Civic Intelligence

Dubuque Community Y

990 • Fiscal year 2024 • EIN 42-0934471

Nov 01, 2023 to Oct 31, 2024 • Filed on Jun 05, 2025

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$187,193

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,122,055

Up $3,433,346 (+73%) from 2023

Net Assets

Up

$7,613,123

Up $3,109,075 (+69%) from 2023

Liabilities

Up

$508,932

Up $324,271 (+176%) from 2023

Revenue

Up

$6,693,456

Up $3,601,158 (+116%) from 2023

Expenses

Up

$3,584,381

Up $375,046 (+12%) from 2023

Net Income

Up

$3,109,075

Up $3,226,112 (+2756%) from 2023

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

2024

Assets$8,122,055
Liabilities$508,932
Net Assets$7,613,123

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

2024

Revenue$6,693,456
Expenses$3,584,381
Net Income$3,109,075
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,765,366
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 Christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$382,524$2,755,146▲ $2,372,622
Savings and Temporary Cash Investments$1,552,418$2,597,619▲ $1,045,201
Land, Buildings, and Equipment, Net$2,196,274$2,141,936▼ $54,338
Investments in Publicly Traded Securities$191,694$234,241▲ $42,547
Investments Other Securities$125,865$98,263▼ $27,602
Accounts Receivable$8,577$38,940▲ $30,363
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$4,688,709$8,122,055▲ $3,433,346
Other Assets Total$231,207$255,760▲ $24,553
Liabilities
Deferred Revenue$76,439$295,369▲ $218,930
Accounts Payable and Accrued Expenses$108,222$187,024▲ $78,802
Unsecured Notes Loans Payable$0$26,539▲ $26,539
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$184,661$508,932▲ $324,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,401,560$4,240,685▲ $839,125
Net Assets With Donor Restrictions$1,102,488$3,372,438▲ $2,269,950
Total Net Assets Fund Balance$4,504,048$7,613,123▲ $3,109,075
Total Liabilities and Net Assets / Fund Balance$4,688,709$8,122,055▲ $3,433,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,679,619$3,746,392$5,426,011
Equipment$173,122$1,186,189$1,359,311
Land$289,195-$289,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$114,361$87,057▲ $44,935$2,623$243,730
2022$99,100$19,074▼ $2,945$868$114,361
2021$114,479$0▼ $14,947$432$99,100
2020$100,177$0▲ $14,758$456$114,479
2019$97,539$0▲ $2,638$0$100,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CalabresePresident/CEOFT$147,757$39,436$187,193
Michael LuedtkeControllerFT$21,642$25,038$46,680

Board Members and Trustees

NameTitle
Becky ConlonGovernance Chair
Amy HawkinsBoard Member
Austin VogtBoard Member
Ben YuntBoard Member
Blake MoloBoard Member
Codi PutnamBoard Member
Deb SiegworthBoard Member
Dennis BuchheitBoard Member
Ed RaberBoard Member
Emily McCreadyBoard Member
John DarrahBoard Member
Josh McQuillenBoard Member
Mark DicksonBoard Member
Mark SullivanBoard Member
Patrick TurpinBoard Member
Randy SirkBoard Member
Steve DavisBoard Member
Yindra DixonBoard Member
John CookChief Volunteer Officer
Tara DugganSecretary
Scott SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,850,969
Program Service Revenue
$2,651,591
Investment Income
$126,690
Other Revenue
$64,206
All Other Contributions
$3,561,392
Change in Net Assets
$3,109,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,693,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,693,456
Total Revenue per Form 990
$6,693,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,361,311
Other Expenses$1,223,070
Total Fundraising Expense$56,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,758,695$86,922$38,951$1,884,568
Occupancy$121,168$271,716-$392,884
Fees for Services Other$102,632$199,689$0$302,321
Depreciation Depletion$165,921$7,156-$173,077
Current Officers, Directors, Trustees, and Key Employees$25,410$135,519$8,470$169,399
Payroll Taxes$133,545$16,650$3,550$153,745
Other Employee Benefits$45,426$44,090$833$90,349
Insurance$18,275$51,293-$69,568
Pension Plan Contributions$32,473$26,848$3,929$63,250
Payments to Affiliates$0$32,764$0$32,764
Advertising$1,543$18,347$662$20,552
Conferences and Meetings$11,502$7,777-$19,279
Travel$2,656$2,360-$5,016
Interest-$726-$726
Other Expenses$9,845$639$0$639
Total Functional Expenses$2,524,293$1,003,693$56,395$3,584,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,584,381
Total Expenses per Audited Statements$3,584,381
Total Expenses per Form 990$3,584,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,794
Fundraising Gross Income$39,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lemonade Stand$53,214$13,697$13,697$0
Glimmer of Hope$47,311$13,609$13,609$0
Total Events$130,513$39,794$39,794$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Line 11B Review of form 990 by governing body

The Form 990 is reviewed by the President/CEO, Chief Volunteer Officer and Controller before it is filed with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

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 quorum 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 these.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

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 goals met. the deliberation and decision is documented in the board minutes and personnel file.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

President/ceo determines salary

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents and financial statements are available upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

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
Michael Luedtke
Title
Controller
Phone
5635563371
Signed
2025-06-05

Organization Details

Formed
1967
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
249
Volunteers
260
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A Program Service Accomplishments

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 crisis services shelter. In addition, the y employs over 150 people and offers volunteer opportunities to over 250 of our neighbors. Serving as one of the area's largest provider of licensed childcare, the dubuque community y provides high-quality childcare to over 250 preschool and school-age children. We provide preschool curriculum, full-day childcare, infant/toddler care and school age before and after 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 crisis 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 day 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 nearly 80 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 other's 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 y, no child, family or adults is turned away due to inability to pay.

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Our intention is to grow the value of these funds.

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IRS990/Desc0THE DUBUQUE Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD. IN 2022, WE OPERATED 7 LICENSED CHILDCARE SITES, SERVING 200 CHILDREN IN OUR LICENSED CHILDCARE PROGRAMS WHICH INCLUDE 2 LICENSED CHILDCARE SITES AND 5 BEFORE AND AFTER SCHOOL SITES. 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 PROGRAM, OFFERING FREE STRUCTURED EDUCATIONAL PROGRAMMING FROM LICENSED EDUCATORS TO AREA FOUR YEAR OLDS. WE REACHED ANOTHER 3,000 AREA CHILDREN THROUGH PROGRAMS INCLUDING OUR SUMMER DAY AND HORSE CAMPS, SWIM LESSONS, YOUTH 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 PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ben Yunt
IRS990/Form990PartVIISectionAGrp/PersonNm3Blake Molo
IRS990/Form990PartVIISectionAGrp/PersonNm4Codi Putnam
IRS990/Form990PartVIISectionAGrp/PersonNm5Deb Siegworth
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis Buchheit
IRS990/Form990PartVIISectionAGrp/PersonNm7Ed Raber
IRS990/Form990PartVIISectionAGrp/PersonNm8Emily McCready
IRS990/Form990PartVIISectionAGrp/PersonNm9John Darrah
IRS990/Form990PartVIISectionAGrp/PersonNm10Josh McQuillen
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick Turpin
IRS990/Form990PartVIISectionAGrp/PersonNm14Randy Sirk
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Davis
IRS990/Form990PartVIISectionAGrp/PersonNm16Yindra Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm17Anthony Calabrese
IRS990/Form990PartVIISectionAGrp/PersonNm18Becky Conlon
IRS990/Form990PartVIISectionAGrp/PersonNm19John Cook
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Luedtke
IRS990/Form990PartVIISectionAGrp/PersonNm21Scott Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm22Tara Duggan
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Governance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Volunteer Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
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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 RACISM AND PREJUDICES.
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IRS990/OtherExpensesGrp/Desc2Telephone and Internet
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24531
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IRS990/OtherExpensesGrp/TotalAmt176384
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026848
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02755146
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Anthony Calabrese
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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