WOMEN INVOLVED IN NURTURING GIVING SHARING INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN INVOLVED IN NURTURING GIVING SHARING INC (EIN 74-2920912)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202322279349304102
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T15:29:09-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203992693 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY WALKER & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 IH 10 WEST STE 505 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742920912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN INVOLVED IN NURTURING | BusinessNameLine1Txt |
| Business Name Line2 | GIVING SHARING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2109469464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 MOSSROCK 205 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE CONGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2109469464 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEANNE | PersonFirstNm |
| Person Last | CONGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY L WALKER CPA | PreparerPersonNm |
| PTIN | P00963779 | PTIN |
| Phone | 2103669430 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JEANNE CONGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 MOSSROCK 205 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $654,293 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TEXASWINGS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENROLL LOW-INCOME, UNINSURED WOMEN IN CENTRAL AND SOUTH TEXAS IN A NO-COST PROGRAM TO PAY ALL CHARGES RELATED TO BREAST CANCER TREATMENT AND LIFETIME FOLLOW-UP CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $544,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $611,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,965 | PYOtherRevenueAmt |
| CY Other Revenue | $24,578 | CYOtherRevenueAmt |
| PY Total Revenue | $585,128 | PYTotalRevenueAmt |
| CY Total Revenue | $635,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $215,423 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $284,978 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $199,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $201,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,721 | PYOtherExpensesAmt |
| CY Other Expenses | $145,263 | CYOtherExpensesAmt |
| PY Total Expenses | $574,019 | PYTotalExpensesAmt |
| CY Total Expenses | $631,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $165,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENROLL LOW-INCOME, UNINSURED WOMEN IN CENTRAL AND SOUTH TEXAS IN A NO-COST PROGRAM TO PAY ALL CHARGES RELATED TO BREAST CANCER TREATMENT AND LIFETIME FOLLOW-UP CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | WINGS HAS ACHIEVED REMARKABLE SUCCESS IN FULFILLING ITS MISSION OF PROVIDING LIFESAVING CARE TO UNINSURED WOMEN WITH BREAST CANCER. THROUGH EVIDENCE-BASED PROGRAMMING AND STRATEGIC PARTNERSHIPS, WINGS HAS BEEN ABLE TO ELIMINATE ALL FINANCIAL BARRIERS, REDUCE EMOTIONAL STRESS, AND OFFER CRITICAL HEALTHCARE, EDUCATIONAL, AND REFERRAL SERVICES TO ITS BENEFICIARIES. ONE OF THE KEY MEASURES OF SUCCESS FOR THE WINGS PROGRAM IS THE NUMBER OF LIVES SAVED. WITH A FIVE-YEAR SURVIVAL RATE OF 90% AMONG PROGRAM MEMBERS, WINGS' RESULTS ARE COMPETITIVE WITH NATIONAL AVERAGES. SINCE OUR INCEPTION IN 1999, WINGS HAS PROVIDED NO-COST BREAST CANCER TREATMENT TO UNINSURED WOMEN, OFFERING A LIFELINE FOR THOSE WHO WOULD OTHERWISE HAVE LIMITED OR NO ACCESS TO HEALTHCARE. WINGS ACHIEVED POSITIVE OUTCOMES, COLLECTIVELY SERVING OVER 1,000 INDIVIDUALS IN NEED OF MEDICAL ASSISTANCE, OF THOSE 825 WOMEN WERE DIRECTLY SERVED BY THE ORGANIZATION THROUGHOUT THE YEAR. CENTRAL TO WINGS' SUCCESS IS OUR ABILITY TO MANAGE INDIVIDUAL HEALTHCARE PLANS, MEDICAL RECORDS, INSURANCE CLAIMS, PROGRAM REQUIREMENTS, AND ENGAGEMENT DETAILS THROUGH OUR DATABASE SYSTEM. THIS TECHNOLOGY ENABLES THE TEAM TO MONITOR, TRACK, PROCESS, AND SUPPORT EACH WOMAN'S HEALTHCARE NEEDS EFFECTIVELY. IN 2021 PATIENTS COLLECTIVELY RECEIVED 2,867 MEDICAL PROCEDURES/ TREATMENTS, TOTALING $825,014 IN BILLED MEDICAL CLAIMS. WINGS MEDICAL PROVIDERS/CLINICIANS PARTNERS WORK TOGETHER, NEGOTIATING DEEPLY DISCOUNTED FEES TO SUPPORT WINGS PAY FOR SERVICES RENDERED. PARTICIPANTS RECEIVE NO-COST QUALITY CARE AND PARTNERS RECEIVED IN-KIND TAX CREDIT. THE PROGRAM'S FOCUS ON EARLY TREATMENT IS CRITICAL IN INCREASING THE PROBABILITY OF SURVIVAL AND REDUCING LATER-STAGE CANCERS. BY CLOSELY TRACKING THE PROGRESS OF EACH WOMAN'S TREATMENT THROUGH THE PATIENT DATABASE AND WORKING DIRECTLY WITH PATIENTS, PHYSICIANS, AND MEDICAL PROVIDERS, WINGS ENSURES PHYSICAN ORDERED INDIVIDUAL MEDICAL CARE PLANS ARE FOLLOWED AND OPTIMIZED FOR THE BEST OUTCOMES OF ERADICATING HE DISEASE AND LIFE-SAVING RESULTS.IN-KIND ASSISTANCE - $461,113 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $531,725 | ExpenseAmt |
| Grant | $257,434 | GrantAmt |
| Desc | WINGS SERVED A TOTAL OF 1,000 INDIVIDUALS DURING 2021 (825 ELIGIBLE/277 NON-ELIGIBLE). EIGHT-HUNDRED TWENTY-FIVE (825) WERE ELIGIBLE AND RECEIVED NO COST PATIENT NAVIGATION SERVICES, MEDICAL CARE, AND OTHER BENEFITS VIA THREE PROGRAM MODULES. THE THREE MODULES ARE: WINGS I - ACTIVE CARE PROGRAM COMPREHENSIVE BREAST HEALTH CARE PROVIDING PATIENT NAVIGATION SERVICES COORDINATE PHYSICAN CARE PLANS INCLUDING: MAMMOGRAMS, BIOPSIES, LABS, SCANS, SURGERIES, RADIATION, CHEMOTHERAPY, DOCTOR VISITS, MEDICATIONS, PROSTHETIC SUPPLIES, ETC. ON AVERAGE INDIVIDUALS SERVED UNDERGO TREATMENT 2-3 YEARS BEFORE BEING DIAGNOSED CANCER-FREE. WINGS II-CONTINUUM CARE IS DESIGNED TO SUPPORT AND TRANSITION PARTICIPANTS FROM WINGS I - ACTIVE CARE WHO ARE DIAGNOSED IN REMISSION AND CANCER-FREE. PARICIPANTS IN REMISSION CONTINUE TO REQUIRE MEDICAL CARE AND TREATMENT SERVICES FOR UP TO FIVE YEARS UNLESS THE CANCER REOCCURS AND ARE THEN REENROLLED INTO WINGS I. ALL CARE IS COORDINATED BY THE WINGS TEAM INCLUDING: ANNUAL MAMMOGRAMS, BIOPSIES LABS, DOCTOR VISITS, MEDICATION, PROSTHETIC SUPPLIES, EDUCATIONAL PROGRAMMING, RESOURCES AND REFERRAL SERVICES ETC, AS WELL AS, PROCESSING AND PAYMENT OF ALL HEALTH CLAIMS/MEDICALLY RELATED EXPENSES; A FIVE-YEAR COURSE OF CARE. AFTER FIVE YEARS, INDIVIDUALS IN WINGS II ARE TRANSITIONED INTO WINGS FOR LIFE. THE WINGS FOR LIFE PROGRAMMING ALLOWS WOMEN WHO HAVE SUCCESSFULLY GRADUATED WNGS I AND II, STILL NOT INSURED, AND QUALIFY FOR THE PROGRAM TO PARTICIPATE AND ACCESS ALL PROGRAMMING BENEFITS. WINGS PROVIDES EDUCATIONAL PROGRAMMING, HEALTH CARE, AND FAMILY RESOURCES, ALONG WITH REFERRAL SERVICES, AND MORE! WINGS ACTIVE AND CONTINUUM CARE PARTICIPANTS ALSO RECEIVE THESE SERVICES. WINGS' IMPROVES LIFE BY ELIMINATING FINANCIAL AND PERSONAL BARRIERS: IMPROVING HEALTH-LITERACY, RAISING AWARENESS ABOUT RISK-FACTORS, AND EARLY DETECTION TO REDUCE FEAR ABOUT SEEKING CARE FOR BREAST HEALTH CONCERNS. WINGS SERVED 100 PARTICIPANTS IN WINGS I-ACTIVE CARE 80 WOMEN AND 22 WOMEN IN WINGS II CONTINUUM CARE FIGHTING BREAST CANCER IN "REAL-TIME". ONLY TWO (2) PARTICIPANTS WERE DIAGNOSED IN REMISSION-CANCER-FREE AND TRANSITIONED FROM WINGS I ACTIVE CARE TO WINGS II CONTINUUM CARE II. TWENTY (20) WOMEN RENEWED THEIR ELIGIBILTY AND RENEWED THEIR CARE STATUS IN WINGS II. THE WINGS FOR LIFE PROGRAM SERVED 723 PARTICIPANTS. ADDITIONALLY, WINGS SERVED 277 UNELIGIBLE INDIVIDUALS WITH THIRD PARTY REFERRAL RESOURCES TO SUPPORT THEIR MEDICAL NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,023 | ExpenseAmt |
| Grant | $27,545 | GrantAmt |
| Desc | WINGS FOR LIFE PROGRAMMING PROVIDES A WIDE ARRAY OF PROGRAM TOPICS AND BENEFITS FOR ALL WINGS PARTICIPANTS. TO ENSURE ALL ENROLLED RECEIVE AS MANY NO-COST BENEFITS AND SERVICES AVAILABLE IN THE COMMUNITY TO SUPPORT THEIR OVERALL WELLNESS, WINGS PARTNERS WITH SISTER-LIKE COMMUNITY PARTNERS WHO PROVIDE ADJUNCT PRODUCTS AND SERVICES VIA THEIR CHARITY PROGRAMS. WINGS' FOSTERS STRONG LONG-TERM COMMUNITY PARTNERSHIPS THAT COLLABORATE TO SERVE WOMEN DIAGNOSED WITH BREAST CANCER, IN NEED OF SERVICES WINGS DOES NOT PROVIDE TO SUPPORT THEIR GENERAL-HEALTH, OTHER FOCUSED MEDICAL CARE AND TREATMENT, EDUCATIONAL WORKSHOPS, AND REFERRAL RESOURCES. OVER THE COURSE YEAR, WINGS HAS PARTNERED WITH PREVENT BLINDNESS; LICENSED PROFESSIONAL COUNSELORS; THE AMERICAN HEART ASSOCIATION-SAN ANTONIO CHAPTER, SAN ANTONIO FOOD BANK, UTHEALTH, METHODIST HEALTH SYSTEM, BAPTIST HEALTH SYSTEM, WESLEY NURSES, SLEW, THRIVEWELL, AND OTHER COMMUNITY PARTNERS SUPPLEMENT WINGS FOR LIFE BENEFITS AND PROGRAMMING. WINGS PRODUCES UNIQUELY FOCUSED PROGRAMMING ACTIVITIES THAT STIMULATE PATIENT ENGAGEMENT WITH A DIVERSITY OF TOPICS FOSTERING MEANINGFUL CONVERSATIONS ABOUT BREAST CANCER, BREAST CANCER CARE (PRE-POST SURGERY AND PROCEDURES) TREATMENT NAVIGATION, HOLISTIC HEALTH, AND THE OVERALL CANCER ISSUES THAT IMPACT THEM, AS WELL AS, THEIR FAMILIES. IN ADDITION TO THE EDUCATIONAL TOOLS, RESOURCES, AND SERVICES PROVIDED, PARTICIPANTS ENJOY A MULTITUDE OF FELLOWSHIP ACTIVIES THAT PROVIDE CAMARADERIE ALONG WITH LOTS OF JOY FILLED MOMENTS! THESE PROGRAMMING ACTIVATIONS ARE IMPORTANT ELEMENTS OF THE HEALING PROCESS. WINGS' GOAL IS TO EMPOWER THE WOMEN SERVED, PROVIDING HER A PLACE TO HEAL AND BE AT HOME-AWAY-FROM-HOME.CLIENT TESTIMONIALSSHARE AT LEAST ONE EXAMPLE, CLIENT TESTIMONIAL, OR QUOTE THAT ILLUSTRATES THE IMPACT OF THE GRANT FUNDING.SANDRA - WINGS I PATIENT: "WINGS PAID FOR MY SURGERY, CHECK-UPS AND EVERY MEDICAL EXPENSE RELATED TO BREAST CANCER. WITHOUT WINGS, I WOULDN'T HAVE BEEN ABLE TO MAKE IT. WINGS IS MY FAMILY-THEY DIDN'T LET ME GIVE UP!"MARLENE - WINGS I - METASTATIC PATIENT: "I WAS DIAGNOSED WITH BREAST CANCER IN 2020. I WAS UNDERGOING TREATMENT WHEN I LOST MY JOB AND INSURANCE. MY SISTER FOUND THE WINGS PROGRAM. THEY WELCOMED ME WITH OPEN ARMS AND HELPED ME ALONG MY WAY. I AM FOREVER GRATEFUL WITHOUT THE LADIES I WOULD NOT BE ALIVE."ANA - WINGS I PATIENT - "I CAN'T DIE. WHO WILL TAKE CARE OF MY BABIES?" YOMARA - WINGS I PATIENT - "WINGS HAS GIVEN ME A SECOND CHANCE OF LIFE!"MARIA - WINGS I PATIENT - "I WAS DIAGNOSED WITH BREAST CANCER IN 2019. I WAS REFERRED TO WINGS AND HAD MY MASTECTOMY, CHEMO, AND RADIATION. THANKS TO WINGS I AM ALIVE TODAY." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $571,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH M GONZALES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2109469464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 MOSSROCK 205 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ERIC DUPRE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROSIE FLORES | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MARIE LOPEZ | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BERTHA GONZABA | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA R JOLLA | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NELLIE TIJERINA | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNE CONGER | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DORA ANN VERDE | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUTH M GONZALES | ||||||
| EXECUTIVE DIRECTOR | 75.00 | $92,261 | $0 | $12,137 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $50,873 | FundraisingAmt |
| Government Grants | $55,000 | GovernmentGrantsAmt |
| All Other Contributions | $505,250 | AllOtherContributionsAmt |
| Noncash Contributions | $67,494 | NoncashContributionsAmt |
| Total Contributions | $611,123 | TotalContributionsAmt |
| Fundraising Gross Income | $43,170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,873 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,592 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,578 | TotalRevenueColumnAmt |
| Exclusion | $24,578 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,978 | TotalAmt |
| Program Services | $284,978 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,992 | TotalAmt |
| Program Services | $90,876 | ProgramServicesAmt |
| Management And General | $9,058 | ManagementAndGeneralAmt |
| Fundraising | $9,058 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,420 | TotalAmt |
| Program Services | $55,380 | ProgramServicesAmt |
| Management And General | $5,520 | ManagementAndGeneralAmt |
| Fundraising | $5,520 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,704 | TotalAmt |
| Program Services | $11,426 | ProgramServicesAmt |
| Management And General | $1,139 | ManagementAndGeneralAmt |
| Fundraising | $1,139 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,529 | TotalAmt |
| Program Services | $9,611 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $1,459 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,110 | TotalAmt |
| Program Services | $60,081 | ProgramServicesAmt |
| Management And General | $3,982 | ManagementAndGeneralAmt |
| Fundraising | $7,047 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,252 | TotalAmt |
| Program Services | $17,034 | ProgramServicesAmt |
| Management And General | $1,682 | ManagementAndGeneralAmt |
| Fundraising | $2,536 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,349 | TotalAmt |
| Program Services | $26,651 | ProgramServicesAmt |
| Management And General | $3,862 | ManagementAndGeneralAmt |
| Fundraising | $3,836 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520 | TotalAmt |
| Program Services | $520 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075 | TotalAmt |
| Program Services | $1,950 | ProgramServicesAmt |
| Fundraising | $125 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218 | TotalAmt |
| Program Services | $888 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $11,568 | $9,446 | $1,061 | $1,061 |
| COMMUNICATIONS | $3,171 | $2,907 | $132 | $132 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,886 | TotalAmt |
| Program Services | $571,748 | ProgramServicesAmt |
| Management And General | $28,060 | ManagementAndGeneralAmt |
| Fundraising | $32,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,494 | BOYAmt |
| EOY | $129,266 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,545 | BOYAmt |
| EOY | $3,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539 | BOYAmt |
| EOY | $1,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,578 | BOYAmt |
| EOY | $134,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30 | BOYAmt |
| EOY | $20,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,030 | BOYAmt |
| EOY | $20,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,003 | BOYAmt |
| EOY | $106,818 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,545 | BOYAmt |
| EOY | $7,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,548 | BOYAmt |
| EOY | $114,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,578 | BOYAmt |
| EOY | $134,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,815 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,123 | CurrentTaxYearAmt |
| Total | $2,798,756 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,123 | CurrentTaxYearAmt |
| Total | $2,798,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,798,756 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,578 | CurrentTaxYearAmt |
| Total | $143,147 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,055 | CurrentTaxYearMinus1YearAmt |
| Total | $4,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,946,137 | TotalSupportAmt |
| Public Support CY170 | 0.95000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 678. 2018 AMOUNT: $ 172. 2019 AMOUNT: $ 329. 2020 AMOUNT: $ 3,055. 2021 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,600 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $94,043 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,873 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,170 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,592 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $94,043 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,873 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,170 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,592 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,592 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,578 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PATIENT CARE COSTS | GrantTypeTxt |
| Recipient | 825 | RecipientCnt |
| Cash Grant | $284,978 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | BREAST CANCER TREATMENT SERVICES AND MEDICATIONS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECORDS ARE MAINTAINED FOR EACH GRANTEE IDENTIFYING THE AMOUNT AND PURPOSE OF EACH GRANT. A REVIEW IS PERIODICALLY PERFORMED TO TRACK THE GRANTEE THROUGH EACH PHASE OF THE PROGRAM. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUSTROUS PR LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | GREATER THAN 35% OWNED ENTITY OF FAMILY MEMBER OF EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $22,500 | TransactionAmt |
| Transaction | INDEPENDENT CONTRACTOR ARRANGEMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 175 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,494 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | W.I.N.G.S. USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED WHEN REPORTING THE AMOUNT ON PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE SUBMITTING TO THE IRS, THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE (PRESIDENT, VICE-PRESIDENT AND SECRETARY/TREASURER). |
| FORM 990, PART VI, SECTION B, LINE 12C | FOR MEDICAL PROCEDURES, EVERY PHYSICIAN IS COMPENSATED ON THE SAME FEE SCHEDULE USED BY MEDICARE. THERE IS NO PREFERENTIAL PRICING AND REIMBURSEMENT FOR ALL OTHER PURCHASES IN EXCESS OF $500. AT LEAST TWO COMPETING BIDS ARE SOUGHT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE KEY EMPLOYEES' RATE OF PAY IS BASED UPON SALARIES FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS (FROM INFORMATION AVAILABLE THROUGH THE SAN ANTONIO NON-PROFIT COUNCIL). THE SALARY FOR THE EXECUTIVE DIRECTOR POSITION IS DETERMINED BASED UPON QUALIFICATIONS AND RESPONSIBILITIES. SALARY INCREASES ARE BASED UPON INFORMATION FROM THE NON-PROFIT COUNCIL, CURRENT ECONOMIC CLIMATE, FINANCIAL STRENGTH OF THE ORGANIZATION AND PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL POLICIES AND PROCEDURES, AS WELL AS ALL FINANCIAL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. THEY ARE ALSO APPENDED TO MOST GRANT REQUESTS AND ARE AVAILABLE THROUGH GUIDESTAR. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 60,081. MANAGEMENT AND GENERAL EXPENSES 3,982. FUNDRAISING EXPENSES 7,047. TOTAL EXPENSES 71,110. |
| SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION | WOMEN INVOLVED IN NURTURING GIVING SHARING INC. 2929 MOSSROCK #205 SAN ANTONIO, TX 78230 EMPLOYER IDENTIFICATION NUMBER: 74-2920912 FOR THE YEAR ENDING SEPTEMBER 30, 2022 WOMEN INVOLVED IN NURTURING GIVING SHARING INC [WINGS] IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
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