2025-05-05T11:48:52-04:00 2024-06-30 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2023-07-01 350868226 YWCA NORTH CENTRAL INDIANA INC YWCA 5742339491 1102 S FELLOWS STREET SOUTH BEND IN 46601 PAM PLOUHAR CHAIRPERSON 5742339491 2025-05-05 true true BRIAN OBERLIE CPA P01478163 5742339366 2025-05-05 2023 2025-03-06 01:10:19Z SUSAN TYBON 1102 S FELLOWS ST SOUTH BEND IN 46601 5497855 false X YWCANCIN.ORG X 1903 IN YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 18 18 107 82 0 3057171 3780379 561290 684915 140682 184279 12075 5646 3771218 4655219 49687 139369 0 2507057 3038473 0 475611 1429671 1603266 3986415 4781108 -215197 -125889 8371279 8078314 1062639 580874 7308640 7497440 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. false false 1710778 6434 451713 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. OVER 1,000 CLIENTS WERE PROVIDED WITH EMERGENCY INTERVENTION, FOOD, TRANSPORTATION, CHILDCARE, AND EDUCATION ASSISTANCE IN FY 2024. IN ADDITION WE RECEIVED OVER 7,500 CALLS TO OUR CRISIS LINES. 521159 124710 109577 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 240 INDIVIDUALS; 108 ADULTS AND 132 CHILDREN IN FY 2024. 645821 5 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 OVER 500 CHILDREN WERE SERVED DURING FY 2024. 347576 8220 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 OVER 160 WOMEN STRUGGLING WTH ADDICTION IN FY 2024. 347576 8220 3225334 true true false false false false false false false true true false false true false true false true false false false false false false true false false false true false false false false false false false false false true false false false false true true false false false true 17 0 107 true false false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X KORI BUNCH 5742339491 1102 S FELLOWS ST SOUTH BEND IN 46601 SUSAN TYBON PRESIDENT/CE 40.00 0.00 X 127090 0 22620 KRISTIN BAUM PHAIR BOARD MEMBER 1.00 X 0 0 0 KATHLEEN BRICKLEY BOARD MEMBER 1.00 X 0 0 0 IVY BUTLER BOARD MEMBER 1.00 X 0 0 0 YOLANDA CONNER BOARD MEMBER 1.00 X 0 0 0 CLAUDE DONATI BOARD MEMBER 1.00 X 0 0 0 WILLIAM J DOYLE BOARD MEMBER 1.00 X 0 0 0 AMY DUTHIE BOARD MEMBER 1.00 X 0 0 0 GREGG FORE BOARD MEMBER 1.00 X 0 0 0 DOMINICK FULTZ BOARD MEMBER 1.00 X 0 0 0 LAURIE HOLST BOARD MEMBER 1.00 X 0 0 0 KASI HORNBACK BOARD MEMBER 1.00 X 0 0 0 TOM LEE BOARD MEMBER 1.00 X 0 0 0 CLARISSA MELLOTT BOARD MEMBER 1.00 X 0 0 0 DEBBIE SMOGOR BOARD MEMBER 1.00 X 0 0 0 MARY STANCOMBE BOARD MEMBER 1.00 X 0 0 0 BRENDA PHILLIPS SECRETARY 2.00 X 0 0 0 PAM PLOUHAR CHAIRPERSON 2.00 X 0 0 0 MARTHA AYRES TREASURER 2.00 X 0 0 0 127090 22620 1 false false false KRUGGEL LAWTON 210 S MICHIGAN STREET SUITE 200 SOUTH BEND IN 46601 ACCOUNTING 118010 1 387481 2197208 1195690 303090 3780379 EMPLOYEE CHILDCARE & MEDICAID 624100 607426 607426 RENT, LAUNDRY, AND FOOD 624100 77489 77489 684915 195577 195577 777013 788311 -11298 -11298 -11298 54325 387481 54325 OTHER 624100 5646 5646 5646 4655219 690561 184279 139369 139369 155614 47076 50254 58284 2430782 1808502 493423 128857 27828 24392 4647 -1211 216764 158758 44684 13322 207485 149420 43462 14603 82500 82500 140670 140670 28719 28719 109530 78202 18516 12812 41636 13891 25099 2646 296059 214903 66925 14231 21197 12857 7446 894 815 815 187699 158939 18384 10376 39930 28756 8364 2810 USE OF CONTRIBUTED MATERI 303089 125801 36592 140696 MISCELLANEOUS 122634 60518 17906 44210 FOOD 88539 63761 18546 6232 DUES AND SUBSCRIPTIONS 37036 25121 8076 3839 103213 32568 47635 23010 4781108 3225334 1080163 475611 532205 132915 568419 485963 352160 365987 23033 30283 7097272 3520103 3663863 3577169 2216672 2416350 1014927 1069647 8371279 8078314 361538 347353 701101 233521 1062639 580874 X 5960687 6059845 1347953 1437595 7308640 7497440 8371279 8078314 X -125889 259969 54720 X false true X true true true X 2909879 5099544 3057200 3057171 3780379 17904173 2909879 5099544 3057200 3057171 3780379 17904173 17904173 26045 23729 109530 144557 195577 499438 18403611 2027029 0.97290 0.88530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1466832 243660 194947 1515545 1616582 24784 174534 1466832 1808303 -101986 89735 1616582 1585270 273559 50526 1808303 1546388 152302 113420 1585270 0.19060 0.42390 0.38550 true false 51400 51400 6401477 3160071 3241406 541152 281425 259727 103243 78607 24636 3577169 BEN. INTEREST IN ASSETS HELD BY CF'S 488976 BEN. INTEREST IN CHAR. LEAD TRUST 453637 BEN. INTEREST IN CHAR. TERM TRUST 99034 MEMBERSHIP FEE 28000 1069647 X 4941189 259969 54720 314689 4626500 28719 28719 4655219 4752389 4752389 28719 28719 4781108 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE PORTION OF THE ENDOWMENT THAT IS BOARD DESIGNATED AND FROM MOST OF THE ENDOWMENT THAT IS TEMPORARILY RESTRICTED IS USED FOR SUPPORTING THE ORGANIZATION'S PROGRAMS. INCOME FROM A PORTION OF THE ENDOWMENT THAT IS TEMPORARILY RESTRICTED AND FROM ALL OF THE ENDOWMENT THAT IS PERMANENTLY RESTRICTED IS USED TO SUPPORT THE ORGANIZATION'S PROGRAMS IN IN ELKHART COUNTY, PER THE DONOR'S INSTRUCTIONS. SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER JUNE 30, 2024 OR 2023, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO JUNE 30, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTERESTS 54,720 SAVE OUR SHELTE 197364 177493 19871 19871 TRIBUTE TO WOME 179899 163711 16188 16188 1 64543 46277 18266 18266 441806 387481 54325 54325 54325 true CLOTHING, FOOD, HOUSEHOLD 600 6434 CLOTHING FOOD, HOUSHOLD 62 124710 CLOTHING, FOOD, HOUSEHOLD 1 5 CLOTHING, FOOD, HOUSEHOLD 285 8220 SCHEDULE I, PAGE 1, PART I, LINE 2 ASSISTANCE TO INDIVIDUALS IS FROM FUNDS RECEIVED UNDER FEDERAL AND STATE GRANTS, WHICH ARE ADMINISTERED IN ACCORDANCE WITH TERMS AND CONDITIONS OF THOSE GRANTS, INCLUDING ELIGIBLITY. ALL SUCH GRANTS ARE SUBJECT TO MONITORING AND AUDITS BY THE GRANTOR AGENCIES AND THE ORGANIZATION'S INDEPENDENT AUDITOR. X 303090 ESTIMATED FMV false false false FORM 990, PAGE 2, PART III, LINE 4B 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 240 INDIVIDUALS; 108 ADULTS AND 132 CHILDREN IN FY 2024. FORM 990, PAGE 2, PART III, LINE 4D 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 OVER 160 WOMEN STRUGGLING WTH ADDICTION IN FY 2024. FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE BOARD REVIEWED A DRAFT OF THE TAX RETURN AT THEIR APRIL 2025 MEETING, AT WHICH IT WAS APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, EACH BOARD MEMBER AND EACH EMPLOYEE SIGNS-OFF ON THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED BY THE INDEPENDENT FINANCE COMMITTEE AFTER A PERFORMANCE REVIEW AND AFTER A REVIEW OF COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTERESTS 54,720 YWCA BUILDING CORPORATION 1102 S FELLOWS ST SOUTH BEND IN 46601 611453372 REAL ESTAT IN YWCA NCI C CORP 1.00000 false false false false false false false false false false false false false false false false false false false false