $213,364Net Assets 2025: $18,819,5442025

Highlighted filing

2025

Assets$19,032,908
Liabilities$213,364
Net Assets$18,819,544
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $953,3372010Expenses 2011: $776,6762011Expenses 2012: $813,9322012Revenue 2013: $1,206,885Expenses 2013: $957,322Net Income 2013: $249,5632013Revenue 2014: $1,706,565Expenses 2014: $1,438,706Net Income 2014: $267,8592014Revenue 2015: $1,851,844Expenses 2015: $1,556,456Net Income 2015: $295,3882015Revenue 2016: $1,988,069Expenses 2016: $1,663,502Net Income 2016: $324,5672016Revenue 2017: $2,260,510Expenses 2017: $1,859,856Net Income 2017: $400,6542017Revenue 2018: $2,198,900Expenses 2018: $1,930,464Net Income 2018: $268,4362018Revenue 2019: $2,683,982Expenses 2019: $2,293,351Net Income 2019: $390,6312019Revenue 2020: $6,210,472Expenses 2020: $2,775,089Net Income 2020: $3,435,3832020Revenue 2021: $1,731,243Expenses 2021: $1,451,022Net Income 2021: $280,2212021Revenue 2022: $11,301,540Expenses 2022: $3,418,485Net Income 2022: $7,883,0552022Revenue 2023: $5,654,221Expenses 2023: $3,834,925Net Income 2023: $1,819,2962023Revenue 2024: $4,371,729Expenses 2024: $4,404,420Net Income 2024: -$32,6912024Revenue 2025: $6,433,962Expenses 2025: $4,718,063Net Income 2025: $1,715,8992025

Highlighted filing

2025

Revenue$6,433,962
Expenses$4,718,063
Net Income$1,715,899
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,032,908
Liabilities
$213,364
Net assets
$18,819,544
Revenue
$6,433,962
Expenses
$4,718,063
Net income
$1,715,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.21$18.8$6.43$4.72$1.72
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.16$16.9$4.37$4.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.55$16.2$5.65$3.83$1.82
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.26$14.1$11.3$3.42$7.88
2021Summary only. Only limited summary data is available for this year.$7.02$0.12$6.91$1.73$1.45$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.08$6.49$6.21$2.78$3.44
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$2.68$2.29$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.30$2.54$2.20$1.93$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.26$2.31$2.26$1.86$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.28$1.91$1.99$1.66$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$1.85$1.56$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$1.71$1.44$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.95$1.21$0.96$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.33$0.70$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.37$0.53$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.35$0.39$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$9,415,970
Mission and Program Overview

Mission

The martin luther king community center, inc. (mlkcc) nourishes, educates, and supports newport county residents to improve their economic and social well-being.

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 6,400 diverse clients annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,191,968$12,786,017▲ $2,594,049
Land, Buildings, and Equipment, Net$4,662,804$4,447,033▼ $215,771
Pledges and Grants Receivable$1,351,488$952,733▼ $398,755
Savings and Temporary Cash Investments$538,551$550,614▲ $12,063
Cash and Non-Interest-Bearing Accounts$166,996$134,285▼ $32,711
Prepaid Expenses and Deferred Charges$48,866$110,284▲ $61,418
Inventories for Sale or Use$42,427$41,479▼ $948
Accounts Receivable$12,818$10,463▼ $2,355
Total Assets$17,015,918$19,032,908▲ $2,016,990
Liabilities
Accounts Payable and Accrued Expenses$156,201$205,140▲ $48,939
Deferred Revenue$5,933$8,224▲ $2,291
Total Liabilities$162,134$213,364▲ $51,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,319,740$13,049,754▲ $1,730,014
Net Assets With Donor Restrictions$5,534,044$5,769,790▲ $235,746
Total Net Assets Fund Balance$16,853,784$18,819,544▲ $1,965,760
Total Liabilities and Net Assets / Fund Balance$17,015,918$19,032,908▲ $2,016,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,051,881$995,424$5,047,305
Equipment$386,352$540,984$927,336
Land$8,800-$8,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$7,158,747$562,905▲ $721,135-$8,442,787
2024$5,396,814$1,192,691▲ $569,242-$7,158,747
2023$4,283,329$817,580▲ $295,905-$5,396,814
2022$3,267,694$1,493,520▼ $477,885-$4,283,329
2021$3,063,842$100,000▲ $103,852-$3,267,694
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Hole StroutExecutive DirectorFT$134,062$12,220$146,282
Alyson NovickDevelopment DirectorFT$103,065$13,401$116,466
Heather LynchDirector of FinanceFT$77,464$3,130$80,594

Board Members and Trustees

NameTitle
Whitney C SladePresident
Kimberly CumminsVice President
Betsy BlairDirector
David D SchullerDirector
Gail AlofsinDirector
Gene Thompson-groveDirector
Orlando ZambranoDirector
Rebecca Knapp LeblancDirector
Rose HyderDirector
John RokCo-secretary
Nancy HorseyCo-secretary
Margaret McgillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,997,005
Program Service Revenue
$618,555
Investment Income
$810,715
Other Revenue
$7,687
All Other Contributions
$4,826,178
Change in Net Assets
$1,715,899

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory587,242$1,135,941Estimated Cost Per Pound
Securities Publicly Traded4,275$426,650Fair Value
Other Non Cash Contri Table102$33,500Face Value
Total Noncash Contributions591,619$1,596,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,433,962
Revenue Not Reported on Form 990
$249,861
Total Revenue per Audited Statements
$6,683,823
Total Revenue per Form 990
$6,433,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,694,732
Salaries, Compensation, and Employee Benefits$1,736,592
Total Fundraising Expense$342,157
Grants and Similar Amounts Paid$273,710
Professional Fundraising Fees$13,029

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,930$73,952$69,508$1,133,390
Current Officers, Directors, Trustees, and Key Employees$15,673$200,918$153,210$369,801
Grants to Domestic Individuals$273,710--$273,710
Depreciation Depletion$153,086$80,339$20,951$254,376
Occupancy$109,095$24,885$24,725$158,705
Payroll Taxes$92,060$23,296$17,829$133,185
Other Employee Benefits$72,064$5,140$4,597$81,801
Fees for Services Other$64,779$990$3,764$69,533
All Other Expenses$42,657$5,713$10,229$58,599
Insurance$45,162$3,675$3,670$52,507
Office Expenses$30,408$3,385$15,323$49,116
Other Expenses$17,155$1,416$1,394$19,965
Fees for Services Accounting$0$19,779$0$19,779
Pension Plan Contributions$16,221$1,162$1,032$18,415
Fees for Services Professional Fundraising--$13,029$13,029
Conferences and Meetings$49$7,504$1,871$9,424
Travel$7,846$701$5$8,552
Advertising$1,476$701$174$2,351
Total Functional Expenses$3,920,294$455,612$342,157$4,718,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,718,063
Total Expenses per Audited Statements$4,718,063
Total Expenses per Form 990$4,718,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Martin Luther King Community Center Incorporated
EIN
05-0271882
Phone
4018464828
Address
20 DR MARCUS WHEATLAND BLVD, NEWPORT, RI 02840

Signing Officer

Name
Heather H Strout
Title
Executive Director
Phone
4018464828
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather H Strout
Formed
1922
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
634

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012683926
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“In accordance with the by-laws, there are no committees with the authority to act. All committees are advisory to the full board of trustees.”

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 of interest 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 15A

“The process for determining the executive directors compensation is implemented as 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.”

Financial Statement Notes

Pt X, Line 2

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states. As of the short 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 three tax year ends.”

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/MissionDesc0THE MARTIN LUTHER KING COMMUNITY CENTER, INC. (MLKCC) NOURISHES, EDUCATES, AND SUPPORTS NEWPORT COUNTY RESIDENTS TO IMPROVE THEIR ECONOMIC AND SOCIAL WELL-BEING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE SERVICES OFFERS A DHS LICENSED PRESCHOOL, AFTER SCHOOL AND SUMMER CAMP PROGRAM, WHICH ARE DELIVERED IN A CURRICULUM 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS OFFER A VARIETY OF PROGRAMS 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, COMMUNITY DINNERS TWICE MONTHLY AND TODDLER PROGRAMS. NUTRITION EDUCATION/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.
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