Dubuque Community Y is located in Dubuque, IA. The organization was established in 1982. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 10/2021, Dubuque Community Y employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dubuque Community Y 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 10/2021, Dubuque Community Y generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.5m during the year ending 10/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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.
THE 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.
THE 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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tony Calabrese President/ceo | Officer | 50 | $112,792 |
Keith Ahlvin CFO | Officer | 40 | $50,931 |
Steve Davis Cvo | Officer | 1 | $0 |
Mark Dickson Cvo Elect | Officer | 1 | $0 |
Scott Steiner Treasurer | Officer | 1 | $0 |
Becky Conlon Governance Chair | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $92,083 |
Membership dues | $0 |
Fundraising events | $56,190 |
Related organizations | $20,000 |
Government grants | $765,017 |
All other contributions, gifts, grants, and similar amounts not included above | $983,452 |
Noncash contributions included in lines 1a–1f | $12,816 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,916,742 |
Total Program Service Revenue | $1,927,403 |
Investment income | $142,905 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $7,689 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $847 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,023,307 |
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. | $163,723 |
Compensation of current officers, directors, key employees. | $126,885 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,229,501 |
Pension plan accruals and contributions | $56,627 |
Other employee benefits | $132,593 |
Payroll taxes | $131,541 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,030 |
Fees for services: Other | $124,708 |
Advertising and promotion | $9,306 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $194,556 |
Travel | $6,462 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,282 |
Interest | $19,846 |
Payments to affiliates | $24,116 |
Depreciation, depletion, and amortization | $142,678 |
Insurance | $30,969 |
All other expenses | $3,468 |
Total functional expenses | $2,503,828 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $199 |
Savings and temporary cash investments | $1,039,179 |
Pledges and grants receivable | $581,211 |
Accounts receivable, net | $29,795 |
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 | $0 |
Net Land, buildings, and equipment | $1,842,952 |
Investments—publicly traded securities | $233,723 |
Investments—other securities | $179,876 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $554,966 |
Total assets | $4,461,901 |
Accounts payable and accrued expenses | $122,723 |
Grants payable | $0 |
Deferred revenue | $55,339 |
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 | $548,935 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $726,997 |
Net assets without donor restrictions | $2,875,862 |
Net assets with donor restrictions | $859,042 |
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 | $4,461,901 |
Over the last fiscal year, we have identified 12 grants that Dubuque Community Y has recieved totaling $211,679.
Awarding Organization | Amount |
---|---|
United Way Of Dubuque Area Tri- States Dubuque, IA PURPOSE: CHILDCARE/VICTIM SERVICES | $85,000 |
Crescent Electric Charitable Foundation East Dubuque, IL PURPOSE: TO SUPPORT THE DUBUQUE YMCA PROGRAMS | $40,000 |
Dubuque Racing Association Ltd Dubuque, IA PURPOSE: NEW PAVILION AT DUBUQUE Y PARK & CAMP | $20,000 |
Crescent Electric Charitable Foundation East Dubuque, IL PURPOSE: TO SUPPORT BUILDING FOR THE FUTURE... A "Y" FOR ALL CAPITAL CAMPAIGN | $20,000 |
James & Melita A Mcdonough Foundation Dubuque, IA PURPOSE: DOMESTIC VIOLENCE SHELTER | $15,000 |
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: COMMUNITY SUPPORT | $10,890 |
Beg. Balance | $100,177 |
Earnings | $14,758 |
Other Expense | $456 |
Ending Balance | $114,479 |
Organization Name | Assets | Revenue |
---|---|---|
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |