Nonprofit · EIN 47-0376577
MALONE COMMUNITY CENTER
Tax-exempt · LINCOLN, NE 68503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,407,178 | $2,839,813 | $11,567,365 | $21,777,927 | $2,155,996 | $19,621,931 |
| June 30, 2024 | 990 | $6,990,999 | $2,673,626 | $4,317,373 | $9,960,108 | $1,914,415 | $8,045,693 |
| June 30, 2023 | 990 | $3,549,199 | $2,362,910 | $1,186,289 | $3,984,049 | $260,365 | $3,723,684 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,613,049
- of which government grants
- $6,993,919
- Program service revenue
- $356,283
- Investment income
- $429,823
- Other revenue
- $8,023
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $335,000
- Other salaries and wages
- $1,058,299
- Salaries, compensation and benefits (total)
- $1,667,210
- Professional fundraising fees
- $0
- Occupancy
- $130,541
- Travel
- $18,520
- Depreciation
- $28,227
- Program services (functional)
- $2,092,570
- Management and general (functional)
- $639,330
- Fundraising (functional)
- $107,913
Balance sheet and other
- Total assets, start of year
- $9,960,108
- Total assets, end of year
- $21,777,927
- Total liabilities, end of year
- $2,155,996
- Net assets, end of year
- $19,621,931
- Land, buildings and equipment
- $9,355,266
- Net assets without donor restrictions
- $10,787,353
- Net assets with donor restrictions
- $8,834,578
- Gross receipts
- $14,407,178
- Employees
- 25
- Volunteers
- 80
- Year formed
- 1955
- State of legal domicile
- NE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GOODWIN | CEO Officer | 40 | $124,000 |
| SHANNON MARTIN-ROEBUCK | EXECUTIVE DIRECTOR Officer | 40 | $95,000 |
| CONNIE DUNCAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DR CHARLENE MAXEY-HARRIS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JASMINE KINGSLEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| GRANT SCHUMACHER | TREASURER Trustee or director, Officer | 2 | $0 |
| JONNY ALEXANDER | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM CLARE | BOARD MEMBER Trustee or director | 1 | $0 |
| LAMEAKIA COLLIER | BOARD MEMBER Trustee or director | 1 | $0 |
| KELSEY LIDDY | BOARD MEMBER Trustee or director | 1 | $0 |
| LEON HOLLOWAY | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE DEMPS | BOARD MEMBER Trustee or director | 1 | $0 |
| DEB MULLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| LORENZO BALL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GOODWIN | EXECUTIVE DIRECTOR Officer | 40 | $120,465 |
| CONNIE DUNCAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GRANT SCHUMACHER | TREASURER Trustee or director, Officer | 2 | $0 |
| JASMINE KINGSLEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| TIM CLARE | DIRECTOR Trustee or director | 1 | $0 |
| DEB MULLEN | DIRECTOR Trustee or director | 1 | $0 |
| KELSEY LIDDY | DIRECTOR Trustee or director | 1 | $0 |
| TONY ROEBUCK | DIRECTOR Trustee or director | 1 | $0 |
| LEON HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL DEMPS | DIRECTOR Trustee or director | 1 | $0 |
| AMY HUNT | DIRECTOR Trustee or director | 1 | $0 |
| LAMEAKIA COLLIER | DIRECTOR Trustee or director | 1 | $0 |
| JONNY ALEXANDER | DIRECTOR Trustee or director | 1 | $0 |
| DR CHARLENE MAXEY-HARRIS | VICE PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GOODWIN | EXECUTIVE DIRECTOR Officer | 40 | $112,923 |
| MAX RODENBURG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAN SHERIDAN | TREASURER Trustee or director, Officer | 2 | $0 |
| TOPHER HANSEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| TIM CLARE | DIRECTOR Trustee or director | 1 | $0 |
| DEB MULLEN | DIRECTOR Trustee or director | 1 | $0 |
| KELSEY LIDDY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL Q THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| LEON HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL DEMPS | DIRECTOR Trustee or director | 1 | $0 |
| DR CHARLENE MAXEY-HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| CONNIE DUNCAN | DIRECTOR Trustee or director | 1 | $0 |
| JASMINE KINGSLEY | DIRECTOR Trustee or director | 1 | $0 |
| TJ MCDOWELL | VICE PRESIDENT Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2110 U STREET CT, LINCOLN, NE 68503-0000
- Principal officer (990 for 2024)
- JOHN GOODWIN, PO BOX 80723, LINCOLN, NE 68501
- Signed the 990
- JOHN GOODWIN, CEO
- Phone
- (402) 474-1110
- Website
- HTTPS://MALONECENTER.ORG/
- Return prepared by
- HAYES & ASSOCIATES LLC
Mission
TO ELIMINATE MULTIGENERATIONAL POVERTY IN LINCOLN BY CREATING UNITY AND PROSPERITY THROUGHOUT LINCOLN WHILE HONORING OUR AFRICAN-AMERICAN HERITAGE.
Program accomplishments
- TO PROVIDE CHILDREN ACADEMIC SUPPORT, STRUCTURED RECREATION, ARTS AND CRAFTS, COMPUTER AND FUN TIME, HEALTH AND NUTRITION EDUCATION, AND CULTURAL AWARENESS.Expenses $615,481 · revenue $317,680
- TO AID IN COMBATING THE INEQUITIES AND DISPARITIES IN BLACK INFANT AND MATERNAL HEALTH WHILE PROVIDING SAFE AND CULTURALLY COMPETENT CARE.Expenses $490,084
- TO AID IN THE ESTABLISHMENT AND PROVISIONS OF COMMUNITY-BASED SERVICES FOR JUVENILES WHO COME IN CONTACT WITHT HE JUVENILE JUSTICE SYSTEM.Expenses $196,224
- COMMUNITY LEARNING CENTER, HEALTH OUTREACH, AND SEVERAL OTHER RELATED PROGRAMS.Expenses $790,781 · revenue $38,603
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0376577
- 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
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $21,777,927
- Income (IRS master file)
- $14,407,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,407,178 | $2,839,813 | $21,777,927 | IRS |
| 990 | June 2024 | $6,990,999 | $2,673,626 | $9,960,108 | XML |
| 990 | June 2023 | $3,549,199 | $2,362,910 | $3,984,049 | XML |
| 990 | June 2022 | $3,458,596 | $1,877,004 | $2,619,100 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 47-0376577).
Questions about MALONE COMMUNITY CENTER
- What is the EIN of MALONE COMMUNITY CENTER?
- The employer identification number (EIN) of MALONE COMMUNITY CENTER is 47-0376577.
- Is MALONE COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to MALONE COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALONE COMMUNITY CENTER 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 MALONE COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALONE COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MALONE COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names JOHN GOODWIN.
- Who are the officers and directors of MALONE COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $124,000 (JOHN GOODWIN, CEO).
- How much revenue does MALONE COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,407,178, expenses of $2,839,813 and total assets of $21,777,927 at year end.
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