Ywca Of Palm Beach County Inc
- Assets
- $3.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 74
- Location
- West Palm Beach, FL
- Founding
- 01/1943
- Data as of
- 06/2022
- EIN
- 59-0751935
Organization Overview
Ywca Of Palm Beach County Inc is located in West Palm Beach, FL. The organization was established in 1943. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, YWCA Of Palm Beach County Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Of Palm Beach County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, YWCA Of Palm Beach County Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shea S Spencer CEO | Officer | 40 | $110,976 |
Denise Cotman Albritton President | OfficerTrustee | 1 | $0 |
Brenda Sabor 1st Vice Chair | OfficerTrustee | 1 | $0 |
Dr Tunjarnika Coleman-Ferrell 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Margaret Fanjul Montalvo Secretary | OfficerTrustee | 1 | $0 |
Jane Bloom Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $146,250 |
| Membership dues | $1,050 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,867,036 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,200,113 |
| Noncash contributions included in lines 1a–1f | $8,993 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,214,449 |
| Total Program Service Revenue | $64,409 |
| Investment income | $6,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $78,311 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,381,616 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $289,178 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,570 |
| Compensation of current officers, directors, key employees. | $13,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,476,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,688 |
| Payroll taxes | $182,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $202,389 |
| Advertising and promotion | $0 |
| Office expenses | $4,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,874 |
| Travel | $12,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,241 |
| Interest | $0 |
| Payments to affiliates | $20,573 |
| Depreciation, depletion, and amortization | $118,750 |
| Insurance | $76,564 |
| All other expenses | $74,862 |
| Total functional expenses | $3,175,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700,440 |
| Savings and temporary cash investments | $21,738 |
| Pledges and grants receivable | $506,096 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,717 |
| Net Land, buildings, and equipment | $1,115,959 |
| Investments—publicly traded securities | $1,007,592 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,920 |
| Total assets | $3,453,462 |
| Accounts payable and accrued expenses | $274,211 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $274,211 |
| Net assets without donor restrictions | $2,009,561 |
| Net assets with donor restrictions | $1,169,690 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,453,462 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Ywca Of Palm Beach County Inc has recieved totaling $892,901.
| Awarding Organization | Amount |
|---|---|
Cornelia T Bailey Charitable Trust West Palm Beach, FL PURPOSE: CAPITAL IMPROVEMENTS | $542,500 |
Town Of Palm Beach United Way Inc Palm Beach, FL PURPOSE: Grants to support program operation | $82,000 |
Gerstner Family Foundation Palm Beach, FL PURPOSE: EMERGENCY GRANTS PROGRAM | $75,000 |
Wilkens Family Foundation Stowe, VT PURPOSE: AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE | $73,673 |
United Way Of Palm Beach County Inc West Palm Beach, FL PURPOSE: Community Impact | $45,000 |
Ywca Usa Inc Washington, DC PURPOSE: COMCAST GRANT - WIFI-CONNECTED "LIFT ZONES", CAPACITY BUILDING | $25,000 |