Dubuque Community Y

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Tony Calabrese
President/ceo
$112,792
Keith Ahlvin
CFO
$50,931
Steve Davis
Cvo
$0
Mark Dickson
Cvo Elect
$0
Scott Steiner
Treasurer
$0
Becky Conlon
Governance Chair
$0

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 12 grants that Dubuque Community Y has recieved totaling $211,679.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$100,177
Earnings$14,758
Other Expense$456
Ending Balance$114,479

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