2025-11-06T14:41:17-06:00 2024-06-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2023-07-01 590751935 YWCA OF PALM BEACH COUNTY YWCA 5616400050 1016 N DIXIE HIGHWAY WEST PALM BEACH FL 33401 SHEA S SPENCER CEO 5616400050 2025-11-06 1 1 WALT MAXWELL P00186333 5617989988 2025-11-06 2023 2025-03-06 01:10:19Z X SHEA S SPENCER 1016 N DIXIE HWY WEST PALM BEACH FL 33401 3181898 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. 10 10 78 2 0 0 3226193 2758384 48943 29180 52508 20694 0 -13344 3327644 2794914 511963 132041 0 0 2286478 2052984 0 0 60430 1187400 1209997 3985841 3395022 -658197 -600108 2946042 2408906 424988 453438 2521054 1955468 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 1893488 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. 814177 132041 29180 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. 12224 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. 13914 RACIAL JUSTICE AND WOMEN'S HEALTH INSTITUTE 113653 RAPID REHOUSING 127567 2847456 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 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 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 DENISE COTMAN ALBRITTON CHAIR 1.00 X X 0 0 0 BRENDA SABOR 1ST VICE CHAIR 1.00 X X 0 0 0 KAREN STEPHENSON 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 PAMELA RADA 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 129800 0 2624 DONNA A SKEES CHIEF FINANCIAL OFFICER 40.00 X 87781 0 4351 SHAUNDELYN D EMERSON CHIEF PROGRAM OFFICER 40.00 X 82700 0 24 300281 0 6999 1 0 0 0 0 146321 2100 30009 2137867 442087 2758384 CONTRACT SERVICES 624100 28348 28348 PROGRAM SERVICE FEES 624100 832 832 29180 27649 27649 366685 373640 -6955 -6955 -6955 0 30009 13344 -13344 -13344 2794914 29180 0 7350 132041 132041 329467 281802 39591 8074 1454608 1244164 174796 35648 39252 33573 4717 962 47330 40483 5687 1160 182327 155949 21910 4468 2500 2500 22500 22500 5920 5920 71302 35212 35968 122 146920 119756 22453 4711 10782 8713 2069 37159 23982 12597 580 9759 19 9740 16443 13977 2466 132588 122475 10113 172669 117833 54836 REPAIRS AND MAINTENANCE 176125 162156 13969 CONTRACT SERVICES 130756 124723 4493 1540 PROGRAM SUPPLIES 76987 74467 2520 TELEPHONE/ADVERTISING 76055 55247 19239 1569 121532 100884 19052 1596 3395022 2847456 487136 60430 279474 158846 34953 368045 478131 46811 10658 3517644 2270207 1261753 1247437 705712 363306 249294 150528 2946042 2408906 144874 114717 86726 193388 338721 424988 453438 X 1997339 1890330 523715 65138 2521054 1955468 2946042 2408906 -600108 34522 0 X X 0 1 X 1 1 1 X 3249357 3636346 3214449 3226193 2758384 16084729 3249357 3636346 3214449 3226193 2758384 16084729 16084729 16525 16627 6532 33184 27649 100517 15782 7157 17915 40854 16226100 335950 0.99130 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103000 103000 1461597 1071864 389733 62884 62884 0 1433306 934413 498893 456857 201046 255811 1247437 DEPOSITS 7582 RESTRICTED CASH AND INVESTMENTS 50000 RIGHT-OF-USE ASSETS - OPERATING LEASES 92946 150528 LEASE LIABILITIES - OPERATING LEASES 93721 LINE OF CREDIT 245000 338721 X 2839492 34522 13344 47866 2791626 3288 3288 2794914 3405078 13344 13344 3391734 3288 3288 3395022 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 2021. 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 XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,344. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,344. 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. UNTIL JUSTICE JUST IS 26283 26283 12157 DOMESTIC VIOLENCE FASHION SHOW 3726 3726 1187 30009 30009 13344 13344 -13344 0 THE YWCA PROGRAMS 277 132041 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. FORM 990 - ITEM B - ITEMS AMENDED THIS AMENDED RETURN INCLUDES UPDATES TO ENSURE THE FORM 990 ACCURATELY REFLECTS THE ORGANIZATION'S ACTIVITIES AND REPORTING FOR THE FISCAL YEAR ENDED JUNE 30, 2024, AS IT IS REFLECTED IN THE AUDITED FINANCIAL STATEMENTS ISSUED AFTER THE ORIGINAL RETURN WAS FILED. PART I LINE 8 - CONTRIBUTIONS AND GRANTS CHANGED FROM $2,780,977 TO $2,758,384. LINE 10 - INVESTMENT INCOME CHANGED FROM $58,211 TO $20,694. LINE 12 - TOTAL REVENUE CHANGED FROM $2,855,024 TO $2,794,914. LINE 13 - GRANTS AND SIMILAR AMOUNTS CHANGED FROM $128,936 TO $132,041. LINE 15 - SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS CHANGED FROM $2,097,047 TO $2,052,984. LINE 16A - TOTAL FUNDRAISING EXPENSES CHANGED FROM $60, 583 TO $60,430. LINE 17 - OTHER EXPENSES CHANGED FROM $1,089,811 TO $1,209,997. LINE 18 - TOTAL EXPENSES CHANGED FROM $3,315,794 TO $3,395,022. LINE 19 - REVENUES LESS EXPENSES CHANGED FROM $-460,770 TO $-600,108. LINE 20 - TOTAL ASSETS CHANGED FROM $2,643,678 TO $2,405,906. LINE 21 - TOTAL LIABILITIES CHANGED FROM $583,394 TO $453,438. LINE 22 - NET ASSETS OR FUND BALANCES CHANGED FROM $2,060,284 TO $1,955,468. PART III LINE 4(A) - EXPENSES CHANGED FROM $1,886,544 TO $1,893,488. LINE 4(B) - EXPENSES CHANGED FROM $800,329 TO $814,177 AND REVENUES CHANGED FROM $128,396 TO $132,041. LINE 4(C) - EXPENSES CHANGED FROM $12,384 TO $12,224. LINE 4(D) - EXPENSES CHANGED FROM $127,457 TO $127,567. LINE 4(E) - EXPENSES CHANGED FROM $2,826,714 TO $2,847,456. PART VIII LINE 1(B) - MEMBERSHIP DUES CHANGED FROM $2,102 TO $2,100. LINE 1(C) - FUNDRAISING EXPENSES CHANGED FROM $30,309 TO $30,009. LINE 1(E) - GOVERNMENT GRANTS CHANGED FROM $2,146,040 TO $2,137,867. LINE 1(F) - ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS CHANGED FROM $456,205 TO $442,087. LINE 1(H) - TOTAL CHANGED FROM $2,780,977 TO $2,758,384. LINE 3 - INVESTMENT INCOME CHANGED FROM $32,405 TO $27,649. LINE 7(A) - GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY CHANGED FROM $349,704 TO $366,685. LINE 7(B) - COST OR OTHER BASIS CHANGED FROM $323,898 TO $376,640. LINE 7(C) - GAIN OR (LOSS) CHANGED FROM $25,806 TO $-6,955. LINE 8A - GROSS INCOME FROM FUNDRAISING EVENTS CHANGED FROM $30,309 TO $30,009. LINE 12, COLUMN (A) - TOTAL REVENUE CHANGED FROM $2,855,024 TO $2,794,914. LINE 12, COLUMN (D) - TOTAL REVENUE CHANGED FROM $44,867 TO $7,350. PART IX LINE 2 - GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS CHANGED FROM $128,936 TO $132,041. LINE 5, COLUMN (B) - COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES CHANGED FROM $281,191 TO $281,802. LINE 5, COLUMN (C) - COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES CHANGED FROM $40,164 TO $39,591. LINE 5, COLUMN (D) - COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES CHANGED FROM $8,112 TO $8,074. LINE 7, COLUMN (A) OTHER SALARIES AND WAGES CHANGED FROM $1,492,336 TO $1,454,608. LINE 7, COLUMN (B) - OTHER SALARIES AND WAGES CHANGED FROM $1,273,663 TO $1,244,164. LINE 7, COLUMN (C) - OTHER SALARIES AND WAGES CHANGED FROM $181,927 TO $174,796. LINE 7, COLUMN (D) - OTHER SALARIES AND WAGES CHANGED FROM $36,746 TO $35,648. LINE 8, COLUMN (A) PENSION PLAN ACCRUALS AND CONTRIBUTIONS CHANGED FROM $34,553 TO $39,252. LINE 8, COLUMN (B) - PENSION PLAN ACCRUALS AND CONTRIBUTIONS CHANGED FROM $29,490 TO $33,573. LINE 8, COLUMN (C) - PENSION PLAN ACCRUALS AND CONTRIBUTIONS CHANGED FROM $4,212 TO $4,717. LINE 8, COLUMN (D) - PENSION PLAN ACCRUALS AND CONTRIBUTIONS CHANGED FROM $851 TO $962. LINE 9, COLUMN (A) OTHER EMPLOYEE BENEFITS CHANGED FROM $104,419 TO $47,330. LINE 9, COLUMN (B) - OTHER EMPLOYEE BENEFITS CHANGED FROM $89,119 TO $40,483. LINE 9, COLUMN (C) - OTHER EMPLOYEE BENEFITS CHANGED FROM $12,729 TO $5,687. LINE 9, COLUMN (D) - OTHER EMPLOYEE BENEFITS CHANGED FROM $2,571 TO $1,160. LINE 10, COLUMN (A) PAYROLL TAXES CHANGED FROM $136,272 TO $182,327. LINE 10, COLUMN (B) - PAYROLL TAXES CHANGED FROM $116,304 TO $155,949. LINE 10, COLUMN (C) - PAYROLL TAXES CHANGED FROM $16,613 TO $21,910. LINE 10, COLUMN (D) - PAYROLL TAXES CHANGED FROM $3,355 TO $4,468. LINE 11F, COLUMNS (A) AND (C) INVESTMENT MANAGEMENT FEES CHANGED FROM $2,632 TO $5,920. LINE 13, COLUMN (A) OFFICE EXPENSES CHANGED FROM $75,457 TO $71,302. LINE 13, COLUMN (B) - OFFICE EXPENSES CHANGED FROM $42,724 TO $35,212. LINE 13, COLUMN (C) - OFFICE EXPENSES CHANGED FROM $32,229 TO $35,968. LINE 13, COLUMN (D) - OFFICE EXPENSES CHANGED FROM $504 TO $122. LINE 16, COLUMN (A) OCCUPANCY CHANGED FROM $147,280 TO $146,920. LINE 16, COLUMN (B) OCCUPANCY CHANGED FROM $120,545 TO $119,756. LINE 16, COLUMN (C) OCCUPANCY CHANGED FROM $22,024 TO $22,453. LINE 17, COLUMN (A) TRAVEL CHANGED FROM $10,067 TO $10,782. LINE 17, COLUMN (B) TRAVEL CHANGED FROM $8,164 TO $8,713. LINE 17, COLUMN (C) TRAVEL CHANGED FROM $1,963 TO $2,069. LINE 19, COLUMN (A) CONFERENCES, CONVENTIONS AND MEETINGS CHANGED FROM $34,073 TO $37,159. LINE 19, COLUMN (B) CONFERENCES, CONVENTIONS AND MEETINGS CHANGED FROM $21,989 TO $23,982. LINE 19, COLUMN (C) CONFERENCES, CONVENTIONS AND MEETINGS CHANGED FROM $12,084 TO $12,597. LINE 19, COLUMN (D) CONFERENCES, CONVENTIONS AND MEETINGS CHANGED FROM $0 TO $580. LINE 20, COLUMN (A) INTEREST CHANGED FROM $32 TO $9,759. LINE 20, COLUMN (C) INTEREST CHANGED FROM $13 TO $9,740. LINE 23, COLUMN (A) INSURANCE CHANGED FROM $83,065 TO $172,669. LINE 23, COLUMN (B) INSURANCE CHANGED FROM $81,043 TO $117,833. LINE 23, COLUMN (C) INSURANCE CHANGED FROM $2,562 TO $54,836. LINE 24A, COLUMN (A) REPAIRS AND MAINTENANCE CHANGED FROM $187,424 TO $176,125. LINE 24A, COLUMN (B) REPAIRS AND MAINTENANCE CHANGED FROM $162,036 TO $162,156. LINE 24A, COLUMN (C) REPAIRS AND MAINTENANCE CHANGED FROM $25,388 TO $13,969. LINE 24C, COLUMN (A) TELEPHONE/ADVERTISING CHANGED FROM $71,888 TO $76,055. LINE 24B, COLUMN (B) TELEPHONE/ADVERTISING CHANGED FROM $56,071 TO $55,247. LINE 24B, COLUMN (C) TELEPHONE/ADVERTISING CHANGED FROM $14,248 TO $19,239. LINE 24D, COLUMN (A) PROGRAM SUPPLIES CHANGED FROM $69,024 TO $76,987. LINE 24D, COLUMN (B) PROGRAM SUPPLIES CHANGED FROM $65,730 TO $74,467. LINE 24D, COLUMN (C) PROGRAM SUPPLIES CHANGED FROM $3,294 TO $2,520. LINE 24E, COLUMN (A) ALL OTHER EXPENSES CHANGED FROM $103,542 TO $121,532. LINE 24E, COLUMN (B) ALL OTHER EXPENSES CHANGED FROM $88,575 TO $100,884. LINE 24E, COLUMN (C) ALL OTHER EXPENSES CHANGED FROM $14,343 TO $19,052. LINE 24E, COLUMN (D) ALL OTHER EXPENSES CHANGED FROM $624 TO $1,596. LINE 25, COLUMN (A) TOTAL FUNCTIONAL EXPENSES CHANGED FROM $3,315,794 TO $3,395,022. LINE 25, COLUMN (B) TOTAL FUNCTIONAL EXPENSES CHANGED FROM $2,826,714 TO $2,847,456. LINE 25, COLUMN (A) TOTAL FUNCTIONAL EXPENSES CHANGED FROM $428,497 TO $487,136. LINE 25, COLUMN (A) TOTAL FUNCTIONAL EXPENSES CHANGED FROM $60,583 TO $60,430. PART X LINE 1, COLUMN (B) CASH NON-INTEREST-BEARING CHANGED FROM $199,249 TO $158,846. LINE 2, COLUMN (B) SAVINGS AND TEMPORARY CASH INVESTMENTS CHANGED FROM $3,354 TO $0. LINE 3, COLUMN (B) PLEDGES AND GRANTS RECEIVABLE, NET CHANGED FROM$464,914 TO $478,131. LINE 9, COLUMN (B) PREPAID EXPENSES AND DEFERRED CHARGES CHANGED FROM $113,958 TO $10,658. LINE 10A, COLUMN (B) LAND, BUILDINGS, AND EQUIPMENT: COST OR OTHER BASIS CHANGED FROM $3,519,809 TO $3,517,644. LINE 10C, COLUMN (B) LAND, BUILDINGS, AND EQUIPMENT, NET CHANGED FROM $1,249,602 TO $1,247,437. LINE 15, COLUMN (B) OTHER ASSETS CHANGED FROM $249,295 TO $150,528. LINE 16, COLUMN (B) TOTAL ASSETS CHANGED FROM $2,643,678 TO $2,408,906. LINE 17, COLUMN (B) ACCOUNTS PAYABLE AND ACCRUED EXPENSES CHANGED FROM $144,962 TO $114,717. LINE 19, COLUMN (B) DEFERRED REVENUE CHANGED FROM $44 TO $0. LINE 25, COLUMN (B) OTHER LIABILITIES CHANGED FROM $438,388 TO $338,721. LINE 26, COLUMN (B) TOTAL LIABILITIES CHANGED FROM $583,394 TO $453,438. LINE 27, COLUMN (B) NET ASSETS WITHOUT DONOR RESTRICTIONS CHANGED FROM $1,536,569 TO $1,890,330. LINE 28, COLUMN (B) NET ASSETS WITH DONOR RESTRICTIONS CHANGED FROM $523,715 TO $65,138. LINE 32, COLUMN (B) TOTAL NET ASSETS OR FUND BALANCE CHANGED FROM $2,060,284 TO $1,955,468. LINE 33, COLUMN (B) TOTAL LIABILITIES AND NET ASSETS/FUND BALANCE CHANGED FROM $2,643,678 TO $2,408,906. PART XI LINE 1 TOTAL REVENUE CHANGED FROM $2,855,024 TO $2,794,914. LINE 2 TOTAL EXPENSES CHANGED FROM $3,315,794 TO $3,392,022. LINE 3 REVENUE LESS EXPENSES CHANGED FROM $-460,770 TO $-600,108. LINE 5 NET UNREALIZED GAINS (LOSSES) CHANGED FROM $0 TO $34,522. LINE 10 NET ASSETS OR FUND BALANCE AT END OF YEAR CHANGED FROM $2,060,284 TO $1,955,468. FORM 990 - ITEM B - ITEMS AMENDED (CONTINUATION) SCHEDULE A, PART II LINE 1, COLUMN (E) GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED CHANGED FROM $2,780,977 TO $2,758,384. LINE 1, COLUMN (F) GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED CHANGED FROM $16,107,322 TO $16,084,729. LINE 6, COLUMN (F) PUBLIC SUPPORT CHANGED FROM $16,107,322 TO $16,084,729. LINE 8, COLUMN (E) GROSS INCOME FROM INTEREST, DIVIDENDS, PAYMENTS RECEIVED ON SECURITIES LOANS, RENTS, ROYALTIES, AND INCOME FROM SIMILAR SOURCES CHANGED FROM $32,405 TO $27,649. LINE 8, COLUMN (F) GROSS INCOME FROM INTEREST, DIVIDENDS, PAYMENTS RECEIVED ON SECURITIES LOANS, RENTS, ROYALTIES, AND INCOME FROM SIMILAR SOURCES CHANGED FROM $105,273 TO $100,517. LINE 11, COLUMN (F) TOTAL SUPPORT CHANGED FROM $16,253,449 TO $16,226,100. LINE 14 PUBLIC SUPPORT PERCENTAGE FOR 2023 CHANGED FROM 99.10% TO 99.13%. SCHEDULE B ITEM #5 PALM BEACH COUNTY COMM SERVICES CHANGED FROM $130,797 TO $122,625. SCHEDULE D PART VI LINE 1B, COLUMN (B) BUILDINGS CHANGED FROM $1,457,751 TO $1,461,597. LINE 1B, COLUMN (D) BUILDINGS CHANGED FROM $385,887 TO $389,733. LINE 1E, COLUMN (B) OTHER CHANGED FROM $462,868 TO $456,857. LINE 1E, COLUMN (D) OTHER CHANGED FROM $261,822 TO $255,811. TOTAL, COLUMN (D) IT CHANGED FROM $1,249,602 TO $1,247,437. SCHEDULE D, PART IX LINE 1 DEPOSITS CHANGED FROM $7,583 TO $7,582 LINE 2 OTHER CHANGED FROM $100 TO $0 LINE 4 RIGHT-OF-USE ASSETS OPERATING LEASES CHANGED FROM $191,612 TO $92,946. TOTAL IT CHANGED FROM $249,295 TO $150,528. SCHEDULE D, PART X LINE 2 LEASE LIABILITIES OPERATING LEASE CHANGED FROM $193,388 TO $93,721. TOTAL IT CHANGED FROM $438,388 TO $338,721. SCHEDULE D, PART XI LINE 1 TOTAL REVENUES, GAINS, AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS CHANGED FROM $2,868,368 TO $2,839,492. LINE 2A NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS CHANGED FROM $0 TO $34,522. LINE 2E IT CHANGED FROM $13,344 TO $47,866 LINE 3 IT CHANGED FROM $2,855,024 TO $2,791,626 LINE 4A INVESTMENT EXPENSES CHANGED FROM $0 TO $3,288 LINE 5 IT CHANGED FROM $2,855,024 TO $2,794,914 SCHEDULE D, PART XII LINE 1 TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS CHANGED FROM $3,329,138 TO $3,405,078. LINE 3 IT CHANGED FROM $3,315,794 TO $3,391,734 LINE 4A INVESTMENT EXPENSES CHANGED FROM $0 TO $3,288 LINE 5 IT CHANGED FROM $3,315,794 TO $3,395,022 SCHEDULE G, PART II LINE 1, COLUMN (A) GROSS RECEIPTS CHANGED FROM $26,583 TO $26,283. LINE 1, COLUMN (D) GROSS RECEIPTS CHANGED FROM $30,309 TO $30,009. SCHEDULE I, PART III COLUMN (C) AMOUNT OF CASH GRANT CHANGED FROM $128,936 TO $132,041. SCHEDULE O FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: RACIAL JUSTICE AND WOMEN'S HEALTH INSTITUTE EXPENSES CHANGED FROM $13,932 TO $13,914. RAPID REHOUSING EXPENSES CHANGED FROM $113,525 TO $113,653. THESE UPDATES ENSURE THE RETURN IS COMPLETE, ACCURATE, AND CONSISTENT WITH THE ORGANIZATION'S FINANCIAL STATEMENTS.