Irwin A And Robert D Goodman Community Center Inc
- Assets
- $23.7m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 248
- Location
- Madison, WI
- Founding
- 04/1998
- Data as of
- 08/2023
- 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 08/2023, Irwin A And Robert D Goodman Community Center Inc employed 248 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 08/2023, Irwin A And Robert D Goodman Community Center Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $10.1m during the year ending 08/2023. While expenses have increased by 9.9% per year over the past 7 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
2023
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.
COMMUNITY FACILITIES AND MEETING SPACE, OLDER ADULTS PROGRAMMING, EARLY CHILDHOOD CHILDCARE, 4-K EDUCATION, EAST SIDE NEWS COMMUNITY NEWSPAPER, AND VOLUNTEER SERVICES.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Barnes Treasurer | OfficerTrustee | 1 | $0 |
Holly Cremer-Birkenstadt President | OfficerTrustee | 1 | $0 |
Rebecca Gerothanas Vice President & Secretary | OfficerTrustee | 1 | $0 |
Steve King Director | Trustee | 1 | $0 |
Maya Zahn-Rhine Director | Trustee | 1 | $0 |
Natalie Erdman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,463,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,836,721 |
| Noncash contributions included in lines 1a–1f | $2,080,030 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,300,395 |
| Total Program Service Revenue | $1,007,144 |
| Investment income | $214,850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,134 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,630,547 |
| 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. | $138,890 |
| Compensation of current officers, directors, key employees. | $27,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,653,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $651,221 |
| Payroll taxes | $306,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $666,137 |
| Advertising and promotion | $18,518 |
| Office expenses | $290,371 |
| Information technology | $204,568 |
| Royalties | $0 |
| Occupancy | $774,695 |
| Travel | $196,142 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,381 |
| Insurance | $90,628 |
| All other expenses | $0 |
| Total functional expenses | $10,137,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,056,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $999,319 |
| Accounts receivable, net | $92,291 |
| 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 | $63,998 |
| Net Land, buildings, and equipment | $2,993,874 |
| Investments—publicly traded securities | $1,606,291 |
| Investments—other securities | $0 |
| Investments—program-related | $7,232,509 |
| Intangible assets | $0 |
| Other assets | $19,211 |
| Total assets | $23,658,005 |
| Accounts payable and accrued expenses | $3,433,004 |
| Grants payable | $0 |
| Deferred revenue | $277,580 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,791 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,191,596 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,903,971 |
| Net assets without donor restrictions | $14,758,603 |
| Net assets with donor restrictions | $995,431 |
| 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 | $23,658,005 |