Nonprofit · EIN 42-1338364
ST MARK YOUTH ENRICHMENT
Tax-exempt · DUBUQUE, IA 52004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,020,120 | $1,501,061 | $519,059 | $1,737,906 | $46,967 | $1,690,939 |
| December 31, 2024 | 990 | $1,938,245 | $1,302,711 | $635,534 | $1,237,023 | $65,368 | $1,171,655 |
| December 31, 2023 | 990 | $1,336,523 | $1,251,880 | $84,643 | $568,590 | $32,533 | $536,057 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,888,212
- of which government grants
- $144,814
- Program service revenue
- $112,141
- Investment income
- $24,041
- Net income from fundraising events
- -$5,561
- Net income from gaming
- $1,287
- Other revenue
- -$4,274
Expenses
- Grants and similar amounts paid
- $50,329
- Compensation of officers, directors and key employees
- $107,191
- Other salaries and wages
- $788,300
- Salaries, compensation and benefits (total)
- $1,090,556
- Professional fundraising fees
- $0
- Accounting fees
- $2,550
- Occupancy
- $9,288
- Travel
- $48,472
- Depreciation
- $12,905
- Program services (functional)
- $1,258,536
- Management and general (functional)
- $120,805
- Fundraising (functional)
- $121,720
Balance sheet and other
- Total assets, start of year
- $1,237,023
- Total assets, end of year
- $1,737,906
- Total liabilities, end of year
- $46,967
- Net assets, end of year
- $1,690,939
- Land, buildings and equipment
- $831,191
- Net assets without donor restrictions
- $1,690,939
- Gross receipts
- $2,034,066
- Employees
- 69
- Volunteers
- 296
- Year formed
- 1988
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dawn Cogan | Executive Director Officer | 40 | $92,415 | $14,183 |
| Nikki Kiefer | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Myia Steines | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dawn McCoy | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Tommy Lange | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Brad Scardino | Trustee Trustee or director | 1 | $0 | $0 |
| Derrek Atherley | Trustee Trustee or director | 1 | $0 | $0 |
| Karla Nedder | Trustee Trustee or director | 1 | $0 | $0 |
| Kirsten Weidemann | Trustee Trustee or director | 1 | $0 | $0 |
| Lisa Bowers | Trustee Trustee or director | 1 | $0 | $0 |
| Michelle Reidy | Trustee (Through January) Trustee or director | 1 | $0 | $0 |
| Sandra Gonzales | Trustee (Through July) Trustee or director | 1 | $0 | $0 |
| Wendy McKernan | Trustee (Through May) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dawn Cogan | Executive Director Officer | 40 | $88,076 | $13,322 |
| Nikki Kiefer | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Myia Steines | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jennie Brown | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Tommy Lange | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Brad Scardino | Trustee Trustee or director | 1 | $0 | $0 |
| Dan Sullivan | Trustee Trustee or director | 1 | $0 | $0 |
| Dawn McCoy | Trustee Trustee or director | 1 | $0 | $0 |
| Derrek Atherley | Trustee Trustee or director | 1 | $0 | $0 |
| Karla Nedder | Trustee Trustee or director | 1 | $0 | $0 |
| Kirsten Weidemann | Trustee Trustee or director | 1 | $0 | $0 |
| Lisa Bowers | Trustee Trustee or director | 1 | $0 | $0 |
| Michelle Reidy | Trustee Trustee or director | 1 | $0 | $0 |
| Sandra Gonzales | Trustee Trustee or director | 1 | $0 | $0 |
| Wendy McKernan | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dawn Cogan | Executive Director Officer | 40 | $85,038 | $12,371 |
| Brad Scardino | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Nikki Kiefer | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jennie Brown | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Reicks | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dan Wellik | Trustee Trustee or director | 1 | $0 | $0 |
| Derek Atherley | Trustee Trustee or director | 1 | $0 | $0 |
| Karla Nedder | Trustee Trustee or director | 1 | $0 | $0 |
| Lisa Bowers | Trustee Trustee or director | 1 | $0 | $0 |
| Michelle Reidy | Trustee Trustee or director | 1 | $0 | $0 |
| Myia Steines | Trustee Trustee or director | 1 | $0 | $0 |
| Sandra Gonzales-Denham | Trustee Trustee or director | 1 | $0 | $0 |
| Tommy Lange | Trustee Trustee or director | 1 | $0 | $0 |
| Wendy McKernan | Trustee Trustee or director | 1 | $0 | $0 |
| Dawn McCoy | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 568, DUBUQUE, IA 52004-0568
- In care of
- % DAWN COGAN
- Principal officer (990 for 2025)
- Nikki Kiefer, 3355 Kennedy Circle PO Box 568 1, Dubuque, IA 52004
- Signed the 990
- Dawn Cogan, Executive Director
- Phone
- (563) 582-6211
- Return prepared by
- Eide Bailly Advisory LLC
Mission
To provide innovative programs and services that cultivate the educational and social-emotional growth of youth and families.
Program accomplishments
- 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 $851,801 · revenue $112,141
- 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.Expenses $50,329 · grants $50,329
- St. Mark Early Childhood The Mission of St. Mark Early Childhood Center is to create natural environments filled with Love, Safety and Belonging so that every child has the skills they need to succeed.At St. Mark Early Childhood Center, we believe that every child deserves a nurturing environment where they feel loved, safe, and supported as they begin their journey. (Statement continued on Schedule O)Our program emphasizes the importance of nature, allowing children to explore the world around them, feel the grass between their toes, and experience the wonders of outdoor play. By connecting with nature, we foster curiosity, resilience, and a deep sense of empathy, helping children build the skills they need to grow into confident and compassionate individuals.Expenses $356,406
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1338364
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,737,906
- Income (IRS master file)
- $2,034,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,020,120 | $1,501,061 | $1,737,906 | XML |
| 990 | December 2024 | $1,938,245 | $1,302,711 | $1,237,023 | XML |
| 990 | December 2023 | $1,336,523 | $1,251,880 | $568,590 | XML |
| 990 | December 2022 | $974,141 | $1,066,105 | $482,691 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1338364).
Questions about ST MARK YOUTH ENRICHMENT
- What is the EIN of ST MARK YOUTH ENRICHMENT?
- The employer identification number (EIN) of ST MARK YOUTH ENRICHMENT is 42-1338364.
- Is ST MARK YOUTH ENRICHMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ST MARK YOUTH ENRICHMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARK YOUTH ENRICHMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST MARK YOUTH ENRICHMENT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARK YOUTH ENRICHMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST MARK YOUTH ENRICHMENT?
- The 990 for the year ended December 31, 2025 names Nikki Kiefer.
- Who are the officers and directors of ST MARK YOUTH ENRICHMENT?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $92,415 (Dawn Cogan, Executive Director).
- How much revenue does ST MARK YOUTH ENRICHMENT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,020,120, expenses of $1,501,061 and total assets of $1,737,906 at year end.
Other nonprofits in DUBUQUE
- UNIVERSITY OF DUBUQUE EIN 42-0680323 · last filed 990 for 2025
- THE FINLEY HOSPITAL EIN 42-0680354 · last filed 990 for 2024
- LORAS COLLEGE EIN 42-0680412 · last filed 990 for 2025
- DUTRAC COMMUNITY CREDIT UNION EIN 42-0670685 · last filed 990 for 2025
- MEDICAL ASSOCIATES CLINIC HEALTH PLAN OF WISCONSIN EIN 39-1519198 · last filed 990 for 2025
- CLARKE UNIVERSITY OF DUBUQUE IOWA EIN 42-0680408 · last filed 990 for 2025
- DUBUQUE RACING ASSOCIATION LTD EIN 42-1235183 · last filed 990 for 2025
- STONEHILL FRANCISCAN SERVICES EIN 51-0141775 · last filed 990 for 2025