Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 36-2174838 • 501(c)3 • Rockford, IL
Profile
With a focus on youth development, healthy living and social responsibility program services strengthen a foundation of community with an asset building, character development approach. Our goal is to help all people learn, grow and thrive in spirit, mind, and body.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$39,591,122
Up $7,801,097 (+25%) from 2023
Liabilities
Up$15,966,124
Up $5,030,025 (+46%) from 2023
Net Assets
Up$23,624,998
Up $2,771,072 (+13%) from 2023
Revenue
Up$17,865,046
Up $3,113,164 (+21%) from 2023
Expenses
Down$15,761,330
Down $480,576 (-3.0%) from 2023
Net Income
Up$2,103,716
Up $3,593,740 (+241%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
With a focus on youth development, healthy living and social responsibility program services strengthen a foundation of community with an asset building, character development approach. Our goal is to help all people learn, grow and thrive in spirit, mind, and body.
To put christian principles into practice through programs that build healthy spirit, mind, and body.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,257,426 | $25,818,465 | ▲ $5,561,039 |
| Pledges and Grants Receivable | $1,141,138 | $4,636,306 | ▲ $3,495,168 |
| Investments in Publicly Traded Securities | $4,856,361 | $3,572,986 | ▼ $1,283,375 |
| Cash and Non-Interest-Bearing Accounts | $1,342,197 | $1,880,654 | ▲ $538,457 |
| Accounts Receivable | $482,820 | $503,953 | ▲ $21,133 |
| Savings and Temporary Cash Investments | $1,059,022 | $144,879 | ▼ $914,143 |
| Prepaid Expenses and Deferred Charges | $14,624 | $43,621 | ▲ $28,997 |
| Total Assets | $31,790,025 | $39,591,122 | ▲ $7,801,097 |
| Other Assets Total | $2,636,437 | $2,990,258 | ▲ $353,821 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,093,883 | $13,305,829 | ▲ $4,211,946 |
| Accounts Payable and Accrued Expenses | $1,081,078 | $1,151,728 | ▲ $70,650 |
| Other Liabilities | $140,965 | $927,889 | ▲ $786,924 |
| Deferred Revenue | $620,173 | $580,678 | ▼ $39,495 |
| Total Liabilities | $10,936,099 | $15,966,124 | ▲ $5,030,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,670,602 | $15,619,203 | ▼ $1,051,399 |
| Net Assets With Donor Restrictions | $4,183,324 | $8,005,795 | ▲ $3,822,471 |
| Total Net Assets Fund Balance | $20,853,926 | $23,624,998 | ▲ $2,771,072 |
| Total Liabilities and Net Assets / Fund Balance | $31,790,025 | $39,591,122 | ▲ $7,801,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,732,291 | $16,398,165 | $38,130,456 |
| Equipment | $2,339,890 | $9,359,001 | $11,698,891 |
| Leasehold Improvements | $714,631 | $2,652,960 | $3,367,591 |
| Land | $1,031,653 | - | $1,031,653 |
| Other Assets Org | $80,769 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,634,714 | $0 | ▲ $423,006 | $1,710,958 | $3,346,762 |
| 2023 | $5,591,655 | $120,000 | ▲ $534,302 | $1,611,243 | $4,634,714 |
| 2022 | $3,847,348 | $2,421,882 | ▼ $439,184 | $238,391 | $5,591,655 |
| 2021 | $3,486,242 | $544,914 | ▲ $379,795 | $563,603 | $3,847,348 |
| 2020 | $3,189,540 | - | ▲ $389,942 | $93,240 | $3,486,242 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Pentenburg | CEO | FT | $185,923 | $39,458 | $225,381 |
| Michelle Gorham | CDO | FT | $128,259 | $10,261 | $138,520 |
| Audrey Kunert | Chief People/culture Officer | FT | $104,609 | $20,358 | $124,967 |
| Melissa Burns | Executiver Director | FT | $100,379 | $15,133 | $115,512 |
| Name | Title |
|---|---|
| Bridget French | Chair of Board Development |
| Cheryl Floyd | Chair of Dei |
| Keith Akre | Chair of Finance |
| Mary Mcnamara Bernsten | Chair of Strategic Vision |
| Charo Chaney | Director |
| Dawn Williamson | Director |
| Dr Jared Erdmier | Director |
| Dr Terrell Yarbrough | Director |
| James Jimmy Rozinsky | Director |
| John Rose | Director |
| Jorge Herrera | Director |
| Patti Dewane | Director |
| Paul Vondriska | Director |
| Robert Rob Young | Director |
| Sam Castree | Director |
| Steve Rosella | Director |
| Tamir Bell | Director |
| Toni Vander Heyden | Director |
| Tori Wenger | Director |
| Wayne Laramie | Director |
| James Fambro | Next CVO |
| Amy Ott | Past CVO |
| Dr Kathleen Kelly | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,467,452 |
| Other Expenses | $3,383,383 |
| Grants and Similar Amounts Paid | $2,910,495 |
| Total Fundraising Expense | $477,924 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,132,396 | $1,137,862 | $226,477 | $7,496,735 |
| Grants to Domestic Orgs | $2,910,495 | - | - | $2,910,495 |
| Depreciation Depletion | $1,305,880 | $6,415 | - | $1,312,295 |
| Payroll Taxes | $551,347 | $102,302 | $20,362 | $674,011 |
| Other Employee Benefits | $436,608 | $81,012 | $16,124 | $533,744 |
| Current Officers, Directors, Trustees, and Key Employees | $392,164 | $72,766 | $14,483 | $479,413 |
| Interest | $66,190 | $344,553 | - | $410,743 |
| Information Technology | $7,076 | $386,312 | $8,653 | $402,041 |
| Office Expenses | $16,648 | $161,815 | $151,632 | $330,095 |
| Pension Plan Contributions | $231,946 | $43,037 | $8,566 | $283,549 |
| Advertising | $36,208 | $91,773 | $4,435 | $132,416 |
| Fees for Services Legal | - | $40,715 | - | $40,715 |
| Fees for Service Investment Mgmnt Fees | - | $30,946 | - | $30,946 |
| Fees for Services Other | - | $28,470 | - | $28,470 |
| Other Expenses | $5,176 | $198,532 | $27,192 | $5,176 |
| Total Functional Expenses | $12,448,562 | $2,834,844 | $477,924 | $15,761,330 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ymca of Rock River Valley Holdings | Rockford, IL | 501(c)(3) | General Support | $2,910,495 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,288 |
| Fundraising Direct Expenses | $53,004 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Dinner | $103,588 | $97,288 | $11,266 | $86,022 |
| Community Breakfast | $76,005 | - | $2,968 | - |
| Total Events | $179,593 | $97,288 | $53,004 | $44,284 |
| Liability | Amount |
|---|---|
| Finance Lease Obligations | $738,694 |
| Amounts Due to Other Organizations (custodial Funds) | $189,195 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Illinois Finance Authority | 2017-07-25 | $9,500,000 | REFINANCED EXISTING DEBT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,500,000 | - | - | $190,000 |
“The organization has members.”
“The audit/finance committee is presented with the 990 and after review, the committee notifies the full board of their review and approval.”
“The policy contains an affirmation statement at the end that key individuals sign. Each year, the board members review what they originally signed, make changes as are necessary and affirm again that everything is true and correct. If someone has a conflict on an issue that was being voted on, they would be expected to abstain. If they did not offer to abstain, the board chair would ask that they abstain.”
“The ymca uses the hay plan as presented by yusa. Each position has a written job description that is rated to arrive at a grade or point level. Management level positions receive points that are then converted into the mid-point for the position by applying a dollar/point value and a dollar base. Then there is a -20% spread to arrive at the minimum and a +20% for the maximum salary for the position. The use of the national y plan makes it possible for the ymca to compare salary ranges of similar positions at other ymca's.”
“Tax return is available upon request. Financial statements and policies are available at the y.”
“Change in beneficial interest in perpetual trusts 350,711.”
“No change in process of selection of auditor or oversight of audit”
“The ymca of rock river valley holds funds for tax exempt organizations associated with the ymca”
“The purpose of the endowment fund is to perpetuate the programs of the ymca of rock river valley by building an asset base to ensure its financial stability. In order to preserve the purchasing power of the fund, distributions may be made during the current fiscal year of up to 5% of the average market value of investments over three (3) years as of august 31. Earnings from unrestricted gifts may be used for scholarship, special program enhancements, specialized equipment, facility maintenance, or special capital projects. Earnings from restricted gifts will be directed according to the donors wishes.”
“The ymca is a not-for-profit organizations which are exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. The organization files various federal or state non-profit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1081078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1151728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 482820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 503953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4435 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91773 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132416 |
| IRS990/AllOtherContributionsAmt | 0 | 4595997 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN TULLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8154891270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 Y BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1342197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1880654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 392164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 479413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82305 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5732761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2910495 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200754 |
| IRS990/CYOtherExpensesAmt | 0 | 3383383 |
| IRS990/CYOtherRevenueAmt | 0 | 634791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11296740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2103716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9467452 |
| IRS990/CYTotalExpensesAmt | 0 | 15761330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 477924 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17865046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 620173 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 580678 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1305880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1312295 |
| IRS990/Desc | 0 | 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, 34,754 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. MEMBERSHP RATES HAD BEEN REDUCED MAKING BELONGING THE THE Y MORE AFFORDABLE. IN 2024 WE PROVIDED $1,359,057 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MANY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4183324 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8005795 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 711 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6877122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40715 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28470 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30946 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30946 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 34466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 20358 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIDGET FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KATHLEEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH AKRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY MCNAMARA BERNSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FAMBRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARO CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JORGE HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMIR BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATTI DEWANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JARED ERDMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONI VANDER HEYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR TERRELL YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES JIMMY ROZINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT ROB YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAM CASTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAWN WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL VONDRISKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TORI WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WAYNE LARAMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE ROSELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRENT PENTENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELLE GORHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MELISSA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AUDREY KUNERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 190915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 128259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 100379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 104609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF BOARD DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CVO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF STRATEGIC VISION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NEXT CVO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR OF DEI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF PEOPLE/CULTURE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82305 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53004 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97288 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 62173 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1054459 |
| IRS990/GrantAmt | 0 | 2910495 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2910495 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2910495 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1703513 |
| IRS990/GrossReceiptsAmt | 0 | 19559390 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 396096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8653 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 386312 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7076 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 402041 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 344553 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66190 |
| IRS990/InterestGrp/TotalAmt | 0 | 410743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4856361 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3572986 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28410126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20257426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25818465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54228591 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1641340 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAM SERVICES STRENGTHEN A FOUNDATION OF COMMUNITY WITH AN ASSET BUILDING, CHARACTER DEVELOPMENT APPROACH. OUR GOAL IS TO HELP ALL PEOPLE LEARN, GROW AND THRIVE IN SPIRIT, MIND, AND BODY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9093883 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13305829 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20853926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23624998 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 62173 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62173 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44284 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44284 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396096 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 396096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 316645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16670602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15619203 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 151632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 161815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 330095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2636437 |
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