WINGS FOR CHILDREN AND FAMILIES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WINGS FOR CHILDREN AND FAMILIES (EIN 01-0498250)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201140429349301569
- Schema version
- 2009v1.7
- 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 | 2011-02-11T15:21:11-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 04401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA NIEDOROWSKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2079412988 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 3241244 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 339222 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 473031 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2752186 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2764331 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2676 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3636 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4110 | OtherRevenuePriorYear |
| Other Revenue Current Year | 246 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3098194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3241244 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2126437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2160610 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 736999 | OtherExpensePriorYear |
| Other Expenses Current Year | 826438 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2863436 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2987048 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 234758 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 254196 | RevenuesLessExpensesCY |
| Total Assets BOY | 767479 | TotalAssetsBOY |
| Total Assets EOY | 1118590 | TotalAssetsEOY |
| Total Liabilities BOY | 384405 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 481320 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 383074 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 637270 | NetAssetsOrFundBalancesEOY |
| 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 | 2547165 | Expense |
| Description | WINGS PROVIDES CASE MANAGEMENT SERVICES TO CHILDREN AGES 0-21 WITH MENTAL HEALTH, INTELLECTUAL DISABILITIES AND CHRONIC MEDICAL NEEDS. WE OFFER VOICE, CHOICE, AND ACCESS TO THE SERVICES A FAMILY CHOOSES FOR THEIR CHILD. WINGS COORDINATES AND MONITORS ALL SERVICES AND SUPPORTS A CHILD'S NEEDS TO BE LIVING SAFELY IN HIS/HER HOME AND COMMUNITY. | Description |
| Total Program Service Expense | 2547165 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 80 | 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 |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | HEATHER RINES | 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 (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KAROLDENE BARNES | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CARY JENSON | ||||||
| VICE PRES. | 1.00 | X | 0 | 0 | 0 | |
| AMBER GAHAGAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JACK DECKER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JANIS HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL CULVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIN SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN PELLEGRINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA NIEDOROWSKI | ||||||
| EXEC. DIR. | 40.00 | 67876 | 0 | 8065 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67876 | TotalReportableCompFromOrg |
| Total Other Compensation | 8065 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 470644 | GovernmentGrants |
| All Other Contributions | 2387 | AllOtherContributions |
| Total Contributions | 473031 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAINECARE INCOME | Description |
| Total Revenue Column | 2764331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2764331 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2764331 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3636 | TotalRevenueColumn |
| Exclusion | $3,636 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 246 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 246 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3241244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2764577 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,636 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75940 | Total |
| Management And General | 75940 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1609147 | Total |
| Program Services | 1377136 | ProgramServices |
| Management And General | 232011 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342209 | Total |
| Program Services | 317343 | ProgramServices |
| Management And General | 24866 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133314 | Total |
| Program Services | 109158 | ProgramServices |
| Management And General | 24156 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4306 | Total |
| Program Services | 138 | ProgramServices |
| Management And General | 4168 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8190 | Total |
| Program Services | 6172 | ProgramServices |
| Management And General | 2018 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1830 | Total |
| Program Services | 1830 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51961 | Total |
| Program Services | 41012 | ProgramServices |
| Management And General | 10949 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78123 | Total |
| Program Services | 73227 | ProgramServices |
| Management And General | 4896 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172768 | Total |
| Program Services | 148364 | ProgramServices |
| Management And General | 24404 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185442 | Total |
| Program Services | 174635 | ProgramServices |
| Management And General | 10807 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7671 | Total |
| Program Services | 2285 | ProgramServices |
| Management And General | 5386 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13158 | Total |
| Program Services | 903 | ProgramServices |
| Management And General | 12255 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| WRAPAROUND MAINE FLEX FUN | 254526 | 254526 | |
| JANITORIAL EXPENSE | 14460 | 14460 | |
| DUES & MEMBERSHIP | 8811 | 35 | 8776 |
| COPIER MAINTENANCE | 4271 | 4271 | |
| HOUSEHOLD SUPPLIES | 3583 | 3556 | 27 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -662 | Total |
| Program Services | 18114 | ProgramServices |
| Management And General | -18776 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2987048 | Total |
| Program Services | 2547165 | ProgramServices |
| Management And General | 439883 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402868 | BOY |
| EOY | 4831 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 790002 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364611 | BOY |
| EOY | 323757 | 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 | 767479 | BOY |
| EOY | 1118590 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167537 | BOY |
| EOY | 144055 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216868 | BOY |
| EOY | 337265 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384405 | BOY |
| EOY | 481320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380830 | BOY |
| EOY | 635487 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2244 | BOY |
| EOY | 1783 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383074 | BOY |
| EOY | 637270 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767479 | BOY |
| EOY | 1118590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 4502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473031 | CurrentTaxYear |
| Total | 1273000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473031 | CurrentTaxYear |
| Total | 1273000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1273000 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3636 | CurrentTaxYear |
| Total | 16628 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4110 | CurrentTaxYearMinus1Year |
| Total | 7198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1296826 | TotalSupport |
| Gross Receipts From Admissions Etc | 14488381 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97400 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 397720 | OtherCostOrOtherBasis |
| Depreciation | 397720 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 3241244 | TotalRevenue |
| Total Expenses | 2987048 | TotalExpenses |
| Excess Or Deficit For Year | 254196 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 254196 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3241244 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3241244 | RevenueSubtotal |
| Total Revenue Per Form990 | 3241244 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2987048 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2987048 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2987048 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 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 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | 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. |
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