Totals
- Total revenue
- $5,937,056
- Total expenses
- $3,707,673
- Contributions and grants received
- $2,222,661
- Grants paid
- $0
- Program service revenue
- $2,915,839
- Investment income
- $738,920
- Other revenue
- $59,636
- Total assets, end of year
- $10,452,555
- Total liabilities, end of year
- $610,049
- Net assets or fund balances, end of year
- $9,842,506
- Program services expenses (Part IX)
- $2,703,295
- Management and general expenses
- $875,121
- Fundraising expenses
- $129,257
- Program service expenses (Part III)
- $2,523,339
Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$50,000
-
1b · Membership dues
$0
-
1c · Fundraising events
$83,414
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$175,665
-
1f · All other contributions, gifts and grants
$1,913,582
-
2a · Program service revenue: Youth Development
total $1,524,510 · related or exempt $1,524,510
-
2b · Program service revenue: Healthy Living
total $1,181,366 · related or exempt $1,181,366
-
2c · Program service revenue: Social Responsibility
total $209,963 · related or exempt $209,963
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $215,394 · excluded $215,394
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $1,249,415 · other assets $523,526
-
7b · Less cost or other basis and sales expenses
securities $1,239,315
-
7c · Gain or loss
securities $10,100 · other assets $523,526
-
7d · Net gain or loss
total $523,526 · excluded $523,526
-
8a · Fundraising events: gross income
$34,541
-
8a · Fundraising events: contributions included on line 1c
$117,955
-
8b · Fundraising events: direct expenses
$34,541
-
11a · Other revenue: Miscellaneous
total $59,636 · related or exempt $59,636
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$59,636
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $233,457 · program services $17,962 · management and general $173,326 · fundraising $42,169
-
7 · Other salaries and wages
total $1,914,460 · program services $1,753,460 · management and general $110,506 · fundraising $50,494
-
8 · Pension plan contributions
total $67,047 · program services $39,756 · management and general $15,235 · fundraising $12,056
-
9 · Other employee benefits
total $124,562 · program services $73,251 · management and general $42,275 · fundraising $9,036
-
10 · Payroll taxes
total $158,669 · program services $127,573 · management and general $24,007 · fundraising $7,089
-
11g · Fees: other
total $284,077 · program services $148,743 · management and general $130,711 · fundraising $4,623
-
12 · Advertising and promotion
total $31,186 · program services $31,186
-
16 · Occupancy
total $316,773 · program services $142,211 · management and general $174,562
-
17 · Travel
total $6,249 · program services $2,501 · management and general $935 · fundraising $2,813
-
19 · Conferences, conventions and meetings
total $21,393 · program services $4,632 · management and general $16,761
-
20 · Interest
total $1,055 · management and general $1,055
-
21 · Payments to affiliates
total $76,405 · program services $0 · management and general $76,405 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $170,919 · program services $74,059 · management and general $96,860
-
23 · Insurance
total $80,950 · program services $75,025 · management and general $4,948 · fundraising $977
-
24a · Other expenses: Supplies
total $121,295 · program services $114,999 · management and general $6,296
-
24b · Other expenses: Bank & Credit Card Fees
total $84,411 · program services $83,939 · management and general $472
-
24c · Other expenses: Telephone and Internet
total $14,765 · program services $13,998 · management and general $767
-
24d · Other expenses: Bad Debt Expense
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150 · end of year $150
-
2 · Savings and temporary cash investments
beginning of year $2,597,619 · end of year $3,622,174
-
3 · Pledges and grants receivable
beginning of year $2,755,146 · end of year $3,320,839
-
4 · Accounts receivable
beginning of year $38,940 · end of year $36,766
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,202,829
-
10b · Land, buildings and equipment: accumulated depreciation
$5,100,571
-
10c · Land, buildings and equipment, net
beginning of year $2,141,936 · end of year $2,102,258
-
11 · Investments: publicly traded securities
beginning of year $234,241 · end of year $889,318
-
12 · Investments: other securities
beginning of year $98,263 · end of year $30,551
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $255,760 · end of year $450,499
-
17 · Accounts payable and accrued expenses
beginning of year $187,024 · end of year $166,883
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $295,369 · end of year $226,909
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $26,539 · end of year $216,257
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,240,685 · end of year $4,155,471
-
28 · Net assets with donor restrictions
beginning of year $3,372,438 · end of year $5,687,035
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
THE 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.
Activities or mission (Part I)
To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
-
THE DUBUQUE Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD. IN 2025, WE OPERATED 4 LICENSED CHILDCARE SITES, SERVING 200 CHILDREN IN OUR LICENSED CHILDCARE PROGRAMS WHICH INCLUDE 1 LICENSED CHILDCARE SITES AND 3 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.
Expenses $1,401,114 · Revenue $1,417,317
-
THE DUBUQUE 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.
Expenses $853,017 · Revenue $1,419,562
-
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 CRISIS SERVICE SHELTER PROVIDED OVER 4,000 NIGHTS OF SAFETY IN 2025, 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.
Expenses $269,208
As filed on the 2024 return.
Listed in Part VII
-
Amy Hawkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Austin Vogt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ben Yunt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Blake Molo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Kemp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Craig Frederiksen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deb Siegworth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Buchheit
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ed Raber
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily McCready
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Darrah
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh McQuillen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Sullivan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Turpin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy Sirk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Calabrese
President/CEO
- Total calculated
- $180,906
- From this org
- $152,252
- From related orgs
- $0
- Other
- $28,654
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $152,252
- Bonus
- $0
- Other
- $0
- Deferred
- $28,654
- Nontaxable benefits
- $0
- Filer's total
- $180,906
-
Becky Conlon
Governance Chair
- Total calculated
- $0
- Hours/week
- 1
-
John Cook
Chief Volunteer Officer
- Total calculated
- $0
- Hours/week
- 1
-
Michael Luedtke
Controller
- Total calculated
- $71,099
- From this org
- $57,561
- From related orgs
- $0
- Other
- $13,538
- Hours/week
- 40
-
Scott Steiner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tara Duggan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alex Andrade
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Yindra Dixon
Board Member
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.1
- Source object
- 202631669349300448
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