Nonprofit · EIN 39-1919172
IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC
Tax-exempt · MADISON, WI 53704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $14,064,425 | $10,452,264 | $3,612,161 | $21,285,082 | $3,294,335 | $17,990,747 |
| August 31, 2024 | 990 | $9,198,519 | $10,894,539 | -$1,696,020 | $22,511,884 | $8,390,611 | $14,121,273 |
| August 31, 2023 | 990 | $10,630,547 | $10,137,899 | $492,648 | $23,658,005 | $7,903,971 | $15,754,034 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $8,422,863
- of which government grants
- $1,842,811
- Program service revenue
- $1,344,954
- Investment income
- $4,113,544
- Net rental income
- $33,038
- Net gain from sales of assets
- $3,949,981
- Other revenue
- $183,064
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $163,696
- Other salaries and wages
- $3,893,812
- Salaries, compensation and benefits (total)
- $5,126,508
- Professional fundraising fees
- $0
- Legal fees
- $205,414
- Accounting fees
- $92,257
- Occupancy
- $951,273
- Travel
- $25,534
- Depreciation
- $445,933
- Program services (functional)
- $7,454,482
- Management and general (functional)
- $1,990,390
- Fundraising (functional)
- $1,007,392
Balance sheet and other
- Total assets, start of year
- $22,511,884
- Total assets, end of year
- $21,285,082
- Total liabilities, end of year
- $3,294,335
- Net assets, end of year
- $17,990,747
- Land, buildings and equipment
- $18,494,278
- Publicly traded securities
- $762,157
- Net assets without donor restrictions
- $16,395,348
- Net assets with donor restrictions
- $1,595,399
- Gross unrelated business income
- $38,593
- Gross receipts
- $15,524,172
- Employees
- 267
- Volunteers
- 932
- Year formed
- 1955
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LETESHA NELSON | EXECUTIVE DIRECTOR Officer | 40 | $171,030 | $28,002 |
| DEWAYNE POWELL | VP OF FINANCE THROUGH JUNE 2024 Officer | 40 | $50,246 | $6,610 |
| STEVE KING | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA GEROTHANAS | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KYLE STACEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HOLLY CREMER-BERKENSTADT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM BARNES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOLLY WALSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATALIE ERDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLIE ROZIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA BONNICI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LETESHA NELSON | EXECUTIVE DIRECTOR Officer | 40 | $152,926 | $32,190 |
| DEWAYNE POWELL | VP OF FINANCE Officer | 40 | $92,567 | $29,127 |
| STEVE KING | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA GEROTHANAS | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KYLE STACEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HOLLY CREMER-BERKENSTADT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM BARNES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAYA ZAHN-RHINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEVON WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATALIE ERDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DULCE VLISIDES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLIE ROZIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NOAH SALATA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDRA BONNICI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LETESHA NELSON | EXECUTIVE DIRECTOR Officer | 40 | $138,890 | $12,029 |
| ADAM BARNES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HOLLY CREMER-BIRKENSTADT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA GEROTHANAS | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAYA ZAHN-RHINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATALIE ERDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE STACEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE STROTHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DULCE MARIA VLISIDES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEVON WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 214 WAUBESA ST, MADISON, WI 53704-5736
- Principal officer (990 for 2024)
- REBECCA GEROTHANAS, 214 WAUBESA ST, MADISON, WI 53704
- Signed the 990
- REBECCA GEROTHANAS, VICE PRESIDENT/SECRETARY
- Phone
- (608) 241-1574
- Website
- WWW.GOODMANCENTER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WE STRENGTHEN LIVES AND SECURE FUTURES. WE ENVISION A COMMUNITY THAT'S THRIVING BECAUSE EVERYONE IS VALUED AND HAS THE RESOURCES THEY NEED TO BE SUCCESSFUL.
Program accomplishments
- FOOD RESOURCES, INCLUDING FOOD PANTRY SERVICES AS WELL AS BALANCED MEALS SERVED DAILY TO PRESCHOOL, ELEMENTARY, TEEN, AND SENIOR PROGRAMS. WE ARE ALSO A SUBCONTRACTOR FOR THE MEALS ON WHEELS PROGRAM.Expenses $3,231,613 · revenue $53,375
- EARLY CHILDHOOD, INCLUDING A PROGRAM FOR 3- TO 5-YEAR-OLD CHILDREN THAT IS STATE LICENSED AND CITY ACCREDITED. ELEMENTARY & MIDDLE SCHOOL, INCLUDING PROGRAMS THAT PROVIDE ENRICHMENT OPPORTUNITIES SPECIFICALLY FOR SOCIAL-EMOTIONAL SKILL DEVELOPMENT TO CHILDREN AGES 7 TO 14, INCLUDING AFTERSCHOOL AND SUMMER PROGRAMMING. HIGH SCHOOL, INCLUDING TEEN EMPLOYMENT PROGRAM THAT INCLUDES TRAINING AND HANDS-ON EXPERIENCE TO GROW YOUTH SOFT AND HARD JOB SKILLS, AS WELL AS PROVIDE MENTORING, ACADEMIC, AND SOCIAL-EMOTIONAL SUPPORT.Expenses $2,638,530 · revenue $508,950
- OTHER PROGRAMMING: HOSPITALITY, INCLUDING ACCESSIBLE ROOMS FOR COMMUNITY MEMBERS, NONPROFIT ORGANIZATIONS, AND/OR CORPORATIONS TO HOLD EVENTS, MEETINGS, CONFERENCES, AND SOCIAL GATHERINGS. FITNESS CENTER, OPEN TO COMMUNITY MEMBERS 18 YEARS OR OLDER ON A DROP-IN OR MEMBERSHIP BASIS. EAST SIDE NEWS COMMUNITY NEWSPAPER, VOLUNTEER SERVICES.Expenses $1,395,518 · revenue $782,629
- ACTIVITIES AND SUPPORT FOR SENIORS 50 YEARS OR OLDER, INCLUDING FITNESS CLASSES; ENRICHMENT ACTIVITIES LIKE BINGO AND EUCHRE; INTEREST-BASED CLUBS SUCH AS CULTURE CLUB AND PHILOSOPHY CLUB; SOCIAL EVENTS LIKE HOLIDAY PARTIES. WE ARE ALSO A DANE COUNTY CONGREGATE MEAL SITE, OFFERING LUNCH TO SENIORS.Expenses $188,821
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 39-1919172
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $21,285,082
- Income (IRS master file)
- $15,524,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $14,064,425 | $10,452,264 | $21,285,082 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $9,198,519 | $10,894,539 | $22,511,884 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $10,630,547 | $10,137,899 | $23,658,005 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $12,549,150 | $10,530,876 | $24,167,224 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1919172).
Questions about IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC
- What is the EIN of IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC?
- The employer identification number (EIN) of IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC is 39-1919172.
- Is IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC?
- The 990 for the year ended August 31, 2025 names REBECCA GEROTHANAS.
- Who are the officers and directors of IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC?
- The 990 for the year ended August 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $171,030 (LETESHA NELSON, EXECUTIVE DIRECTOR).
- How much revenue does IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $14,064,425, expenses of $10,452,264 and total assets of $21,285,082 at year end.
Other nonprofits in MADISON
- YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC EIN 39-0806253 · last filed 990 for 2025
- CAPITOL LAKES INC EIN 39-1412320 · last filed 990 for 2025
- OAKWOOD VILLAGE UNIVERSITY WOODS APARTMENTS INC EIN 23-7401541 · last filed 990 for 2025
- DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL EIN 39-0824876 · last filed 990 for 2025
- WISPACT INC EIN 02-0704244 · last filed 990 for 2024
- ONE CITY SCHOOLS INC EIN 47-1490574 · last filed 990 for 2025
- CATHOLIC CHARITIES INC EIN 39-0807067 · last filed 990 for 2024
- COMMUNITY LIVING CONNECTIONS INC EIN 20-1175640 · last filed 990 for 2025