Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Roots & Wings Foundation a New Jersey Non Profit Corporation
990 • Fiscal year 2015 • EIN 22-3683539
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$1,175,296
Up $69,918 (+6.3%) from 2014
Net Assets
Up$1,143,084
Up $73,138 (+6.8%) from 2014
Liabilities
Down$32,212
Down $3,220 (-9.1%) from 2014
Revenue And Expenses
Revenue
Down$705,138
Down $150,749 (-18%) from 2014
Expenses
Up$632,000
Up $58,765 (+10%) from 2014
Net Income
Down$73,138
Down $209,514 (-74%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $798,036
Mission and Program Overview
Mission
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $563,345 | $658,800 | ▲ $95,455 |
| Land, Buildings, and Equipment, Net | $486,420 | $475,742 | ▼ $10,678 |
| Pledges and Grants Receivable | $43,481 | $18,687 | ▼ $24,794 |
| Prepaid Expenses and Deferred Charges | $2,432 | $4,679 | ▲ $2,247 |
| Accounts Receivable | - | $3,375 | - |
| Total Assets | $1,105,378 | $1,175,296 | ▲ $69,918 |
| Other Assets Total | $9,700 | $14,013 | ▲ $4,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,821 | $27,057 | ▼ $2,764 |
| Other Liabilities | $3,851 | $3,250 | ▼ $601 |
| Escrow Account Liability | $1,760 | $1,905 | ▲ $145 |
| Total Liabilities | $35,432 | $32,212 | ▼ $3,220 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,059,946 | $1,133,084 | ▲ $73,138 |
| Temporarily Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $1,069,946 | $1,143,084 | ▲ $73,138 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,378 | $1,175,296 | ▲ $69,918 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $283,344 | $27,936 | $311,280 |
| Land | $180,800 | - | $180,800 |
| Equipment | $6,919 | $6,920 | $13,839 |
| Leasehold Improvements | $4,679 | $2,520 | $7,199 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily La Iacona | Executive Director | FT | $63,086 | $63,086 |
| Shelley Rothenberg | Interim Executive Director | FT | $3,000 | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| June Toth | President |
| Andrea Kimmelman | Trustee |
| Ava Schlesinger | Trustee |
| Barbara Curran | Trustee |
| Joe Masterson | Trustee |
| Lisa Phillips | Trustee |
| Maria Chernock | Trustee |
| Nicole Wright | Trustee |
| Wendy Masteller | Trustee |
| Nancy Bigelsen | Secretary |
| David Shertzer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $666,777
- Program Service Revenue
- $0
- Investment Income
- $501
- Other Revenue
- $37,860
- All Other Contributions
- $419,582
- Change in Net Assets
- $73,138
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $705,138
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $92,898
- Total Revenue per Audited Statements
- $798,036
- Total Revenue per Form 990
- $705,138
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $319,053 |
| Other Expenses | $155,293 |
| Grants and Similar Amounts Paid | $137,654 |
| Total Fundraising Expense | $55,461 |
| Professional Fundraising Fees | $20,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,280 | - | - | $223,280 |
| Grants to Domestic Individuals | $137,654 | - | - | $137,654 |
| Current Officers, Directors, Trustees, and Key Employees | $24,132 | $21,021 | $20,933 | $66,086 |
| Fees for Services Other | $28,483 | $7,242 | $5,241 | $40,966 |
| Payroll Taxes | $24,787 | $2,450 | $2,450 | $29,687 |
| Fees for Services Professional Fundraising | - | - | $20,000 | $20,000 |
| Insurance | $11,998 | $3,999 | - | $15,997 |
| Office Expenses | $5,805 | $2,903 | $2,902 | $11,610 |
| Depreciation Depletion | $9,076 | $855 | $747 | $10,678 |
| Travel | $6,494 | $831 | - | $7,325 |
| Advertising | $639 | $638 | $639 | $1,916 |
| Other Expenses | $814 | $813 | $2,549 | $1,627 |
| All Other Expenses | $202 | - | - | $202 |
| Total Functional Expenses | $528,369 | $48,170 | $55,461 | $632,000 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $724,898 |
| Expenses per Audited Statements | $632,000 |
| Total Expenses per Form 990 | $632,000 |
| Expenses Not Reported on Form 990 | $92,898 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,522 |
| Fundraising Direct Expenses | $75,043 |
| Professional Fundraising Fees | $20,000 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oktoberfest | $223,830 | $43,412 | $43,412 | $0 |
| Author Luncheon | $27,347 | $10,803 | $10,803 | $0 |
| Total Events | $264,984 | $60,863 | $60,863 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Revenue | $3,250 |
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
- 2016-07-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Emily La Iacona
- Formed
- 1999
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 8
- Volunteers
- 100
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Thomas R Dartnell CPA Pfs
- 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, 2015. 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 75,043. Rental expenses 17,855.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 75,043. Rental expenses 17,855.”
Raw XML AppendixShowing 400 of 529 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | 2015 PROGRAM SERVICE ACCOMPLISHMENTS:SERVED:17 RESIDENTIAL CLIENTS (INCREASE FROM 14 IN 2014)22 CASE MANAGEMENT CLIENTS (INCREASE FROM 18 IN 2014)IN 2015, WE ADDED A MALE APARTMENT IN UNION COUNTY WHICH HAS ALLOWED US TO SERVE TWO ADDITIONAL MALE RESIDENTIAL CLIENTS AND BRING OUR BED TOTAL TO 12. WE HAD SIX CLIENTS LEAVE OUR RESIDENTIAL PROGRAM ALL INTO STABLE, SAFE HOUSING. THREE MOVED INTO THEIR OWN APARTMENT WITHOUT GOVERNMENT ASSISTANCE. ONE LEFT INTO THE MILITARY, ONE WAS DISCHARGED BECAUSE OF SEVERE MEDICAL ISSUES AND A PROLONGED HOSPITAL STAY AND ONE LEFT FOR A SOBER LIVING PROGRAM. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 204121 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75043 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79522 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 43074 |
| IRS990/GrantAmt | 0 | 137654 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 137654 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 137654 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 798036 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 486420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513118 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17855 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1143084 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4479 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4479 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33381 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14013 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3851 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2450 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29687 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43481 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18687 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4679 |
| IRS990/PrincipalOfficerNm | 0 | EMILY LA IACONA |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 2015 PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED):ACHIEVEMENTS:IN 2015 WE HAD STUDENTS ENROLLED IN MORE DIVERSE SCHOOLS THAN EVER BEFORE. THEY INCLUDE: RUTGERS UNIVERSITY, MONTCLAIR UNIVERSITY, FAIRLEIGH DICKINSON UNIVERSITY, NEW JERSEY CITY UNIVERSITY, COUNTY COLLEGE OF MORRIS, BERGEN, AND UNION, UNION COUNTY GED PROGRAM, MORRIS COUNTY VO-TECH AND INSTITUTE OF AUDIO RESEARCH IN NYC. WE HAD ONE CLIENT GRADUATE FROM FAIRLEIGH DICKINSON UNIVERSITY AND 2 CLIENTS COMPLETED TECHNICAL PROGRAMS THROUGH VO-TECH. WE HAD 5 CLIENTS ATTEND FOUR YEAR COLLEGES, 7 CLIENTS ATTEND A COUNTY COLLEGE, 4 CLIENTS ATTEND A TECHNICAL SCHOOL, AS WELL AS, ONE CLIENT ATTEND A GED PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 2015 PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED):ACHIEVEMENTS (CONTINUED):ALL OF OUR CLIENTS RECEIVED LIFE SKILLS TRAINING AND ATTENDED MONTHLY SEMINARS.IN 2015 WE HELD 12 SEMINARS ON TOPICS SUCH AS: BUDGETING, HEALTH & WELLNESS, NUTRITION, RESUME AND INTERVIEW TECHNIQUES, AS WELL AS, COOKING CLASSES AT THE INTERFAITH FOOD PANTRY KITCHEN. WE HAD SEVERAL NEW VOLUNTEERS THAT CAME TO TEACH LIFE SKILLS CLASSES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 731941 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92049 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PYOtherExpensesAmt | 0 | 192847 |
| IRS990/PYOtherRevenueAmt | 0 | 123808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288339 |
| IRS990/PYTotalExpensesAmt | 0 | 573235 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 855887 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33381 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 666777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3273023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 178560 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3273023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 666777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3273023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3451583 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 283344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27936 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 311280 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13839 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 92898 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 632000 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7199 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 92898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 92898 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 92898 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 705138 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2015. 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/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 75,043. RENTAL EXPENSES 17,855. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES 75,043. RENTAL EXPENSES 17,855. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475742 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 632000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 705138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 798036 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 724898 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | COORDINATE AND MANAGE OKTOBERFEST 2015 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 223830 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 223830 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | CDK EVENTS MANAGEMENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 20000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1465 ROUTE 23 SOUTH 189 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WAYNE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 07470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 204121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 180418 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,175,296
- Liabilities
- $32,212
- Net assets
- $1,143,084
- Revenue
- $705,138
- Expenses
- $632,000
- Net income
- $73,138