United Way Of Dubuque Area Tri- States
- Assets
- $2.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 4
- Location
- Dubuque, IA
- Founding
- 09/1955
- Data as of
- 05/2022
- EIN
- 42-0761060
Organization Overview
United Way Of Dubuque Area Tri- States is located in Dubuque, IA. The organization was established in 1955. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 05/2022, United Way Of Dubuque Area Tri- States employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Dubuque Area Tri- States 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 05/2022, United Way Of Dubuque Area Tri- States generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $1.4m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, United Way Of Dubuque Area Tri- States has awarded 84 individual grants totaling $2,714,174. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT PEOPLE AND RESOURCES TO ADVANCE THE HEALTH, EDUCATION, AND INCOME OF THOSE IN NEED IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO VARIOUS NONPROFIT AGENCIES THE ORGANIZATION'S PRIMARY ACTIVITY IS RAISING AND GRANTING FUNDS IN SUPPORT OF PROGRAMS PROVIDED BY TRI-STATE AREA NONPROFIT AGENCIES. AGENCY PROGRAMS AND BUDGETS ARE REVIWED ON AN ANNUAL BASIS TO DETERMINE THE BEST USE OF THE FUNDS EACH YEAR.
PROGRAM SERVICE EXPENSE PLUS SPECIAL PROJECTS THE ORGANIZATION CONDUCTS A VARIETY OF VALUE ADDED SERVICES AND PROGRAMS FOR THE GOOD OF THE COMMUNITY. THESE INCLUDE ADVOCACY WORK, VOLUNTEER PROGRAMS, AND A READING PROGRAM ALONG WITH ADDITIONAL SERVICES PROVIDED TO AGENCIES RECEIVING ALLOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Leibfried President & CEO | Officer | 40 | $83,720 |
Jacque Arensdorf Board Chair | OfficerTrustee | 2 | $0 |
Mike Cyze Vice-Chair | OfficerTrustee | 2 | $0 |
Dean Wilgenbusch Treasurer | OfficerTrustee | 2 | $0 |
Jen Ready Secretary | OfficerTrustee | 2 | $0 |
Tj Wagner Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,366,179 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $27,015 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,412,623 |
| Total Program Service Revenue | $0 |
| Investment income | $2,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $68,844 |
| Net Gain/Loss on Asset Sales | -$12,122 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,471,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $855,512 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,720 |
| Compensation of current officers, directors, key employees. | $27,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,939 |
| Pension plan accruals and contributions | $13,717 |
| Other employee benefits | $22,968 |
| Payroll taxes | $16,605 |
| Fees for services: Management | $9,825 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,810 |
| Office expenses | $15,569 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,902 |
| Travel | $4,760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,808 |
| Interest | $0 |
| Payments to affiliates | $19,163 |
| Depreciation, depletion, and amortization | $13,591 |
| Insurance | $2,036 |
| All other expenses | $314 |
| Total functional expenses | $1,382,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,352 |
| Savings and temporary cash investments | $1,145,701 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $279,025 |
| 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 | $13,535 |
| Net Land, buildings, and equipment | $350,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,752 |
| Total assets | $2,105,510 |
| Accounts payable and accrued expenses | $25,745 |
| 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 | $25,745 |
| Net assets without donor restrictions | $2,062,013 |
| Net assets with donor restrictions | $17,752 |
| 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 | $2,105,510 |
Grants Awarded
Over the last fiscal year, United Way Of Dubuque Area Tri- States has awarded $850,000 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES OF DUBUQUE PURPOSE: PRISON MINISTRY, MENTAL HEALTH | $85,000 |
Dubuque, IA PURPOSE: CHILDCARE/VICTIM SERVICES | $85,000 |
Dubuque, IA PURPOSE: MEALS & EDUCATION PROGRAMS | $72,250 |
Dubuque, IA PURPOSE: MENTORING & MENTAL HEALTH | $55,250 |
Washington, DC PURPOSE: DISASTER, VOLUNTEERS, MILITARY | $51,957 |
Dubuque, IA PURPOSE: ADDRESSING HOMELESSNESS | $40,303 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that United Way Of Dubuque Area Tri- States has recieved totaling $499,898.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $424,090 |
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: COMMUNITY SUPPORT | $39,100 |
Dubuque Racing Association Ltd Dubuque, IA PURPOSE: MARKETING, VOLUNTEERISM AND OS UPGRADES | $15,000 |
GreenState Credit Union UNION North Liberty, IA PURPOSE: General Support | $10,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $5,939 |
Crescent Electric Charitable Foundation East Dubuque, IL PURPOSE: TO SUPPORT THE UNITED WAY | $5,000 |
Endowment Analysis
| Beg. Balance | $12,500 |
| Ending Balance | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crown Family Foundation Chicago, IL | $468,729,562 | $19,005,366 |
Christian Community Health Center Chicago, IL | $24,875,996 | $21,223,346 |
Jewish Federation Of St Louis St Louis, MO | $156,968,183 | $19,475,995 |
Pritzker Family Philanthropic Fund Chicago, IL | $175,241,348 | $15,696,254 |
Memorial Foundation Inc Belleville, IL | $139,919,506 | $17,553,919 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |
Best Buy Foundation Richfield, MN | $56,998,788 | $22,106,255 |
Winning Wheels Inc Prophetstown, IL | $11,909,541 | $13,671,140 |
United Way Fox Cities Inc Menasha, WI | $16,186,120 | $10,302,524 |
Heart Of Illinois United Way Inc Peoria, IL | $14,132,248 | $9,955,140 |
Sioux Empire United Way Inc Sioux Falls, SD | $14,046,411 | $8,857,048 |
New Harmony Care Center Inc Edina, MN | $17,674,874 | $11,846,414 |