St Mark Youth Enrichment

EIN: 421338364 501(c)(3)

Dubuque, IA

Total Revenue
$1,938,245
Total Expenses
$1,302,711
Total Assets
$1,237,023
Net Assets
$1,171,655
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
IA
Principal Officer
Nikki Kiefer
Phone
5635826211
Tax Period
2024-01-01 to 2024-12-31

St Mark Youth Enrichment, founded in 1988, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $636K, a strong 33% operating margin.

Mission

To provide innovative programs and services that cultivate the educational and social-emotional growth of youth and families.

Program Service Accomplishments

Program 1
Expenses: $1,035,856 Revenue: $112,165

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...

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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.

Program 2
Expenses: $41,239

Apples for StudentsSt. Mark Youth Enrichment Apples for Students provides school supplies to students in need in Dubuque, Western Dubuque, and surrounding areas. School supplies were provided to...

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Apples for StudentsSt. Mark Youth Enrichment Apples for Students provides school supplies to students in need in Dubuque, Western Dubuque, and surrounding areas. School supplies were provided to 3,600 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. (Statement 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,335,052
Program Service Revenue $112,165
Investment Income $496,742
Other Revenue $-5,714
TOTAL REVENUE $1,938,245

Expense Breakdown

Grants Paid $41,239
Salaries & Benefits $1,010,540
Fundraising Expenses $105,583
Program Expenses $1,077,095
Other Expenses $250,932
TOTAL EXPENSES $1,302,711

Year-over-Year Comparison

2024 2023 Change
Revenue $1,938,245 $1,336,523 +0.5%
Expenses $1,302,711 $1,251,880 +0.0%
Net Income $635,534 $84,643 +6.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
60
Volunteers
371

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$101,398
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nikki Kiefer Chair 2.00
Officer Director
$0 $0 $0
Myia Steines Vice Chair 1.00
Officer Director
$0 $0 $0
Jennie Brown Secretary 1.00
Officer Director
$0 $0 $0
Tommy Lange Treasurer 1.00
Officer Director
$0 $0 $0
Brad Scardino Trustee 1.00
Director
$0 $0 $0
Dan Sullivan Trustee 1.00
Director
$0 $0 $0
Dawn McCoy Trustee 1.00
Director
$0 $0 $0
Derrek Atherley Trustee 1.00
Director
$0 $0 $0
Karla Nedder Trustee 1.00
Director
$0 $0 $0
Kirsten Weidemann Trustee 1.00
Director
$0 $0 $0
Lisa Bowers Trustee 1.00
Director
$0 $0 $0
Michelle Reidy Trustee 1.00
Director
$0 $0 $0
Sandra Gonzales Trustee 1.00
Director
$0 $0 $0
Wendy McKernan Trustee 1.00
Director
$0 $0 $0
Dawn Cogan Executive Director 40.00
Officer
$88,076 $13,322 $101,398
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,938,245 $1,302,711 $1,237,023 $635,534
2023 $1,336,523 $1,251,880 $568,590 $84,643
2022 $974,141 $1,066,105 $482,691 $-91,964
2021 $1,152,633 $906,993 $568,401 $245,640
2020 $784,273 $862,024 $414,314 $-77,751
2019 $932,255 $932,594 $398,561 $-339
2018 $764,963 $851,607 $399,073 $-86,644
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