Malone Community Center

Tax-deductible

Lincoln, NE501(c)(3)Since 1955EIN 47-0376577

To eliminate multigenerational poverty in lincoln by creating unity and prosperity throughout lincoln while honoring our african-american heritage.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Run by 80 volunteers and 25 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.4M a year · 43% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$219K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
43 mo
of spending, in cash
Looks good: 42.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $790K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.2M
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$14.4M
+106% vs prior year
Spent
$2.8M
To programs
74%
Net assets
$19.6M
By yearFY2020–FY2024
Revenue
$14.4M
FY2024▲ +106%
Revenue by fiscal year
FY2020$676K
FY2021$1.8M
FY2022$3.5M
FY2023$3.5M
FY2024$7.0M
FY2024$14.4M
Expenses
$2.8M
FY2024▲ +6%
Expenses by fiscal year
FY2020$953K
FY2021$1.5M
FY2022$1.9M
FY2023$2.4M
FY2024$2.7M
FY2024$2.8M
Net assets
$19.6M
FY2024▲ +144%
Net assets by fiscal year
FY2020$527K
FY2021$939K
FY2022$2.5M
FY2023$3.7M
FY2024$8.0M
FY2024$19.6M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1961.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $2.1M Management & general 23% · $639K Fundraising 4% · $108K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

14 people listed on the 990; $219K paid to officers and key staff.

Part VII, Section A · reportable compensation
$124,000Pt VII · Sec A
Executive Director
$95,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
John Goodwin$124,000$120,465$112,923$82,346$72,000$65,615
Shannon Martin-Roebuck$95,000—————
Kimberly Goins—————$42,837

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Malone Community Center executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens the African-American community through educational, cultural, and advocacy programs.

Provided by the organization

This section is blank until Malone Community Center claims this page.

Know this organization? Claim it to add your story

3 program services account for $1.3M of program spending, described in the organization's own filed words · FY2024.
01

To provide children academic support, structured recreation, arts and crafts, computer and fun time, health and nutrition education, and cultural awareness.

$615Kprogram expense
02

To aid in combating the inequities and disparities in black infant and maternal health while providing safe and culturally competent care.

$490Kprogram expense
03

To aid in the establishment and provisions of community-based services for juveniles who come in contact witht he juvenile justice system.

$196Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Abel FoundationFY2025$785K
Total grants receivedfrom 2 funders$790K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$14.4M
Ln 12
Gifts and grantsLn 1h$13.6M
Investment incomeLn 3$430K
Fees for servicesLn 2g$356K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.1M
Managementcol C$639K
Fundraisingcol D$108K
Owns and owesPt X
$19.6M
net assets · Ln 32
Cash and savingsLn 1–2$10.1M
Total assetsLn 16$21.8M
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13.6M
Government grantsLn 1e$7.0M
Noncash giftsLn 1g$34K
Fundraising eventsLn 1c$81K
Fees for servicesLn 2g$356K
Investment incomeLn 3$430K
Other incomeLn 4–11$8K
Total revenueLn 12$14.4M
Assets in detailPt X, end of year
CashLn 1$286K
SavingsLn 2$9.8M
Cash and savings togetherLn 1–2$10.1M
Land, buildings, equipmentLn 10c$9.4M
Other assetsLn 15$185K
Total assetsLn 16$21.8M
LiabilitiesLn 26$2.2M
Net assetsLn 32$19.6M
OperationsPt I, VI
EmployeesI 525
VolunteersI 680
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$6.0M$10.1M
Land, buildings, equipmentLn 10c$1.6M$9.4M
Total assetsLn 16$10.0M$21.8M
LiabilitiesLn 26$1.9M$2.2M
Net assetsLn 32$8.0M$19.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$335K$295K$40K
Other salaries and wagesLn 7$1.1M$933K$125K
Other employee benefitsLn 9$166K$149K$17K
Payroll taxesLn 10$108K$99K$9K
Management feesLn 11a$145K$141K$5K
Other fees for servicesLn 11g$212K$212K
Advertising and promotionLn 12$21K$1K$20K
Office expensesLn 13$10K$5K$4K
OccupancyLn 16$131K$31K$99K$355
TravelLn 17$19K$17K$1K
Depreciation, depletion and amortizationLn 22$28K$24K$5K
InsuranceLn 23$29K$18K$12K
Other expenses (24a–d)Ln 24$479K$327K$49K$103K
All other expensesLn 24e$98K$52K$46K
Total functional expensesLn 25$2.8M$2.1M$639K$108K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $7.0M$2.7M$4.3M$8.0M 990 PDF
FY2023 $3.5M$2.4M$1.2M$3.7M 990 PDF
FY2022 $3.5M$1.9M$1.6M$2.5M 990 PDF
FY2021 $1.8M$1.5M$340K$939K 990 PDF
FY2020 $676K$953K−$277K$527K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $14,407,178 across 10 lines filed
VIII-1c Fundraising events$80,761
VIII-1e Government grants$6,993,919
VIII-1f All other contributions, gifts and grants$6,538,369
VIII-1g Noncash contributions (included above)$34,344
VIII-1h Total contributions, gifts and grants$13,613,049
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $356,283$356,283
VIII-3 Investment incomeExcluded from tax $429,823$429,823
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $8,023$8,023
VIII-12 Total revenueRelated to mission $356,283 · Unrelated business $0 · Excluded from tax $437,846$14,407,178
Part IX · Statement of functional expenses $2,839,813 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $295,423 · Management $39,577$335,000
IX-7 Other salaries and wagesPrograms $933,273 · Management $125,026$1,058,299
IX-9 Other employee benefitsPrograms $148,885 · Management $16,799$165,684
IX-10 Payroll taxesPrograms $99,022 · Management $9,205$108,227
IX-11a Management feesPrograms $140,785 · Fundraising $4,681$145,466
IX-11g Other fees for servicesManagement $212,214$212,214
IX-12 Advertising and promotionPrograms $1,238 · Management $20,222$21,460
IX-13 Office expensesPrograms $5,234 · Management $4,438$9,672
IX-16 OccupancyPrograms $31,236 · Management $98,950 · Fundraising $355$130,541
IX-17 TravelPrograms $17,160 · Management $1,360$18,520
IX-22 Depreciation, depletion and amortizationPrograms $23,709 · Management $4,518$28,227
IX-23 InsurancePrograms $17,571 · Management $11,716$29,287
IX-24 Other expenses (24a–d)Programs $327,155 · Management $49,344 · Fundraising $102,877$479,376
IX-24e All other expensesPrograms $51,879 · Management $45,961$97,840
IX-25 Total functional expensesPrograms $2,092,570 · Management $639,330 · Fundraising $107,913$2,839,813
Part X · Balance sheet $21,777,927 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $6,037,234$285,794
X-2 Savings and temporary cash investments$9,815,474
X-3 Pledges and grants receivableStart of year $2,272,154$2,115,291
X-9 Prepaid expenses and deferred chargesStart of year $7,619$20,605
X-10c Land, buildings and equipment, netStart of year $1,596,957$9,355,266
X-15 Other assetsStart of year $46,144$185,497
X-16 Total assetsStart of year $9,960,108$21,777,927
X-17 Accounts payable and accrued expensesStart of year $243,762$1,423,065
X-19 Deferred revenueStart of year $1,666,660$652,505
X-25 Other liabilitiesStart of year $3,993$80,426
X-26 Total liabilitiesStart of year $1,914,415$2,155,996
X-27 Net assets without donor restrictionsStart of year $1,790,369$10,787,353
X-28 Net assets with donor restrictionsStart of year $6,255,324$8,834,578
X-32 Total net assets or fund balancesStart of year $8,045,693$19,621,931
X-33 Total liabilities and net assetsStart of year $9,960,108$21,777,927
Part XI · Reconciliation of net assets $19,621,931 net assets at year end
XI-1 Total revenue$14,407,178
XI-2 Total expenses$2,839,813
XI-3 Revenue less expenses$11,567,365
XI-4 Net assets at start of year$8,045,693
XI-5 Net unrealized gains (losses) on investments$1,957
XI-6 Donated services and use of facilities$6,916
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$19,621,931

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.