2026-09-23T12:36:06-05:00 2025-06-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2024-07-01 590751935 YWCA OF PALM BEACH COUNTY YWCA 5616400050 1016 N DIXIE HIGHWAY WEST PALM BEACH FL 33401 MARY HART CEO 5616400050 2026-09-23 1 1 WALT MAXWELL P00186333 5617989988 2026-09-23 2024 MARY HART 1016 N DIXIE HWY WEST PALM BEACH FL 33401 3403838 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. 7 7 39 3 0 0 2758384 3135392 29180 15648 20694 32937 -13344 9100 2794914 3193077 132041 586795 0 0 2052984 1838692 0 0 16269 1209997 1226138 3395022 3651625 -600108 -458548 2408906 2181354 453438 778984 1955468 1402370 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 1819919 245967 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. 739267 56000 15755 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. 469503 284828 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. 3028689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 4 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARY HART 5616400050 1016 N DIXIE HIGHWAY WEST PALM BEACH FL 33401 TRIXY WALKER CHAIR 0.50 X X 0 0 0 KAREN STEPHENSON TREASURER 1.00 X X 0 0 0 KAREN WISDOM-CHAMBERS BOARD MEMBER 0.50 X 0 0 0 SHELLIE CHIET BOARD MEMBER 0.50 X 0 0 0 NAKISHIA FREEMAN BOARD MEMBER 0.50 X 0 0 0 PAMELA RADA BOARD MEMBER 0.50 X 0 0 0 TESSIE WATTS BOARD MEMBER 0.50 X 0 0 0 SHEA S SPENCER CHIEF EXECUTIVE OFFICER 40.00 X 135625 0 0 DONNA A SKEES CHIEF FINANCIAL OFFICER 40.00 X 100050 0 0 235675 0 0 2 0 0 0 0 2634163 501229 3135392 CONTRACT SERVICES 624100 15133 15133 PROGRAM SERVICE FEES 624100 515 515 15648 17146 17146 224052 208261 15791 15791 15791 11600 2500 9100 9100 3193077 31439 0 26246 586795 586795 1577071 1420545 152354 4172 136843 120340 15677 826 124778 109392 15044 342 12340 7627 4713 4616 4616 52426 37450 14976 30638 8177 22461 142657 107222 35435 7048 6456 592 1233 389 844 26845 1633 25212 130811 130811 149214 83350 65864 CONTRACT SERVICES 282606 233081 38795 10730 REPAIRS AND MAINTENANCE 173362 163234 10128 SPECIAL EVENTS 66147 59369 6778 TELEPHONE/ADVERTISING 55314 41937 13178 199 90881 41692 49189 3651625 3028689 606667 16269 158846 16791 478131 567892 10658 21940 3549516 2430994 1247437 1118522 363306 358857 150528 97352 2408906 2181354 114717 439348 338721 339636 453438 778984 X 1890330 1105330 65138 297040 1955468 1402370 2408906 2181354 -458548 17230 -111780 0 X X 0 0 0 X 3636346 3214449 3226193 2758384 3128509 15963881 3636346 3214449 3226193 2758384 3128509 15963881 15963881 16627 6532 33184 27649 25529 109521 7157 17915 9100 34172 16107574 207594 0.99110 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103000 103000 1454728 1137407 317321 335945 292792 43153 1374457 793673 580784 281386 207122 74264 1118522 LEASE LIABILITIES - OPERATING LEASES 93721 LINE OF CREDIT 245915 339636 X 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 2022. 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 208 586795 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, PART VXII, LINE 2B THE FINANCIAL INFORMATION USED TO PREPARE THIS FORM 990 AND ACCOMPANYING SCHEDULES WAS BASED ON MANAGEMENT-PREPARED FINANCIAL RECORDS. THE ORGANIZATION'S INDEPENDENT FINANCIAL STATEMENT AUDIT ENGAGEMENT WAS NOT COMPLETE AS OF THE RETURN FILING DATE. AS SUCH, THERE MAY BE DIFFERENCES BETWEEN THE FINANCIAL INFORMATION REPORTED IN THIS RETURN AND THE AMOUNTS ULTIMATELY REFLECTED IN THE FINAL AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.