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Nonprofiteer
← YMCA OF ROCK RIVER VALLEY

Form 990 for tax year 2023

Filed by YMCA OF ROCK RIVER VALLEY.

Totals

Total revenue
$14,751,882
Total expenses
$16,241,906
Contributions and grants received
$3,556,199
Grants paid
$0
Program services expenses (Part IX)
$12,738,532
Management and general expenses
$3,094,636
Fundraising expenses
$408,738
Program service expenses (Part III)
$12,738,532

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIDGET FRENCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR KATHLEEN KELLY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • AMY OTT

    PAST CVO

    Total calculated
    $0
    Hours/week
    2

  • STEVE ROSELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SKIP TROTTER

    CVO

    Total calculated
    $0
    Hours/week
    2

  • KEITH AKRE

    CHAIR OF FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    2

  • MARY MCNAMARA BERNSTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARO CHANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JORGE HERRERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES FAMBRO

    VICE CVO

    Total calculated
    $0
    Hours/week
    2

  • CHERYL FLOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN ROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TAMIR BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATTI DEWANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR JARED ERDMIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TONI VANDER HEYDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR TERRELL YARBROUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES ROZINSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRENT PENTENBURG

    CEO

    Total calculated
    $228,695
    From this org
    $194,300
    From related orgs
    $0
    Other
    $34,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,808
    Bonus
    $7,500
    Other
    $4,992
    Deferred
    $15,145
    Nontaxable benefits
    $19,250
    Filer's total
    $228,695

  • TRISHA TOUSANT

    COO

    Total calculated
    $162,650
    From this org
    $133,000
    From related orgs
    $0
    Other
    $29,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    $0
    Other
    $3,000
    Deferred
    $10,400
    Nontaxable benefits
    $19,250
    Filer's total
    $162,650

  • ALAN TSAO

    CFO

    Total calculated
    $163,190
    From this org
    $133,500
    From related orgs
    $0
    Other
    $29,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,500
    Bonus
    $0
    Other
    $3,000
    Deferred
    $10,440
    Nontaxable benefits
    $19,250
    Filer's total
    $163,190

  • MICHELLE GORHAM

    CDO

    Total calculated
    $129,600
    From this org
    $120,000
    From related orgs
    $0
    Other
    $9,600
    Hours/week
    40

  • AUDREY KUNERT

    CHIEF OF PEOPLE/CULTURE OF

    Total calculated
    $133,456
    From this org
    $113,000
    From related orgs
    $0
    Other
    $20,456
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202412909349301711

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