WINGS FOR CHILDREN AND FAMILIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WINGS FOR CHILDREN AND FAMILIES (EIN 01-0498250)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-17
- IRS object ID
- 202020779349300107
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-17T09:21:54-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010463272 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARDS FAUST & SMITH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COLUMBIA ST STE 201 | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 044016355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010498250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGS FOR CHILDREN & FAMILIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WING | BusinessNameControlTxt |
| Phone | 2079412988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 HAMMOND STREET | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 044014378 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA NIEDOROWSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2079412988 | PhoneNum |
| Signature | 2020-03-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK W CHELLIS | PreparerPersonNm |
| PTIN | P00435439 | PTIN |
| Phone | 2079474575 | PhoneNum |
| Preparation | 2020-03-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.229.92.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-17 | IPDt |
| IP Tm | 09:21:54 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3311D17D97C4561C80A4ECCF886DC154340D7C26 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3311D17D97C4561C80A4ECCF886DC154340D7C26 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA NIEDOROWSKI | PrincipalOfficerNm |
| Gross Receipts | $3,914,922 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINGSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | WINGS FOR CHILDREN & FAMILIES, INC. IS A NON-PROFIT CORPORATION PARTNERING WITH FAMILIES AND PROVIDERS TO DELIVER: - QUALITY CASE MANAGEMENT SERVICES UTILIZING THE WRAPAROUND PLANNING PROCESS. - TRAINING TO OTHER SYSTEM PROVIDERS TO IMPROVE QUALITY OF CARE COMMUNITY. - PRESENCE AS A CHANGE AGENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $82,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $118,178 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,329,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,771,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,799 | PYOtherRevenueAmt |
| CY Other Revenue | $20,075 | CYOtherRevenueAmt |
| PY Total Revenue | $3,418,913 | PYTotalRevenueAmt |
| CY Total Revenue | $3,914,922 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,544,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,758,205 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $770,301 | PYOtherExpensesAmt |
| CY Other Expenses | $955,055 | CYOtherExpensesAmt |
| PY Total Expenses | $3,314,754 | PYTotalExpensesAmt |
| CY Total Expenses | $3,713,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $104,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $201,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,557,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,717,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $238,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,319,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,520,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WINGS FOR CHILDREN & FAMILIES, INC. IS A NON-PROFIT CORPORATION PARTNERING WITH FAMILIES AND PROVIDERS TO DELIVER: - QUALITY CASE MANAGEMENT SERVICES UTILIZING THE WRAPAROUND PLANNING PROCESS. - TRAINING TO OTHER SYSTEM PROVIDERS TO IMPROVE QUALITY OF CARE COMMUNITY. - PRESENCE AS A CHANGE AGENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,103,033 | ExpenseAmt |
| Desc | WINGS FOR CHILDREN AND FAMILIES, INC. (WINGS) IS A 501C3 NONPROFIT ORGANIZATION THAT OPENED IN 1995. SERVING CHILDREN (0-21) WHO RECEIVE MEDICAID AND WHO HAVE MENTAL HEALTH, INTELLECTUAL OR MEDICAL CHALLENGES, WINGS CASE MANAGERS ADDRESS THE CHALLENGES THAT INTERFERE WITH A CHILD'S OPTIMAL FUNCTIONING. WINGS PROVIDES ONE SERVICE, CHILDREN'S COMMUNITY CASE MANAGEMENT, THROUGHOUT MOST OF MAINE, SPECIFICALLY IN THE COUNTIES OF AROOSTOOK, PENOBSCOT, HANCOCK, PISCATAQUIS, WASHINGTON, PARTS OF KENNEBEC, WALDO, CUMBERLAND AND YORK. WINGS CASE MANAGERS FACILITATE ALL SUPPORTIVE SERVICES TO BE WORKING FROM THE SAME PLAN OF CARE TO REDUCE FRAGMENTED SERVICES AND INCREASE POSITIVE OUTCOMES FOR THE FAMILY AND COMMUNITY. SEE SCHEDULE O WHEN WORKING WITH FAMILIES, WINGS USES A PLANNING PROCESS CALLED "WRAPAROUND." IT IS A PROCESS BUILT UPON SPECIFIC VALUES BASED ON DIGNITY AND RESPECT. IT COMBINES THE VALUES WITH A SPECIFIC PLANNING PROCESS TO DEVELOP THE PLAN OF CARE TO ADDRESS UNMET NEEDS USING THE STRENGTHS OF THE CHILD AND FAMILY-ESSENTIALLY "WRAPPING AROUND A FAMILY." COORDINATION OF CARE IS IMPORTANT FOR THE ORGANIZATION OF THE "RIGHT CARE AT THE RIGHT TIME." IN ADDITION TO CASE MANAGEMENT WITH FAMILIES, WINGS WORKS WITH COMMUNITY PARTNERS TO ADDRESS LARGER, SYSTEM-LEVEL, NEEDS THAT ARE BARRIERS FOR FAMILIES WITHIN THE COMMUNITIES AND STATE. PARTNERS INCLUDE REPRESENTATIVES FROM CHILD WELFARE, CHILDREN'S BEHAVIORAL HEALTH, LOCAL SCHOOLS, DEPARTMENT OF CORRECTIONS, AND MANY MORE FAITH AND BEHAVIORAL HEALTH AND MEDICAL COMMUNITY BASED PARTNERS. WINGS SERVICE IS CHILD CENTERED, FAMILY FOCUSED, STRENGTHS BASED, COMMUNITY BASED AND IS COMMITTED TO POSITIVE TEAMING ON BEHALF OF THE CHILDREN AND FAMILIES IN MAINE. | Desc |
| Total Program Service Expenses | $3,103,033 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA NIEDOROWSKI | PersonNm |
| Phone | 2079412988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 HAMMOND STREET SUITE 915 | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| AMBER GAHAGAN | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN PELLEGRINI | ||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIN SULLIVAN | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK DECKER | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARA SAVAGE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BILLIE-JO SICKLER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NINA BOULARD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CARLSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA NIEDOROWSKI | ||||||
| EXECUTIVE DI | Yes (X) | $94,609 | $0 | $5,064 | 50.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,609 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,064 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $90,000 | GovernmentGrantsAmt |
| All Other Contributions | $28,178 | AllOtherContributionsAmt |
| Total Contributions | $118,178 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAINECARE INCOME | Desc |
| Total Revenue Column | $3,771,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,771,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,771,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,046 | TotalRevenueColumnAmt |
| Exclusion | $5,046 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER REVENUE | $11,717 | $11,717 |
| CRISIS CONFERENCE | $8,358 | $8,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,075 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,914,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,791,698 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,046 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,673 | TotalAmt |
| Management And General | $99,673 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,408 | TotalAmt |
| Program Services | $1,916,959 | ProgramServicesAmt |
| Management And General | $229,449 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,147 | TotalAmt |
| Program Services | $309,699 | ProgramServicesAmt |
| Management And General | $28,448 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,977 | TotalAmt |
| Program Services | $150,491 | ProgramServicesAmt |
| Management And General | $23,486 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743 | TotalAmt |
| Management And General | $2,743 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,770 | TotalAmt |
| Management And General | $7,770 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,427 | TotalAmt |
| Program Services | $11,709 | ProgramServicesAmt |
| Management And General | $27,718 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,449 | TotalAmt |
| Program Services | $10,889 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,538 | TotalAmt |
| Program Services | $63,969 | ProgramServicesAmt |
| Management And General | $12,569 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,442 | TotalAmt |
| Program Services | $51,041 | ProgramServicesAmt |
| Management And General | $62,401 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,106 | TotalAmt |
| Program Services | $217,090 | ProgramServicesAmt |
| Management And General | $25,016 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,525 | TotalAmt |
| Program Services | $176,325 | ProgramServicesAmt |
| Management And General | $34,150 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,406 | TotalAmt |
| Program Services | $33,038 | ProgramServicesAmt |
| Management And General | $14,368 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,427 | TotalAmt |
| Management And General | $22,427 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE / A | $68,492 | $69,964 | -$1,574 | $102 |
| TELEPHONE/INTERNET | $33,776 | $32,229 | $1,547 | |
| MAINTENANCE AND REPAIRS | $32,663 | $32,633 | $30 | |
| LEASED EQUIPMENT RENTALS | $15,740 | $15,740 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,551 | TotalAmt |
| Program Services | $11,257 | ProgramServicesAmt |
| Management And General | $19,294 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,713,260 | TotalAmt |
| Program Services | $3,103,033 | ProgramServicesAmt |
| Management And General | $610,075 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,532 | BOYAmt |
| EOY | $1,267,960 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,869 | BOYAmt |
| EOY | $25,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,578 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,420 | BOYAmt |
| EOY | $354,422 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,565 | BOYAmt |
| EOY | $54,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $397,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $397,720 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,964 | BOYAmt |
| EOY | $1,717,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,720 | BOYAmt |
| EOY | $160,153 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,010 | BOYAmt |
| EOY | $36,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,730 | BOYAmt |
| EOY | $196,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,234 | BOYAmt |
| EOY | $1,520,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,234 | BOYAmt |
| EOY | $1,520,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,964 | BOYAmt |
| EOY | $1,717,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $201,662 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $203,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,178 | CurrentTaxYearAmt |
| Total | $792,960 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,178 | CurrentTaxYearAmt |
| Total | $792,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $792,960 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,046 | CurrentTaxYearAmt |
| Total | $10,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $803,407 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,125,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $397,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,720 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WINGS FOR CHILDREN & FAMILIES, INC. IS A NON-PROFIT CORPORATION PARTNERING WITH FAMILIES AND PROVIDERS TO DELIVER: - QUALITY CASE MANAGEMENT SERVICES UTILIZING THE WRAPAROUND PLANNING PROCESS. - TRAINING TO OTHER SYSTEM PROVIDERS TO IMPROVE QUALITY OF CARE COMMUNITY. - PRESENCE AS A CHANGE AGENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | WINGS FOR CHILDREN AND FAMILIES, INC. (WINGS) IS A 501C3 NONPROFIT ORGANIZATION THAT OPENED IN 1995. SERVING CHILDREN (0-21) WHO RECEIVE MEDICAID AND WHO HAVE MENTAL HEALTH, INTELLECTUAL OR MEDICAL CHALLENGES, WINGS CASE MANAGERS ADDRESS THE CHALLENGES THAT INTERFERE WITH A CHILD'S OPTIMAL FUNCTIONING. WINGS PROVIDES ONE SERVICE, CHILDREN'S COMMUNITY CASE MANAGEMENT, THROUGHOUT MOST OF MAINE, SPECIFICALLY IN THE COUNTIES OF AROOSTOOK, PENOBSCOT, HANCOCK, PISCATAQUIS, WASHINGTON, PARTS OF KENNEBEC, WALDO, CUMBERLAND AND YORK. WINGS CASE MANAGERS FACILITATE ALL SUPPORTIVE SERVICES TO BE WORKING FROM THE SAME PLAN OF CARE TO REDUCE FRAGMENTED SERVICES AND INCREASE POSITIVE OUTCOMES FOR THE FAMILY AND COMMUNITY. SEE SCHEDULE O WHEN WORKING WITH FAMILIES, WINGS USES A PLANNING PROCESS CALLED "WRAPAROUND." IT IS A PROCESS BUILT UPON SPECIFIC VALUES BASED ON DIGNITY AND RESPECT. IT COMBINES THE VALUES WITH A SPECIFIC PLANNING PROCESS TO DEVELOP THE PLAN OF CARE TO ADDRESS UNMET NEEDS USING THE STRENGTHS OF THE CHILD AND FAMILY-ESSENTIALLY "WRAPPING AROUND A FAMILY." COORDINATION OF CARE IS IMPORTANT FOR THE ORGANIZATION OF THE "RIGHT CARE AT THE RIGHT TIME." IN ADDITION TO CASE MANAGEMENT WITH FAMILIES, WINGS WORKS WITH COMMUNITY PARTNERS TO ADDRESS LARGER, SYSTEM-LEVEL, NEEDS THAT ARE BARRIERS FOR FAMILIES WITHIN THE COMMUNITIES AND STATE. PARTNERS INCLUDE REPRESENTATIVES FROM CHILD WELFARE, CHILDREN'S BEHAVIORAL HEALTH, LOCAL SCHOOLS, DEPARTMENT OF CORRECTIONS, AND MANY MORE FAITH AND BEHAVIORAL HEALTH AND MEDICAL COMMUNITY BASED PARTNERS. WINGS SERVICE IS CHILD CENTERED, FAMILY FOCUSED, STRENGTHS BASED, COMMUNITY BASED AND IS COMMITTED TO POSITIVE TEAMING ON BEHALF OF THE CHILDREN AND FAMILIES IN MAINE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED WITH BOD AT MONTHLY MEETING FOLLOWING ACTUAL FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOD REVIEW AND SIGN COI POLICY AT JANUARY BOD MEETING ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PERSONNEL COMMITTEE APPOINTED BY THE BID DETERMINES ANNUAL ADJUSTMENT (IF ANY) TO CEO'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | ROUNDING 0 |
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