2024-03-26T10:40:46-05:00 2023-06-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2022-07-01 590751935 YWCA OF PALM BEACH COUNTY YWCA 5616400050 1016 N DIXIE HIGHWAY WEST PALM BEACH FL 33401 SHEA S SPENCER CEO 5616400050 2024-03-26 1 SHEA SPENCER XXX-XX-XXXX 1 WALT MAXWELL P00186333 5617989988 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEA S SPENCER 1016 N DIXIE HWY WEST PALM BEACH FL 33401 3629524 0 X WWW.YWCAPBC.ORG X 1970 FL YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA PROVIDES HOUSING AND COUNSELING FOR ABUSED WOMEN AND CHILDREN, CHILDCARE FOR DISADVANTAGED CHILDREN AND VARIOUS HEALTH AND EDUCATIONAL PROGRAMS. 13 13 74 0 0 0 3214449 3226193 64409 48943 84843 52508 17915 0 3381616 3327644 289178 511963 0 0 1873072 2286478 0 0 98221 1012788 1187400 3175038 3985841 206578 -658197 3453462 2946042 274211 424988 3179251 2521054 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA PROVIDES HOUSING AND COUNSELING FOR ABUSED WOMEN AND CHILDREN, CHILDCARE FOR DISADVANTAGED CHILDREN AND VARIOUS HEALTH AND EDUCATIONAL PROGRAMS. 0 0 2277951 496750 HARMONY HOUSE--PROVIDE EMERGENCY AND TEMPORARY SHELTER TO ABUSED WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, ALONG WITH REFERRAL SERVICES, CASE MANAGEMENT AND OUTREACH SUPPORT. 983677 15213 48943 CHILD CARE DEVELOPMENT--PROVIDE CERTIFIED AND DEVELOPMENTALLY APPROPRIATE CHILD CARE SERVICES FOR ECONOMICALLY DISADVANTAGED AND ABUSED CHILDREN. GROUP AND INDIVIDUAL INSTRUCTIONS ENHANCE CULTURAL AWARENESS, SOCIAL SKILLS, PRACTICAL LIFE, SENSORY PERCEPTION AND BASIC PRESCHOOL EDUCATION. 43352 YOUTH PROGRAM--EMPOWER GIRLS TO PURSUE AND TAKE CHARGE OF THEIR LIVES, BECOMING ACCOUNTABLE, RESPONSIBLE AND PRODUCTIVE CITIZENS IN THIS SOCIETY. THE PROGRAM PROVIDES MENTORING AND LEADERSHIP SKILLS THAT WILL ENHANCE SELF-ESTEEM AND DEVELOP LEADERS FOR TODAY. 68695 RACIAL JUSTICE AND WOMEN'S HEALTH INSTITUTE 68695 3373675 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHEA S SPENCER 5616400050 1016 N DIXIE HIGHWAY WEST PALM BEACH FL 33401 MARCELLE GRIFFITH BURKE CHAIR 1.00 X X 0 0 0 DENISE COTMAN ALBRITTON IMMEDIATE PAST CHAIR 1.00 X 0 0 0 BRENDA SABOR 1ST VICE CHAIR 1.00 X X 0 0 0 DR TUNJARNIKA COLEMAN-FERRELL 2ND VICE CHAIR 1.00 X X 0 0 0 RHONDA ROGERS TREASURER 1.00 X X 0 0 0 SHELLIE CHIET DIRECTOR 0.50 X 0 0 0 NAKISHIA FREEMAN DIRECTOR 0.50 X 0 0 0 NAN GALLAGHER DIRECTOR 0.50 X 0 0 0 FARAH L NERETTE DIRECTOR 0.50 X 0 0 0 PAMELA RADA DIRECTOR 0.50 X 0 0 0 KAREN STEPHENSON DIRECTOR 0.50 X 0 0 0 TRIXY WALKER DIRECTOR 0.50 X 0 0 0 KAREN WISDOM-CHAMBERS DIRECTOR 0.50 X 0 0 0 SHEA S SPENCER CHIEF EXECUTIVE OFFICER 40.00 X 120109 0 1100 DONNA A SKEES CHIEF FINANCIAL OFFICER 40.00 X 61184 0 2098 SHAUNDELYN D EMERSON CHIEF PROGRAM OFFICER 40.00 X 23077 0 0 204370 0 3198 1 0 0 0 0 125000 1845 2801817 297531 3226193 CONTRACT SERVICES 624100 44101 44101 PROGRAM SERVICE FEES 624100 4842 4842 48943 33184 33184 321204 301880 19324 19324 19324 3327644 48943 0 52508 511963 511963 288221 243473 39166 5582 1664129 1405761 226138 32230 53183 44926 7227 1030 55123 46565 7491 1067 225822 190761 30687 4374 185 185 4056 4056 3289 3289 38001 34457 3116 428 8824 2196 5138 1490 155975 126155 22188 7632 28691 25219 3472 17649 15002 2647 66102 32591 33485 26 111135 104964 6171 109299 89003 20296 REPAIRS AND MAINTENANCE 180008 166409 13599 CONTRACT SERVICES 121022 91586 28297 1139 PROGRAM SUPPLIES 108906 93802 14895 209 TELEPHONE/ADVERTISING 68779 49364 16916 2499 165479 99478 25486 40515 3985841 3373675 513945 98221 700440 279474 21738 34953 506096 368045 42717 46811 3399736 2137983 1115959 1261753 1007592 705712 58920 249294 3453462 2946042 274211 144874 86726 0 193388 274211 424988 X 2009561 1997339 1169690 523715 3179251 2521054 3453462 2946042 -658197 0 X X 0 1 X 1 1 1 X 3378289 3249357 3636346 3214449 3226193 16704634 3378289 3249357 3636346 3214449 3226193 16704634 16704634 15543 16525 16627 6532 33184 88411 8192 15782 7157 17915 49046 16842091 531384 0.99180 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103000 103000 1452417 1018365 434052 62884 62884 0 1332506 864992 467514 448929 191742 257187 1261753 DEPOSITS 7582 OTHER 100 RESTRICTED CASH AND INVESTMENTS 50000 RIGHT-OF-USE ASSETS - OPERATING LEASES 191612 249294 LEASE LIABILITIES - OPERATING LEASES 193388 193388 X 3327644 0 3327644 0 3327644 3985841 0 3985841 0 3985841 PART X, LINE 2: THE ASSOCIATION IS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS BEFORE 2020. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART III, COLUMN A (A) TYPE OF GRANT ASSISTANCE: THE YWCA PROGRAMS ASSISTED VICTIMS OF DOMESTIC VIOLENCE WITH GAS, BUS PASSES, FOOD AND RELOCATION WHICH INCLUDES UTILITY DEPOSITS, RENT ASSISTANCE, FURNITURE NEEDED TO MOVE INTO NEW LOCATION, EDUCATION, DAY CARE, IMMIGRANTS WITH FILING FEES FOR CITIZENSHIP, SECURING COPIES OF BIRTH CERTIFICATES, ETC. 0 THE YWCA PROGRAMS 260 511963 FMV FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ANY WOMAN OR GIRL TWELVE (12) YEARS OF AGE OR OVER WHO IS COMMITTED TO THE MISSION OF THE YWCA. PAYMENT OF DUES IS REQUIRED EXCEPT THAT ALL EMPLOYEES OF THE YWCA SHALL BE CONSIDERED MEMBERS AS A BENEFIT OF THEIR EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 7A IN ANY PROCEEDING IN WHICH VOTING BY MEMBERS IS CALLED, EACH MEMBER FIFTEEN YEARS OF AGE OR OLDER, IN GOOD STANDING, SHALL BE ENTITLED TO CAST ONE VOTE. THE VOTING MEMBERS, ACTING IN ACCORDANCE WITH PROVISIONS OF THE YWCA OF PBC BYLAWS, SHALL BE RESPONSIBLE FOR THE FOLLOWING: A. VOTE ON QUESTIONS AFFECTING MEMBERSHIP IN THE YWCA OF THE USA. B. ELECT THE ASSOCIATION BOARD OF DIRECTORS TO WHOM DELEGATE RESPONSIBILITY FOR THE DIRECTION OF THE ASSOCIATION. C. PARTICIPATE IN MEMBERSHIP MEETINGS. D. DISCHARGE SUCH OTHER RESPONSIBILITIES AS ARE SET FORTH IN THE YWCA OF PBC BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS OF TOP OFFICIAL CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL COMPENSATION IS REVIEWED BASED ON COMPARABLE COMPENSATION IN THE MARKET. LINE 15B - COMPENSATION PROCESS FOR OFFICERS OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS REVIEWED BASED ON COMPARABLE COMPENSATION IN THE MARKET. FORM 990, PART VI, SECTION C, LINE 18 WWW.YWCAPBC.ORG FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FROM THE ORGANIZATION UPON REQUEST.