NonprofitsYmca Of Rock River Valley

Human Services

Ymca Of Rock River Valley

ROCKFORD, IL

Total revenue

$17.9M

Total expenses

$15.8M

Net assets

$23.6M

Grants received

$2.2M

112 grants

EIN

362174838

Tax year

2024

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body.

Programs

3 programs

Youth development:our ymca is committed to nurturing the potential of every child and teen we believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our ymca programs, such kids' time after school care, offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for over 1,000 of the young people we engage.

Expenses: $5.3M

Social responsibility:our ymca believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 135 years. We raise funds to ensure everyone has access to the y. We strive to remove barriers and strengthen our community.

Expenses: $248K

Facility rentals and merchandise sales

Financials

FY 2024

Revenue

Contributions & grants$5.7M
Program service revenue$11.3M
Investment income$201K
Other revenue$635K
Total revenue$17.9M

Expenses

Grants paid$2.9M
Salaries & benefits$9.5M
Fundraising$478K
Other expenses$3.4M
Total expenses$15.8M
Total assets$39.6M
Net assets$23.6M

People

27 listed

NameRoleCompensation

BRENT PENTENBURG

CEO

Board

$191K

40 hrs/wk

MICHELLE GORHAM

CDO

Board

$128K

40 hrs/wk

MARY MCNAMARA BERNSTEN

CHAIR OF STRATEGIC VISION

Board

2 hrs/wk

JAMES FAMBRO

NEXT CVO

Board

2 hrs/wk

CHERYL FLOYD

CHAIR OF DEI

Board

2 hrs/wk

CHARO CHANEY

DIRECTOR

Board

2 hrs/wk

JORGE HERRERA

DIRECTOR

Board

2 hrs/wk

JOHN ROSE

DIRECTOR

Board

2 hrs/wk

TAMIR BELL

DIRECTOR

Board

2 hrs/wk

PATTI DEWANE

DIRECTOR

Board

2 hrs/wk

DR JARED ERDMIER

DIRECTOR

Board

2 hrs/wk

BRIDGET FRENCH

CHAIR OF BOARD DEVELOPMENT

Board

2 hrs/wk

DR TERRELL YARBROUGH

DIRECTOR

Board

2 hrs/wk

JAMES JIMMY ROZINSKY

DIRECTOR

Board

2 hrs/wk

ROBERT ROB YOUNG

DIRECTOR

Board

2 hrs/wk

SAM CASTREE

DIRECTOR

Board

2 hrs/wk

DAWN WILLIAMSON

DIRECTOR

Board

2 hrs/wk

PAUL VONDRISKA

DIRECTOR

Board

2 hrs/wk

TORI WENGER

DIRECTOR

Board

2 hrs/wk

WAYNE LARAMIE

DIRECTOR

Board

2 hrs/wk

STEVE ROSELLA

DIRECTOR

Board

2 hrs/wk

TONI VANDER HEYDEN

DIRECTOR

Board

2 hrs/wk

DR KATHLEEN KELLY

SECRETARY

Board

2 hrs/wk

AMY OTT

PAST CVO

Board

2 hrs/wk

KEITH AKRE

CHAIR OF FINANCE

Board

2 hrs/wk

AUDREY KUNERT

CHIEF PEOPLE/CULTURE OFFICER

Staff

$105K

40 hrs/wk

MELISSA BURNS

EXECUTIVER DIRECTOR

Staff

$100K

40 hrs/wk

Grants received

Showing 112 of 112

FromAmountPurposeYear
$148K
Program Support
2024
$33K
ROTARY ACADEMY PROGRAM-LEADERSHIP AND EDUCATION PROGRAMS FOR AT RISK YOUTH.
2024
$25K
COMMUNITY & HUMAN SERVICES
2024
$20K
OPERATIONS
2024
$14K
HUMAN SERVICE
2024
$13K
For purposes as specified in a grant application, fund agreement or gift instrument.
2024
$10K
For purposes as specified in a grant application, fund agreement or gift instrument.
2024
$9K
For purposes as specified in a grant application, fund agreement or gift instrument.
2024
$1K
PHILANTHROPY
2024
$1K
STRONG KIDS CAMPAIGN
2024
$129K
DCEO&LITERACY
2023
$67K
FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT
2023
$30K
Support of Org Operations
2023
$25K
COMMUNITY & HUMAN SERVICES
2023
$22K
ROTARY ACADEMY PROGRAM-LEADERSHIP AND EDUCATION PROGRAMS FOR AT RISK YOUTH.
2023
$18K
PROGRAM SUPPORT
2023
$9K
HUMAN SERVICE
2023
$8K
For grant recipient's exempt purposes
2023
$6K
RECREATIONAL
2023
$5K
Mission Support
2023
$1K
SOCIAL WELFARE
2023
$1K
GENERAL PURPOSES
2023
$1K
PHILANTHROPY
2023
$60
MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP,
2023
$33K
ROTARY ACADEMY PROGRAM-LEADERSHIP AND EDUCATION PROGRAMS FOR AT RISK YOUTH.
2022
$23K
FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT
2022
$10K
SUPPORT OF ORG OPERATIONS
2022
$7K
Mission Support
2022
$6K
RECREATIONAL
2022
$6K
For grant recipient's exempt purposes
2022
$4K
PROGRAM SUPPORT
2022
$3K
FUND YMCA OF ROCK RIVER VALLEY
2022
$2K
PROGRAM/OPERATING SUPPORT
2022
$1K
SOCIAL WELFARE
2022
$1K
GENERAL PURPOSES
2022
$1K
SEND STUDENT TO YOUTH & GOVT PROGRAM
2022
$750
PROGRAM/OPERATING SUPPORT
2022
$500
PHILANTHROPY
2022
$51K
FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT
2021
$33K
ROTARY ACADEMY PROGRAM-LEADERSHIP AND EDUCATION PROGRAMS FOR AT RISK YOUTH.
2021
$15K
PROGRAM SUPPORT
2021
$10K
TO PROVIDE FUNDING FOR CONTINUED OPERATIONS
2021
$9K
For grant recipient's exempt purposes
2021
$9K
For grant recipient's exempt purposes
2021
$8K
MISSION SUPPORT
2021
$3K
FUND YMCA OF ROCK RIVER VALLEY
2021
$1K
HUMANITARIAN
2021
$45K
CHARITABLE
2020
$39K
FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT
2020
$38K
PROGRAM SUPPORT
2020
$14K
PROGRAM SUPPORT
2020
$7K
For grant recipient's exempt purposes
2020
$6K
RECREATIONAL
2020
$4K
PHILANTHROPY
2020
$3K
FUND YMCA OF ROCK RIVER VALLEY
2020
$1K
EDUCATIONAL
2020
$1K
SOCIAL WELFARE
2020
$200
HEALTH AND HUMAN SERVICES
2020
$37K
PROGRAM SUPPORT
2019
$29K
FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT
2019
$10K
YOUTH PROGRAMMING AT THE YMCA OF ROCK RIVER VALLEY - 398407
2019
$8K
For grant recipient's exempt purposes
2019
$140K
UNRESTRICTED
2018
$45K
TO FUND THE AFTER SCHOOL PROGRAM AT WEST VIEW ELEMENTARY IN NORTHWEST ROCKFORD.
2018
$35K
FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT
2018
$31K
PROGRAM SUPPORT
2018
$15K
UNRESTRICTED
2018
$10K
YMCA IMPACT 505 - 377379
2018
$7K
For grant recipient's exempt purposes
2018
$7K
RECREATIONAL
2018
$750
PROGRAM/OPERATING SUPPORT
2018
$83K
FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT
2017
$37K
PROGRAM SUPPORT
2017
$20K
HEALTH & HUMAN SERVICES
2017
$10K
PROJECT 505, YMCA OF ROCK RIVER VALLEY - 349035
2017

Funded by

$2.2M from 38 funders · 112 grants · 2017–2024

National Council of YMCAs of the USA

$388K · 7 grants · 2018–2024

Community Foundation of Northern IL

$359K · 10 grants · 2017–2024

United Way Of Rock River Valley

$321K · 6 grants · 2017–2024

Bergstrom Inc Charitable Foundation Xxxxx2008

$155K · 7 grants · 2018–2024

Atwood Foundation

$140K · 1 grant · 2018

Rockford Rotary Charitable Association

$121K · 4 grants · 2021–2024

Donor Advised Charitable Giving Inc

$88K · 7 grants · 2017–2023

American Online Giving Foundation Inc

$83K · 6 grants · 2019–2024

Details

EIN362174838
NTEE codeP270
Subsection03
Ruling date1965-03
Formed1886
Employees711
Volunteers355
YMCA OF ROCK RIVER VALLEY — Mission, Financials & Grants Received | Grantivo