Irwin A And Robert D Goodman Community Center Inc
- Assets
- $24.8m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 270
- Location
- Madison, WI
- Founding
- 04/1998
- Data as of
- 08/2021
- EIN
- 39-1919172
Organization Overview
Irwin A And Robert D Goodman Community Center Inc is located in Madison, WI. The organization was established in 1998. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 08/2021, Irwin A And Robert D Goodman Community Center Inc employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Irwin A And Robert D Goodman Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Irwin A And Robert D Goodman Community Center Inc generated $10.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $9.6m during the year ending 08/2021. While expenses have increased by 10.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING LIVES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
LEADERSHIP, ACADEMIC SUPPORT, COMMUNITY SERVICE, SUPERVISED RECREATIONAL ACTIVITIES AND COMPUTER LAB ACCESS FOR YOUTH GRADES 6-12 HELD PRIMARILY AT LUSSIER TEEN CENTER AND O'KEEFFE COMMUNITY RESOURCE CENTER.
FOOD RESOURCES AND MEAL PROGRAMS CONSIST OF THE FOOD PANTRY, COMMUNITY MEALS, SENIOR MEALS, AND MEALS SERVED TO CHILDREN AGES 2-18 THAT PARTICIPATE IN OUR PROGRAMS.
PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PERSONAL GROWTH TO CHILDREN AGES 6 TO 12, INCLUDING SAFE HAVEN, LUSSIER TEEN CENTER, SUMMER DAY CARE, AFTERSCHOOL ACADEMICS AND RECREATION, AND GIRLS INC. PROGRAMS.
COMMUNITY FACILITIES AND MEETING SPACE, OLDER ADULTS PROGRAMMING, EARLY CHILDHOOD CHILDCARE, 4-K EDUCATION, EAST SIDE NEWS COMMUNITY NEWSPAPER, AND VOLUNTEER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Steinhoff Executive Director Until 12/2020 | Officer | 40 | $124,038 |
Adam Barnes Treasurer | OfficerTrustee | 1 | $0 |
Holly Cremer-Birkenstadt President | OfficerTrustee | 1 | $0 |
Rebecca Gerothanas Vice President | OfficerTrustee | 1 | $0 |
Jalanda Giboney Secretary | OfficerTrustee | 1 | $0 |
Letesha Nelson Executive Director Beginning 1/2021 | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,475,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,919,657 |
| Noncash contributions included in lines 1a–1f | $2,532,849 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,395,613 |
| Total Program Service Revenue | $507,371 |
| Investment income | $211,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,085 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,176,996 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,841 |
| Compensation of current officers, directors, key employees. | $25,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,520,185 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $622,373 |
| Payroll taxes | $258,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $477,223 |
| Advertising and promotion | $13,852 |
| Office expenses | $2,950,800 |
| Information technology | $158,642 |
| Royalties | $0 |
| Occupancy | $1,073,087 |
| Travel | $33,999 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,969 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,675 |
| Insurance | $79,014 |
| All other expenses | $0 |
| Total functional expenses | $9,557,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,741,733 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,913,319 |
| Accounts receivable, net | $85,029 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,594,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $128,072 |
| Net Land, buildings, and equipment | $3,074,556 |
| Investments—publicly traded securities | $1,732 |
| Investments—other securities | $0 |
| Investments—program-related | $7,232,509 |
| Intangible assets | $0 |
| Other assets | $71,437 |
| Total assets | $24,842,387 |
| Accounts payable and accrued expenses | $2,818,618 |
| Grants payable | $0 |
| Deferred revenue | $133,995 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $24,981 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,691,596 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,669,190 |
| Net assets without donor restrictions | $12,347,097 |
| Net assets with donor restrictions | $826,100 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,842,387 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Irwin A And Robert D Goodman Community Center Inc has recieved totaling $410,063.
| Awarding Organization | Amount |
|---|---|
United Way Of Dane County Inc Madison, WI PURPOSE: Program Operating Cost/Donor Designation for General Support | $183,290 |
Organization Name not Listed PURPOSE: GENERAL PURPOSES | | $82,000 |
New York Life Foundation New York, NY PURPOSE: CCA GENERAL | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $19,150 |
Ascendium Education Solutions Inc Madison, WI PURPOSE: Good Neighbor Grant | $15,000 |
Evjue Foundation Inc Madison, WI PURPOSE: SUPPORT EARLY CHILDHOOD EDUCATION PROGRAM | $15,000 |
Endowment Analysis
| Beg. Balance | $17,885 |
| Earnings | $3,239 |
| Ending Balance | $21,124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Lessie Bates Davis Neighborhood House Inc East St Louis, IL | $5,941,226 | $7,265,748 |