Skip to content
Nonprofiteer
← YWCA OF PALM BEACH COUNTY INC

Form 990 for tax year 2023

Filed by YWCA OF PALM BEACH COUNTY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 6 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,855,024 changed to $2,794,914
Total expenses
$3,315,794 changed to $3,395,022
Contributions and grants received
$2,780,977 changed to $2,758,384
Grants paid
$128,936 changed to $132,041
Investment income
$58,211 changed to $20,694
Total assets, end of year
$2,643,678 changed to $2,408,906
Total liabilities, end of year
$583,394 changed to $453,438
Net assets or fund balances, end of year
$2,060,284 changed to $1,955,468
Program services expenses
$2,826,714 changed to $2,847,456
Management and general expenses
$428,497 changed to $487,136
Fundraising expenses
$60,583 changed to $60,430
Program service expenses (Part III)
$2,826,714 changed to $2,847,456

Totals

Total revenue
$2,855,024
Total expenses
$3,315,794
Contributions and grants received
$2,780,977
Grants paid
$128,936
Program service revenue
$29,180
Investment income
$58,211
Other revenue
-$13,344
Total assets, end of year
$2,643,678
Total liabilities, end of year
$583,394
Net assets or fund balances, end of year
$2,060,284
Program services expenses (Part IX)
$2,826,714
Management and general expenses
$428,497
Fundraising expenses
$60,583
Program service expenses (Part III)
$2,826,714

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $146,321

  • 1b · Membership dues

    $2,102

  • 1c · Fundraising events

    $30,309

  • 1e · Government grants (contributions)

    $2,146,040

  • 1f · All other contributions, gifts and grants

    $456,205

  • 2a · Program service revenue: CONTRACT SERVICES

    total $28,348 · related or exempt $28,348

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $832 · related or exempt $832

  • 3 · Investment income

    total $32,405 · excluded $32,405

  • 7a · Gross sales of assets other than inventory

    securities $349,704

  • 7b · Less cost or other basis and sales expenses

    securities $323,898

  • 7c · Gain or loss

    securities $25,806

  • 7d · Net gain or loss

    total $25,806 · excluded $25,806

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $30,309

  • 8b · Fundraising events: direct expenses

    $13,344

  • 8c · Net income from fundraising events

    total -$13,344 · excluded -$13,344

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $128,936 · program services $128,936

  • 5 · Compensation of officers, directors and key employees

    total $329,467 · program services $281,191 · management and general $40,164 · fundraising $8,112

  • 7 · Other salaries and wages

    total $1,492,336 · program services $1,273,663 · management and general $181,927 · fundraising $36,746

  • 8 · Pension plan contributions

    total $34,553 · program services $29,490 · management and general $4,212 · fundraising $851

  • 9 · Other employee benefits

    total $104,419 · program services $89,119 · management and general $12,729 · fundraising $2,571

  • 10 · Payroll taxes

    total $136,272 · program services $116,304 · management and general $16,613 · fundraising $3,355

  • 11b · Fees: legal

    total $2,500 · management and general $2,500

  • 11c · Fees: accounting

    total $22,500 · management and general $22,500

  • 11f · Fees: investment management

    total $2,632 · management and general $2,632

  • 13 · Office expenses

    total $75,457 · program services $42,724 · management and general $32,229 · fundraising $504

  • 16 · Occupancy

    total $147,280 · program services $120,545 · management and general $22,024 · fundraising $4,711

  • 17 · Travel

    total $10,067 · program services $8,104 · management and general $1,963

  • 19 · Conferences, conventions and meetings

    total $34,073 · program services $21,989 · management and general $12,084

  • 20 · Interest

    total $32 · program services $19 · management and general $13

  • 21 · Payments to affiliates

    total $16,443 · program services $13,977 · management and general $2,466

  • 22 · Depreciation, depletion and amortization

    total $132,588 · program services $122,475 · management and general $10,113

  • 23 · Insurance

    total $83,605 · program services $81,043 · management and general $2,562

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $187,424 · program services $162,036 · management and general $25,388

  • 24b · Other expenses: CONTRACT SERVICES

    total $130,756 · program services $124,723 · management and general $4,493 · fundraising $1,540

  • 24c · Other expenses: TELEPHONE/ADVERTISING

    total $71,888 · program services $56,071 · management and general $14,248 · fundraising $1,569

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $69,024 · program services $65,730 · management and general $3,294

  • 24e · All other expenses

    total $103,542 · program services $88,575 · management and general $14,343 · fundraising $624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,474 · end of year $199,249

  • 2 · Savings and temporary cash investments

    beginning of year $34,953 · end of year $3,354

  • 3 · Pledges and grants receivable

    beginning of year $368,045 · end of year $464,914

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,811 · end of year $113,958

  • 10a · Land, buildings and equipment: cost or other basis

    $3,519,809

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,270,207

  • 10c · Land, buildings and equipment, net

    beginning of year $1,261,753 · end of year $1,249,602

  • 11 · Investments: publicly traded securities

    beginning of year $705,712 · end of year $363,306

  • 15 · Other assets

    beginning of year $249,294 · end of year $249,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,874 · end of year $144,962

  • 19 · Deferred revenue

    beginning of year $86,726 · end of year $44

  • 25 · Other liabilities

    beginning of year $193,388 · end of year $438,388

  • 27 · Net assets without donor restrictions

    beginning of year $1,997,339 · end of year $1,536,569

  • 28 · Net assets with donor restrictions

    beginning of year $523,715 · end of year $523,715

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $1,886,544

  • 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.

    Expenses $800,329 · Grants $128,936 · Revenue $29,180

  • 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.

    Expenses $12,384

  • RACIAL JUSTICE AND WOMEN'S HEALTH INSTITUTE

    Expenses $13,932

  • RAPID REHOUSING

    Expenses $113,525

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Denise Cotman Albritton

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Sabor

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Karen Stephenson

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Rogers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shellie Chiet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nakishia Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nan Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pamela Rada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Trixy Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Wisdom-Chambers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shea S Spencer

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $132,424
    From this org
    $129,800
    From related orgs
    $0
    Other
    $2,624
    Hours/week
    40

  • Donna A Skees

    CHIEF FINANCIAL OFFICER

    Total calculated
    $92,132
    From this org
    $87,781
    From related orgs
    $0
    Other
    $4,351
    Hours/week
    40

  • Shaundelyn D Emerson

    CHIEF PROGRAM OFFICER

    Total calculated
    $82,724
    From this org
    $82,700
    From related orgs
    $0
    Other
    $24
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349307939

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.