ASCEND DALLAS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASCEND DALLAS (EIN 75-0800699)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-07
IRS object ID
202300979349300905
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-07T09:54:13-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12300 N FIELD ST STE 1000AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750800699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN IN NEED OF GENEROUS SUPPORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2148269922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11903 ANSON ROADAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATE ROSE MARQUEZPersonNm
Person TitleCEOPersonTitleTxt
Phone2148269922PhoneNum
Signature2023-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATEPersonFirstNm
Person LastROSE MARQUEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA BURKHARTPreparerPersonNm
PTINP01435955PTIN
Phone9724901970PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATE ROSE MARQUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11903 ANSON ROADAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,233,393GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WINGSDALLAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1908FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAT WINGS WE EMPOWER WOMEN, FIGHT POVERTY AND IMPACT GENERATIONS.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,585,550PYContributionsGrantsAmt
CY Contributions Grants$4,188,904CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$57CYInvestmentIncomeAmt
PY Other Revenue$2,276PYOtherRevenueAmt
CY Other Revenue-$61,148CYOtherRevenueAmt
PY Total Revenue$3,587,840PYTotalRevenueAmt
CY Total Revenue$4,127,813CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,259,513PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,364,023CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$364,155CYTotalFundraisingExpenseAmt
PY Other Expenses$994,439PYOtherExpensesAmt
CY Other Expenses$2,794,030CYOtherExpensesAmt
PY Total Expenses$3,253,952PYTotalExpensesAmt
CY Total Expenses$5,158,053CYTotalExpensesAmt
PY Revenues Less Expenses$333,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,030,240CYRevenuesLessExpensesAmt
Total Assets BOY$3,306,635TotalAssetsBOYAmt
Total Assets EOY$1,533,569TotalAssetsEOYAmt
Total Liabilities BOY$1,104,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$361,481TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,202,328NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,172,088NetAssetsOrFundBalancesEOYAmt
MissionAT WINGS WE EMPOWER WOMEN, FIGHT POVERTY AND IMPACT GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,985,573ExpenseAmt
DescWINGS NURSE-FAMILY PARTNERSHIP (NFP) EMPOWERS VULNERABLE FIRST-TIME MOMS TO TRANSFORM THEIR LIVES AND CREATE BETTER FUTURES FOR THEMSELVES AND THEIR BABIES. NFP WORKS BY HAVING SPECIALLY TRAINED NURSES REGULARLY VISIT YOUNG, FIRST-TIME MOMS-TO-BE, STARTING EARLY IN THE PREGNANCY AND CONTINUING THROUGH THE CHILD'S SECOND BIRTHDAY. 325 WOMEN AND 244 BABIES RECEIVED SERVICES IN FY 21-22.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,346,790ExpenseAmt
DescWINGS ECONOMIC ADVANCEMENT EMPOWERS WOMEN WITH THE CONFIDENCE AND KNOWLEDGE NEEDED TO MAKE SOUND FINANCIAL DECISIONS. WITH THE SUPPORT AND ACCOUNTABILITY OF A WINGS FINANCIAL COACH, WOMEN DEVELOP SMART GOALS TO CHART THEIR PATH TO FINANCIAL GROWTH. CLIENTS CAN JOIN ANY OF OUR RESILIENCY PATHWAYS AIMED AT PERSONAL FINANCE, CAREER GROWTH, BUSINESS FINANCE AND PERSONAL WELLNESS. OUTCOMES SHOW IMPROVEMENTS IN FINANCIAL KNOWLEDGE, SAVINGS, CREDIT, DEBT AND INCOME. IN FY 21-22 THE PROGRAM REACHED 667 PARTICIPANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$54,958ExpenseAmt
DescTHE WINGS COACHING INSTITUTE TEACHES PRACTITIONERS TO COACH OTHERS ON FINANCIAL TOPICS THROUGH DYNAMIC, INTERACTIVE COACH TRAINING THAT COMBINES FUNDAMENTAL COACHING SKILLS WITH STRONG FINANCIAL CONTENT. THE TRAINING HELPS COACHES CREATE A SOLID UNDERSTANDING OF HOW THEY CAN USE COACHING SKILLS AND TOOLS TO WORK WITH CLIENTS TO CO-CREATE POSITIVE CHANGE. CONTRACTED THROUGH CNM INGENUITY, INC, OUR TRAINING CREATES A PATHWAY FOR COACHES TO BECOME CERTIFIED BY CNM, ICF OR/AND BCC. THE PAST YEAR, WE PROVIDED TRAINING FOR 51 COACHES IN DALLAS, SAN ANTONIO AND AUSTIN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,387,321TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATE ROSE MARQUEZPersonNm
Phone2148269922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11903 ANSON ROADAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN ASHMORE
DIRECTOR1.00Yes (X)$0$0$0
JOEL AUSTIN
DIRECTOR1.00Yes (X)$0$0$0
CASSIE CARNAHAN
DIRECTOR1.00Yes (X)$0$0$0
EMILY CASSO
NOM/GOV CHAIR1.00Yes (X)$0$0$0
ELSIE COOKE-HOLMES
DIRECTOR1.00Yes (X)$0$0$0
MELISSA COOKSEY
DIRECTOR1.00Yes (X)$0$0$0
ELLEN FARRELL
DIRECTOR1.00Yes (X)$0$0$0
ANAMIKA GUPTA
DIRECTOR1.00Yes (X)$0$0$0
BROOKE HOPKINS
DIRECTOR1.00Yes (X)$0$0$0
JERVONNE NEWSOME
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA NWAUBANI
DIRECTOR1.00Yes (X)$0$0$0
LEANNE OLIVER
DIRECTOR1.00Yes (X)$0$0$0
JOLENE RISCH
DIRECTOR1.00Yes (X)$0$0$0
HOLLY TUCKER
DIRECTOR1.00Yes (X)$0$0$0
LINDA WILKINS
DIRECTOR1.00Yes (X)$0$0$0
MARY HENDERSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
MICHELLE HUDSON
PRESIDENT-ELECT1.00Yes (X)$0$0$0Yes (X)
LAURA RYAN
PAST-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ASHLEY STORMS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JAMES VAUGHAN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KATE ROSE MARQUEZ
CHIEF EXECUTIVE OFFICER40.00$189,000$0$21,366Yes (X)
SUSAN SMITHSON
CHIEF STRATEGY OFFICER40.00$147,743$0$20,271Yes (X)
ANN YARBROUGH
CHIEF DEVELOPMENT OFFICER40.00$56,269$0$420Yes (X)
LAURA LAROCHELLE
CHIEF DEVELOPMENT OFFICER40.00$4,231$0$40Yes (X)
LALONNI HAGERMAN
CONTROLLER40.00$30,115$0$1,498Yes (X)
SUSAN LOY
CONTROLLER40.00$83,939$0$5,645Yes (X)
LEILANI MILLER
CHIEF FINANCIAL OFFICER40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$511,297TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,240TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$418,939FederatedCampaignsAmt
Fundraising$372,540FundraisingAmt
Government Grants$2,082,926GovernmentGrantsAmt
All Other Contributions$1,314,499AllOtherContributionsAmt
Total Contributions$4,188,904TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57TotalRevenueColumnAmt
Exclusion$57ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$372,540ContriRptFundraisingEventAmt
Fundraising Direct Expenses$105,580FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$63,180TotalRevenueColumnAmt
Exclusion-$63,180ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,032TotalRevenueColumnAmt
Exclusion$2,032ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,032OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,127,813TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$61,091ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$668,245TotalAmt
Program Services$520,139ProgramServicesAmt
Management And General$33,178ManagementAndGeneralAmt
Fundraising$114,928FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,412,843TotalAmt
Program Services$1,350,051ProgramServicesAmt
Management And General$57,827ManagementAndGeneralAmt
Fundraising$4,965FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,137TotalAmt
Program Services$43,233ProgramServicesAmt
Management And General$15,018ManagementAndGeneralAmt
Fundraising$1,886FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,747TotalAmt
Program Services$36,363ProgramServicesAmt
Management And General$19,333ManagementAndGeneralAmt
Fundraising$1,051FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,051TotalAmt
Program Services$116,155ProgramServicesAmt
Management And General$35,483ManagementAndGeneralAmt
Fundraising$14,413FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,317TotalAmt
Program Services$34,911ProgramServicesAmt
Fundraising$1,406FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$362,379TotalAmt
Program Services$399,634ProgramServicesAmt
Fundraising-$37,255FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,137TotalAmt
Program Services$4,324ProgramServicesAmt
Management And General$427ManagementAndGeneralAmt
Fundraising$10,386FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,526TotalAmt
Program Services$56,733ProgramServicesAmt
Management And General$9,546ManagementAndGeneralAmt
Fundraising$4,247FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,784TotalAmt
Program Services$49,633ProgramServicesAmt
Management And General$8,742ManagementAndGeneralAmt
Fundraising$3,409FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$191,910TotalAmt
Program Services$144,736ProgramServicesAmt
Management And General$35,185ManagementAndGeneralAmt
Fundraising$11,989FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,141TotalAmt
Program Services$3,123ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,821TotalAmt
Program Services$51,141ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,548TotalAmt
Management And General$7,548ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$94,768TotalAmt
Program Services$68,058ProgramServicesAmt
Management And General$20,941ManagementAndGeneralAmt
Fundraising$5,769FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,588TotalAmt
Program Services$27,546ProgramServicesAmt
Management And General$5,424ManagementAndGeneralAmt
Fundraising$2,618FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LOSS ON EARLY TERMINATI$1,711,173$1,379,869$129,666$201,638
PROGRAM EXPENSES$81,179$79,046$2,133
FEES AND LICENSES$20,678$7,540$5,377$7,761
REPAIRS AND MAINTENANCE$15,530$8,010$7,431$89

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,551TotalAmt
Program Services$7,076ProgramServicesAmt
Management And General$12,620ManagementAndGeneralAmt
Fundraising$14,855FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,158,053TotalAmt
Program Services$4,387,321ProgramServicesAmt
Management And General$406,577ManagementAndGeneralAmt
Fundraising$364,155FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$516,263BOYAmt
EOY$883,424EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$719,474BOYAmt
EOY$541,636EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,467BOYAmt
EOY$1,650EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,601BOYAmt
EOY$41,943EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$412,432LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$364,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,007,830BOYAmt
EOY$47,916EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,000BOYAmt
EOY$17,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,306,635BOYAmt
EOY$1,533,569EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$286,448BOYAmt
EOY$204,467EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$155,012BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$210,374BOYAmt
EOY$157,014EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$452,473BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,104,307BOYAmt
EOY$361,481EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,276,988BOYAmt
EOY$60,816EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$925,340BOYAmt
EOY$1,111,272EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,202,328BOYAmt
EOY$1,172,088EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,306,635BOYAmt
EOY$1,533,569EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,030,240ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,694,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,784,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,253,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,585,550CurrentTaxYearMinus1YearAmt
Current Tax Year$4,188,904CurrentTaxYearAmt
Total$19,506,451TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,694,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,784,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,253,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,585,550CurrentTaxYearMinus1YearAmt
Current Tax Year$4,188,904CurrentTaxYearAmt
Total$19,506,451TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$994,192SubstantialContributorsTotAmt
Public Support Total170$18,512,259PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$4,316TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,276CurrentTaxYearMinus1YearAmt
Current Tax Year$2,032CurrentTaxYearAmt
Total$9,453TotalAmt
FieldValueIRS element (for citing)
Total Support$19,520,220TotalSupportAmt
Public Support CY1700.94840PublicSupportCY170Pct
Public Support PY1700.95560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 5,145. 2020 AMOUNT: $ 2,276. 2021 AMOUNT: $ 2,032.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,154OtherCostOrOtherBasisAmt
Depreciation$1,093DepreciationAmt
Book Value$2,061BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,838OtherCostOrOtherBasisAmt
Depreciation$90,609DepreciationAmt
Book Value$16,229BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,440OtherCostOrOtherBasisAmt
Depreciation$272,814DepreciationAmt
Book Value$29,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,916TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,504,730TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$273,426DonatedServicesAndUseFcltsAmt
Revenue Not Reported$273,426RevenueNotReportedAmt
Revenue Subtotal$4,231,304RevenueSubtotalAmt
Other Revenues Not Included-$103,491OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$103,491RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,127,813TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,825,886TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$273,426DonatedServicesUseFcltsAmt
Other Expenses Included$105,580OtherExpensesIncludedAmt
Expenses Not Reported$379,006ExpensesNotReportedAmt
Expenses Subtotal$3,446,880ExpensesSubtotalAmt
Other Expenses Not Included$1,711,173OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,711,173ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,158,053TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:WINGS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN 2010, WINGS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. WINGS IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AS OF JUNE 30, 2022, THAT WOULD BE SUBJECT TO THE RECOGNITION PROVISION OF ASC 740-10. GENERALLY, THE THREE PRIOR YEARS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION. WINGS IS EXEMPT FROM STATE MARGIN TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXEPENSES -105,580. INTEREST INCOME 57. MISCELLANEOUS INCOME 2,032.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 105,580.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON EARLY TERMINATION OF LEASEHOLD IMPROVEMENTS 1,711,173.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POP FIZZ CLINKEvent1Nm
Gross Receipts Event1$414,940GrossReceiptsEvent1Amt
Charitable Contri Event1$372,540CharitableContriEvent1Amt
Gross Revenue Event1$42,400GrossRevenueEvent1Amt
Food And Beverage Event1$63,052FoodAndBeverageEvent1Amt
Entertainment Event1$37,255EntertainmentEvent1Amt
Other Direct Expenses Event1$5,273OtherDirectExpensesEvent1Amt
Gross Receipts Total$414,940GrossReceiptsTotalAmt
Charitable Contributions Tot$372,540CharitableContributionsTotAmt
Gross Revenue Total Events$42,400GrossRevenueTotalEventsAmt
Food And Beverage Total Events$63,052FoodAndBeverageTotalEventsAmt
Entertainment Total Events$37,255EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,273OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$105,580DirectExpenseSummaryEventsAmt
Net Income Summary-$63,180NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATE ROSE MARQUEZ
CHIEF EXECUTIVE OFFICER$180,000$0$9,000$0$0$0$5,047$0$16,319$0$210,366$0$0$0
SUSAN SMITHSON
CHIEF STRATEGY OFFICER$147,743$0$0$0$0$0$4,548$0$15,723$0$168,014$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE COMMITTEE ACTS AS THE COMPENSATION COMMITTEE FOR THE BOARD OF DIRECTORS, PROVIDING AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW EACH YEAR. THE PROCESS FOR THE PERFORMANCE AND COMPENSATION REVIEW INCLUDES: 1. ORGANIZATION SETS ITS GOALS FOR THE YEAR. 2. CEO SETS HER GOALS FOR THE YEAR, IN LINE WITH THE ORGANIZATION'S GOALS. 3. CEO PREPARES AN ANNUAL SELF-EVALUATION OF HER PERFORMANCE AGAINST HER PERSONAL GOALS AND THOSE OF THE ORGANIZATION. 4. BOARD PRESIDENT SOLICITS 360 DEGREE FEEDBACK ON CEO'S PERFORMANCE THROUGH INTERVIEWS OF SELECT STAFF AND BOARD MEMBERS AND REVIEW OF CEO'S SELF-EVALUATION. 5. BOARD PRESIDENT AND EACH EXECUTIVE COMMITTEE MEMBER COMPLETE AND DISCUSS AN ASSESSMENT OF CEO'S PERFORMANCE AND DETERMINE COMPENSATION. 6. BOARD PRESIDENT DELIVERS AN ANNUAL PERFORMANCE ASSESSMENT AND COMPENSATION REVIEW TO CEO.ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidSEE PART IIIAssetsDistriOrExpnssPaidDesc
Distribution2022-01-01DistributionDt
Fair Market Value Of Asset$1,711,173FairMarketValueOfAssetAmt
Method Of FMV DeterminationNET BOOK VALUEMethodOfFMVDeterminationTxt
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE N, PART II, LINE 1FormAndLineReferenceDesc
ExplanationLEASEHOLD IMPROVEMENTS REFLECT FUNDS EXPENDED FOR PREVIOUS OFFICE SPACE UTILIZED TO EXPAND AND ENHANCE WINGS PROGRAMS. AFTER CONDUCTING A STRATEGIC PLAN AND WITH BOTH BOARD AND STAFF LEADERSHIP IN AGREEMENT, IT WAS DETERMINED THAT THE PROGRAM DELIVERY MODEL WAS BEST EXECUTED WITHIN THE CLIENTS' IMMEDIATE COMMUNITY. THIS DETERMINATION ALLOWED WINGS TO "RIGHT-SIZE" ITS OFFICE FOOTPRINT BY NEGOTIATING A MOVE TO A NEW LEASED OFFICE LOCATION WITH A SIGNIFICANT REDUCTION IN MONTHLY RENT. AS A RESULT OF THIS MOVE, THE LEASEHOLD IMPROVEMENTS TIED TO THE ORIGINAL OFFICE LOCATION WERE DISPOSED. A LOSS ON THE DISPOSAL OF THE LEASEHOLD IMPROVEMENTS IN THE AMOUNT OF $1,711,173 IS RECORDED ON THE STATEMENT OF ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS FIRST REVIEWED BY MANAGEMENT. IT IS SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND COMMENT. CHANGES ARE MADE, IF NEEDED, AND THE FINAL DRAFT IS SENT TO THE FULL BOARD FOR APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE GOVERNANCE COMMITTEE REVIEWS AND DETERMINES THE APPROPRIATE COURSE OF ACTION IN THE EVENT OF A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTE OF THE BOARD REVIEWS AND APPROVES CEO COMPENSATION ANNUALLY DURING THE PERFORMANCE REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE VIA GUIDESTAR AND CHARITY NAVIGATOR.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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