Civic Intelligence

Dubuque Community Y

990 • Fiscal year 2021 • EIN 42-0934471

Nov 01, 2020 to Oct 31, 2021 • Filed on Jun 23, 2022

35 N Booth StreetDubuque, IA 52001

(563) 556-3371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$141,674

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,461,901

Up $1,666,373 (+60%) from 2020

Net Assets

Up

$3,734,904

Up $1,724,232 (+86%) from 2020

Liabilities

Down

$726,997

Down $57,859 (-7.4%) from 2020

Revenue

Up

$4,023,307

Up $824,469 (+26%) from 2020

Expenses

Down

$2,503,828

Down $210,315 (-7.7%) from 2020

Net Income

Up

$1,519,479

Up $1,034,784 (+213%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,172,622Liabilities 2011: $387,815Net Assets 2011: $2,784,8072011Assets 2012: $3,190,462Liabilities 2012: $318,422Net Assets 2012: $2,872,0402012Assets 2013: $3,287,848Liabilities 2013: $415,028Net Assets 2013: $2,872,8202013Assets 2014: $3,353,080Liabilities 2014: $814,517Net Assets 2014: $2,538,5632014Assets 2015: $2,926,159Liabilities 2015: $695,927Net Assets 2015: $2,230,2322015Assets 2016: $2,813,809Liabilities 2016: $797,559Net Assets 2016: $2,016,2502016Assets 2017: $2,508,053Liabilities 2017: $801,843Net Assets 2017: $1,706,2102017Assets 2018: $2,341,013Liabilities 2018: $848,936Net Assets 2018: $1,492,0772018Assets 2019: $2,263,860Liabilities 2019: $738,998Net Assets 2019: $1,524,8622019Assets 2020: $2,795,528Liabilities 2020: $784,856Net Assets 2020: $2,010,6722020Assets 2021: $4,461,901Liabilities 2021: $726,997Net Assets 2021: $3,734,9042021Assets 2022: $4,817,451Liabilities 2022: $146,413Net Assets 2022: $4,671,0382022Assets 2023: $4,688,709Liabilities 2023: $184,661Net Assets 2023: $4,504,0482023Assets 2024: $8,122,055Liabilities 2024: $508,932Net Assets 2024: $7,613,1232024

Highlighted filing

2021

Assets$4,461,901
Liabilities$726,997
Net Assets$3,734,904

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,349,823Expenses 2011: $3,299,775Net Income 2011: $50,0482011Revenue 2012: $3,652,218Expenses 2012: $3,577,090Net Income 2012: $75,1282012Expenses 2013: $3,646,1142013Revenue 2014: $3,662,845Expenses 2014: $3,930,436Net Income 2014: -$267,5912014Revenue 2015: $3,796,110Expenses 2015: $4,099,093Net Income 2015: -$302,9832015Revenue 2016: $3,426,243Expenses 2016: $3,643,626Net Income 2016: -$217,3832016Revenue 2017: $3,282,822Expenses 2017: $3,609,434Net Income 2017: -$326,6122017Revenue 2018: $3,495,737Expenses 2018: $3,939,851Net Income 2018: -$444,1142018Revenue 2019: $3,182,819Expenses 2019: $3,142,274Net Income 2019: $40,5452019Revenue 2020: $3,198,838Expenses 2020: $2,714,143Net Income 2020: $484,6952020Revenue 2021: $4,023,307Expenses 2021: $2,503,828Net Income 2021: $1,519,4792021Revenue 2022: $3,875,644Expenses 2022: $2,916,067Net Income 2022: $959,5772022Revenue 2023: $3,092,298Expenses 2023: $3,209,335Net Income 2023: -$117,0372023Revenue 2024: $6,693,456Expenses 2024: $3,584,381Net Income 2024: $3,109,0752024

Highlighted filing

2021

Revenue$4,023,307
Expenses$2,503,828
Net Income$1,519,479
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jun 23, 2022
Return Version
2020v4.2
Gross Receipts
$4,107,079
Mission and Program Overview

Mission

The dubuque community y, utilizing christian principles, creates opportunities for growth, leadership, and empowerment for women, men, and youth by building healthy mind, spirit, and body with emphasis on respect, responsibility, caring, honesty, and the elimination of racism and prejudices.

To put judeo-christian principles into practice through programs that build healthy spirit, mind and body for all. Our main focuses include youth development, healthy living, social responsibility, empowering women, and eliminating racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,870,283$1,842,952▼ $27,331
Savings and Temporary Cash Investments$156,327$1,039,179▲ $882,852
Pledges and Grants Receivable$549,383$581,211▲ $31,828
Investments in Publicly Traded Securities$211,416$233,723▲ $22,307
Investments Other Securities-$179,876-
Accounts Receivable$7,920$29,795▲ $21,875
Cash and Non-Interest-Bearing Accounts$199$199→ $0
Total Assets$2,795,528$4,461,901▲ $1,666,373
Other Assets Total$0$554,966▲ $554,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,331$548,935▼ $24,396
Accounts Payable and Accrued Expenses$140,531$122,723▼ $17,808
Deferred Revenue$70,994$55,339▼ $15,655
Total Liabilities$784,856$726,997▼ $57,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,196,072$2,875,862▲ $1,679,790
Net Assets With Donor Restrictions$814,600$859,042▲ $44,442
Total Net Assets Fund Balance$2,010,672$3,734,904▲ $1,724,232
Total Liabilities and Net Assets / Fund Balance$2,795,528$4,461,901▲ $1,666,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,162$3,446,942$4,761,104
Equipment$237,426$1,035,110$1,272,536
Land$291,364-$291,364
Other Assets Org$416,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,177-▲ $14,758$456$114,479
2019$97,539-▲ $2,638-$100,177
2018$93,348-▲ $4,191-$97,539
2017$119,020-▲ $7,204$32,876$93,348
2016$110,111-▲ $8,909-$119,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony CalabresePresident/CEOFT$112,792$28,882$141,674
Keith AhlvinCFOFT$50,931$10,292$61,223

Board Members and Trustees

NameTitle
Becky ConlonGovernance Chair
Anthony AllenBoard Member
Austin VogtBoard Member
Blake MoloBoard Member
Codi PutnamBoard Member
Deb SiegworthBoard Member
Dennis BuchheitBoard Member
Emily MccreadyBoard Member
John DarrahBoard Member
Joyce ConnorsBoard Member
Luke HoffmanBoard Member
Mark SullivanBoard Member
Stan RheingansBoard Member
Sue HafkemeyerBoard Member
Tara DugganBoard Member
Steve DavisCVO
Mark DicksonCVO Elect
John CookSecretary
Scott SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,742
Program Service Revenue
$1,927,403
Investment Income
$150,594
Other Revenue
$28,568
All Other Contributions
$983,452
Change in Net Assets
$1,519,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,020,277
Revenue Not Reported on Financial Statements
$3,030
Revenue Not Reported on Form 990
$204,753
Total Revenue per Audited Statements
$4,225,030
Total Revenue per Form 990
$4,023,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,713,985
Other Expenses$789,843
Total Fundraising Expense$55,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,167,064$40,646$21,791$1,229,501
Occupancy$171,967$22,589-$194,556
Current Officers, Directors, Trustees, and Key Employees$28,652$126,885$8,186$163,723
Depreciation Depletion$132,803$9,875-$142,678
Other Employee Benefits$84,076$44,175$4,342$132,593
Payroll Taxes$90,423$38,649$2,469$131,541
Fees for Services Other$64,152$56,139$4,417$124,708
Pension Plan Contributions$36,241$19,253$1,133$56,627
Insurance$27,376$3,593-$30,969
Payments to Affiliates-$24,116-$24,116
Interest-$19,846-$19,846
Conferences and Meetings$7,817$3,414$2,051$13,282
Advertising$5,301-$4,005$9,306
Travel$5,100$1,093$269$6,462
Other Expenses$1,750$3,368$250$5,118
All Other Expenses$785$2,533$150$3,468
Fees for Service Investment Mgmnt Fees-$3,030-$3,030
Total Functional Expenses$2,018,996$429,552$55,280$2,503,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,503,828
Expenses per Audited Statements$2,500,798
Total Expenses per Audited Statements$2,500,798
Expenses Not Reported on Financial Statements$3,030
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,031
Fundraising Gross Income$48,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lemonade Stand$40,917$19,164$19,164$0
Glimmer of Hope$38,764$16,969$16,969$0
Total Events$104,221$48,031$48,031$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the president/ceo and cfo. The return is provided to the board for approval before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

A conflict of interest transaction is a transaction with the corporation in which a director of the corporation has a direct or indirect interest. Directors shall attempt to inform the board of directors of any possible conflict of interest of which they become aware. When any such interest becomes a matter of board action, such directors shall not vote or use personal influence on the matter, and shall not be counted in the quorom for a meeting which board action is to be taken on the interest. The director may, however, briefly state a position on the matter, and answer pertinent questions of board members. A transaction in which a director has a conflict of interest may be approved if the material facts of the transaction are disclosed to the board of directors members, who authorized, approved or ratified that transaction. A conflict of interest transaction may be authorized, approved, or ratified if it receives the affirmative vote of the majority of the directors on the board or on the committee that have no direct or indirect interest in the transaction, but a transaction may not be authorized by a single director. The minutes of all actions taken on such matters shall clearly reflect that fact.

Form 990, Part VI, Section B, Line 15

The president/ceo's compensation is determined by the board of directors with an annual evaluation. Comparability data was used to determine the initial compensation and adjustments are made annually based on the goals met. The deliberation and decision is documented in the board minutes or personnel file.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available by request.

Form 990, Part VI, Section A, Line Ia - Delegate Board Authority to Others

The executive committee shall be a standing committee and consist of the elected officers of the board, the chair of any other standing committees, the president/ceo, and if he or she is still a director, the most immediate past chair/cvo. The executive committee may exercise, when the board of directors is not meeting, the powers of the board of directors in the direction of the affairs of the corporation, except with actions with respect to election to positions of the board of directors, removal of directors, employment or discharge of the president and such limitations of power as may be provided in the bylaws. Members of the board of directors shall be notified in writing of all actions of the committee at the next board of directors meeting after such committee actions are taken. Duties of the executive committee shall be: 1. To conduct the affairs of the corporation within powers conferred by the bylaws. 2. To coordinate the effective work of the corporation through the committees in an organized corporate planning system. 3. To appraise the job performance of the president/ceo in the context of the job description approved by the board of directors, and the current performance goals and objectives. 4. To clarify the corporations's program, membership, and current financial objectives to assure that current operations are meeting the corporation's stated goals and objectives. At all meetings of the executive committee, a majority of its members shall constitute a quorom for the transaction of business, and the act of the majority shall be the act of the committee. Minutes of each meeting shall be kept by the president, or such other person as the chair/cvo may designate; and the minutes shall be made available to all members of the board of directors by its next regular meeting.

Filing and Contact Details

Filer

Filer Name
Dubuque Community Y
EIN
42-0934471
Phone
5635563371
Address
35 N BOOTH STREET, DUBUQUE, IA 52001

Signing Officer

Name
Tony Calabrese
Title
President/CEO
Phone
5635563371
Signed
2022-06-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Tony Calabrese
Formed
1967
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
220
Volunteers
250

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
Jeremy L Woolf CPA
Phone
5635827224
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Of racism and prejudices. The dubuque community y serves over 15,000 individuals annually, or about 1 in 4 in the city of dubuque, iowa. The y impacts the community through early childhood child care, before and after school child care, membership, one on one and group mentoring, youth, adult and family programming, summer day camp, zip lining, and the victim services shelter. In addition, the y employs over 150 people and offers volunteer opportunities to over 500 of our neighbors. Serving as one of the area's largest provider of licenced childcare, the dubuque community y provides high quality childcare to over 300 preschool and school age children. We provide preschool curriculum, full day childcare, infant/toddler care and school care with a commitment to strengthen family, we make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe and developmentally sound environment. Tuition assistance is also available for childcare services as well as assistance to families working with other social service agencies. The dubuque community y victim services shelter provides over 4,000 nights of safe and confidential services annually to victims and their children of domestic assault, sexual abuse and sex trafficking. All services are provided at no charge to the victim if someone is leaving an abusive relationship and is in need of a safe and confidential place to stay. The shelter staffs a 24 hour, 7 days a week crisis and information line. For younger children, the shelter will provide referrals to appropriate community agencies. The shelter will help victims get connected with other community agencies to meet additional needs they may have. Preserving 100 acres of educational and recreational space at our union park camp, the dubuque community y camping programs provides a lasting experience of personal enrichment for our youth. Our day camps offer adventure and learning activities that provide challenge and promote spiritual awareness, mental development, physical well being, social growth and self respect. Campers develop self confidence, independence, and respect for others unique differences. The dubuque community y provides lifesaving swimming lessons, safety around water skills, and instruction to over 1,000 children and adults in the tri state area. Additionally, the y offers both competitive and skill developing youth sports programs and leagues to over 3,000 children of all ages. To date, we have provided $250,000 in scholarships and community services to other area non-profits through our annual campaigns, because at the dubuque community y, no child, family, or adult is turned away due to the inability to pay.

Financial Statement Notes

PART V, LINE 4:

Our intention is to grow the value of these funds

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IRS990/ActivityOrMissionDesc0TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR MAIN FOCUSES INCLUDE YOUTH DEVELOPMENT, HEALTHY LIVING, SOCIAL RESPONSIBILITY, EMPOWERING WOMEN, AND ELIMINATING RACISM.
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IRS990/Desc0THE DUBUQUE COMMUNITY Y IS COMMITTED TO IMPROVING OUR COMMUNITY'S HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS AND RELATIONSHIPS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, OVER 15,000 PEOPLE IN OUR AREA COMMUNITIES ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY. FAMILIES WRESTLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. AS WITH EVERYTHING WE OFFER, OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. FINANCIAL ASSISTANCE, FUNDED PRIMARILY THROUGH OUR ANNUAL CAMPAIGN, IS OFFERED TO ALL WHO MAY NOT BE ABLE TO PARTICIPATE. WE ALSO PROVIDE VARIOUS YOUTH PROGRAMS THAT INCLUDE SPORTS, GYMNASTICS, COMPETITIVE SWIM TEAM, BASKETBALL AND VOLLEYBALL LEAGUES, AS WELL AS THE HEALTHY LIVING AND WELLNESS PROGRAMS AVAILABLE TO ALL Y MEMBERS. AS WITH ALL OF OUR PROGRAMMING, EVERY YOUTH PROGRAM IS MADE AVAILABLE TO ALL COMMUNITY MEMBERS THROUGH OUR SCHOLARSHIP AND FINANCIAL ASSISTANCE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010292
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BUCHHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DARRAH
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE HAFKEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY MCCREADY
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAKE MOLO
IRS990/Form990PartVIISectionAGrp/PersonNm9CODI PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm10STAN RHEINGANS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEB SIEGWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13AUSTIN VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm18BECKY CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm20KEITH AHLVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2050931
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CVO ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056190
IRS990/FundraisingDirectExpensesAmt048031
IRS990/FundraisingGrossIncomeAmt048031
IRS990/GainOrLossGrp/SecuritiesAmt07689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0765017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042206
IRS990/GrossReceiptsAmt04107079
IRS990/GrossSalesOfInventoryAmt02071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03593
IRS990/InsuranceGrp/ProgramServicesAmt027376
IRS990/InsuranceGrp/TotalAmt030969
IRS990/InterestGrp/ManagementAndGeneralAmt019846
IRS990/InterestGrp/TotalAmt019846
IRS990/InvestmentIncomeGrp/ExclusionAmt0142905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0179876
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0233723
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04482052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01870283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01842952
IRS990/LandBldgEquipCostOrOtherBssAmt06325004
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DUBUQUE COMMUNITY Y, UTILIZING CHRISTIAN PRINCIPLES, CREATES OPPORTUNITIES FOR GROWTH, LEADERSHIP, AND EMPOWERMENT FOR WOMEN, MEN, AND YOUTH BY BUILDING HEALTHY SPIRIT, MIND AND BODY WITH EMPHASIS ON RESPECT, RESPONSIBILITY, CARING, HONESTY, AND THE ELIMINATION OF
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0573331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0548935
IRS990/NetAssetsOrFundBalancesBOYAmt02010672
IRS990/NetAssetsOrFundBalancesEOYAmt03734904
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0204753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01196072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02875862
IRS990/NoncashContributionsAmt012816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022589
IRS990/OccupancyGrp/ProgramServicesAmt0171967
IRS990/OccupancyGrp/TotalAmt0194556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0554966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132593
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03656
IRS990/OtherExpensesGrp/FundraisingAmt12561
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33368
IRS990/OtherExpensesGrp/ProgramServicesAmt0139225
IRS990/OtherExpensesGrp/ProgramServicesAmt148241
IRS990/OtherExpensesGrp/ProgramServicesAmt28023
IRS990/OtherExpensesGrp/ProgramServicesAmt31750
IRS990/OtherExpensesGrp/TotalAmt0149047
IRS990/OtherExpensesGrp/TotalAmt151612
IRS990/OtherExpensesGrp/TotalAmt211645
IRS990/OtherExpensesGrp/TotalAmt35118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027721
IRS990/OtherRevenueTotalAmt027721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01167064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229501
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt024116
IRS990/PaymentsToAffiliatesGrp/TotalAmt024116
IRS990/PayrollTaxesGrp/FundraisingAmt02469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038649
IRS990/PayrollTaxesGrp/ProgramServicesAmt090423
IRS990/PayrollTaxesGrp/TotalAmt0131541
IRS990/PensionPlanContributionsGrp/FundraisingAmt01133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036241
IRS990/PensionPlanContributionsGrp/TotalAmt056627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0549383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0581211
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY CALABRESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0921257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1709673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296473
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DUBUQUE COMMUNITY Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD. IN 2021, WE OPERATED 10 LICENSED CHILD CARE SITES, SERVING 300 CHILDREN IN OUR LICENSED CHILDCARE PROGRAMS WHICH INCLUDES 2 LICENSED CHILDCARE SITES AND 8 BEFORE AND AFTER SCHOOL STIES. IN ADDITION TO OUR BEFORE AND AFTER SCHOOL CARE, OUR COLLABORATION WITH THE DUBUQUE COMMUNITY SCHOOL DISTRICT INCLUDED OUR PARTICIPATION IN THE STATE OF IOWA VOLUNTARY 4 YEAR OLD PROGRAM, OFFERING FREE STRUCTURED EDUCATIONAL PROGRAMMING FROM LICENSED EDUCATORS TO AREA FOUR YEAR OLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0785572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0709673
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DUBUQUE Y EXISTS TO GIVE BACK AND SUPPORT OUR NEIGHBORS. WE HAVE BEEN RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 150 YEARS. OUR DOMESTIC VIOLENCE PROGRAM, INCLUDING OUR FULLY STAFFED DOMESTIC VIOLENCE SHELTER PROVIDED OVER 4,000 NIGHTS OF SAFETY IN 2021, AS WELL AS THE RESOURCES TO EMPOWER VICTIMS OF DOMESTIC VIOLENCE TO LEAVE THREATENING CIRCUMSTANCES AND MOVE FORWARD WITH SECURITY AND SUPPORT. ADDITIONALLY, THE SHELTER PROVIDED THESE SERVICES AT NO COST TO THE INDIVIDUALS OR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESERVING 100 ACRES OF EDUCATIONAL AND RECREATIONAL SPACE AT OUR UNION PARK CAMP, THE DUBUQUE COMMUNITY Y CAMPING PROGRAMS PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT FOR OUR YOUTH. OUR DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH AND SELF RESPECT. CAMPERS DEVELOP SELF CONFIDENCE, INDEPENDENCE, AND RESPECT FOR OTHERS UNIQUE DIFFERENCES. THE DUBUQUE COMMUNITY Y PROVIDES LIFESAVING SWIMMING LESSONS, SAFETY AROUND WATER SKILLS, AND INSTRUCTION TO OVER 1,000 CHILDREN AND ADULTS IN THE TRI STATE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175497
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0296473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01485507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013331
IRS990/PYOtherExpensesAmt0958183

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.51$7.61$6.69$3.58$3.11
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.18$4.50$3.09$3.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.15$4.67$3.88$2.92$0.96
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.73$3.73$4.02$2.50$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.78$2.01$3.20$2.71$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.74$1.52$3.18$3.14$0.04
2018Summary only. Only limited summary data is available for this year.$2.34$0.85$1.49$3.50$3.94$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.80$1.71$3.28$3.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.80$2.02$3.43$3.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.70$2.23$3.80$4.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.81$2.54$3.66$3.93$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.42$2.87$3.65
2012Summary only. Only limited summary data is available for this year.$3.19$0.32$2.87$3.65$3.58$0.08
2011Summary only. Only limited summary data is available for this year.$3.17$0.39$2.78$3.35$3.30$0.05