Civic Intelligence

Roots & Wings Foundation a New Jersey Non Profit Corporation

990 • Fiscal year 2014 • EIN 22-3683539

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.ROOTSANDWINGSNJ.ORG

View Organization Page

75 Bloomfield Avenue No 303Denville, NJ 07834

(973) 453-6668

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$75,754

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

63%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,105,378

Up $299,212 (+37%) from 2013

Net Assets

Up

$1,069,946

Up $282,652 (+36%) from 2013

Liabilities

Up

$35,432

Up $16,560 (+88%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$855,887

Up $331,741 (+63%) from 2013

Expenses

Up

$573,235

Up $114,857 (+25%) from 2013

Net Income

Up

$282,652

Up $216,884 (+330%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $244,819Liabilities 2010: $28,812Net Assets 2010: $216,0072010Assets 2011: $667,283Liabilities 2011: $23,066Net Assets 2011: $644,2172011Assets 2012: $742,369Liabilities 2012: $20,843Net Assets 2012: $721,5262012Assets 2013: $806,166Liabilities 2013: $18,872Net Assets 2013: $787,2942013Assets 2014: $1,105,378Liabilities 2014: $35,432Net Assets 2014: $1,069,9462014Assets 2015: $1,175,296Liabilities 2015: $32,212Net Assets 2015: $1,143,0842015Assets 2016: $1,364,628Liabilities 2016: $36,259Net Assets 2016: $1,328,3692016Assets 2017: $1,635,691Liabilities 2017: $44,709Net Assets 2017: $1,590,9822017Assets 2018: $1,690,014Liabilities 2018: $54,458Net Assets 2018: $1,635,5562018Assets 2019: $1,811,620Liabilities 2019: $125,439Net Assets 2019: $1,686,1812019Assets 2020: $1,718,957Liabilities 2020: $130,692Net Assets 2020: $1,588,2652020Assets 2021: $2,006,269Liabilities 2021: $60,659Net Assets 2021: $1,945,6102021Assets 2022: $2,004,784Liabilities 2022: $44,571Net Assets 2022: $1,960,2132022Assets 2023: $2,288,875Liabilities 2023: $79,297Net Assets 2023: $2,209,5782023Assets 2024: $2,748,147Liabilities 2024: $103,115Net Assets 2024: $2,645,0322024

Highlighted filing

2014

Assets$1,105,378
Liabilities$35,432
Net Assets$1,069,946
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $373,4212010Expenses 2011: $399,1042011Expenses 2012: $396,8132012Revenue 2013: $524,146Expenses 2013: $458,378Net Income 2013: $65,7682013Revenue 2014: $855,887Expenses 2014: $573,235Net Income 2014: $282,6522014Revenue 2015: $705,138Expenses 2015: $632,000Net Income 2015: $73,1382015Revenue 2016: $834,478Expenses 2016: $649,193Net Income 2016: $185,2852016Revenue 2017: $963,865Expenses 2017: $701,261Net Income 2017: $262,6042017Revenue 2018: $957,003Expenses 2018: $912,429Net Income 2018: $44,5742018Revenue 2019: $1,031,057Expenses 2019: $980,432Net Income 2019: $50,6252019Revenue 2020: $892,828Expenses 2020: $990,744Net Income 2020: -$97,9162020Revenue 2021: $1,348,878Expenses 2021: $991,533Net Income 2021: $357,3452021Revenue 2022: $1,018,044Expenses 2022: $1,003,441Net Income 2022: $14,6032022Revenue 2023: $1,370,210Expenses 2023: $1,120,845Net Income 2023: $249,3652023Revenue 2024: $1,507,542Expenses 2024: $1,072,088Net Income 2024: $435,4542024

Highlighted filing

2014

Revenue$855,887
Expenses$573,235
Net Income$282,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$970,598
Mission and Program Overview

Mission

To provide safe housing, emotional support, life skills, and educational opportunities for youth aging out of foster care; empowering them to rise toward their greatest potential.

To provide young adults who age out of the foster care system in new jersey with safe housing, educational support, counseling, and life skills in order to empower them towards self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,080$563,345▲ $285,265
Land, Buildings, and Equipment, Net$497,099$486,420▼ $10,679
Accounts Receivable$13,321$43,481▲ $30,160
Prepaid Expenses and Deferred Charges$10,441$2,432▼ $8,009
Total Assets$806,166$1,105,378▲ $299,212
Other Assets Total$7,225$9,700▲ $2,475
Liabilities
Accounts Payable and Accrued Expenses$12,792$29,821▲ $17,029
Other Liabilities$4,290$3,851▼ $439
Escrow Account Liability$1,790$1,760▼ $30
Total Liabilities$18,872$35,432▲ $16,560
Net Assets / Fund Balance
Unrestricted Net Assets$777,294$1,059,946▲ $282,652
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$787,294$1,069,946▲ $282,652
Total Liabilities and Net Assets / Fund Balance$806,166$1,105,378▲ $299,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,325$19,955$311,280
Land$180,800-$180,800
Equipment$8,896$4,943$13,839
Leasehold Improvements$5,399$1,800$7,199
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SpangenbergExecutive DirectorFT$75,754$75,754
Shelley RothenbergInterim Executive DirectorFT$7,830$7,830

Board Members and Trustees

NameTitle
Maureen DiehlPresident
June TothVice President
Andrea KimmelmanTrustee
Ava SchlesingerTrustee
Karen LaroccoTrustee
Lisa PhillipsTrustee
Maria ChernockTrustee
Michael McculloughTrustee
Nicole WrightTrustee
Shelley RothenbergTrustee
Suzanne HerrmannTrustee
Wendy MastellerTrustee
Nancy BigelsenSecretary
David ShertzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,941
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$123,808
All Other Contributions
$359,730
Change in Net Assets
$282,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,711
Total Revenue per Audited Statements
$970,598
Total Revenue per Form 990
$855,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,339
Other Expenses$192,847
Grants and Similar Amounts Paid$92,049
Total Fundraising Expense$54,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,022$20,007-$178,029
Grants to Domestic Individuals$92,049--$92,049
Current Officers, Directors, Trustees, and Key Employees$35,353$25,127$23,015$83,495
Fees for Services Other$3,438$26,990$26,220$56,648
Payroll Taxes$17,152$9,663-$26,815
Office Expenses$13,765$5,102$1,583$20,450
Insurance$13,846--$13,846
Depreciation Depletion$9,077$854$748$10,679
Advertising$2,074$3,583-$5,657
Travel$4,400-$967$5,367
Other Expenses$1,741$5,906$1,912$1,741
All Other Expenses$120--$120
Total Functional Expenses$421,558$97,232$54,445$573,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,946
Expenses per Audited Statements$573,235
Total Expenses per Form 990$573,235
Expenses Not Reported on Form 990$114,711
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,842
Fundraising Direct Expenses$92,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$389,975$69,640$69,640$0
Skeet Shooting$15,005$15,005$7,783$7,222
Total Events$422,730$102,395$77,423$24,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$3,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Roots and wings foundation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Roots and wings foundation currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the foundations officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“Roots and wings foundation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the foundations office at 75 bloomfield ave, suite 303, denville, nj, 07834. In addition forms 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the foundations office at 75 bloomfield ave, suite 303, denville, nj, 07834.”

Filing and Contact Details

Filer

Filer Name
Roots & Wings Foundation
EIN
22-3683539
Phone
9734536668
Address
75 BLOOMFIELD AVENUE NO 303, DENVILLE, NJ 07834

Signing Officer

Name
Emily La Iacona
Title
Executive Director
Phone
9734536668
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily La Iacona
Formed
1999
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
46

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Roots & wings foundation maintains custodial accounts for its clients. The custodial accounts are set up to hold funds paid by the clients to roots & wings foundation as a means of paying bills and monthly expenses. At the completion of the program, the total amount of funds collected from the individual is then returned back to them.”

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and as classified by the internal revenue service as other than a private foundation. The foundation is also exempt under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Management has stated that all required tax returns will be filed and applicable taxes paid in a timely manner. The foundation follows the provisions of asc 740-10-50-15, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition related to those tax positions. The foundation believes that it has appropriate support for the positions taken on its tax returns and accordingly, has not recorded any tax provision for the year ended december 31, 2014. However, the foundation is subject to audit by the federal and state of new jersey jurisdictions during certain statutory periods. As such, certain tax positions could be challenged and the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities, may differ materially from the amounts filed. As required by law, the foundation files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within three years from the latest filing date for federal and four years from the latest filing date for new jersey.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 92,586. Rental expenses 22,125.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 92,586. Rental expenses 22,125.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE YOUNG ADULTS WHO AGE OUT OF THE FOSTER CARE SYSTEM IN NEW JERSEY WITH SAFE HOUSING, EDUCATIONAL SUPPORT, COUNSELING, AND LIFE SKILLS IN ORDER TO EMPOWER THEM TOWARDS SELF SUFFICIENCY.
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IRS990/Desc02014 PROGRAM SERVICE ACCOMPLISHMENTS: SERVED:13 RESIDENTIAL CLIENTS 18 CASE MANAGEMENT CLIENTS IN 2014, WE ADDED AN APARTMENT IN UNION COUNTY WHICH HAS ALLOWED US TO SERVE TWO ADDITIONAL FEMALE CLIENTS AND BRING OUR BED TOTAL TO 10.WE HAD THREE CLIENTS LEAVE OUR RESIDENTIAL PROGRAM TO STABLE, SAFE HOUSING. ACHIEVEMENTS:IN 2014, WE HAD ONE CLIENT RECEIVE HER GED, ONE GRADUATE FROM A TECHNICAL SCHOOL, ANOTHER ACHIEVE HER CERTIFICATE IN ACCOUNTING FROM A COUNTY COLLEGE. WE HAVE HAD ONE CLIENT GRADUATE FROM MONTCLAIR STATE UNIVERSITY AND OBTAIN FULL TIME EMPLOYMENT IN THE NON-PROFIT ARENA. WE HAD 4 CLIENTS ATTENDING FOUR YEAR COLLEGES AND ANOTHER 3 CLIENTS ATTENDING A COUNTY COLLEGE, AS WELL AS, A CLIENT ATTENDING HIGH SCHOOL. ALL OF OUR CLIENTS RECEIVED LIFE SKILLS TRAINING AND ATTENDED MONTHLY SEMINARS. IN 2014 WE HELD 12 SEMINARS ON TOPICS SUCH AS: BUDGETING, WELLNESS, NUTRITION, RESUME AND INTERVIEW TECHNIQUES, PERSONAL HEALTH AND FITNESS. WE HAVE ALSO EXPANDED OUR CURRICULUM AND ADDED RESOURCES FOR OUR CLIENTS TO USE. IN PARTICULAR, RESUME BUILDING, JOB SKILLS, AND INTERVIEWING RESOURCES. IN 2014 WE WERE ABLE TO ADD A DEEP FREEZER TO OUR FOOD PANTRY BY WAY OF A GENEROUS DONATION. IT IS WONDERFUL TO HAVE ITEMS SUCH AS FROZEN FRUITS, VEGETABLES AND BREAD. BESIDES FOOD, THE PANTRY ALSO INCLUDES SCHOOL AND APARTMENT SUPPLIES. WE HAD SEVERAL SCHOOL GROUPS AND SCOUT TROOPS HOLD FOOD DRIVES, AS WELL AS, COME FOR A TOUR OF ROOTS & WINGS. IT IS A GREAT WAY TO SPREAD OUR MISSION AND HAVE YOUTH GET INVOLVED IN OUR ORGANIZATION. THE FOOD PANTRY WAS VISITED OVER 190 TIMES IN 2014.THE HOLIDAY GIFT DRIVE WAS VERY SUCCESSFUL THIS YEAR. WE RECEIVED AN ESTIMATED $15,000 IN GOODS AND GIFT CARDS, WHICH IS $2,000 MORE THAN LAST YEAR. I ALSO SECURED $500 TOWARDS THE FOOD FOR THE PARTY. THE PARTY ITSELF WAS SUCCESSFUL AS WELL WITH OUR HIGHEST ATTENDANCE YET. WE HAD ABOUT 40 ATTENDEES. IT IS WONDERFUL TO SEE ALL OUR PAST CLIENTS RETURN AND LEND SUPPORT TO OUR CURRENT CLIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLEY ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13AVA SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM SPANGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLEY ROTHENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0320335
IRS990/FundraisingDirectExpensesAmt092586
IRS990/FundraisingGrossIncomeAmt0188842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt051876
IRS990/GrantAmt092049
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092049
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092049
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0970598
IRS990/GrossRentsGrp/RealAmt049677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013846
IRS990/InsuranceGrp/TotalAmt013846
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486420
IRS990/LandBldgEquipCostOrOtherBssAmt0513118
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt022125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUNG ADULTS WHO AGE OUT OF THE FOSTER CARE SYSTEM IN NEW JERSEY WITH SAFE HOUSING, EDUCATIONAL SUPPORT, COUNSELING, AND LIFE SKILLS IN ORDER TO EMPOWER THEM TOWARDS SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0787294
IRS990/NetAssetsOrFundBalancesEOYAmt01069946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096256
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05102
IRS990/OfficeExpensesGrp/ProgramServicesAmt013765
IRS990/OfficeExpensesGrp/TotalAmt020450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07225
IRS990/OtherAssetsTotalGrp/EOYAmt09700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05906
IRS990/OtherExpensesGrp/ProgramServicesAmt025874
IRS990/OtherExpensesGrp/ProgramServicesAmt131620
IRS990/OtherExpensesGrp/ProgramServicesAmt213027
IRS990/OtherExpensesGrp/ProgramServicesAmt31741
IRS990/OtherExpensesGrp/TotalAmt033692
IRS990/OtherExpensesGrp/TotalAmt131620
IRS990/OtherExpensesGrp/TotalAmt213027
IRS990/OtherExpensesGrp/TotalAmt31741
IRS990/OtherLiabilitiesGrp/BOYAmt04290
IRS990/OtherLiabilitiesGrp/EOYAmt03851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09663
IRS990/PayrollTaxesGrp/ProgramServicesAmt017152
IRS990/PayrollTaxesGrp/TotalAmt026815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02432
IRS990/PrincipalOfficerNm0EMILY LA IACONA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082404
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0125795
IRS990/PYOtherRevenueAmt037285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065768
IRS990/PYSalariesCompEmpBnftPaidAmt0235179
IRS990/PYTotalExpensesAmt0458378
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt0524146
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027552
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03022616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03022616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03022616
IRS990ScheduleA/TotalSupportAmt03149664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311280
IRS990ScheduleD/EquipmentGrp/BookValueAmt08896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013839
IRS990ScheduleD/ExpensesNotReportedAmt0114711
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573235
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0180800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07199
IRS990ScheduleD/OtherExpensesIncludedAmt0114711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0114711
IRS990ScheduleD/RevenueNotReportedAmt0114711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0855887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROOTS & WINGS FOUNDATION MAINTAINS CUSTODIAL ACCOUNTS FOR ITS CLIENTS. THE CUSTODIAL ACCOUNTS ARE SET UP TO HOLD FUNDS PAID BY THE CLIENTS TO ROOTS & WINGS FOUNDATION AS A MEANS OF PAYING BILLS AND MONTHLY EXPENSES. AT THE COMPLETION OF THE PROGRAM, THE TOTAL AMOUNT OF FUNDS COLLECTED FROM THE INDIVIDUAL IS THEN RETURNED BACK TO THEM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQUIRED TAX RETURNS WILL BE FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740-10-50-15, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEAR ENDED DECEMBER 31, 2014. HOWEVER, THE FOUNDATION IS SUBJECT TO AUDIT BY THE FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS DURING CERTAIN STATUTORY PERIODS. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. AS REQUIRED BY LAW, THE FOUNDATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 92,586. RENTAL EXPENSES 22,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 92,586. RENTAL EXPENSES 22,125.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486420
IRS990ScheduleD/TotalExpensesPerForm990Amt0573235
IRS990ScheduleD/TotalLiabilityAmt03851
IRS990ScheduleD/TotalRevenuePerForm990Amt0855887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970598

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,378
Liabilities
$35,432
Net assets
$1,069,946
Revenue
$855,887
Expenses
$573,235
Net income
$282,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$1.51$1.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$1.37$1.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.02$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$1.35$0.99$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.89$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.96$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.59$0.96$0.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.33$0.83$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.71$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.86$0.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.52$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.64$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.22$0.37