Ymca Of Rock River Valley

Organization Overview

Ymca Of Rock River Valley is located in Rockford, IL. The organization was established in 1965. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, YMCA Of Rock River Valley employed 518 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Rock River Valley 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 12/2021, YMCA Of Rock River Valley generated $13.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $11.1m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTHY LIVING:THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 25,000 PEOPLE IN OUR COMMUNITY 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. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. MEMBERSHIP RATES HAD BEEN REDUCED MAKING BELONGING TO THE Y MORE AFFORDABLE. IN 2021 WE PROVIDED $155,451 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MANY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. DURING COVID-19 AND THROUGHOUT THE PANDEMIC WE REACHED THOUSANDS OF INDIVIDUALS. WE PROVIDED ACCESS TO FREE ONLINE PLATFORMS FOR AT-HOME WORKOUTS. WE ACTIVATED DAILY CHALLENGES THROUGH OUR APP. STAFF MEMBERS CONTACTED Y MEMBERS WHO ARE VULNERABLE OR WHO MIGHT APPRECIATE A LITTLE EXTRA CONTACT.


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 RELATIONSHIP THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH KID'S TIME AFTER SCHOOL CARE, OFFER A RANGE OF EXPERIENCE 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.


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. Y PROGRAMS SUCH AS TOGETHERHOOD IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.


FACILITY RENTALS AND MERCHANDISE SALES


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Board, Officers & Key Employees

Name (title)Compensation
Brent Pentenburg
CEO
$161,992
Alan Tsao
CFO
$125,500
Michelle Gorham
Cdo
$121,880
Trisha Tousant
COO
$120,000
Audrey Kunert
Chief Of People/culture Officer
$101,346
Amy Ott
Cvo
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Service Concepts
Building Services
$293,789
Tyler's Landscaping
Yard And Parking Lot Maintenance
$108,901
West Bend Insurance
Property And Personnel Insurance Coverag
$148,587
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$37,542
Membership dues$0
Fundraising events$161,934
Related organizations$0
Government grants $4,581,580
All other contributions, gifts, grants, and similar amounts not included above$1,000,733
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$5,781,789
Total Program Service Revenue$6,516,873
Investment income $113,052
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $417,080
Net Gain/Loss on Asset Sales $282,368
Net Income from Fundraising Events -$6,633
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $13,262,814

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Ymca Of Rock River Valley has recieved totaling $131,210.

Awarding OrganizationAmount
Community Foundation Of Northern Illinois

Rockford, IL

PURPOSE: FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT

$51,260
$29,500
William M Miller Tw Jet-436037006

Chicago, IL

PURPOSE: PROGRAM SUPPORT

$15,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$14,750
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$9,650
Inspire Brands Foundation Inc

Atlanta, GA

PURPOSE: MISSION SUPPORT

$8,050
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,486,242
Earnings$379,795
Net Contributions$544,914
Other Expense$563,603
Ending Balance$3,847,348

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