Ywca Northeast Indiana Inc is located in Fort Wayne, IN. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, YWCA Northeast Indiana Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Northeast Indiana Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, YWCA Northeast Indiana Inc generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $4.4m during the year ending 12/2021. While expenses have increased by 14.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING INDIVIDUALS, SUPPORTING FAMILIES, AND UNITING COMMUNITIES TO IMPROVE THE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY SERVICES - YWCA'S ADDICTION RECOVERY PROGRAM, HOPE & HARRIET, PROVIDED 91 WOMEN EXPERIENCING SUBSTANCE USE DISORDER WITH SUPPORTIVE SERVICES TO HELP THEM MAINTAIN RECOVERY AND BECOME SELF-SUFFICIENT. THE HOPE & HARRIET PROGRAM IS ONE OF FEW ADDICTION RECOVERY TREATMENT CENTERS IN INDIANA THAT ACCOMMODATES WOMEN WHO HAVE RETAINED CUSTODY OF THEIR CHILDREN. THIS ENABLES WOMEN TO RECEIVE QUALITY, IN-PATIENT TREATMENT WITHOUT HAVING TO GIVE UP CUSTODY OF THEIR CHILDREN. IN 2021, 18 CHILDREN WERE ABLE TO LIVE WITH THEIR MOM IN THE RECOVERY FACILITY WHILE SHE PURSUED HEALING. THROUGHOUT 2021, 36 WOMEN SUCCESSFULLY GRADUATED FROM THE HOPE & HARRIET PROGRAM.
OPPORTUNITY SERVICES - YWCA'S OPPORTUNITY SERVICES ENCOMPASSES SUPPORT PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN NORTHEAST INDIANA. OUR TWENTY-FOUR-HOUR CRISIS LINE, WHICH HANDLED 3050 CALLS IN 2021, IS STAFFED BY TRAINED VOLUNTEERS WHO CAN PROVIDE IMMEDIATE SUPPORT AND INFORMATION TO THOSE IN CRISIS DUE TO AN ACT OF SEXUAL VIOLENCE AND/OR DOMESTIC VIOLENCE. YWCA NORTHEAST INDIANA ALSO EMPLOYS TWO FULL-TIME THERAPISTS THAT WORK ONSITE AT OUR DOMESTIC VIOLENC CRISIS SHELTER AND HAVE ONSITE HOURS AT THE ALLEN COUNTY DEPARTMENT OF HEALTH, AS WELL AS OFFER SERVICES VIRTUALLY. YWCA THERAPISTS OFFER SUPPORT TO YWCA CLIENTS OR ANY INDIVIDUAL WHO HAS EXPERIENCED DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, HUMAN TRAFFICKING, DATING VIOLENCE, AND SIMILAR CRIMES. THERAPY IS FREE OF CHARGE, IS AVAILABLE TO BOTH INDIVIDUALS AND FAMILIES, AND PARTICIPANTS DO NOT HAVE TO BE YWCA CLIENTS. IN 2021, 171 YWCA CLIENTS UTILIZED OUR THERAPY SERVICES OVER 930 THERAPY SESSIONS. AS PART OF OPPORTUNITY SERVICES, YWCA PROVIDES A CONTINUUM OF SERVICES FOR WOMEN, MEN, AND CHILDREN IN OUR SIX COUNTY SERVICE AREA WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. WE PROVIDE A TWENTY-FOUR-HOUR CRISIS SHELTER FOR FAMILIES FLEEING THEIR HOMES DUE TO DOMESTIC VIOLENCE. OUR CRISIS SHELTER IS COMPRISED OF STAFF AROUND THE CLOCK ASSISTING CLIENTS WITH IDENTIFYING THEIR NEEDS, CONNECTING TO RESOURCES, AND PLANNING FOR A SAFE FUTURE. DURING 2021, 573 ADULTS AND CHILDREN WERE ASSISTED THROUGH OUR PROGRAMS AT THE SHELTER.
SUCCESS SERVICES - AS PART OF THE CONTINUUM OF CARE PROVIDED TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, WE OFFER ADVOCACY SERVICES/CASE MANAGEMENT TO CLIENTS LIVING IN THE SHELTER AND CLIENTS STAYING OUT IN THE COMMUNITY. IN 2021, 612 INDIVIDUALS RECEIVED ADVOCACY SERVICES, WHICH INCLUDES THE HIGHEST NUMBER OF COMMUNITY-BASED CLIENTS SERVED IN AGENCY HISTORY. THE NEED FOR YWCA'S DOMESTIC VIOLENCE ADVOCACY SERVICES IS GREAT. DRESS FOR SUCCESS - THE DRESS FOR SUCCESS PROGRAM EMPOWERS DISADVANTAGED WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE BY PROVIDING THEM WITH A NETWORK OF SUPPORT, PROFESSIONAL ATTIRE FOR JOB INTERVIEWS AND COURT APPEARANCES, AND CAREER DEVELOPMENT SKILLS. THE DRESS FOR SUCCESS CAREER CENTER PROVIDES TOOLS SUCH AS RESUME BUILDING, INTERVIEW CRITIQUE, AND JOB SEARCH ASSISTANCE. DRESS FOR SUCCESS STAFF ALSO FACILITATE ECONOMIC EMPOWERMENT CLASSES THAT FEATURE THE ALLSTATE MOVING AHEAD FINANCIAL EMPOWERMENT CURRICULUM. IN 2021, 125 WOMEN PARTICIPATED IN DRESS FOR SUCCESS PROGRAMMING, INCLUDING SUITING AND CAREER DEVELOPMENT SUPPORT. EDUCATION - AS PART OF OUR CONTINUUM OF SERVICES, WE STRIVE TO PROVIDE PREVENTION AND INTERVENTION EDUCATION IN NORTHEAST INDIANA. WE OFFER THE ONLY TEEN DATING VIOLENCE PROGRAM CERTIFIED BY THE INDIANA DEPARTMENT OF EDUCATION IN ACCORDANCE WITH HEATHER'S LAW FOR THE NORTHEAST INDIANA AREA. THE CURRICULUM IS CALLED EYES WIDE OPENRELATIONSHIP AWARENESS. THE PROGRAM WAS CREATED BY YWCA NORTHEAST INDIANA AND HAS BEEN MARKETED TO OTHER ORGANIZATIONS. WE TAKE THIS PROGRAM AS WELL AS OUR OTHER YOUTH PROGRAMS, CYBERSENSE AND DIGITAL CITIZENSHIP 101 TO SCHOOLS THROUGHOUT NORTHEAST INDIANA TO EDUCATE STUDENTS ABOUT HEALTHY RELATIONSHIPS, TEEN DATING VIOLENCE, AND THE DANGERS OF CYBERBULLYING, SEXTING, AND TEXTING. IN ADDITION, WE OFFER ADULTS IN OUR COMMUNITY EDUCATION ABOUT DOMESTIC VIOLENCE AND TAILORED PRESENTATIONS FOR PROFESSIONALS. IN 2021, A TOTAL OF 3,384 ADULTS AND YOUTH RECEIVED PREVENTION AND INTERVENTION EDUCATION THROUGH OUR EDUCATION PROGRAM. THE NUMBER OF PARTICIPANTS WAS LOWER IN 2021 DUE TO THE DIFFICULTY OF SCHEDULING PRESENTATIONS BECAUSE OF ONGOING EFFECTS OF THE PANDEMIC. DUE TO THE PANDEMIC, YWCA'S EDUCATION PROGRAM IS NOW ABLE TO OFFER ALL PRESENTATIONS IN A VIRTUAL FORMAT.
RACIAL JUSTICE - YWCA NORTHEAST INDIANA PROVIDES EDUCATION BEYOND DOMESTIC VIOLENCE AS WE WORK IN OUR SIX COUNTY SERVICE AREA AND ACROSS THE STATE WITH OUR RACIAL JUSTICE PROGRAMMING. WITHIN OUR EDUCATION ACTIVITIES, WE PROVIDE WORKPLACE TRAINING ON DIVERSITY WITH THREE DIFFERENT FORMATS. IN ADDITION, YWCA HAS HISTORICALLY OFFERED A MONTHLY EVENT SERIES CALLED DIVERSITY DIALOGUES WHERE COMMUNITY MEMBERS COME TO INCREASE THEIR KNOWLEDGE ON TOPICS RELATED TO DIVERSITY. WHILE DIVERSITY DIALOGUES WERE STILL ON HOLD DUE TO COVID IN 2021, YWCA FOCUSED ON ENHANCING INTERNAL TRAINING THROUGH PARTICIPATION IN THE LOCAL UNITED FRONT INITIATIVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paula Hughes-Schuh CEO | Officer | 40 | $137,770 |
Michelle Banks CFO | Officer | 40 | $44,347 |
Edith Androl Secretary | OfficerTrustee | 1 | $0 |
Dottie Davis Vice Chair | OfficerTrustee | 1 | $0 |
Evan Hyndman Treasurer | OfficerTrustee | 1 | $0 |
Kathy Lytal Past Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $100,000 |
Membership dues | $0 |
Fundraising events | $6,384 |
Related organizations | $0 |
Government grants | $2,007,237 |
All other contributions, gifts, grants, and similar amounts not included above | $3,309,357 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,422,978 |
Total Program Service Revenue | $1,211,268 |
Investment income | $81,595 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $94,231 |
Net Income from Fundraising Events | -$7,800 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,815,839 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $178,903 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $213,037 |
Compensation of current officers, directors, key employees. | $41,557 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,321,278 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $244,520 |
Payroll taxes | $203,029 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,456 |
Fees for services: Accounting | $16,886 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $20,836 |
Fees for services: Other | $215,649 |
Advertising and promotion | $6,493 |
Office expenses | $37,568 |
Information technology | $457 |
Royalties | $0 |
Occupancy | $553,926 |
Travel | $19,153 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $25,125 |
Interest | $80,103 |
Payments to affiliates | $15,614 |
Depreciation, depletion, and amortization | $72,000 |
Insurance | $0 |
All other expenses | $3,789 |
Total functional expenses | $4,377,193 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $39,132 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,250,630 |
Accounts receivable, net | $811,160 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $28,833 |
Net Land, buildings, and equipment | $3,980,326 |
Investments—publicly traded securities | $4,013,472 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,931,591 |
Total assets | $13,055,144 |
Accounts payable and accrued expenses | $242,776 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,153,876 |
Total liabilities | $3,396,652 |
Net assets without donor restrictions | $5,364,966 |
Net assets with donor restrictions | $4,293,526 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $13,055,144 |
Over the last fiscal year, we have identified 29 grants that Ywca Northeast Indiana Inc has recieved totaling $1,025,892.
Awarding Organization | Amount |
---|---|
Mcmillen Foundation Inc Fort Wayne, IN PURPOSE: PROGRAM SUPPORT | $300,000 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: HUMAN SERVICES PROGRAMS | $100,000 |
Parkview Health System Inc Fort Wayne, IN PURPOSE: DOMESTIC VIOLENCE PREVENTION EDUCATION PROGRAMS & SERVICES FOR SURVIVORS | $100,000 |
English-Bonter-Mitchell Foundation Pittsburgh, PA PURPOSE: YWCA INCLUSIVE PLAYGROUND | $100,000 |
First Source Foundation C/O 1st Source Bank 100 N Michigan St South Bend, IN PURPOSE: CHARITABLE CONTRIBUTION | $100,000 |
Edward D And Ione Auer Foundation Fort Wayne, IN PURPOSE: PROGRAM SUPPORT | $60,000 |
Beg. Balance | $1,389,722 |
Earnings | $124,129 |
Admin Expense | $10,998 |
Other Expense | $22,200 |
Ending Balance | $1,480,653 |
Organization Name | Assets | Revenue |
---|---|---|
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |
Young Mens Christian Association Oshkosh, WI | $34,377,249 | $9,898,548 |
Young Mens Christian Assn Of Springfield Springfield, IL | $53,739,952 | $13,727,074 |