Boys And Girls Club Of Greater Dubu Que
- Assets
- $11.1m
- Revenue
- $2.0m
- Investments
- $492.3k
- Employees
- 56
- Location
- Dubuque, IA
- Founding
- 03/1946
- Data as of
- 10/2023
- EIN
- 42-0710263
Organization Overview
Boys And Girls Club Of Greater Dubu Que is located in Dubuque, IA. The organization was established in 1946. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 10/2023, Boys And Girls Club Of Greater Dubu Que employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Greater Dubu Que is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, Boys And Girls Club Of Greater Dubu Que generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $1.5m during the year ending 10/2023. While expenses have increased by 7.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BOYS & GIRLS CLUB OF GREATER DUBUQUE IS TO PROVIDE PROGRAMS FOR DUBUQUE AREA YOUTH PROMOTING HEALTH AND SOCIAL, EDUCATIONAL, CULTURAL, LEADERSHIP, AND CHARACTER DEVELOPMENT WITH EMPHASIS ON AREAS WITH GREATEST POTENTIAL IMPACT, IN AN ENVIRONMENT WHICH ENABLES OUR MEMBERS TO BECOME RESPONSIBLE, CONTIBUTING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEAL PROGRAM - THE BOYS AND GIRLS CLUB OF GREATER DUBUQUE PARTICIPATES IN THE USDA'S CHILD AND ADULT CARE FOOD PROGRAM (CACFP) FREE AT-RISK MEAL PROGRAM. THE CLUB SERVES OVER 150,000 MEALS PER YEAR, MEETING THE NUTRITIONAL NEEDS OF ALL OF OUR MEMBERS. IN ADDITION TO THE SCHOOL YEAR PROGRAM, WE SPONSOR A SUMMER FOOD SERVICE PROGRAM (SFSP) ALSO FUNDED BY THE USDA AND THE UNITED WAY TO PROVIDE FREE BREAKFAST, LUNCH, SUPPER AND SNACKS TO CHILDREN IN THE COMMUNITY DURING THE SUMMER VACATION PERIOD.
SPORTS FITNESS AND RECREATION- PROVIDE OPPORTUNITIES WITH PROPER GUIDENCE AND ADEQUATE LEADERSHIP FOR BOYS AND GIRLS TO GAIN EXPERIENCE IN SITUATIONS WHICH ARE MENTALLY STIMULATING, ENJOYABLE, PHYSICALLY WHOLESOME, AND SOCIALLY SOUND. PROVIDES VARIETY OF SEASONAL ACTIVITIES OFFERED FOR YOUTH INCLUDING BASKETBALL, VOLLEYBALL, DODGEBALL, JUMP ROPE, FITNESS ACTIVITIES AND CONTESTS.
EDUCATIONAL & ARTS- PROVIDE MEMBERS WITH EXPERIENCES THAT WILL DEVELOP AN APPRECIATION OF THE VALUE OF EDUCATION, DISCOVER VOCATIONAL APTITUDES, AROUSE AMBITION, DEVELOP LEADERSHIP AND RESPONSIBILITY, AROUSE CURIOUSITY, PROMOTE PROPER WORK ATTITUDES, AND DEVELOP SKILLS HELPFUL IN LATER LIFE. PROVIDE PROGRAMS INCLUDING DAILY TUTORING, SEWING CLASSES, CAREER PREP PROGRAM, ETC. ASSIST MEMBERS IN DISCOVERING THEIR TALENT ABILIITIES AND TEACH MEMBERS THE CONSTRUCTIVE USE OF LEISURE TIME. ACTIVITIES INCLUDE CONTESTS IN THE GAMEROOM, ARTS & CRAFTS, WOODSHOP, TECHNOLOGY CENTER, BOYS AND GIRLS SCOUT PROGRAM, ETC. ALSO SPECIAL EVENTS SUCH AS PARENTS NIGHT, ARTS IN THE SUMMER, COOKING AROUND THE WORLD, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Rhomberg Director | Trustee | 1 | $0 |
Mike Molony Director | Trustee | 1 | $0 |
Becky Conlon Director | Trustee | 1 | $0 |
Robert Anderson Jr Director | Trustee | 1 | $0 |
Dick Cody Director | Trustee | 1 | $0 |
Terry Friedman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,340 |
| Fundraising events | $254,457 |
| Related organizations | $72,500 |
| Government grants | $268,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,180,367 |
| Noncash contributions included in lines 1a–1f | $100,586 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,777,666 |
| Total Program Service Revenue | $9,600 |
| Investment income | $200,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,293 |
| Net Gain/Loss on Asset Sales | $4,154 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,987,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $90,758 |
| Other salaries and wages | $501,234 |
| Pension plan accruals and contributions | $34,180 |
| Other employee benefits | $27,209 |
| Payroll taxes | $45,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,757 |
| Fees for services: Accounting | $29,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,159 |
| Fees for services: Other | $28,680 |
| Advertising and promotion | $5,564 |
| Office expenses | $19,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,678 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $6,525 |
| Depreciation, depletion, and amortization | $110,421 |
| Insurance | $35,638 |
| All other expenses | $52,249 |
| Total functional expenses | $1,452,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,776 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,500 |
| Accounts receivable, net | $35,895 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,879 |
| Net Land, buildings, and equipment | $1,708,463 |
| Investments—publicly traded securities | $8,604,259 |
| Investments—other securities | $492,270 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,124,042 |
| Accounts payable and accrued expenses | $62,058 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $62,058 |
| Net assets without donor restrictions | $7,744,693 |
| Net assets with donor restrictions | $3,317,291 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,124,042 |