WINGS FOR CHILDREN AND FAMILIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WINGS FOR CHILDREN AND FAMILIES (EIN 01-0498250)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-27
- IRS object ID
- 201440869349300804
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-03-27T09:40:54-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARDS FAUST & SMITH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 UNION ST | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 044013156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010498250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGS FOR CHILDREN & FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WING | NameControl |
| Phone | 2079412988 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 HAMMOND STREET | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 044014378 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA NIEDOROWSKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2079412988 | Phone |
| Date Signed | 2014-03-27 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CHELLIS | Name |
| Phone | 2079474575 | Phone |
| Date Prepared | 2014-03-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA NIEDOROWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 HAMMOND STREET | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 04401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2980219 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WINGSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 512225 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 147500 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3196352 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2818427 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2437 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1301 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4852 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12991 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3715866 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2980219 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2523706 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2447369 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4681 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 758494 | OtherExpensePriorYear |
| Other Expenses Current Year | 687850 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3282200 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3135219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 433666 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -155000 | RevenuesLessExpensesCY |
| Total Assets BOY | 1367890 | TotalAssetsBOY |
| Total Assets EOY | 1146469 | TotalAssetsEOY |
| Total Liabilities BOY | 261213 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 194792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1106677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 951677 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2607417 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 2607417 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA NIEDOROWSKI | NamePerson |
| Telephone Number | 2079412988 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 HAMMOND STREET SUITE 915 | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 04401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOAN PELLEGRINI | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JILL CULVER | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| LIN SULLIVAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KAROLDENE BARNES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CARA POLLARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK MORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILLIE-JO SICKLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA NIEDOROWSKI | ||||||
| EXECUTIVE DI | 40.00 | X | 87767 | 0 | 6816 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87767 | TotalReportableCompFromOrg |
| Total Other Compensation | 6816 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 138581 | GovernmentGrants |
| All Other Contributions | 8919 | AllOtherContributions |
| Total Contributions | 147500 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAINECARE INCOME | Description |
| Total Revenue Column | 2818427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2818427 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2818427 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1301 | TotalRevenueColumn |
| Exclusion | $1,301 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 12991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12991 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12991 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2980219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2831418 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,301 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87767 | Total |
| Management And General | 87767 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1813570 | Total |
| Program Services | 1563490 | ProgramServices |
| Management And General | 250080 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344461 | Total |
| Program Services | 292732 | ProgramServices |
| Management And General | 51729 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201571 | Total |
| Program Services | 165754 | ProgramServices |
| Management And General | 35817 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4146 | Total |
| Program Services | 8 | ProgramServices |
| Management And General | 4138 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6406 | Total |
| Program Services | 800 | ProgramServices |
| Management And General | 5606 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37949 | Total |
| Program Services | 18778 | ProgramServices |
| Management And General | 19171 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5056 | Total |
| Program Services | 4929 | ProgramServices |
| Management And General | 127 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53134 | Total |
| Program Services | 49499 | ProgramServices |
| Management And General | 3635 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24572 | Total |
| Program Services | 24517 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189485 | Total |
| Program Services | 160983 | ProgramServices |
| Management And General | 28502 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209869 | Total |
| Program Services | 203276 | ProgramServices |
| Management And General | 6593 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17675 | Total |
| Program Services | 15091 | ProgramServices |
| Management And General | 2584 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15302 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 14802 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | 24902 | 22945 | 1957 |
| MAINTENANCE AND REPAIRS | 23817 | 23817 | |
| EQUIPMENT/ DATA PROCESSIN | 23795 | 23184 | 611 |
| MINOR EQUIPMENT PURCHASES | 15502 | 15207 | 295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36240 | Total |
| Program Services | 21907 | ProgramServices |
| Management And General | 9652 | ManagementAndGeneral |
| Fundraising | 4681 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3135219 | Total |
| Program Services | 2607417 | ProgramServices |
| Management And General | 523121 | ManagementAndGeneral |
| Fundraising | 4681 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11348 | BOY |
| EOY | 792387 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988941 | BOY |
| EOY | 6755 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12721 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329501 | BOY |
| EOY | 289501 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38100 | BOY |
| EOY | 45105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 397720 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 397720 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367890 | BOY |
| EOY | 1146469 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229950 | BOY |
| EOY | 194792 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31263 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261213 | BOY |
| EOY | 194792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106677 | BOY |
| EOY | 951677 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106677 | BOY |
| EOY | 951677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367890 | BOY |
| EOY | 1146469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -155000 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 495246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 512225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147500 | CurrentTaxYear |
| Total | 1967224 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 495246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 512225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147500 | CurrentTaxYear |
| Total | 1967224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1967224 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1301 | CurrentTaxYear |
| Total | 13180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1980404 | TotalSupport |
| Gross Receipts From Admissions Etc | 2831418 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 397720 | OtherCostOrOtherBasis |
| Depreciation | 397720 | Depreciation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS REVIEWED WITH THE FULL BOD AT THE BOD MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IF A DIRECTOR, OR A MEMBER OF HIS/HER FAMILY, OR A PARTNER OR AN EMPLOYER, OR OTHER WITH WHOM S/HE IS CLOSELY ASSOCIATED HAS A FINANCIAL INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST IN BUSINESS BEFORE THE BOARD, S/HE SHALL DECLARE SUCH INTEREST AND ABSTAIN FROM DISCUSSION OR VOTING ON THE BUSINESS OR MOTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | CURRENTLY IF THERE IS A VACANCY IN THE EXECUTIVE DIRECTOR'S POSITION, THE BOARD WOULD NORMALLY CONDUCT AN INFORMAL SURVEY OF THE SALARY PAID TO OTHER EXECUTIVE DIRECTORS WITH SIMILAR RESPONSIBILITIES FROM NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. THIS IS DONE TO ESTABLISH A CURRENT SALARY RANGE FOR THE POSITION. INCREASES AFTER HIRE HAVE TRADITIONALLY BEEN DEPENDENT ON A COST OF LIVING ADJUSTMENT PROVIDED FUNDS ARE AVAILABLE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | LOSSES FROM BAD DEBTS 0 |
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