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Nonprofiteer
← YWCA NORTH CENTRAL INDIANA INC

Form 990 for tax year 2024

Filed by YWCA NORTH CENTRAL INDIANA INC.

Totals

Total revenue
$4,193,270
Total expenses
$4,758,446
Contributions and grants received
$3,235,049
Grants paid
$123,390
Program service revenue
$628,570
Investment income
$303,242
Other revenue
$26,409
Total assets, end of year
$7,600,834
Total liabilities, end of year
$579,816
Net assets or fund balances, end of year
$7,021,018
Program services expenses (Part IX)
$3,227,540
Management and general expenses
$1,084,430
Fundraising expenses
$446,476
Program service expenses (Part III)
$3,227,540

Program services were 67.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $475,757

  • 1e · Government grants (contributions)

    $1,300,624

  • 1f · All other contributions, gifts and grants

    $1,458,668

  • 1g · Noncash contributions included above

    $206,645

  • 2a · Program service revenue: MEDICAID

    total $564,161 · related or exempt $564,161

  • 2b · Program service revenue: RENT, LAUNDRY, AND FOOD

    total $64,409 · related or exempt $64,409

  • 3 · Investment income

    total $199,649 · excluded $199,649

  • 7a · Gross sales of assets other than inventory

    securities $731,413

  • 7b · Less cost or other basis and sales expenses

    securities $627,820

  • 7c · Gain or loss

    securities $103,593

  • 7d · Net gain or loss

    total $103,593 · excluded $103,593

  • 8a · Fundraising events: gross income

    $66,315

  • 8a · Fundraising events: contributions included on line 1c

    $475,757

  • 8b · Fundraising events: direct expenses

    $66,314

  • 8c · Net income from fundraising events

    total $1 · excluded $1

  • 11a · Other revenue: OTHER

    total $26,408 · related or exempt $26,408

  • 11e · Other revenue, total

    $26,408

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $123,390 · program services $123,390

  • 5 · Compensation of officers, directors and key employees

    total $164,004 · management and general $164,004

  • 7 · Other salaries and wages

    total $2,383,691 · program services $1,703,542 · management and general $459,471 · fundraising $220,678

  • 8 · Pension plan contributions

    total $33,802 · program services $1,676 · management and general $31,951 · fundraising $175

  • 9 · Other employee benefits

    total $199,741 · program services $157,623 · management and general $25,708 · fundraising $16,410

  • 10 · Payroll taxes

    total $218,468 · program services $169,007 · management and general $31,866 · fundraising $17,595

  • 11b · Fees: legal

    total $128,814 · program services $126,101 · management and general $2,713

  • 11c · Fees: accounting

    total $128,225 · program services $21,088 · management and general $104,941 · fundraising $2,196

  • 11f · Fees: investment management

    total $18,534 · management and general $18,534

  • 11g · Fees: other

    total $94,175 · program services $51,658 · management and general $37,765 · fundraising $4,752

  • 13 · Office expenses

    total $86,952 · program services $73,276 · management and general $8,731 · fundraising $4,945

  • 14 · Information technology

    total $65,837 · program services $39,383 · management and general $22,576 · fundraising $3,878

  • 16 · Occupancy

    total $263,991 · program services $219,409 · management and general $28,030 · fundraising $16,552

  • 17 · Travel

    total $17,402 · program services $13,064 · management and general $2,932 · fundraising $1,406

  • 20 · Interest

    total $8,152 · program services $659 · management and general $7,424 · fundraising $69

  • 22 · Depreciation, depletion and amortization

    total $225,102 · program services $189,086 · management and general $22,510 · fundraising $13,506

  • 23 · Insurance

    total $39,707 · program services $30,718 · management and general $5,791 · fundraising $3,198

  • 24a · Other expenses: USE OF CONTRIBUTED MATERI

    total $206,645 · program services $101,257 · management and general $19,091 · fundraising $86,297

  • 24b · Other expenses: MISCELLANEOUS

    total $95,536 · program services $56,129 · management and general $32,486 · fundraising $6,921

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $60,929 · program services $44,805 · management and general $11,512 · fundraising $4,612

  • 24d · Other expenses: FOOD

    total $59,457 · program services $46,115 · management and general $8,596 · fundraising $4,746

  • 24e · All other expenses

    total $135,892 · program services $59,554 · management and general $37,798 · fundraising $38,540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,915 · end of year $326,731

  • 2 · Savings and temporary cash investments

    beginning of year $485,963 · end of year $249,881

  • 3 · Pledges and grants receivable

    beginning of year $365,987 · end of year $488,735

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,283 · end of year $67,432

  • 10a · Land, buildings and equipment: cost or other basis

    $7,160,421

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,737,097

  • 10c · Land, buildings and equipment, net

    beginning of year $3,577,169 · end of year $3,423,324

  • 11 · Investments: publicly traded securities

    beginning of year $2,416,350 · end of year $1,972,334

  • 15 · Other assets

    beginning of year $1,069,647 · end of year $1,072,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $347,353 · end of year $376,743

  • 19 · Deferred revenue

    beginning of year $233,521 · end of year $103,073

  • 23 · Secured mortgages and notes payable

    end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $6,059,845 · end of year $5,658,395

  • 28 · Net assets with donor restrictions

    beginning of year $1,437,595 · end of year $1,362,623

Mission and programs · 2024

Mission

THE YWCA STRENGTHENS OUR COMMUNITY AGAINST VIOLENCE AND AGGRESSION. WE PROVIDE IMMEDIATE SAFETY, LASTING STABILITY, INDEPENDENCE, EMPOWERMENT, AND TRANSFORMATION FOR ALL. WE ARE A SOURCE OF HOPE.

  • CRISIS SERVICES. TWENTY-FOUR HOUR DOMESTIC VIOLENCE EMERGENCY SHELTER IN ST. JOSEPH AND ELKHART COUNTIES. VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN RECEIVE CASE MANAGEMENT, DAILY TRAUMA-SPECIFIC PSYCHOLOGICAL, COUNSELING, EDUCATIONA/THERAPEUTIC GROUPS, LIFE SKILLS CLASSES, SELF- SUFFICIENCY SERVICES, INCLUDING FINANCIAL LITERACY CLASSES AND COURT ADVOCACY. 826 CLIENTS WERE PROVIDED WITH EMERGENCY INTERVENTION FOR FY 2025. 1,897 PHONE CALLS WERE RECEIVED DURING FY 2025 NEEDING CRISIS SERVICES. TOTAL CALL VOLUME FOR CRISIS ASSISTANCE AND ALL INFORMATIONAL AND REFERRAL CALLS TOTALED 7,025 IN 2025.

    Expenses $1,840,612 · Grants $5,803 · Revenue $564,161

  • LONG-TERM HOUSING. THE YWCA SUPPORTIVE HOUSING PROGRAM PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE WITH AND WITHOUT CHILDREN WHO ARE FLEEING A LIFE OF VIOLENCE IN THEIR HOMES. THE YWCA OFFERS SUPPORTIVE HOUSING UNITS WITHIN THE ST. JOSEPH COUNTY FACILITY, WITH THESE UNITS A CLIENT WILL RECEIVE CASE MANAGEMENT SERVICES, LIFE SKILLS EDUCATION, FINANCIAL LITERACY EDUCATION, EMPOWERMENT GROUPS AND SERVICES, FREE MEALS AND CHILDCARE HELP TO ALLOW THE CLIENT TO ATTEND CLASSES, GROUPS, COUNSELING, CASE MANAGEMENT, WORK, EDUCATION, JOB TRAINING, ETC. FOR TWO YEARS AS THEY WORK TOWARDS THEIR GOALS AND INDEPENDENCE. THE SUPPORTIVE HOUSING PROGRAM IS DESIGNED TO MEET THE CLIENT WHERE THEY ARE AND GIVES THEM A SAFE PLACE TO LIVE FOR 90 DAYS TO 18 MONTHS. THESE SUPPORTIVE HOUSING PROGRAMS HAVE ASSISTED 74 INDIVIDUALS; 30 ADULTS AND 44 CHILDREN IN FY 2025.

    Expenses $467,630 · Grants $110,213 · Revenue $64,409

  • CHILDREN SERVICES. THE YWCA OFFERS ONE OF ONLY FOUR RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS IN INDIANA THAT ALLOW WOMAN TO BRING THEIR CHILDREN WITH THEM DURING TREATMENT. THIS INNOVATIVE, WOMEN-CENTERED, 16- STEP PROGRAM LASTS 6-8 WEEKS AND IS FOLLOWED UP BY 12 MONTHS OF AFTER-CARE. 346 CHILDREN WERE SERVED DURING FY 2025. 3,646 CHILDREN WERE SERVED THROUGH OUR COMMUNITY OUTREACH EFFORTS, WHICH INCLUDES SCHOOL PRESENTATIONS, OUTREACH FAIRS, ETC.

    Expenses $572,040 · Grants $195

  • SUBSTANCE USE SERVICES. THE YWCA IS THE ONLY ORGANIZATION IN THE STATE THAT ALLOWS CHILDREN OVER 5 YEARS OLD TO COME INTO TREATMENT WITH THEIR MOTHERS. THIS PROGRAM IS THE ONLY PROGRAM SPECIFICALLY DESIGNED FOR WOMEN PROVIDED BY THE YWCA. THIS INNOVATIVE, WOMEN CENTERED 16-STEP PROGRAM LASTS 6-8 WEEKS WHICH IS FOLLOWED UP BY UP TO 12 MONTHS OF AFTER-CARE. THE YWCA PROVIDED THIS SERVICE TO 123 WOMEN STRUGGLING WTH ADDICTION IN FY 2025. WE ALSO PROVIDED DUAL TREATMENT PROGRAMS (INCLUDES COMBO OF DOMESTIC VIOLENCE AND SUBSTANCE USE TREATMENT) TO 140 INDIVIDUALS IN FY 2025.

    Expenses $347,258 · Grants $7,179

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMY HILL

    CEO

    Total calculated
    $0
    Hours/week
    40

  • SUSAN TYBON

    PRESIDENT/CE

    Total calculated
    $143,044
    From this org
    $133,840
    From related orgs
    $0
    Other
    $9,204
    Hours/week
    40

  • KRISTIN BAUM PHAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN BRICKLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YOLANDA CONNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAUDE DONATI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM J DOYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREGG FORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURIE HOLST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KASI HORNBACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MYRA REID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEGHAN SINK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE SMOGOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY STANCOMBE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN-MARIE THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAM PLOUHAR

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • CILISSA MELLOTT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARTHA AYRES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
5 March 2026
IRS schema version
2024v5.0
Source object
202620649349301852

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