Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$3,812,006
Down $530,801 (-12%) from 2016
Net Assets
Down$3,517,601
Down $121,558 (-3.3%) from 2016
Liabilities
Down$294,405
Down $409,243 (-58%) from 2016
Revenue
Down$5,486,634
Down $642,489 (-10%) from 2016
Expenses
Down$5,608,192
Down $510,515 (-8.3%) from 2016
Net Income
Down-$121,558
Down $131,974 (-1267%) from 2016
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,577,013 | $3,050,992 | ▼ $526,021 |
| Pledges and Grants Receivable | $519,519 | $578,178 | ▲ $58,659 |
| Savings and Temporary Cash Investments | $85,821 | $96,922 | ▲ $11,101 |
| Accounts Receivable | $159,299 | $85,914 | ▼ $73,385 |
| Land, Buildings, and Equipment, Net | $1,155 | $0 | ▼ $1,155 |
| Total Assets | $4,342,807 | $3,812,006 | ▼ $530,801 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $703,648 | $294,405 | ▼ $409,243 |
| Total Liabilities | $703,648 | $294,405 | ▼ $409,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,033,819 | $2,686,902 | ▼ $346,917 |
| Temporarily Rstr Net Assets | $556,340 | $781,699 | ▲ $225,359 |
| Permanently Rstr Net Assets | $49,000 | $49,000 | → $0 |
| Total Net Assets Fund Balance | $3,639,159 | $3,517,601 | ▼ $121,558 |
| Total Liabilities and Net Assets / Fund Balance | $4,342,807 | $3,812,006 | ▼ $530,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $13,843 | $13,843 |
| Leasehold Improvements | $0 | $13,684 | $13,684 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $49,000 | - | - | - | $49,000 |
| 2015 | $49,000 | - | - | - | $49,000 |
| 2014 | $49,000 | - | - | - | $49,000 |
| 2013 | $49,000 | - | - | - | $49,000 |
| 2012 | $49,000 | - | - | - | $49,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bridget Laird | CEO | FT | $139,932 | $22,254 | $162,186 |
| Name | Title |
|---|---|
| Dave Morley | Chair |
| Becky Marson | Director |
| Deborah Kennedy Kennard | Director |
| Heather Hough | Director |
| Jenny Sanford | Director |
| John Roberts Jr | Director |
| Judith Ranger Smith | Director |
| Latisha Vaughn-brandon | Director |
| Marc Brackett Phd | Director |
| Mike Tollin | Director |
| Neil Thomson | Director |
| Steve Parker Jr | Director |
| Suzan Zoukis | Director |
| Tricia Wilson | Director |
| Vicky Sullivan | Director |
| Ginny Deerin | Founder |
| Pat Ilderton | Secretary |
| Chad Walldorf | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Virginia - Office Of Spons | Evaluation Services | PO BOX 400195, Charlottesville, VA 22904 | $517,483 |
| Ernst & Young | Business Plan Development | PO BOX 933514, Atlanta, GA 31193-3514 | $170,000 |
| Samson Trailways | Student Bus Transportation | 3745 ZIP INDUSTRIAL BLVD SE, Atlanta, GA 30354 | $134,827 |
| Blue Cross And Blue Shield Of Sc | Health Insurance | PO BOX 6000, Columbia, SC 29260 | $131,459 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $86,890 | Usda Valued |
| Other Non Cash Contri Table | 1 | $32,451 | Market Rate |
| Total Noncash Contributions | 2 | $119,341 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,484,349 |
| Other Expenses | $2,123,843 |
| Total Fundraising Expense | $298,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,569,028 | $336,900 | $201,069 | $3,106,997 |
| Travel | $386,597 | $9,442 | $6,026 | $402,065 |
| Current Officers, Directors, Trustees, and Key Employees | $161,901 | $190,384 | - | $352,285 |
| All Other Expenses | $219,605 | $23,593 | $4,972 | $248,170 |
| Advertising | $66,660 | $54,575 | $23,630 | $144,865 |
| Other Expenses | $122,228 | $8,294 | $47,729 | $122,228 |
| Information Technology | $80,211 | $28,171 | $940 | $109,322 |
| Occupancy | $43,344 | $55,165 | - | $98,509 |
| Insurance | $65,657 | $8,541 | $1,262 | $75,460 |
| Pension Plan Contributions | $11,011 | $14,056 | - | $25,067 |
| Conferences and Meetings | $17,537 | $2,833 | $1,796 | $22,166 |
| Fees for Services Accounting | $7,050 | $6,900 | - | $13,950 |
| Depreciation Depletion | - | $1,155 | - | $1,155 |
| Total Functional Expenses | $4,543,260 | $766,522 | $298,410 | $5,608,192 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,522,266 |
| Expenses per Audited Statements | $5,608,192 |
| Total Expenses per Form 990 | $5,608,192 |
| Expenses Not Reported on Form 990 | $914,074 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to all board members for review prior to filing.”
“Members of the organization are required to read conflict of interest policy and sign statement annually agreeing to be bound by the terms and conditions of the policy. The policy is also the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts.”
“Compensation and benefits of the executive director is reviewed annually by the board of directors. Comparisons with other sc nonprofit organizations are made using the "sc nonprofit sector compensation and benefit survey report"”
“Governing documents are made available to the public upon request. Financial statements are available online and upon request. Requests can be made to any member of the executive staff. Staff contact information is found on the wings website.”
“Wings is an education program that teaches kids how to behave well, make good decisions and build healthy relationships. We do this by weaving a comprehensive social and emotional learning curriculum into a fresh and fun after school program. Kids get the life lessons they need to succeed and be happy and they get a safe place to call home after school.”
“The process has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from state income taxes under the laws of south carolina; therefore, no provision of income taxes has been provided for. The organization is not a private foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 703648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23630 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54575 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 144865 |
| IRS990/AllOtherContributionsAmt | 0 | 3064444 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4972 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 219605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADAM POMERANTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435135997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 476 MEETING STREET SUITE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3577013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3050992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 190384 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352285 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1796 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17537 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 517483 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 170000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134827 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 131459 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 400195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 933514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3745 ZIP INDUSTRIAL BLVD SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 6000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 311933514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 29260 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF VIRGINIA - OFFICE OF SPONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ERNST & YOUNG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SAMSON TRAILWAYS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BLUE CROSS AND BLUE SHIELD OF SC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVALUATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUSINESS PLAN DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT BUS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTH INSURANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5469821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16813 |
| IRS990/CYOtherExpensesAmt | 0 | 2123843 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3484349 |
| IRS990/CYTotalExpensesAmt | 0 | 5608192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 298410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5486634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1155 |
| IRS990/Desc | 0 | WINGS FOR KIDS IS AN EDUCATION PROGRAM THAT TEACHES KIDS HOW TO BE BEHAVE WELL, MAKE GOOD DECISIONS AND BUILD HEALTHY RELATIONSHIPS. THE ORGANIZATION DOES THIS BY ADVOCATING FOR THE IMPORTANCE OF SOCIAL AND EMOTIONAL EDUCATION, BY HELPING ADULTS TEACH THESE SKILLS AND BY DELIVERING A PROGRAM MODEL DIRECTLY TO ELEMENTARY SCHOOL KIDS LIVING IN POVERTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4543260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8067 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD WALLDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRICIA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINNY DEERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LATISHA VAUGHN-BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE TOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ROBERTS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT ILDERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC BRACKETT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BECKY MARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE PARKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDITH RANGER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER HOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH KENNEDY KENNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUZAN ZOUKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVE MORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIDGET LAIRD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 154119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2405377 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5486634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 940 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28171 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109322 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1262 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75460 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16813 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27527 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3639159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3517601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 119341 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EVALUATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM PARTNER FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10986 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 47729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 322899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 322899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122228 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 201069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2569028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3106997 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14056 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25067 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 49000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 49000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 519519 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 578178 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIDGET LAIRD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6127657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1466 |
| IRS990/PYOtherExpensesAmt | 0 | 2880576 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3238131 |
| IRS990/PYTotalExpensesAmt | 0 | 6118707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6129123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85821 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5469821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6127657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6194674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4462884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2339163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24594199 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 914074 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663632 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764212 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352541 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271140 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2965599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45775 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27559798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6383895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6791289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6958886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4815425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2610303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27559798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27605573 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.