Totals
- Total revenue
- $974,141
- Total expenses
- $1,066,105
- Contributions and grants received
- $887,427
- Grants paid
- $45,086
- Program service revenue
- $94,941
- Investment income
- $154
- Other revenue
- -$8,381
- Total assets, end of year
- $482,691
- Total liabilities, end of year
- $31,471
- Net assets or fund balances, end of year
- $451,220
- Program services expenses (Part IX)
- $831,859
- Management and general expenses
- $120,520
- Fundraising expenses
- $113,726
- Program service expenses (Part III)
- $831,859
Program services were 78.0% 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
$13,543
-
1c · Fundraising events
$119,552
-
1e · Government grants (contributions)
$322,435
-
1f · All other contributions, gifts and grants
$431,897
-
1g · Noncash contributions included above
$22,344
-
2a · Program service revenue: School Year Programs
total $94,941 · related or exempt $94,941
-
3 · Investment income
total $154 · excluded $154
-
8a · Fundraising events: gross income
$3,733
-
8a · Fundraising events: contributions included on line 1c
$119,552
-
8b · Fundraising events: direct expenses
$13,470
-
8c · Net income from fundraising events
total -$9,737 · excluded -$9,737
-
9a · Gaming: gross income
$2,730
-
9b · Gaming: direct expenses
$1,374
-
9c · Net income from gaming
total $1,356 · excluded $1,356
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $45,086 · program services $45,086
-
5 · Compensation of officers, directors and key employees
total $91,961 · program services $4,598 · management and general $64,373 · fundraising $22,990
-
6 · Compensation of disqualified persons
total $48,809 · program services $48,809
-
7 · Other salaries and wages
total $593,373 · program services $521,741 · fundraising $71,632
-
8 · Pension plan contributions
total $14,466 · program services $12,455 · fundraising $2,011
-
9 · Other employee benefits
total $22,671 · program services $19,185 · fundraising $3,486
-
10 · Payroll taxes
total $58,211 · program services $44,316 · management and general $7,811 · fundraising $6,084
-
11c · Fees: accounting
total $2,341 · management and general $2,341
-
12 · Advertising and promotion
total $2,199 · management and general $2,199
-
13 · Office expenses
total $64,473 · program services $37,590 · management and general $26,883
-
14 · Information technology
total $9,482 · program services $2,797 · management and general $6,685
-
16 · Occupancy
total $34,679 · program services $34,679
-
17 · Travel
total $22,113 · program services $11,885 · management and general $10,228
-
19 · Conferences, conventions and meetings
total $26,239 · program services $26,239
-
22 · Depreciation, depletion and amortization
total $3,218 · program services $3,218
-
23 · Insurance
total $18,725 · program services $18,725
-
24a · Other expenses: Indirect Fundraising Ex
total $7,523 · fundraising $7,523
-
24b · Other expenses: Membership Fees
total $536 · program services $536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $381,244 · end of year $286,713
-
2 · Savings and temporary cash investments
beginning of year $151,926 · end of year $151,496
-
4 · Accounts receivable
beginning of year $2,350
-
10a · Land, buildings and equipment: cost or other basis
$80,031
-
10b · Land, buildings and equipment: accumulated depreciation
$35,549
-
10c · Land, buildings and equipment, net
beginning of year $32,881 · end of year $44,482
-
17 · Accounts payable and accrued expenses
beginning of year $24,664 · end of year $31,101
-
19 · Deferred revenue
end of year $370
-
27 · Net assets without donor restrictions
beginning of year $543,737 · end of year $451,220
Mission and programs · 2022
Mission
To provide innovative programs and services that cultivate the educational and social-emotional growth of youth and families.
Activities or mission (Part I)
To provide healthy and enriching before and after school and summer programs.
-
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 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.
Expenses $786,773 · Revenue $18,395
-
Apples for StudentsSt. Mark Youth Enrichment Apples for Students provides school supplies to students in need in Dubuque, Western Dubuque, and surrounding areas. In 2022, school supplies were provided to 3,467 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.
Expenses $45,086 · Grants $45,086 · Revenue $76,546
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad Scardino
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Nikki Kiefer
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jennie Brown
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Reicks
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dan Wellik
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Derek Atherley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Karla Nedder
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Bowers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Reidy
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Myia Steines
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Gonzales-Denham
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Lange
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Cogan
Executive Director
- Total calculated
- $91,961
- From this org
- $80,142
- From related orgs
- $0
- Other
- $11,819
- Hours/week
- 40
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
- 2022
- Filed
- 29 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349300100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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