2024-06-12T13:54:11+00:00 2023-10-31 421302327 O'Connor Brooks & Co PC PO Box 743 Dubuque IA 520040743 990 2022-11-01 420934471 DUBUQUE COMMUNITY Y DUBU 5635563371 35 N BOOTH STREET DUBUQUE IA 52001 MICHAEL LUEDTKE CONTROLLER 5635563371 2024-06-12 true Anthony Calabrese Calabrese 999009999 false Jeremy L Woolf CPA P01593704 5635827224 2022-06-14 2022 2023-04-26 12:10:37Z Anthony Calabrese 35 N BOOTH STREET DUBUQUE IA 52001 3369988 false X WWW.DUBUQUEY.ORG X 1967 IA TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, SOCIAL RESPONSIBILITY, EMPOWERING WOMEN AND ELIMINATING RACISM. 21 21 106 250 0 0 1726917 671645 1928418 2334462 126614 32182 93695 54009 3875644 3092298 0 0 1962824 2223312 0 93586 953243 986023 2916067 3209335 959577 -117037 4817451 4688709 146413 184661 4671038 4504048 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. false false 1132325 894671 THE DUBUQUE Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD. IN 2022, WE OPERATED 7 LICENSED CHILDCARE SITES, SERVING 200 CHILDREN IN OUR LICENSED CHILDCARE PROGRAMS WHICH INCLUDE 2 LICENSED CHILDCARE SITES AND 5 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. 963280 1243778 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. 225232 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 2022, 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. 2320837 true true false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 106 true false false false false false true true false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false X Anthony Calabrese 5635563371 35 N BOOTH STREET DUBUQUE IA 52001 Amy Hawkins Board Member 1.0 X 0 0 0 Austin Vogt Board Member 1.0 X 0 0 0 Ben Yunt Board Member 1.0 X 0 0 0 Blake Molo Board Member 1.0 X 0 0 0 Codi Putnam Board Member 1.0 X 0 0 0 Deb Siegworth Board Member 1.0 X 0 0 0 Dennis Buchheit Board Member 1.0 X 0 0 0 Ed Raber Board Member 1.0 X 0 0 0 Emily McCready Board Member 1.0 X 0 0 0 John Darrah Board Member 1.0 X 0 0 0 Josh McQuillen Board Member 1.0 X 0 0 0 Mark Dickson Board Member 1.0 X 0 0 0 Mark Sullivan Board Member 1.0 X 0 0 0 Patrick Turpin Board Member 1.0 X 0 0 0 Randy Sirk Board Member 1.0 X 0 0 0 Steve Davis Board Member 1.0 X 0 0 0 Yindra Dixon Board Member 1.0 X 0 0 0 Anthony Calabrese President/CEO 50.0 X X 140614 0 40240 Becky Conlon Governance Chair 1.0 X 0 0 0 John Cook Chief Volunteer Officer 1.0 X 0 0 0 Michael Luedtke Controller 40.0 X 0 0 0 Scott Steiner Treasurer 1.0 X 0 0 0 Steven Meyer Past Chief Financial Officer 40.0 X 30912 0 621 Tara Duggan Secretary 1.0 X 0 0 0 171526 0 40861 0 false false false 0 65367 0 83806 0 369168 153304 0 671645 Membership Revenue 1017175 1017175 Childcare Revenue -- Infant/Toddler/Preschool 454122 454122 Childcare Revenue -- School Age 440549 440549 Day Camp Revenue 196013 196013 Resident Camp Revenue 0 0 226603 226603 0 0 2334462 39997 39997 33989 33989 0 0 223671 231486 -7815 0 -7815 -7815 44054 83806 44054 6808 2150 4658 4658 Miscellaneous 900099 15362 15362 0 0 0 0 15362 3092298 2354482 0 66171 0 0 171526 25729 137221 8576 1739364 1599942 94479 44943 65000 43504 18354 3142 81199 63059 14623 3517 166223 125887 35193 5143 2742 2742 183004 70656 107583 4765 28721 7474 21247 198419 184271 14148 9459 7355 1898 206 19192 9532 9660 173 173 27829 0 27829 0 151700 141873 9827 58025 10079 47946 Supplies 222299 205477 14885 1937 Bank & Credit Card Fees 66207 21731 44476 Telephone and Internet 12016 7385 4631 Bad Debt Expense 570 570 5667 954 4603 110 3209335 2524908 590841 93586 150 150 1889825 1552418 475284 382524 3500 8577 0 0 0 0 6959284 4763010 1787035 2196274 222730 191694 205214 125865 0 233713 231207 4817451 4688709 96526 108222 0 43387 76439 0 0 0 0 0 0 0 0 6500 0 146413 184661 3342839 3401560 1328199 1102488 4671038 4504048 4817451 4688709 -117037 -49953 0 X false true X true false X 638691 1011758 1916742 1726917 1688820 6982928 2504065 2207634 1955971 1964471 1324095 9956236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3142756 3219392 3872713 3691388 3012915 16939164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16939164 0 13331 142905 83001 73986 313223 0 0 0 0 0 0 13331 142905 83001 73986 313223 0 0 0 0 0 0 0 0 0 0 0 3142756 3232723 4015618 3774389 3086901 17252387 0.9818 0.9865 0.02 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99100 19074 -2945 868 114361 114479 0 -14947 0 432 99100 100177 0 14758 0 456 114479 97539 0 2638 0 0 100177 93348 0 4191 0 0 0 97539 0.2001 0.7999 false false 289195 289195 5331875 3636527 1695348 1338214 1126483 211731 2196274 3039603 -49953 0 -49953 3089556 2742 0 2742 3092298 3206593 0 0 3206593 2742 0 2742 3209335 Schedule D, Part V, Line 4 Intended uses of endowment funds Our intention is to grow the value of these funds. GLIMMER OF HOPE 50272 42812 7460 7460 LEMONADE STAND 47619 24661 22958 22958 2 29969 16333 13636 13636 127860 83806 44054 44054 44054 0 Form 990, Part III, Line 4a Program Service Accomplishments THE DUBUQUE COMMUNITY Y SERVES OVER 15,000 INDIVIDUALS ANNUALLY, OR ABOUT 1 IN 4 IN THE CITY OF DUBUQUE, IOWA. THE Y IMPACTS THE COMMUNITY THROUGH EARLY CHILDHOOD CHILD CARE, BEFORE AND AFTER SCHOOL CHILD CARE, MEMBERSHIP, ONE ON ONE AND GROUP MENTORING, YOUTH, ADULT AND FAMILY PROGRAMMING, SUMMER DAY CAMP, ZIP LINING, AND THE CRISIS SERVICES SHELTER. IN ADDITION, THE Y EMPLOYS OVER 150 PEOPLE AND OFFERS VOLUNTEER OPPORTUNITIES TO OVER 250 OF OUR NEIGHBORS. SERVING AS ONE OF THE AREA'S LARGEST PROVIDER OF LICENSED CHILDCARE, THE DUBUQUE COMMUNITY Y PROVIDES HIGH-QUALITY CHILDCARE TO OVER 250 PRESCHOOL AND SCHOOL-AGE CHILDREN. WE PROVIDE PRESCHOOL CURRICULUM, FULL-DAY CHILDCARE, INFANT/TODDLER CARE AND SCHOOL AGE BEFORE AND AFTER SCHOOL CARE. WITH A COMMITMENT TO STRENGTHEN FAMILY, WE MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE AND DEVELOPMENTALLY SOUND ENVIRONMENT. TUITION ASSISTANCE IS ALSO AVAILABLE FOR CHILDCARE SERVICES AS WELL AS ASSISTANCE TO FAMILIES WORKING WITH OTHER SOCIAL SERVICE AGENCIES. THE DUBUQUE COMMUNITY Y CRISIS SERVICES SHELTER PROVIDES OVER 4,000 NIGHTS OF SAFE AND CONFIDENTIAL SERVICES ANNUALLY TO VICTIMS AND THEIR CHILDREN OF DOMESTIC ASSAULT, SEXUAL ABUSE AND SEX TRAFFICKING. ALL SERVICES ARE PROVIDED AT NO CHARGE TO THE VICTIM IF SOMEONE IS LEAVING AN ABUSIVE RELATIONSHIP AND IS IN NEED OF A SAFE AND CONFIDENTIAL PLACE TO STAY. THE SHELTER STAFFS A 24-HOUR, 7 DAY A WEEK CRISIS AND INFORMATION LINE. FOR YOUNGER CHILDREN, THE SHELTER WILL PROVIDE REFERRALS TO APPROPRIATE COMMUNITY AGENCIES. THE SHELTER WILL HELP VICTIMS GET CONNECTED WITH OTHER COMMUNITY AGENCIES TO MEET ADDITIONAL NEEDS THEY MAY HAVE. PRESERVING NEARLY 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 OTHER'S 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. ADDITIONALLY, THE Y OFFERS BOTH COMPETITIVE AND SKILL DEVELOPING YOUTH SPORTS PROGRAMS AND LEAGUES TO OVER 3,000 CHILDREN OF ALL AGES. TO DATE, WE HAVE PROVIDED $250,000 IN SCHOLARSHIPS AND COMMUNITY SERVICES TO OTHER AREA NON-PROFITS THROUGH OUR ANNUAL CAMPAIGNS, BECAUSE AT THE DUBUQUE Y, NO CHILD, FAMILY OR ADULTS IS TURNED AWAY DUE TO INABILITY TO PAY. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is reviewed by the President/CEO, Chief Volunteer Officer and Controller before it is filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy A conflict of interest transaction is a transaction with the Corporation in which a Director of the Corporation has a direct or indirect interest. Directors shall attempt to inform the Board of Directors of any possible conflict of interest of which they become aware. When any such interest becomes a matter of Board Action, such Directors shall not vote or use personal influence on the matter, and shall not be counted in the quorum for a meeting which Board action is to be taken on the interest. The Director may, however, briefly state a position on the matter, and answer pertinent questions of Board members. A transaction in which a Director has a conflict of interest may be approved if the material facts of the transaction are disclosed to the Board of Directors members, who authorized, approved or ratified that transaction. A conflict of interest transaction may be authorized, approved, or ratified if it receives the affirmative vote of the majority of the Directors on the Board or on the committee that have no direct or indirect interest in the transaction, but a transaction may not be authorized by a single Director. The minutes of all actions taken on such matters shall clearly reflect that these. Form 990, Part VI, Line 15a Process to establish compensation of top management official The President/CEO's compensation is determined by the board of directors with an annual evaluation. Comparability data was used to determine the initial compensation and adjustments are made annually based on goals met. the deliberation and decision is documented in the board minutes and personnel file. Form 990, Part VI, Line 15b Process to establish compensation of other employees PRESIDENT/CEO DETERMINES SALARY Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents and financial statements are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 226603, Related or Exempt Function Revenue: 226603, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;