YWCA NORTH CENTRAL INDIANA INC

EIN: 350868226 501(c)(3)

SOUTH BEND, IN

Total Revenue
$4,193,270
Total Expenses
$4,758,446
Total Assets
$7,600,834
Net Assets
$7,021,018
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
IN
Principal Officer
AMY HILL
Phone
5742339491
Tax Period
2024-07-01 to 2025-06-30

YWCA NORTH CENTRAL INDIANA INC, founded in 1903, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $4.8M exceeded revenue, resulting in a 13% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $1,840,612 Revenue: $564,161

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...

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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.

Program 2
Expenses: $467,630 Revenue: $64,409

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...

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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.

Program 3
Expenses: $572,040

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,235,049
Program Service Revenue $628,570
Investment Income $303,242
Other Revenue $26,409
TOTAL REVENUE $4,193,270

Expense Breakdown

Grants Paid $123,390
Salaries & Benefits $2,999,706
Fundraising Expenses $446,476
Program Expenses $3,227,540
Other Expenses $1,635,350
TOTAL EXPENSES $4,758,446

Year-over-Year Comparison

2024 2023 Change
Revenue $4,193,270 $4,655,219 -0.1%
Expenses $4,758,446 $4,781,108 0.0%
Net Income $-565,176 $-125,889 +3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
96
Volunteers
96

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$143,044
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY HILL CEO 40.00
Officer
$0 $0 $0
SUSAN TYBON PRESIDENT/CE 40.00
Officer
$133,840 $9,204 $143,044
KRISTIN BAUM PHAIR DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN BRICKLEY DIRECTOR 1.00
Director
$0 $0 $0
YOLANDA CONNER DIRECTOR 1.00
Director
$0 $0 $0
CLAUDE DONATI DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM J DOYLE DIRECTOR 1.00
Director
$0 $0 $0
GREGG FORE DIRECTOR 1.00
Director
$0 $0 $0
LAURIE HOLST DIRECTOR 1.00
Director
$0 $0 $0
KASI HORNBACK DIRECTOR 1.00
Director
$0 $0 $0
TOM LEE DIRECTOR 1.00
Director
$0 $0 $0
MYRA REID DIRECTOR 1.00
Director
$0 $0 $0
MEGHAN SINK DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE SMOGOR DIRECTOR 1.00
Director
$0 $0 $0
MARY STANCOMBE DIRECTOR 1.00
Director
$0 $0 $0
ANN-MARIE THOMAS DIRECTOR 1.00
Director
$0 $0 $0
PAM PLOUHAR CHAIRPERSON 2.00
Director
$0 $0 $0
CILISSA MELLOTT SECRETARY 2.00
Director
$0 $0 $0
MARTHA AYRES TREASURER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,193,270 $4,758,446 $7,600,834 $-565,176
2024 $4,655,219 $4,781,108 $8,078,314 $-125,889
2023 $3,771,218 $3,986,415 $8,371,279 $-215,197
2022 $3,705,052 $3,714,149 $8,060,041 $-9,097
2022 $3,705,052 $3,714,149 $8,060,041 $-9,097
2022 $3,705,052 $3,714,149 $8,060,041 $-9,097
2021 $5,354,639 $3,414,637 $8,773,505 $1,940,002
2020 $3,036,662 $3,285,493 $6,661,260 $-248,831
2019 $3,779,906 $3,914,885 $6,931,249 $-134,979
2018 $3,808,177 $4,479,318 $7,134,024 $-671,141
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