2026-08-20T11:59:30-04:00 2025-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2025-01-01 363100490 MARTIN LUTHER KING JR CENTER INC MART 3097322997 630 NINTH STREET ROCK ISLAND IL 61201 KAI SWANSON VICE-CHAIR 3097322997 2026-08-13 true RONALD J AMEN CPA P01495944 6304166900 2026-08-18 2025 2025-03-06 01:10:19Z GERALD JONES 630 NINTH STREET ROCK ISLAND IL 61201 2145685 false X WWW.RIGOV.ORG X 1977 IL 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. 11 10 0 295 0 2160281 1918386 143289 212100 21304 15199 0 2324874 2145685 0 0 1429153 0 0 355313 691458 2273580 2120611 2273580 204263 -127895 1576101 2115918 876081 1538782 700020 577136 X 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. false false 246788 WEST END REVITALIZATION LAUNCHED ITS INITIAL COMMUNITY CREATED THREE-YEAR PLAN IN MARCH 2024. PRELIMINARY ACTIVITIES INCLUDE STRENGTHENING RELATIONSHIPS; CREATING A FINANCIAL LITERACY COURSE WITH A CREDIT UNION; PLANTING TREES; FACILITATING TWO HIGH SCHOOL CLUBS; CONDUCTING ENERGY ASSESSMENTS ON HOMES AND BUSINESSES, AND BEGINNING REPAIRS AND UPGRADES; AND APPLYING FOR ADDITIONAL FUNDING. 360586 FOUR PREVENTION SPECIALISTS PROVIDE SCHOOL CLASSROOM-BASED EDUCATION TO PREVENT SUBSTANCE USE AND TEEN PREGNANCY IN THE ROCK ISLAND/MILAN SCHOOL DISTRICT FOR OVER 2,300 INDIVIDUAL YOUTH. LESSONS EMPHASIZE SOCIAL- EMOTIONAL LEARNING AND OTHER LIFE SKILLS FOR OVER YOUTH. 309129 THE FAMILY ADVOCACY CENTER'S THREE SOCIAL WORKERS GO INTO HOMES, SCHOOLS, AND COMMUNITY SETTINGS THROUGHOUT ROCK ISLAND COUNTY TO MEET WITH PEOPLE IN NEED OF SUPPORT, IN ORDER TO KEEP FAMILIES TOGETHER SAFELY. THEY PROVIDE COUNSELING, CASE MANAGEMENT, PARENT SUPPORT, AND OTHER SUPPORTIVE SERVICES. 677643 OTHER SERVICES ARE VAST BETWEEN BETWEEN ANNUAL EVENTS AND OTHER GRANT/DONATED FUNDED SERVICES. ANNUAL THANKSGIVING EVENT SERVES MEALS OVER THREE DAYS BY CARRY OUT, DELIVERY AND EAT-IN. 9,000 + MEALS WERE SERVED IN 2025 IN THE QUAD CITIES. YOUTH SERVICES DEPARTMENT SERVE 200+ YOUTH WITH ONSITE AFTERSCHOOL AND SUMMER CAMP. ORGANIZED AND EXECUTED THE SOUL OF THE CITY EVENT, BRINGING TOGETHER OVER 5,000 COMMUNITY MEMBERS TO PROMOTE COMMUNITY ENGAGEMENT, PROVIDE ACCESS TO ESSENTIAL RESOURCES, AND FOSTER MEANINGFUL CONNECTIONS. 677643 1594146 true true false false false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 11 10 false false false false false true true true true false false true true true true true true true false false IL X HEATHER HURTADO 3097322998 630 9TH STREET ROCK ISLAND IL 61201 X KAYLA BABERS DIRECTOR 0.25 X 0 0 0 MARISA CANTU DIRECTOR 0.25 X 0 0 0 GLEN EVANS DIRECTOR 0.25 X 0 0 0 LIZANDRA GOMEZ-RAMIREZ DIRECTOR 0.25 X 0 0 0 JESSEY HULLON DIRECTOR 0.25 X 0 0 0 GERALD JONES EXECUTIVE DI 40.00 X X 0 0 0 JAMES JONES DIRECTOR 0.25 X 0 0 0 MOSES ROBINSON CHAIR 1.00 X X 0 0 0 JOSCELYN ROWE DIRECTOR 0.25 X 0 0 0 JESSICA SAGER TREASURER 0.50 X X 0 0 0 KAI SWANSON VICE-CHAIR 1.00 X X 0 0 0 TAMEKA TONEY DIRECTOR 0.25 X 0 0 0 false false false 1108470 809916 1918386 PROGRAM FEES 624110 212100 212100 212100 15199 15199 2145685 212100 15199 X 129111 89383 29852 9876 10129 10129 6978 6978 73888 72648 115 1125 97590 94191 3399 REIMBURSEMENTS- SALARIES 1248764 931015 54095 263654 GRANTS SUB CONTRACTS 229345 133049 96296 MLK CENTER TRANSFERS 137346 38912 98434 REIMBURSEMENTS-PAYROLL TA 89398 62165 4539 22694 251031 162654 30413 57964 2273580 1594146 324121 355313 796632 957701 779469 1158217 1576101 2115918 477498 77410 67853 884376 330730 576996 876081 1538782 X 700020 577136 700020 577136 1576101 2115918 -127895 5011 X false true X true false X 1405355 1328504 1803109 2160281 1918386 8615635 1405355 1328504 1803109 2160281 1918386 8615635 717774 7897861 -11 4359 24175 21304 15199 65026 8680661 845886 0.90980 0.91460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM OTHER GOVERNMENTS 595915 NET PENSION ASSET - IMRF 509521 DEFERRED RBP 33393 DEFERRED OUTFLOW - IMRF 19388 1158217 OTHER PAYABLES 332116 OPEB LIABILITY 214563 CURRENT PORTION OF LONG-TERM DEBT 30317 576996 2150696 5011 5011 2145685 2145685 2273580 2273580 2273580 FORM 990, PAGE 2, PART III, LINE 4D OTHER SERVICES ARE VAST BETWEEN BETWEEN ANNUAL EVENTS AND OTHER GRANT/DONATED FUNDED SERVICES. ANNUAL THANKSGIVING EVENT SERVES MEALS OVER THREE DAYS BY CARRY OUT, DELIVERY AND EAT-IN. 9,000 + MEALS WERE SERVED IN 2025 IN THE QUAD CITIES. YOUTH SERVICES DEPARTMENT SERVE 200+ YOUTH WITH ONSITE AFTERSCHOOL AND SUMMER CAMP. ORGANIZED AND EXECUTED THE SOUL OF THE CITY EVENT, BRINGING TOGETHER OVER 5,000 COMMUNITY MEMBERS TO PROMOTE COMMUNITY ENGAGEMENT, PROVIDE ACCESS TO ESSENTIAL RESOURCES, AND FOSTER MEANINGFUL CONNECTIONS. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE BOARD ARE APPOINTED BY THE MAYOR WITH THE CONSENT OF THE CITY COUNCIL. FORM 990, PAGE 6, PART VI, LINE 7B THE MARTIN LUTHER KING JR. CENTER BOARD MEMBERS CONSIDER POLICY MATTERS AND MAKE RECOMMENDATIONS TO THE CITY COUNCIL REGARDING SERVICES, PRIORITIES, AND OPERATION OF THE FACILITY. SUCH RECOMMENDATIONS ARE CHANNELED THROUGH THE DIRECTOR OF THE MARTIN LUTHER KING JR. CENTER AND THE CITY MANAGER FOR THEIR CONSIDERATION AND COMMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER PRESENTS A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE CITY OF ROCK ISLAND'S DIRECTOR OF FINANCE AND ACCOUNTING SUPERVISOR, ALONG WITH THE MARTIN LUTHER KING JR. CENTER DIRECTOR, REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. THE CHAIRPERSON REVIEWS THE FORMS FOR ANY POTENTIAL CONFLICTS. CONFLICTS ARE BROUGHT TO THE BOARD FOR DISCUSSION AND ARE DISCLOSED IN THE BOARD MINUTES. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES, STATE THE POTENTIAL/ACTUAL CONFLICT, AND ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE CITY MANAGER OF ROCK ISLAND THROUGH AN ANNUAL PERFORMANCE REVIEW PROCESS. THE PROCESS AND DECISION IS DOCUMENTED AND KEPT IN THE PERSONNEL FILE. AROUND 1996- 1997, THE CITY OF ROCK ISLAND HAD THE PAR GROUP CONDUCT A PAY AND CLASSIFICATION STUDY OF ALL NON-UNIONIZED AND AFSCME B POSITIONS. THE CLASSIFICATION WAS BASED ON A JOB DESCRIPTION AND THE SUM OF POINTS BASED ON AN 8-POINT EVALUATION INSTRUMENT. THE BASE SALARY FOR THE POSITION WAS DETERMINED FROM THE DATA. THE PERFORMANCE REVIEW AND PROCESS WAS LAST COMPLETED IN FISCAL YEAR 2019. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REIMBURSEMENTS-CONTRACTOR 75,540 1,367 6,833 REIMBURSEMENTS-OTHER EM-E 27,188 7,203 32,958 REIMBURSEMENTS-PENSION 44,165 3,635 18,173 MISCELLANEOUS 0 16,581 0 REPAIRS & MAINTENANCE 14,640 1,627 0 MERCHANDISE 1,121 0 0 TOTAL 162,654 30,413 57,964 CITY OF ROCK ISLAND 1528 3RD AVENUE ROCK ISLAND IL 61201 366006077 GOVERNMENT IL 6 NO false false false false false false false false false false false false false false false false true false false false ROCK ISLAND CITY P 1555224 FAIR MARKET VALUE