M.O.D. Media Productions
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*
Expenses
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.