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Going into the 2020/2021 school year, we knew things wouldn’t be “normal,” but we couldn’t have predicted just how unpredictable the next 12 months would be. One thing we were certain of: we would continue to serve our community, to strengthen lives and secure futures in an era of uncertainty.
Year two of a worldwide pandemic. Madison Metropolitan School District announced the school year would start off fully virtual, with no planned date to return to in-person. Nearly an entire school year would pass before kids were back in our local schools’ classrooms. So we opened ours.
We offered full-day care and virtual learning assistance for preschool through middle school. We opened up after-school and employment opportunities for high school students. And we had one of our most engaged years to date.
It wasn’t easy. Our staff learned to expect the unexpected, and in doing that, they mastered the art of the pivot. When things changed again and again – as they did all year – these remarkable and dedicated people adjusted. They did everything they could to ensure our families had the resources they needed, our kids had the consistency they longed for, and our older adult population wasn’t left alone in this isolating time.
This report reflects our 2020/2021 fiscal year, which runs from Sept. 1 through Aug. 31.
As we write this, we’re filled with hope. Hope that we’ll be able to open our doors within this calendar year, and hope for the young people, families, older adults and neighbors who have relied on us and supported us this year. That hope is thanks to you, everyone in our community. Thank you for sticking with us and for helping us see all the good that surrounds us each and every day.
Goodman Community Center Financials
Fiscal Year 2020-21
Unrestricted public support revenue and gains
PPP Loan 836,114
Government Grants 2,639,842
Contributions 5,855,102
User fees and tuition 452,238
Investment returns 231,595
Other 180,803
TOTAL $10,195,694*
Expenses
Personnel 4,529,922
Program supplies and activities 2,780,411
Contractual services 492,843
Occupancy 302,928
Depreciation 644,558
Financial services 369,781
Office supplies/phone/equipment 287,714
Insurance 79,014
Printing and postage 55,169
Staff training 55,968
TOTAL $9,598,308*
Change in net assets without donor restrictions $597,386
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.