TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) PAULA HUGHES-SCHUH...................................................................... CEO	40.00 .................		X	154,469	12,511
(2) GREGORY JOHNSON...................................................................... CFO	40.00 .................		X	78,005	3,123
(3) DOTTIE DAVIS...................................................................... BOARD CHAIR	1.00 .................	X	X	0	0
(4) RACHEL GUMBINER...................................................................... VICE CHAIR	1.00 .................	X	X	0	0
(5) EDITH ANDROL...................................................................... SECRETARY	1.00 .................	X	X	0	0
(6) STEFANIE GERARDOT...................................................................... TREASURER	1.00 .................	X	X	0	0
(7) GINA BROOKS...................................................................... DIRECTOR	1.00 .................	X		0	0
(8) NATALIE BROWN...................................................................... DIRECTOR	1.00 .................	X		0	0
(9) MOLLY CAIN...................................................................... DIRECTOR	1.00 .................	X		0	0
(10) KIM CARPENTER...................................................................... DIRECTOR	1.00 .................	X		0	0
(11) DARIUS DARLING...................................................................... DIRECTOR	1.00 .................	X		0	0
(12) DANIELLE FLORA...................................................................... DIRECTOR	1.00 .................	X		0	0
(13) KATHY GAINES...................................................................... DIRECTOR	1.00 .................	X		0	0
(14) MITCH MCKINNEY...................................................................... DIRECTOR	1.00 .................	X		0	0
(15) TOM SALZER...................................................................... DIRECTOR	1.00 .................	X		0	0
(16) STACEY SMITH...................................................................... DIRECTOR	1.00 .................	X		0	0
(17) SUZANNE WAGNER...................................................................... DIRECTOR	1.00 .................	X		0	0

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

YWCA NORTHEAST INDIANA INC

Employer identification number

35-0868220

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	2,020,144	2,203,372	5,422,978	6,277,588	4,467,663	20,391,745
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	2,020,144	2,203,372	5,422,978	6,277,588	4,467,663	20,391,745
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						2,115,326
6	Public support. Subtract line 5 from line 4.						18,276,419

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	2,020,144	2,203,372	5,422,978	6,277,588	4,467,663	20,391,745
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	112,851	74,299	81,595	96,908	78,390	444,043
9	Net income from unrelated business activities, whether or not the business is regularly carried on..				1,766		1,766
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	3,119	122,602	13,567	332	30,699	170,319
11	Total support. Add lines 7 through 10						21,007,873

Gross receipts from related activities, etc. (see instructions) ..................

4,769,839

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

87.000 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

85.240 %

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART II, LINE 10	MISCELLANEOUS 170,319

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

YWCA NORTHEAST INDIANA INC

Employer identification number

35-0868220

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization YWCA NORTHEAST INDIANA INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization YWCA NORTHEAST INDIANA INC		Employer identification number 35-0868220

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization YWCA NORTHEAST INDIANA INC			Employer identification number 35-0868220
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

YWCA NORTHEAST INDIANA INC

Employer identification number

35-0868220

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	537,304	1,480,653	1,389,722	1,295,188	1,107,000
b	Contributions ...
c	Net investment earnings, gains, and losses	77,141	-178,468	124,129	127,243	230,645
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	26,503	23,800	22,200	23,264	33,300
f	Administrative expenses ....		9,941	10,998	9,445	9,157
g	End of year balance ......	587,942	1,268,444	1,480,653	1,389,722	1,295,188

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

52.350 %

Permanent endowment right arrow

47.650 %

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

Yes

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	920,250		920,250
b	Buildings ....	6,273,981	33,376	6,240,605
c	Leasehold improvements
d	Equipment ....	1,036,887	771,983	264,904
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				7,425,759

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	5,632,521
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	267,070
b	Donated services and use of facilities .........	2b	274,200
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	541,270
3	Subtract line 2e from line 1..................			3	5,091,251
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	11,912
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	11,912
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	5,103,163

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	5,901,242
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	274,200
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................			2e	274,200
3	Subtract line 2e from line 1...................			3	5,627,042
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	11,912
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c	11,912
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	5,638,954

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

SCHEDULE D, PAGE 2, PART V, LINE 4

TO PROMOTE THE MISSION OF THE AGENCY.

SCHEDULE D, PAGE 3, PART X

YWCA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND QUALIFIES FOR THE 60 PERCENT CHARITABLE CONTRIBUTION DEDUCTION. YWCA HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. YWCA IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, YWCA IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. YWCA PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED, OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES YWCA IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020.

Schedule D (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization
YWCA NORTHEAST INDIANA INC

Employer identification number

35-0868220

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2023

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 CIRCLE EVENT (event type)	(b) Event #2 5K RACE (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	201,343	20,351		221,694
2	Less: Contributions . . . .	191,343	20,351		211,694
3	Gross income (line 1 minus line 2) . . . . . .	10,000			10,000

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	12,366		12,366
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	4,398	4,195	8,593
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			20,959
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			-10,959

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2023

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
YWCA NORTHEAST INDIANA INC

Employer identification number
35-0868220

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) RENT, UTILITIES, TRANSPOR	531	268,700
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
SCHEDULE I, PAGE 1, PART I, LINE 2	THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS AS THE FUNDS ARE PAID ON BEHALF OF A CLIENT FOR A SPECIFIC USE, USUALLY FOR RENT, UTILITIES ETC.

Schedule I (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

YWCA NORTHEAST INDIANA INC

Employer identification number

35-0868220

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1PAULA HUGHES-SCHUH CEO	(i) (ii)	137,932 -------------	16,537 -------------	-------------	7,969 -------------	4,542 -------------	166,980 -------------	-------------

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

YWCA NORTHEAST INDIANA INC

Employer identification number

35-0868220

Return Reference	Explanation
FORM 990, PAGE 2, PART III, LINE 4A	RESIDENTIAL SERVICES: YWCA NORTHEAST INDIANA'S RESIDENTIAL SERVICES PROGRAM HELPS ADULTS AND CHILDREN LIVING IN YWCA'S DOMESTIC VIOLENCE SHELTER OR ADDICTION RECOVERY PROGRAM TO DEVELOP HEALTHY LIVING SKILLS SO THAT FAMILIES ARE EMPOWERED TO REGAIN CONTROL OF THEIR LIVES AND REACH SELF- SUFFICIENCY. RESIDENTIAL SERVICES ENCOMPASSES TWO RESIDENTIAL PROGRAMS AT YWCA: THE BONNIE'S HOUSE DOMESTIC VIOLENCE SHELTER AND THE RESIDENTIAL ADDICTION RECOVERY PROGRAM. RESIDENTS OF THE DOMESTIC VIOLENCE SHELTER AND ADDICTION RECOVERY PROGRAM ARE OFFERED A WIDE VARIETY OF ONSITE SUPPORT GROUPS AND CLASSES, AND YWCA'S CLIENT CARE TECHNICIANS PROVIDE 24-HOUR LIVING SUPPORT. CLIENT CARE TECHNICIANS ARE TRAINED IN EVIDENCE-BASED PRACTICES, INCLUDING TRAUMA- INFORMED CARE. CLIENT CARE TECHNICIANS CONNECT RESIDENTS WITH RESOURCES AND PROVIDE EMOTIONAL SUPPORT AND ENCOURAGEMENT AS RESIDENTS COME AND GO FROM THE FACILITY. WHILE CLIENT CARE TECHNICIANS PROVIDE DAILY LIVING SUPPORT, LICENSED THERAPISTS, DOMESTIC VIOLENCE ADVOCATES, AND RECOVERY CASE MANAGERS ARE ALSO AVAILABLE TO MEET WITH CLIENTS AND GUIDE THEM THROUGH THEIR GOALS SPECIFIC TO HEALING FROM DOMESTIC VIOLENCE OR PURSUING RECOVERY FROM SUBSTANCE USE DISORDER. YWCA'S RESIDENTIAL SERVICES PROGRAM HAS CONTINUED TO SEE HIGH LEVELS OF NEED THROUGHOUT 2023. IN 2023, YWCA PROVIDED EMERGENCY SHELTER TO 689 INDIVIDUALS, INCLUDING 359 ADULTS AND 330 CHILDREN. THIS CONSTITUTES A 2.5% INCREASE FROM THE 672 INDIVIDUALS SERVED IN 2022 AND A 21% INCREASE FROM THE 571 INDIVIDUALS SERVED IN 2021. THERE HAVE BEEN SEVERAL SHARP INCREASES IN CLIENTS COMING INTO THE DOMESTIC VIOLENCE SHELTER, MAXING OUT BED SPACE.
FORM 990, PAGE 2, PART III, LINE 4B	SURVIVOR SERVICES - DOMESTIC VIOLENCE ADVOCACY: YWCA NORTHEAST INDIANA HELPS ADULTS AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE TO UNDERSTAND THE DYNAMICS OF DOMESTIC VIOLENCE SO THAT THEY ARE EMPOWERED TO LIVE A LIFE FREE FROM ABUSE. YWCA OFFERS COMPREHENSIVE SERVICES FOR PEOPLE EXPERIENCING DOMESTIC VIOLENCE THAT INCLUDES A 24/7 EMERGENCY SHELTER AND HOTLINE, ONE- ON-ONE ADVOCACY SERVICES FOR THOSE LIVING IN THE COMMUNITY OR AT OUR SHELTER, AFTER-SHELTER HOUSING COORDINATION, AND MORE. THROUGHOUT 2023, YWCA'S DOMESTIC VIOLENCE ADVOCACY SERVICES CONTINUED TO SEE HIGH LEVELS OF NEED. IN 2023, YWCA MEASURED A 25% INCREASE IN UTILIZATION OF OUR DOMESTIC VIOLENCE ADVOCACY SERVICES COMPARED TO 2021, MAINTAINING A SIMILAR LEVEL OF SERVICE FROM 2022 TO 2023. DURING 2023, YWCA ADVOCATES PROVIDED OVER 15,000 MEASURABLE UNITS OF SERVICES TO SURVIVORS, WHICH INCLUDED THE FOLLOWING: -497 SAFETY PLANS COMPLETED -1,052 UNITS OF EMOTIONAL SUPPORT PROVIDED -910 UNITS OF ADVOCACY PROVIDED (ADVOCATING ON BEHALF OF CLIENT WITH PROVIDERS) -2,608 UNITS OF CASE MANAGEMENT PROVIDED (ASSISTING CLIENTS WITH REFERRALS AND RESOURCES) -650 UNITS OF LEGAL ADVOCACY (COURT ESCORT, PREPARATION OF VICTIM IMPACT STATEMENTS, ACCESSING PROTECTIVE ORDERS) -510 SURVIVORS ASSESSED WITH THE SELF SUFFICIENCY MATRIX SURVIVOR SERVICES - SEXUAL VIOLENCE ADVOCACY: YWCA'S SEXUAL VIOLENCE SERVICES PROGRAM HELPS ADULT AND CHILD SURVIVORS OF SEXUAL ASSAULT PROCESS TRAUMA RESULTING FROM RECENT OR PAST SEXUAL VIOLENCE SO THAT SURVIVORS ARE EMPOWERED TO MOVE PAST BARRIERS AND HEAL FROM THEIR EXPERIENCE. YWCA OFFERS COMPREHENSIVE SERVICES FOR SURVIVORS OF SEXUAL VIOLENCE THAT INCLUDE A 24/7 EMERGENCY SHELTER AND HOTLINE, ONE-ON-ONE ADVOCACY SERVICES FOR THOSE LIVING IN THE COMMUNITY OR AT OUR SHELTER, EMERGENCY FINANCIAL ASSISTANCE, SUPPORT GROUPS, AND MORE. DURING 2023, YWCA'S SEXUAL VIOLENCE SERVICES PROGRAM PROVIDED ONE-ON-ONE ADVOCACY SERVICES TO 67 ADULTS AND 25 CHILDREN ALONG WITH OVER 1,500 MEASURABLE UNITS OF SERVICES, WHICH INCLUDED THE FOLLOWING: -282 UNITS OF SEXUAL ASSAULT EDUCATION PROVIDED TO YOUTH AND ADULTS -235 UNITS OF ADVOCACY PROVIDED (ADVOCATING ON BEHALF OF CLIENT WITH PROVIDERS) -415 UNITS OF CASE MANAGEMENT PROVIDED (ASSISTING CLIENTS WITH REFERRALS AND RESOURCES) -177 UNITS OF LEGAL ADVOCACY (COURT ESCORT, PREPARATION OF VICTIM IMPACT STATEMENTS, ACCESSING PROTECTIVE ORDERS) -419 UNITS OF EMOTIONAL SUPPORT -106 WELLNESS ASSESSMENTS ADMINISTERED
FORM 990, PAGE 2, PART III, LINE 4C	ADDICTION RECOVERY SERVICES: YWCA'S ADDICTION RECOVERY SERVICES HELPS ADULT WOMEN WITH SUBSTANCE USE DISORDER LIVE IN RECOVERY SO THAT THEY CAN TAKE BACK CONTROL OF THEIR LIVES, INCLUDING REUNIFYING WITH FAMILY AND FRIENDS. ADDICTION RECOVERY SERVICES AT YWCA INCLUDES A RESIDENTIAL PROGRAM, WHICH IS ONE OF FEW RESIDENTIAL ADDICTION RECOVERY PROGRAMS IN THE STATE THAT ALLOWS CHILDREN TO LIVE WITH THEIR MOM IN THE PROGRAM, AND OUTPATIENT CASE MANAGEMENT FOR PAST RESIDENTS. IN 2022, YWCA RECEIVED FUNDING TO ADD AN OUTPATIENT CASE MANAGER ON STAFF TO DEVELOP POST-RESIDENTIAL PROGRAM SUPPORT FOR PAST RESIDENTS OF THE ADDICTION RECOVERY PROGRAM. SINCE 2022, THE OUTPATIENT CASE MANAGEMENT PROGRAM HAS EVOLVED FROM SMALL ALUMNI DINNER GATHERINGS TO PERSONALIZED, ONE-ON-ONE SUPPORT FOR PAST RESIDENTS, REGARDLESS OF IF THEY SUCCESSFULLY COMPLETED THE RESIDENTIAL PROGRAM OR NOT. OUTPATIENT CASE MANAGEMENT CONNECTS CLIENTS WITH A RECOVERY CASE MANAGER WHO WILL HELP CLIENTS SET GOALS FOR MAINTAINING RECOVERY AND SELF-SUFFICIENCY AND ENCOURAGE CLIENTS TO REMAIN CONNECTED TO THEIR RECOVERY COMMUNITY. THE OUTPATIENT CASE MANAGEMENT PROGRAM OFFERED BY YWCA IS NOT OFTEN AVAILABLE IN COMPARABLE ADDICTION RECOVERY PROGRAMS AND REFLECTS YWCA'S COMMITMENT TO HIGH-QUALITY SERVICES AND CLIENT INVESTMENT THAT WILL MAKE THE RESOURCES SPENT ON RECOVERY SERVICES MORE EFFECTIVE OVER A LONGER PERIOD OF TIME.
FORM 990, PAGE 2, PART III, LINE 4D	CLINICAL THERAPY SERVICES: YWCA'S CLINICAL THERAPY SERVICES PROGRAM CONTINUES TO PROVIDE FREE COUNSELING WITH LICENSED THERAPISTS TO YWCA CLIENTS AND COMMUNITY MEMBERS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROVIDING FREE THERAPY IN-HOUSE WITH THERAPISTS WHO SPECIALIZE IN HELPING CLIENTS THROUGH ADDICTION RECOVERY, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT REDUCES BARRIERS FOR YWCA CLIENTS, SUCH AS THE EXPENSE OF OTHER THERAPY PROVIDERS, EXPENSE AND TIME OF TRANSPORTATION TO OTHER THERAPY PROVIDERS, ETC. IN 2023, THE PROGRAM HIRED A SPECIALTY SERVICES COUNSELOR WHO PROVIDES THERAPY SPECIFICALLY FOR CLIENTS IN YWCA'S RESIDENTIAL ADDICTION RECOVERY PROGRAM. YWCA STAFF HAVE OBSERVED HIGH RATES OF CO-OCCURRENCE BETWEEN DOMESTIC VIOLENCE AND ADDICTION RECOVERY; THE SPECIALTY SERVICES COUNSELOR IS TRAINED TO PROVIDE THERAPY TAILORED TO WOMEN EXPERIENCING BOTH OF THESE ISSUES. ALSO IN 2023, YWCA'S THERAPY TEAM HAS WORKED CLOSELY WITH YWCA'S ADVOCACY TEAM TO MEET THE NEEDS OF CLIENTS, INCLUDING REFERRALS TO EITHER PROGRAM AND COLLABORATING TOGETHER TO SERVE SHARED CLIENTS. THE THERAPY TEAM ALSO RECEIVES REFERRALS FROM THE SEXUAL ASSAULT TREATMENT CENTER (SATC) AND VICTIMS' ASSISTANCE. COMMUNITY EDUCATION: YWCA NORTHEAST INDIANA'S COMMUNITY EDUCATION PROGRAM HELPS YOUTH GRADES 4-12 UNDERSTAND DATING VIOLENCE, SEXUAL VIOLENCE, AND DIGITAL SAFETY SO THEY CAN MAKE HEALTHY RELATIONSHIP CHOICES. THE COMMUNITY EDUCATION PROGRAM ALSO ENGAGES ADULT PROFESSIONALS IN TRAININGS ABOUT DOMESTIC VIOLENCE AND ADDICTION AND RECOVERY TO EMPOWER ADULTS WITH PREVENTION AND INTERVENTION KNOWLEDGE. EACH YEAR, YWCA COMMUNITY EDUCATORS REACH THOUSANDS OF STUDENTS AND HUNDREDS OF ADULTS ACROSS NORTHEAST INDIANA THROUGH CLASSROOM PRESENTATIONS AND IN-PERSON INTERVENTION TRAINING. DURING 2023, THE COMMUNITY EDUCATION PROGRAM BUILT NEW CURRICULUM AND NEW RELATIONSHIPS TO REACH MORE STUDENTS AND ADULTS THROUGHOUT NORTHEAST INDIANA. IN 2023, THE TEAM COMPLETED DEVELOPMENT OF AN ADDICTION AND RECOVERY 101 PRESENTATION, WHICH IS GEARED TOWARDS EDUCATING GROUPS OF ADULTS ABOUT ADDICTION, THE STIGMA ASSOCIATED WITH IT, AND PREVENTION FOR ADDICTION AS WELL AS SUPPORTING RECOVERY. THROUGHOUT 2023, YWCA EDUCATORS REACHED 1,895 ADULTS AND 6,258 STUDENTS WITH PREVENTION AND INTERVENTION EDUCATION FOR DOMESTIC AND SEXUAL VIOLENCE AND ADDICTION AND RECOVERY. RACIAL JUSTICE: YWCA NORTHEAST INDIANA HELPS ADULTS IN OUR COMMUNITY TO UNDERSTAND THE DYNAMICS OF RACISM SO THAT COMMUNITY MEMBERS ARE EMPOWERED TO PRACTICE ALLYSHIP AND PROMOTE RACIAL JUSTICE. ONE OF YWCA'S SIGNATURE EVENTS THAT HAS HISTORICALLY BEEN A CORE COMPONENT OF OUR RACIAL JUSTICE WORK IS THE DIVERSITY DIALOGUES, AN INITIATIVE THAT STARTED IN 2006 TO TRAIN STAFF IN ANTI-RACISM AND DIVERSITY TOPICS. WHAT BEGAN AS STAFF TRAINING EVOLVED INTO COMMUNITY-WIDE DISCUSSIONS IN FORT WAYNE ON RACE AND DIVERSITY. THE 2023 DIVERSITY DIALOGUE EVENTS INCLUDED PANEL DISCUSSIONS, COMMUNITY CONVERSATIONS, AND A CELEBRATION OF CULTURAL DIVERSITY THROUGH THE DISPLAY AND PERFORMANCE OF ART PIECES BY LOCAL ARTISTS. 132 INDIVIDUALS ATTENDED THE 2023 DIALOGUE EVENTS WITH 123 LIVE STREAM VIEWS AND 237 YOUTUBE VIEWS IN TOTAL.
FORM 990, PAGE 6, PART VI, LINE 11B	THE COMPLETE 990 IS PROVIDED TO ALL ORGANIZATION BOARD MEMBERS ON A BOARD MEETING CONSENT AGENDA. THE BOARD REVIEW WILL BE NOTED IN THE BOARD MINUTES. IF FORMAL APPROVAL IS REQUIRED, A QUORUM VOTE WILL OCCUR AT THE NEXT SCHEDULED BOARD MEETING WHERE A QUORUM IS PRESENT.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD AND BOARD COMMITTEE MEMBERS SIGN A COMMITMENT TO ADHERE TO THE CONFLICT OF INTEREST POLICY ANNUALLY, LISTING ALL CONFLICTS OF INTEREST, POTENTIAL CONFLICTS OF INTEREST, OR BOARD MEMBERSHIPS AND COMMITTING TO TIMELY NOTICE OF ANY NEW POTENTIAL CONFLICTS OF INTEREST. A BOARD OR BOARD COMMITTEE MEMBER WITH A POTENTIAL CONFLICT OF INTEREST SHALL REVEAL THE POTENTIAL CONFLICT AND SHALL NOT PARTICIPATE IN DECISIONS AFFECTING THE POTENTIAL CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE OFFICER OF THE YWCA NORTHEAST INDIANA WILL BE CONDUCTED AND DOCUMENTED BY THE EXECUTIVE COMMITTEE (OR A SPECIAL COMMITTEE). THE COMMITTEE WILL UTILIZE "COMPARABILITY DATA", SUCH AS SALARY SURVEYS AND OTHER NONPROFIT 990S TO MAKE ITS DETERMINATION. EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 18	THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG.
FORM 990, PAGE 6, PART VI, LINE 19	THE YWCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

YWCA NORTHEAST INDIANA INC

Employer identification number

35-0868220

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) End-of-year assets	(f) Direct controlling entity
(1) 1894 HOLDINGS INC 5920 DECATUR RD FORT WAYNE,IN46816 93-1768469	TAX CREDIT	IN	13,240,347	YWCA

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2023

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2023

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2023

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2023

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: EMPOWERING INDIVIDUALS, SUPPORTING FAMILIES, AND UNITING COMMUNITIES TO IMPROVE THE QUALITY OF LIFE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	16
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	98
6	Total number of volunteers (estimate if necessary) .............	6	150
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,277,588	4,467,663
9	Program service revenue (Part VIII, line 2g) .........	681,811	609,098
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	55,312	6,662
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	2,098	19,740
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	7,016,809	5,103,163
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	291,762	268,700
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	3,063,939	3,409,053
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 631,679
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,240,450	1,961,201
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	4,596,151	5,638,954
19	Revenue less expenses. Subtract line 18 from line 12.......	2,420,658	-535,791
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	15,003,397	25,725,552
21	Total liabilities (Part X, line 26).............	3,450,051	15,359,545
22	Net assets or fund balances. Subtract line 21 from line 20.....	11,553,346	10,366,007

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,085,736 including grants of $ 132,202 ) (Revenue $ )
	RESIDENTIAL SERVICES: YWCA NORTHEAST INDIANA'S RESIDENTIAL SERVICES PROGRAM HELPS ADULTS AND CHILDREN LIVING IN YWCA'S DOMESTIC VIOLENCE SHELTER OR ADDICTION RECOVERY PROGRAM TO DEVELOP HEALTHY LIVING SKILLS SO THAT FAMILIES ARE EMPOWERED TO REGAIN CONTROL OF THEIR LIVES AND REACH SELF- SUFFICIENCY. RESIDENTIAL SERVICES ENCOMPASSES TWO RESIDENTIAL PROGRAMS AT YWCA: THE BONNIE'S HOUSE DOMESTIC VIOLENCE SHELTER AND THE RESIDENTIAL ADDICTION RECOVERY PROGRAM. RESIDENTS OF THE DOMESTIC VIOLENCE SHELTER AND ADDICTION RECOVERY PROGRAM ARE OFFERED A WIDE VARIETY OF ONSITE SUPPORT GROUPS AND CLASSES, AND YWCA'S CLIENT CARE TECHNICIANS PROVIDE 24-HOUR LIVING SUPPORT. CLIENT CARE TECHNICIANS ARE TRAINED IN EVIDENCE-BASED PRACTICES, INCLUDING TRAUMA- INFORMED CARE. CLIENT CARE TECHNICIANS CONNECT RESIDENTS WITH RESOURCES AND PROVIDE EMOTIONAL SUPPORT AND ENCOURAGEMENT AS RESIDENTS COME AND GO FROM THE FACILITY. WHILE CLIENT CARE TECHNICIANS PROVIDE DAILY LIVING SUPPORT, LICENSED THERAPISTS, DOMESTIC VIOLENCE ADVOCATES, AND RECOVERY CASE MANAGERS ARE ALSO AVAILABLE TO MEET WITH CLIENTS AND GUIDE THEM THROUGH THEIR GOALS SPECIFIC TO HEALING FROM DOMESTIC VIOLENCE OR PURSUING RECOVERY FROM SUBSTANCE USE DISORDER. YWCA'S RESIDENTIAL SERVICES PROGRAM HAS CONTINUED TO SEE HIGH LEVELS OF NEED THROUGHOUT 2023. IN 2023, YWCA PROVIDED EMERGENCY SHELTER TO 689 INDIVIDUALS, INCLUDING 359 ADULTS AND 330 CHILDREN. THIS CONSTITUTES A 2.5% INCREASE FROM THE 672 INDIVIDUALS SERVED IN 2022 AND A 21% INCREASE FROM THE 571 INDIVIDUALS SERVED IN 2021. THERE HAVE BEEN SEVERAL SHARP INCREASES IN CLIENTS COMING INTO THE DOMESTIC VIOLENCE SHELTER, MAXING OUT BED SPACE.

4b	(Code: ) (Expenses $ 1,038,000 including grants of $ 79,839 ) (Revenue $ 3,344 )
	SURVIVOR SERVICES - DOMESTIC VIOLENCE ADVOCACY: YWCA NORTHEAST INDIANA HELPS ADULTS AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE TO UNDERSTAND THE DYNAMICS OF DOMESTIC VIOLENCE SO THAT THEY ARE EMPOWERED TO LIVE A LIFE FREE FROM ABUSE. YWCA OFFERS COMPREHENSIVE SERVICES FOR PEOPLE EXPERIENCING DOMESTIC VIOLENCE THAT INCLUDES A 24/7 EMERGENCY SHELTER AND HOTLINE, ONE- ON-ONE ADVOCACY SERVICES FOR THOSE LIVING IN THE COMMUNITY OR AT OUR SHELTER, AFTER-SHELTER HOUSING COORDINATION, AND MORE. THROUGHOUT 2023, YWCA'S DOMESTIC VIOLENCE ADVOCACY SERVICES CONTINUED TO SEE HIGH LEVELS OF NEED. IN 2023, YWCA MEASURED A 25% INCREASE IN UTILIZATION OF OUR DOMESTIC VIOLENCE ADVOCACY SERVICES COMPARED TO 2021, MAINTAINING A SIMILAR LEVEL OF SERVICE FROM 2022 TO 2023. DURING 2023, YWCA ADVOCATES PROVIDED OVER 15,000 MEASURABLE UNITS OF SERVICES TO SURVIVORS, WHICH INCLUDED THE FOLLOWING: -497 SAFETY PLANS COMPLETED -1,052 UNITS OF EMOTIONAL SUPPORT PROVIDED -910 UNITS OF ADVOCACY PROVIDED (ADVOCATING ON BEHALF OF CLIENT WITH PROVIDERS) -2,608 UNITS OF CASE MANAGEMENT PROVIDED (ASSISTING CLIENTS WITH REFERRALS AND RESOURCES) -650 UNITS OF LEGAL ADVOCACY (COURT ESCORT, PREPARATION OF VICTIM IMPACT STATEMENTS, ACCESSING PROTECTIVE ORDERS) -510 SURVIVORS ASSESSED WITH THE SELF SUFFICIENCY MATRIX SURVIVOR SERVICES - SEXUAL VIOLENCE ADVOCACY: YWCA'S SEXUAL VIOLENCE SERVICES PROGRAM HELPS ADULT AND CHILD SURVIVORS OF SEXUAL ASSAULT PROCESS TRAUMA RESULTING FROM RECENT OR PAST SEXUAL VIOLENCE SO THAT SURVIVORS ARE EMPOWERED TO MOVE PAST BARRIERS AND HEAL FROM THEIR EXPERIENCE. YWCA OFFERS COMPREHENSIVE SERVICES FOR SURVIVORS OF SEXUAL VIOLENCE THAT INCLUDE A 24/7 EMERGENCY SHELTER AND HOTLINE, ONE-ON-ONE ADVOCACY SERVICES FOR THOSE LIVING IN THE COMMUNITY OR AT OUR SHELTER, EMERGENCY FINANCIAL ASSISTANCE, SUPPORT GROUPS, AND MORE. DURING 2023, YWCA'S SEXUAL VIOLENCE SERVICES PROGRAM PROVIDED ONE-ON-ONE ADVOCACY SERVICES TO 67 ADULTS AND 25 CHILDREN ALONG WITH OVER 1,500 MEASURABLE UNITS OF SERVICES, WHICH INCLUDED THE FOLLOWING: -282 UNITS OF SEXUAL ASSAULT EDUCATION PROVIDED TO YOUTH AND ADULTS -235 UNITS OF ADVOCACY PROVIDED (ADVOCATING ON BEHALF OF CLIENT WITH PROVIDERS) -415 UNITS OF CASE MANAGEMENT PROVIDED (ASSISTING CLIENTS WITH REFERRALS AND RESOURCES) -177 UNITS OF LEGAL ADVOCACY (COURT ESCORT, PREPARATION OF VICTIM IMPACT STATEMENTS, ACCESSING PROTECTIVE ORDERS) -419 UNITS OF EMOTIONAL SUPPORT -106 WELLNESS ASSESSMENTS ADMINISTERED

4c	(Code: ) (Expenses $ 926,041 including grants of $ 56,401 ) (Revenue $ 588,441 )
	ADDICTION RECOVERY SERVICES: YWCA'S ADDICTION RECOVERY SERVICES HELPS ADULT WOMEN WITH SUBSTANCE USE DISORDER LIVE IN RECOVERY SO THAT THEY CAN TAKE BACK CONTROL OF THEIR LIVES, INCLUDING REUNIFYING WITH FAMILY AND FRIENDS. ADDICTION RECOVERY SERVICES AT YWCA INCLUDES A RESIDENTIAL PROGRAM, WHICH IS ONE OF FEW RESIDENTIAL ADDICTION RECOVERY PROGRAMS IN THE STATE THAT ALLOWS CHILDREN TO LIVE WITH THEIR MOM IN THE PROGRAM, AND OUTPATIENT CASE MANAGEMENT FOR PAST RESIDENTS. IN 2022, YWCA RECEIVED FUNDING TO ADD AN OUTPATIENT CASE MANAGER ON STAFF TO DEVELOP POST-RESIDENTIAL PROGRAM SUPPORT FOR PAST RESIDENTS OF THE ADDICTION RECOVERY PROGRAM. SINCE 2022, THE OUTPATIENT CASE MANAGEMENT PROGRAM HAS EVOLVED FROM SMALL ALUMNI DINNER GATHERINGS TO PERSONALIZED, ONE-ON-ONE SUPPORT FOR PAST RESIDENTS, REGARDLESS OF IF THEY SUCCESSFULLY COMPLETED THE RESIDENTIAL PROGRAM OR NOT. OUTPATIENT CASE MANAGEMENT CONNECTS CLIENTS WITH A RECOVERY CASE MANAGER WHO WILL HELP CLIENTS SET GOALS FOR MAINTAINING RECOVERY AND SELF-SUFFICIENCY AND ENCOURAGE CLIENTS TO REMAIN CONNECTED TO THEIR RECOVERY COMMUNITY. THE OUTPATIENT CASE MANAGEMENT PROGRAM OFFERED BY YWCA IS NOT OFTEN AVAILABLE IN COMPARABLE ADDICTION RECOVERY PROGRAMS AND REFLECTS YWCA'S COMMITMENT TO HIGH-QUALITY SERVICES AND CLIENT INVESTMENT THAT WILL MAKE THE RESOURCES SPENT ON RECOVERY SERVICES MORE EFFECTIVE OVER A LONGER PERIOD OF TIME.

	(Code: ) (Expenses $ 742,014 including grants of $ 258 ) (Revenue $ 17,313 )
	CLINICAL THERAPY SERVICES: YWCA'S CLINICAL THERAPY SERVICES PROGRAM CONTINUES TO PROVIDE FREE COUNSELING WITH LICENSED THERAPISTS TO YWCA CLIENTS AND COMMUNITY MEMBERS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROVIDING FREE THERAPY IN-HOUSE WITH THERAPISTS WHO SPECIALIZE IN HELPING CLIENTS THROUGH ADDICTION RECOVERY, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT REDUCES BARRIERS FOR YWCA CLIENTS, SUCH AS THE EXPENSE OF OTHER THERAPY PROVIDERS, EXPENSE AND TIME OF TRANSPORTATION TO OTHER THERAPY PROVIDERS, ETC. IN 2023, THE PROGRAM HIRED A SPECIALTY SERVICES COUNSELOR WHO PROVIDES THERAPY SPECIFICALLY FOR CLIENTS IN YWCA'S RESIDENTIAL ADDICTION RECOVERY PROGRAM. YWCA STAFF HAVE OBSERVED HIGH RATES OF CO-OCCURRENCE BETWEEN DOMESTIC VIOLENCE AND ADDICTION RECOVERY; THE SPECIALTY SERVICES COUNSELOR IS TRAINED TO PROVIDE THERAPY TAILORED TO WOMEN EXPERIENCING BOTH OF THESE ISSUES. ALSO IN 2023, YWCA'S THERAPY TEAM HAS WORKED CLOSELY WITH YWCA'S ADVOCACY TEAM TO MEET THE NEEDS OF CLIENTS, INCLUDING REFERRALS TO EITHER PROGRAM AND COLLABORATING TOGETHER TO SERVE SHARED CLIENTS. THE THERAPY TEAM ALSO RECEIVES REFERRALS FROM THE SEXUAL ASSAULT TREATMENT CENTER (SATC) AND VICTIMS' ASSISTANCE. COMMUNITY EDUCATION: YWCA NORTHEAST INDIANA'S COMMUNITY EDUCATION PROGRAM HELPS YOUTH GRADES 4-12 UNDERSTAND DATING VIOLENCE, SEXUAL VIOLENCE, AND DIGITAL SAFETY SO THEY CAN MAKE HEALTHY RELATIONSHIP CHOICES. THE COMMUNITY EDUCATION PROGRAM ALSO ENGAGES ADULT PROFESSIONALS IN TRAININGS ABOUT DOMESTIC VIOLENCE AND ADDICTION AND RECOVERY TO EMPOWER ADULTS WITH PREVENTION AND INTERVENTION KNOWLEDGE. EACH YEAR, YWCA COMMUNITY EDUCATORS REACH THOUSANDS OF STUDENTS AND HUNDREDS OF ADULTS ACROSS NORTHEAST INDIANA THROUGH CLASSROOM PRESENTATIONS AND IN-PERSON INTERVENTION TRAINING. DURING 2023, THE COMMUNITY EDUCATION PROGRAM BUILT NEW CURRICULUM AND NEW RELATIONSHIPS TO REACH MORE STUDENTS AND ADULTS THROUGHOUT NORTHEAST INDIANA. IN 2023, THE TEAM COMPLETED DEVELOPMENT OF AN ADDICTION AND RECOVERY 101 PRESENTATION, WHICH IS GEARED TOWARDS EDUCATING GROUPS OF ADULTS ABOUT ADDICTION, THE STIGMA ASSOCIATED WITH IT, AND PREVENTION FOR ADDICTION AS WELL AS SUPPORTING RECOVERY. THROUGHOUT 2023, YWCA EDUCATORS REACHED 1,895 ADULTS AND 6,258 STUDENTS WITH PREVENTION AND INTERVENTION EDUCATION FOR DOMESTIC AND SEXUAL VIOLENCE AND ADDICTION AND RECOVERY. RACIAL JUSTICE: YWCA NORTHEAST INDIANA HELPS ADULTS IN OUR COMMUNITY TO UNDERSTAND THE DYNAMICS OF RACISM SO THAT COMMUNITY MEMBERS ARE EMPOWERED TO PRACTICE ALLYSHIP AND PROMOTE RACIAL JUSTICE. ONE OF YWCA'S SIGNATURE EVENTS THAT HAS HISTORICALLY BEEN A CORE COMPONENT OF OUR RACIAL JUSTICE WORK IS THE DIVERSITY DIALOGUES, AN INITIATIVE THAT STARTED IN 2006 TO TRAIN STAFF IN ANTI-RACISM AND DIVERSITY TOPICS. WHAT BEGAN AS STAFF TRAINING EVOLVED INTO COMMUNITY-WIDE DISCUSSIONS IN FORT WAYNE ON RACE AND DIVERSITY. THE 2023 DIVERSITY DIALOGUE EVENTS INCLUDED PANEL DISCUSSIONS, COMMUNITY CONVERSATIONS, AND A CELEBRATION OF CULTURAL DIVERSITY THROUGH THE DISPLAY AND PERFORMANCE OF ART PIECES BY LOCAL ARTISTS. 132 INDIVIDUALS ATTENDED THE 2023 DIALOGUE EVENTS WITH 123 LIVE STREAM VIEWS AND 237 YOUTUBE VIEWS IN TOTAL.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 742,014 including grants of $ 258 ) (Revenue $ 17,313 )
4e	Total program service expenses3,791,791

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	232,474	15,634

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) COURTNEY WASHINGTON........................................................................ DIRECTOR	1.00 .......................	X	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a	80,390
b	Membership dues..		1b
c	Fundraising events..		1c	211,694
d	Related organizations		1d
e	Government grants (contributions)		1e	3,325,293

f	All other contributions, gifts, grants, and similar amounts not included above		1f	850,286

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		4,467,663

		Business Code
2a	GOVERNMENT CONTRACTS	624200	415,789	415,789
b	MEDICAID	624200	154,637	154,637
c	PROGRAM SERVICE FEES	624200	38,672	38,672
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		609,098

3 Investment income (including dividends, interest, and othersimilar amounts) ......			78,390			78,390
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	3,199,891	8,231
b	Less: cost or other basis and sales expenses	7b	3,277,907	1,943
c	Gain or (loss)	7c	-78,016	6,288
d	Net gain or (loss).........			-71,728	6,288		-78,016
8a	Gross income from fundraising events (not including $ 211,694of contributions reported on line 1c). See Part IV, line 18 ....
			8a	10,000
b	Less: direct expenses ...		8b	20,959
c	Net income or (loss) from fundraising events..			-10,959			-10,959
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	MISCELLANEOUS REVENUE		900099	30,699	30,699
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			30,699
12	Total revenue. See instructions.....			5,103,163	646,085		-10,585

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	268,700	268,700
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	249,380	50,359	165,451	33,570
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	2,681,714	2,048,025	465,573	168,116
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	56,344	43,829	9,716	2,799
9	Other employee benefits .......	196,957	146,345	37,636	12,976
10	Payroll taxes ...........	224,658	161,457	47,859	15,342
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	85,220		85,220
c	Accounting ...........	43,500		43,500
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	11,912		11,912
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	133,612	46,390	11,196	76,026
12	Advertising and promotion ....	726			726
13	Office expenses .......	33,210	19,538	12,896	776
14	Information technology ......	36,799	22,963	9,893	3,943
15	Royalties ..
16	Occupancy ...........	263,674	123,204	90,244	50,226
17	Travel ............	34,904	34,329	172	403
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	91,265	16,575	10,266	64,424
20	Interest ...........	341,246	27,222	125,474	188,550
21	Payments to affiliates .......	25,439	16,363	8,041	1,035
22	Depreciation, depletion, and amortization ..	63,303	61,964	1,163	176
23	Insurance ...	67,616		67,616
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CLOSING COSTS	503,498	503,498
b	CLIENT WELFARE	188,662	188,299	102	261
c	MISCELLANEOUS	26,901	7,016	8,406	11,479
d	SUPPLIES & PROGRAM EXP	5,602	4,214	1,051	337
e	All other expenses	4,112	1,501	2,097	514
25	Total functional expenses. Add lines 1 through 24e	5,638,954	3,791,791	1,215,484	631,679
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			764,402	1	6,463,432
2	Savings and temporary cash investments .........				2	42,584
3	Pledges and grants receivable, net ......			2,740,446	3	1,325,391
4	Accounts receivable, net .............			1,814,757	4	1,734,753
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			1,368,750	7	7,586,250
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			7,634	9	8,367
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	8,231,118
b	Less: accumulated depreciation	10b	805,359	4,869,195	10c	7,425,759
11	Investments—publicly traded securities .			3,346,884	11	551,074
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			91,329	15	587,942
16	Total assets. Add lines 1 through 15 (must equal line 33)...			15,003,397	16	25,725,552

17	Accounts payable and accrued expenses .....	296,175	17	753,990
18	Grants payable ...		18
19	Deferred revenue .........		19	1,205,415
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	3,153,876	23	13,400,140
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	3,450,051	26	15,359,545

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	5,941,303	27	5,239,311
28	Net assets with donor restrictions ...........	5,612,043	28	5,126,696
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	11,553,346	32	10,366,007
33	Total liabilities and net assets/fund balances ........	15,003,397	33	25,725,552