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Nonprofiteer
← IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC.

Totals

Total revenue
$10,630,547
Total expenses
$10,137,899
Contributions and grants received
$9,300,395
Grants paid
$0
Program service revenue
$1,007,144
Investment income
$254,984
Other revenue
$68,024
Total assets, end of year
$23,658,005
Total liabilities, end of year
$7,903,971
Net assets or fund balances, end of year
$15,754,034
Program services expenses (Part IX)
$8,301,149
Management and general expenses
$672,088
Fundraising expenses
$1,164,662
Program service expenses (Part III)
$8,301,149

Program services were 81.9% 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.

  • 1e · Government grants (contributions)

    $1,463,674

  • 1f · All other contributions, gifts and grants

    $7,836,721

  • 1g · Noncash contributions included above

    $2,080,030

  • 2a · Program service revenue: USER FEES

    total $716,724 · related or exempt $716,724

  • 2b · Program service revenue: TUITION FEES

    total $279,715 · related or exempt $279,715

  • 2c · Program service revenue: OTHER PROGRAM SERVICES

    total $10,705 · related or exempt $10,705

  • 3 · Investment income

    total $214,850 · excluded $214,850

  • 7a · Gross sales of assets other than inventory

    securities $81,196

  • 7b · Less cost or other basis and sales expenses

    securities $41,062

  • 7c · Gain or loss

    securities $40,134

  • 7d · Net gain or loss

    total $40,134 · excluded $40,134

  • 11a · Other revenue: ADVERTISING REVENUE

    total $38,845 · unrelated business $38,845

  • 11b · Other revenue: CELLULAR TOWER LEASE

    total $29,179 · unrelated business $29,179

  • 11e · Other revenue, total

    $68,024

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,890 · program services $97,223 · management and general $27,778 · fundraising $13,889

  • 7 · Other salaries and wages

    total $3,653,124 · program services $2,864,840 · management and general $182,521 · fundraising $605,763

  • 9 · Other employee benefits

    total $651,221 · program services $509,395 · management and general $38,620 · fundraising $103,206

  • 10 · Payroll taxes

    total $306,805 · program services $242,372 · management and general $16,436 · fundraising $47,997

  • 11c · Fees: accounting

    total $67,000 · program services $67,000

  • 11g · Fees: other

    total $666,137 · program services $511,448 · management and general $88,917 · fundraising $65,772

  • 12 · Advertising and promotion

    total $18,518 · program services $18,518

  • 13 · Office expenses

    total $290,371 · program services $169,246 · management and general $64,604 · fundraising $56,521

  • 14 · Information technology

    total $204,568 · program services $204,568

  • 16 · Occupancy

    total $774,695 · program services $587,914 · management and general $134,032 · fundraising $52,749

  • 17 · Travel

    total $196,142 · program services $82,332 · management and general $26,860 · fundraising $86,950

  • 22 · Depreciation, depletion and amortization

    total $181,381 · program services $83,428 · management and general $52,936 · fundraising $45,017

  • 23 · Insurance

    total $90,628 · program services $57,120 · management and general $21,559 · fundraising $11,949

  • 24a · Other expenses: SUPPLIES AND DONATED FO

    total $2,822,206 · program services $2,799,938 · management and general $11,056 · fundraising $11,212

  • 24b · Other expenses: PRINTING/POSTAGE

    total $76,213 · program services $5,807 · management and general $6,769 · fundraising $63,637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,186,194 · end of year $2,056,512

  • 3 · Pledges and grants receivable

    beginning of year $1,495,962 · end of year $999,319

  • 4 · Accounts receivable

    beginning of year $35,621 · end of year $92,291

  • 7 · Other notes and loans receivable

    beginning of year $8,594,000 · end of year $8,594,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,323 · end of year $63,998

  • 10a · Land, buildings and equipment: cost or other basis

    $4,960,183

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,966,309

  • 10c · Land, buildings and equipment, net

    beginning of year $3,030,588 · end of year $2,993,874

  • 11 · Investments: publicly traded securities

    beginning of year $1,485,626 · end of year $1,606,291

  • 13 · Investments: program-related

    beginning of year $7,232,509 · end of year $7,232,509

  • 15 · Other assets

    beginning of year $21,401 · end of year $19,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,080,387 · end of year $3,433,004

  • 19 · Deferred revenue

    beginning of year $148,029 · end of year $277,580

  • 21 · Escrow or custodial account liability

    beginning of year $59,196 · end of year $1,791

  • 23 · Secured mortgages and notes payable

    beginning of year $5,691,596 · end of year $4,191,596

  • 27 · Net assets without donor restrictions

    beginning of year $14,612,567 · end of year $14,758,603

  • 28 · Net assets with donor restrictions

    beginning of year $575,449 · end of year $995,431

Mission and programs · 2022

Mission

WE STRENGTHEN LIVES BY ENGAGING OUR COMMUNITY IN A NOURISHING, EDUCATIONAL, AND WELCOMING ENVIRONMENT.

Activities or mission (Part I)

STRENGTHENING LIVES IN OUR COMMUNITY.

  • 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.

    Expenses $1,728,854

  • 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.

    Expenses $3,225,046 · Revenue $335,373

  • 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.

    Expenses $1,352,599 · Revenue $10,701

  • COMMUNITY FACILITIES AND MEETING SPACE, OLDER ADULTS PROGRAMMING, EARLY CHILDHOOD CHILDCARE, 4-K EDUCATION, EAST SIDE NEWS COMMUNITY NEWSPAPER, AND VOLUNTEER SERVICES.

    Expenses $1,994,650 · Revenue $661,066

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

Listed in Part VII

  • ADAM BARNES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HOLLY CREMER-BIRKENSTADT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REBECCA GEROTHANAS

    VICE PRESIDENT & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEVE KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAYA ZAHN-RHINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NATALIE ERDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KYLE STACEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE STROTHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DULCE MARIA VLISIDES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEVON WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LETESHA NELSON

    EXECUTIVE DIRECTOR

    Total calculated
    $150,919
    From this org
    $138,890
    From related orgs
    $0
    Other
    $12,029
    Hours/week
    40 + 1 related

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
19 March 2024
IRS schema version
2022v5.0
Source object
202401149349300735

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