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Nonprofiteer
← YMCA OF ROCK RIVER VALLEY

Form 990 for tax year 2024

Filed by YMCA OF ROCK RIVER VALLEY.

Totals

Total revenue
$17,865,046
Total expenses
$15,761,330
Contributions and grants received
$5,732,761
Grants paid
$2,910,495
Program service revenue
$11,296,740
Investment income
$200,754
Other revenue
$634,791
Total assets, end of year
$39,591,122
Total liabilities, end of year
$15,966,124
Net assets or fund balances, end of year
$23,624,998
Program services expenses (Part IX)
$12,448,562
Management and general expenses
$2,834,844
Fundraising expenses
$477,924
Program service expenses (Part III)
$12,448,562

Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIDGET FRENCH

    CHAIR OF BOARD DEVELOPMENT

    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

  • KEITH AKRE

    CHAIR OF FINANCE

    Total calculated
    $0
    Hours/week
    2

  • MARY MCNAMARA BERNSTEN

    CHAIR OF STRATEGIC VISION

    Total calculated
    $0
    Hours/week
    2

  • JAMES FAMBRO

    NEXT CVO

    Total calculated
    $0
    Hours/week
    2

  • CHERYL FLOYD

    CHAIR OF DEI

    Total calculated
    $0
    Hours/week
    2

  • CHARO CHANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JORGE HERRERA

    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

  • JAMES JIMMY ROZINSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT ROB YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SAM CASTREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAWN WILLIAMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL VONDRISKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TORI WENGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WAYNE LARAMIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE ROSELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRENT PENTENBURG

    CEO

    Total calculated
    $225,381
    From this org
    $190,915
    From related orgs
    $0
    Other
    $34,466
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $185,923
    Bonus
    $0
    Other
    $4,992
    Deferred
    $15,022
    Nontaxable benefits
    $19,444
    Filer's total
    $225,381

  • MICHELLE GORHAM

    CDO

    Total calculated
    $138,520
    From this org
    $128,259
    From related orgs
    $0
    Other
    $10,261
    Hours/week
    40 + 1 related

  • MELISSA BURNS

    EXECUTIVER DIRECTOR

    Total calculated
    $115,512
    From this org
    $100,379
    From related orgs
    $0
    Other
    $15,133
    Hours/week
    40

  • AUDREY KUNERT

    CHIEF PEOPLE/CULTURE OFFICER

    Total calculated
    $124,967
    From this org
    $104,609
    From related orgs
    $0
    Other
    $20,358
    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, and on a Form 990-PF Part VIII's — 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543189349313039

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