Ywca North Central Indiana Inc
- Assets
- $8.4m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 107
- Location
- South Bend, IN
- Founding
- 03/1943
- Data as of
- 06/2023
- EIN
- 35-0868226
Organization Overview
Ywca North Central Indiana Inc is located in South Bend, IN. The organization was established in 1943. 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 06/2023, YWCA North Central Indiana Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA North Central 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 06/2023, YWCA North Central Indiana Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $4.0m during the year ending 06/2023. While expenses have increased by 1.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. 994 CLIENTS WERE PROVIDED WITH EMERGENCY INTERVENTION, FOOD, TRANSPORTATION, CHILDCARE, AND EDUCATION ASSISTANCE IN FY 2023. IN ADDITION WE RECEIVED 7,640 CALLS TO OUR CRISIS LINES.
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 147 WOMEN STRUGGLING WTH ADDICTION IN FY 2023.
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 APPROXIMATELY 234 INDIVIDUALS; 103 ADULTS AND 131 CHILDREN IN FY 2023.
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. APPROXIMATELY 517 CHILDREN WERE SERVED DURING FY 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Tybon President/ce | Officer | 40 | $115,000 |
Kristin Albers Accountant | Officer | 40 | $0 |
Karen M Barnett Board Member | Trustee | 1 | $0 |
Kirstin Baum Board Member | Trustee | 1 | $0 |
Kathleen Brickley Board Member | Trustee | 1 | $0 |
Claude Donati Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $265,729 |
| Related organizations | $0 |
| Government grants | $1,671,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,120,039 |
| Noncash contributions included in lines 1a–1f | $240,879 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,057,171 |
| Total Program Service Revenue | $561,290 |
| Investment income | $144,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,875 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,771,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $49,687 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,790 |
| Compensation of current officers, directors, key employees. | $67,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,992,455 |
| Pension plan accruals and contributions | $28,912 |
| Other employee benefits | $156,220 |
| Payroll taxes | $169,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,147 |
| Fees for services: Accounting | $80,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,430 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $81,289 |
| Information technology | $22,929 |
| Royalties | $0 |
| Occupancy | $331,639 |
| Travel | $17,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,419 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,743 |
| Insurance | $36,938 |
| All other expenses | $87,478 |
| Total functional expenses | $3,986,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $532,205 |
| Savings and temporary cash investments | $568,419 |
| Pledges and grants receivable | $352,160 |
| Accounts receivable, net | $0 |
| 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 | $23,033 |
| Net Land, buildings, and equipment | $3,663,863 |
| Investments—publicly traded securities | $2,216,672 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,014,927 |
| Total assets | $8,371,279 |
| Accounts payable and accrued expenses | $361,538 |
| Grants payable | $0 |
| Deferred revenue | $701,101 |
| 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 | $0 |
| Total liabilities | $1,062,639 |
| Net assets without donor restrictions | $5,960,687 |
| Net assets with donor restrictions | $1,347,953 |
| 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 | $8,371,279 |