St Mark Youth Enrichment is located in Dubuque, IA. The organization was established in 1992. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, St Mark Youth Enrichment employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Mark Youth Enrichment 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 12/2021, St Mark Youth Enrichment generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $907.0k during the year ending 12/2021. While expenses have increased by 6.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHY AND ENRICHING BEFORE AND AFTER SCHOOL AND SUMMER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARK YOUTH ENRICHMENT IS A NON-PROFIT COMMUNITY-BASED ORGANIZATION LOCATED IN DUBUQUE, IOWA WITH THE MISSION TO PROVIDE INNOVATIVE PROGRAMS AND SERVICES THAT CULTIVATE THE EDUCATIONAL AND SOCIAL-EMOTIONAL GROWTH OF YOUTH AND FAMILIES. ST. MARK PUTS THIS MISSION INTO ACTION WITH QUALITY BEFORE AND AFTER SCHOOL AND SUMMER LEARNING PROGRAMS FOR K-5 STUDENTS THAT FOCUS ON LITERACY, STEM, ARTS, SOCIAL-EMOTIONAL LEARNING, AND FAMILY ENGAGEMENT.ST. MARK PROGRAMS ADDRESS THE ACADEMIC AND SOCIAL EMOTIONAL NEEDS OF STUDENTS LOCATED IN OUR COMMUNITIES BY OFFERING SAFE AND NURTURING LEARNING ENVIRONMENTS OUT OF SCHOOL TIME FOR STUDENTS IN NEED. STATEMENT CONTINUED ON SCHEDULE O.ST. MARK DOES THIS THROUGH ACTIVITIES THAT ENGAGE STUDENTS AND FAMILIES IN ACTIVE AND INNOVATIVE LEARNING, ENRICHMENT OPPORTUNITIES, FIELD TRIPS THAT DEEPENS COMMUNITY CONNECTION, SOCIAL-EMOTIONAL SKILL BUILDING, AND MAKING STRONG AND HEALTHY RELATIONSHIPS.ST. MARK IS GOVERNED BY A BOARD OF DIRECTORS, MADE UP OF PROFESSIONALS IN VARIOUS FIELDS, WHO PROVIDE GUIDANCE THROUGH COMMITTEES: EXECUTIVE, GOVERNANCE, FINANCE, EVENTS, DEVELOPMENT AND MARKETING, AND BUILDING AND GROUNDS. DAILY OPERATIONS ARE LED BY AN EXECUTIVE DIRECTOR.
APPLES FOR STUDENTSST. MARK YOUTH ENRICHMENT APPLES FOR STUDENTS PROVIDES SCHOOL SUPPLIES TO STUDENTS IN NEED IN DUBUQUE, WESTERN DUBUQUE, AND SURROUNDING AREAS. IN 2021, SCHOOL SUPPLIES WERE PROVIDED TO 3,529 STUDENTS WHO ARE ELIGIBLE FOR FREE AND REDUCED LUNCH.APPLES FOR STUDENTS IS ORGANIZED AND FACILITATED BY ST. MARK IN COLLABORATION WITH THE SCHOOLS, AREA BUSINESSES, AND COMMUNITY VOLUNTEERS. EVERY YEAR IN MAY/JUNE, THE PROCESS BEGINS TO IDENTIFY STUDENTS IN NEED AND EVERY YEAR WE IDENTIFY INCREASING NUMBERS OF STUDENTS. (CONTINUED ON SCHEDULE O)STUDENTS IN NEED ARE REFERRED TO US BY THEIR SCHOOLS OR A HUMAN SERVICE AGENCY. WE THEN SOLICIT THE COMMUNITY BY APPROACHING INDIVIDUALS, CHURCHES, AND AREA BUSINESSES TO DONATE MONEY TO PURCHASE THE SUPPLIES. ST. MARK BUYS SUPPLIES IN BULK BECAUSE IT IS COST EFFECTIVE TO DO THIS DURING THE MONTHS OF JULY AND AUGUST. IN AUGUST, ST. MARK RALLIES 100 VOLUNTEERS THAT ORGANIZE AND SORT THE SUPPLIES, PACKAGE THE REQUIRED MATERIALS BY GRADE AND NEEDS OF THE SCHOOL, DELIVER THE SUPPLIES, AND CLEAN UP. APPROXIMATELY 400 HOURS OF VOLUNTEER WORK TAKES PLACE. INDIVIDUAL BAGS OF SCHOOL SUPPLIES ARE THEN DELIVERED TO THE SCHOOL BUILDINGS WHERE THEY ARE DISTRIBUTED TO STUDENTS UPON STARTING SCHOOL.THE PROGRAM REDUCES THE EXPENSE AND ANXIETY ON FAMILIES WHO CANNOT AFFORD THE NEEDED SCHOOL SUPPLIES SO THAT THEIR CHILDREN CAN GO TO SCHOOL PREPARED AND EMPOWERED TO LEARN. THIS PROJECT CULTIVATES SUPPORT FROM A COMMUNITY THAT VALUES EDUCATION AND ENSURES EQUITABLE ACCESS TO THE TOOLS NEEDED TO BE SUCCESSFUL, SO STUDENTS ARE ABLE TO FOCUS ON LEARNING IN COMFORT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dawn Cogan Executive Director | Officer | 40 | $76,078 |
Brad Scardino Chair | OfficerTrustee | 2 | $0 |
Sarah Reicks Treasurer | OfficerTrustee | 1 | $0 |
Dan Wellik Vice Chair | OfficerTrustee | 1 | $0 |
Nikki Kiefer Secretary | OfficerTrustee | 1 | $0 |
Laura Giblin Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $12,504 |
Membership dues | $0 |
Fundraising events | $30,183 |
Related organizations | $0 |
Government grants | $610,900 |
All other contributions, gifts, grants, and similar amounts not included above | $419,751 |
Noncash contributions included in lines 1a–1f | $13,255 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,073,338 |
Total Program Service Revenue | $80,009 |
Investment income | $137 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$2,081 |
Net Income from Gaming Activities | $1,230 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,152,633 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $28,652 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $86,977 |
Compensation of current officers, directors, key employees. | $86,977 |
Compensation to disqualified persons | $44,694 |
Other salaries and wages | $507,620 |
Pension plan accruals and contributions | $11,928 |
Other employee benefits | $18,769 |
Payroll taxes | $48,814 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,130 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,876 |
Advertising and promotion | $1,245 |
Office expenses | $51,542 |
Information technology | $8,908 |
Royalties | $0 |
Occupancy | $31,104 |
Travel | $14,122 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $18,663 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,631 |
Insurance | $16,387 |
All other expenses | $0 |
Total functional expenses | $906,993 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $381,244 |
Savings and temporary cash investments | $151,926 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,350 |
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 | $32,881 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $568,401 |
Accounts payable and accrued expenses | $24,664 |
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 | $24,664 |
Net assets without donor restrictions | $543,737 |
Net assets with donor restrictions | $0 |
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 | $568,401 |
Over the last fiscal year, we have identified 1 grants that St Mark Youth Enrichment has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Schoen Family Charitable Trust Neenah, WI PURPOSE: CRITICAL OUT OF SCHOOL TIME PROJECT ACTIVITIES | $5,000 |
Beg. Balance | $2,592 |
Earnings | -$205 |
Admin Expense | $33 |
Grants | $120 |
Ending Balance | $2,234 |
Organization Name | Assets | Revenue |
---|---|---|
Church Of The Brethren Benefit Trust Inc Elgin, IL | $509,755,287 | $50,694,165 |
Kanakuk Ministries Branson, MO | $43,790,256 | $23,660,219 |
Association Of Hutterian Brethren Churches Inc Aberdeen, SD | $14,512,217 | $27,857,692 |
Relevant Radio Inc Lincolnshire, IL | $100,083,301 | $30,552,688 |
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Josiah Venture Nfp Wheaton, IL | $16,890,117 | $13,544,001 |
Alpha Usa Naperville, IL | $4,051,813 | $10,198,645 |
Wesley Village Inc Macomb, IL | $11,643,378 | $8,896,317 |
Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |
Siebert Lutheran Foundation Inc Milwaukee, WI | $97,193,025 | $11,548,581 |
Good Shepherd Lutheran Community Blair, NE | $4,394,791 | $5,136,170 |
International Messengers Clear Lake, IA | $5,781,763 | $6,946,691 |