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Nonprofiteer
← DUBUQUE DREAM CENTER INC

Form 990 for tax year 2025

Filed by DUBUQUE DREAM CENTER INC.

Totals

Total revenue
$1,077,092
Total expenses
$1,775,332
Contributions and grants received
$671,712
Grants paid
$0
Program service revenue
$0
Investment income
$4,213
Other revenue
$401,167
Total assets, end of year
$2,278,942
Total liabilities, end of year
$2,290
Net assets or fund balances, end of year
$2,276,652
Program services expenses (Part IX)
$1,558,342
Management and general expenses
$216,990
Fundraising expenses
$0
Program service expenses (Part III)
$1,558,342

Program services were 87.8% 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.

  • 1e · Government grants (contributions)

    $342,998

  • 1f · All other contributions, gifts and grants

    $328,714

  • 3 · Investment income

    total $4,213 · related or exempt $4,213

  • 8a · Fundraising events: gross income

    $412,663

  • 8b · Fundraising events: direct expenses

    $11,496

  • 8c · Net income from fundraising events

    total $401,167 · excluded $401,167

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,103,619 · program services $1,103,619

  • 10 · Payroll taxes

    total $76,364 · program services $76,364

  • 11a · Fees: management

    total $211 · management and general $211

  • 11b · Fees: legal

    total $9,000 · management and general $9,000

  • 11c · Fees: accounting

    total $12,389 · management and general $12,389

  • 11g · Fees: other

    total $404,367 · program services $208,977 · management and general $195,390

  • 22 · Depreciation, depletion and amortization

    total $169,382 · program services $169,382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,228,852 · end of year $659,168

  • 10a · Land, buildings and equipment: cost or other basis

    $2,354,613

  • 10b · Land, buildings and equipment: accumulated depreciation

    $734,839

  • 10c · Land, buildings and equipment, net

    beginning of year $1,746,368 · end of year $1,619,774

  • 25 · Other liabilities

    beginning of year $328 · end of year $2,290

  • 27 · Net assets without donor restrictions

    beginning of year $2,974,892 · end of year $2,276,652

Mission and programs · 2025

Mission

THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS INITIALLY ORGANIZED IS TO BE A COMMUNITY DEVELOPMENT CENTER SERVING OUR LOCAL COMMUNITY BY ENGAGING IN A BROAD RANGE OF STRATEGIES THAT PROMOTE COMMUNITY HEALTH AND DEVELOPMENT AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

  • THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS INITIALLY ORGANIZED IS TO BE A COMMUNITY DEVELOPMENT CENTER SERVING OUR LOCAL COMMUNITY BY ENGAGING IN A BROAD RANGE OF STRATEGIES THAT PROMOTE COMMUNITY HEALTH AND DEVELOPMENT AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

    Expenses $1,558,342

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Kimble

    PRESIDENT

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Racquel McClellan

    DEVELOPMENT DIRECTOR

    Total calculated
    $53,000
    From this org
    $53,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Andrew Dewitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mark Dyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
14 March 2026
IRS schema version
2025v4.0
Source object
202630739349300723

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