Totals
- Total revenue
- $6,311,501
- Total expenses
- $5,744,319
- Contributions and grants received
- $5,074,640
- Grants paid
- $378,400
- Program service revenue
- $1,023,140
- Investment income
- $124,949
- Other revenue
- $88,772
- Total assets, end of year
- $12,667,319
- Total liabilities, end of year
- $3,458,986
- Net assets or fund balances, end of year
- $9,208,333
- Program services expenses (Part IX)
- $3,964,943
- Management and general expenses
- $1,274,498
- Fundraising expenses
- $504,878
- Program service expenses (Part III)
- $3,964,943
Program services were 69.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAULA HUGHES-SCHUH
CEO
- Total calculated
- $179,017
- From this org
- $165,337
- From related orgs
- $0
- Other
- $13,680
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $152,537
- Bonus
- $12,800
- Other
- not reported
- Deferred
- $8,558
- Nontaxable benefits
- $5,122
- Filer's total
- $179,017
-
GREGORY JOHNSON
CFO
- Total calculated
- $140,277
- From this org
- $128,906
- From related orgs
- $0
- Other
- $11,371
- Hours/week
- 40 + 10 related
-
RACHEL GUMBINER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEFANIE GERARDOT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DARIUS DARLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SHADBURNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DENICE BEIGHTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GINA BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE FLORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MITCH MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA RENNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM SALZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH STURGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEB ZEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Form 990 of other organizations
- 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.
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.
-
501C3 · TAX CREDIT · IN · controlled entity
Directly controlled by YWCA OF NORTHEAST INDIANA INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611829349300966
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