Goodman Community Center | Annual Report

Another year has flown by, and with it came not a return to “normal,” but a slow evolution of what the day-to-day will look like in this (nearly) post-pandemic world.

Staff continued to evolve and shift as things changed month after month, but one thing remained steadfast: a commitment to not only providing resources to our community but also connecting with children, youth, families and older adults in a deep and meaningful way. Read the full report to learn more about what we accomplished – with your help!

This report reflects our 2021/2022 fiscal year, which runs from Sept. 1 through Aug. 31.

Goodman Community Center Financials

Fiscal Year 2021-2022

Unrestricted public support revenue and gains

Government Grants 3,782,412

Foundation Grants 1,041,192

Contributions 3,355,638

User fees and tuition 1,024,678

Investment returns 212,714

Gain on Forgiveness of Debt 3,000,000

Other 84,158

TOTAL $12,500,792*


Personnel 4,906,365

Program supplies and activities 2,844,114

Contractual services 586,420

Occupancy 358,527

Depreciation 644,272

Financial services 455,534

Office supplies/phone/equipment 430,150

Insurance 90,594

Printing and postage 82,497

Staff training 215,427

TOTAL $10,613,900*

Change in net assets without donor restrictions $1,886,892

This financial information has been condensed and should be read in conjunction with our audited financial statements which are available upon request.

*Revenue in this report includes capital campaign gifts which will be used for renovation and construction costs of the Center’s buildings. We have not included restricted revenue which has been promised but will not be received until future dates.

Board of Directors

Find a complete list of our board of directors here.