Civic Intelligence

Wings for Kids

990 • Fiscal year 2020 • EIN 57-1055054

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization ProfileWWW.WINGSFORKIDS.ORG
476 Meeting Street Suite ECharleston, SC 29403

(843) 513-5997

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$197,580

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,918,623

Up $453,436 (+10%) from 2019

Net Assets

Down

$3,946,682

Down $156,123 (-3.8%) from 2019

Liabilities

Up

$971,941

Up $609,559 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Up

$5,884,515

Up $860,659 (+17%) from 2019

Expenses

Up

$6,040,638

Up $1,019,874 (+20%) from 2019

Net Income

Down

-$156,123

Down $159,215 (-5149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $832,775Liabilities 2011: $32,837Net Assets 2011: $799,9382011Assets 2012: $1,432,337Liabilities 2012: $45,233Net Assets 2012: $1,387,1042012Assets 2013: $1,413,795Liabilities 2013: $73,447Net Assets 2013: $1,340,3482013Assets 2014: $2,686,292Liabilities 2014: $102,652Net Assets 2014: $2,583,6402014Assets 2015: $3,773,436Liabilities 2015: $144,693Net Assets 2015: $3,628,7432015Assets 2016: $4,342,807Liabilities 2016: $703,648Net Assets 2016: $3,639,1592016Assets 2017: $3,812,006Liabilities 2017: $294,405Net Assets 2017: $3,517,6012017Assets 2018: $4,424,281Liabilities 2018: $324,568Net Assets 2018: $4,099,7132018Assets 2019: $4,465,187Liabilities 2019: $362,382Net Assets 2019: $4,102,8052019Assets 2020: $4,918,623Liabilities 2020: $971,941Net Assets 2020: $3,946,6822020Assets 2021: $4,570,959Liabilities 2021: $1,063,966Net Assets 2021: $3,506,9932021Assets 2022: $5,282,817Liabilities 2022: $1,157,880Net Assets 2022: $4,124,9372022Assets 2023: $3,852,624Liabilities 2023: $406,796Net Assets 2023: $3,445,8282023Assets 2024: $4,608,446Liabilities 2024: $1,605,944Net Assets 2024: $3,002,5022024Assets 2025: $3,013,742Liabilities 2025: $773,731Net Assets 2025: $2,240,0112025

Highlighted filing

2020

Assets$4,918,623
Liabilities$971,941
Net Assets$3,946,682
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,586,6102011Expenses 2012: $1,947,8862012Revenue 2013: $2,631,944Expenses 2013: $2,678,701Net Income 2013: -$46,7572013Revenue 2014: $4,849,287Expenses 2014: $3,605,996Net Income 2014: $1,243,2912014Revenue 2015: $6,199,530Expenses 2015: $5,154,427Net Income 2015: $1,045,1032015Revenue 2016: $6,129,123Expenses 2016: $6,118,707Net Income 2016: $10,4162016Revenue 2017: $5,486,634Expenses 2017: $5,608,192Net Income 2017: -$121,5582017Revenue 2018: $5,548,714Expenses 2018: $4,966,602Net Income 2018: $582,1122018Revenue 2019: $5,023,856Expenses 2019: $5,020,764Net Income 2019: $3,0922019Revenue 2020: $5,884,515Expenses 2020: $6,040,638Net Income 2020: -$156,1232020Revenue 2021: $3,645,332Expenses 2021: $4,021,955Net Income 2021: -$376,6232021Revenue 2022: $5,572,457Expenses 2022: $4,947,836Net Income 2022: $624,6212022Revenue 2023: $4,634,881Expenses 2023: $5,322,183Net Income 2023: -$687,3022023Revenue 2024: $4,257,194Expenses 2024: $4,724,031Net Income 2024: -$466,8372024Revenue 2025: $3,961,318Expenses 2025: $4,698,491Net Income 2025: -$737,1732025

Highlighted filing

2020

Revenue$5,884,515
Expenses$6,040,638
Net Income-$156,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$5,884,515
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,624,122$3,824,343▲ $200,221
Accounts Receivable$279,863$938,193▲ $658,330
Savings and Temporary Cash Investments$105,802$105,802→ $0
Pledges and Grants Receivable$442,900$50,285▼ $392,615
Inventories for Sale or Use$12,500--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,465,187$4,918,623▲ $453,436
Liabilities
Unsecured Notes Loans Payable-$680,190-
Accounts Payable and Accrued Expenses$362,382$291,751▼ $70,631
Total Liabilities$362,382$971,941▲ $609,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,459,004$2,943,252▼ $515,752
Net Assets With Donor Restrictions$643,801$1,003,430▲ $359,629
Total Net Assets Fund Balance$4,102,805$3,946,682▼ $156,123
Total Liabilities and Net Assets / Fund Balance$4,465,187$4,918,623▲ $453,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,843$13,843
Leasehold Improvements$0$13,684$13,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$49,000---$49,000
2018$49,000---$49,000
2017$49,000---$49,000
2016$49,000---$49,000
2015$49,000---$49,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget LairdChief Executive OfficerFT$172,507$25,073$197,580
Jolie LoganChief Operating OfficerFT$124,572$23,892$148,464
Nicole LovecchioChief Program OfficerFT$109,901$20,625$130,526
Julia RuggChief Strategic Partnership OfficerFT$112,607$17,741$130,348

Board Members and Trustees

NameTitle
Judith Ranger SmithChair
Allie SimmonsDirector
Arthur RosenDirector
Deborah Kennedy KennardDirector
John Roberts JrDirector
Kelly SachDirector
Lucy WeathersDirector
Marc Brackett PhdDirector
Mike TollinDirector
Pat IldertonDirector
Steve Parker JrDirector
Steve WardDirector
Suzan ZoukisDirector
Toya HamptonDirector
Wenda MillardDirector
Becky MarsonSecretary
David MorleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,883,441
Program Service Revenue
$0
Investment Income
$1,074
Other Revenue
$0
All Other Contributions
$2,741,321
Change in Net Assets
$-156,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$103,404Usda Valued
Other Non Cash Contri Table1$12,750Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Total Noncash Contributions3$117,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,884,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$958,964
Total Revenue per Audited Statements
$6,843,479
Total Revenue per Form 990
$5,884,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,988,939
Other Expenses$2,051,699
Total Fundraising Expense$186,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,143,681$525,155$122,523$3,791,359
Fees for Services Other$316,460$295,368$3,912$615,740
All Other Expenses$187,623$83,196$11,886$282,705
Current Officers, Directors, Trustees, and Key Employees$69,153$98,790$29,637$197,580
Other Expenses$160,482$4,012$73$160,482
Travel$96,597$19,713$2,867$119,177
Information Technology$58,109$21,176$1,465$80,750
Advertising$146$50,016$9,890$60,052
Occupancy$674$48,638-$49,312
Insurance$32,486$5,934-$38,420
Conferences and Meetings$23,809$7,977$4,513$36,299
Fees for Services Accounting-$14,500-$14,500
Total Functional Expenses$4,660,528$1,193,344$186,766$6,040,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,999,602
Expenses per Audited Statements$6,040,638
Total Expenses per Form 990$6,040,638
Expenses Not Reported on Form 990$958,964
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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 11B

“A copy of the 990 is provided to all board members for review prior to filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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", other nonprofit compensation surveys, and additional resources.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Wings for Kids
EIN
57-1055054
Phone
8435135997
Address
476 MEETING STREET SUITE E, CHARLESTON, SC 29403

Signing Officer

Name
Bridget Laird
Title
Chief Executive Officer
Phone
8435135997
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Laird
Formed
1996
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
322
Volunteers
42

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Brooke Skinner Ea Msa
Phone
8438814477
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Wings for kids equips at-risk children with social and emotional skills they need to succeed in school, stay in school, and thrive in life. The organization operates afterschool programs at title i elementary schools in the southeast; provides professional development workshops to empower others with social emotional learning best practices; and works in partnership with schools and youth serving organizations to scale social emotional learning initiatives across the country.”

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 316,460. Management and general expenses 295,368. Fundraising expenses 3,912. Total expenses 615,740.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and exempt from federal and state income taxes unless income generated from unrelated business activities. There is no unrelated business income for the year ended june 30, 2020. The organization qualifies under section 170(b)(1) and has been classified as an organization that is not a private foundation under section 509(a)(2). The fasb provides guidance on the organizationss evaluation of accounting for uncertainty in income taxes. Management evaluated the organizations position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance.”

Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0362382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0291751
IRS990/AccountsReceivableGrp/BOYAmt0279863
IRS990/AccountsReceivableGrp/EOYAmt0938193
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/FundraisingAmt09890
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050016
IRS990/AdvertisingGrp/ProgramServicesAmt0146
IRS990/AdvertisingGrp/TotalAmt060052
IRS990/AllOtherContributionsAmt02741321
IRS990/AllOtherExpensesGrp/FundraisingAmt011886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187623
IRS990/AllOtherExpensesGrp/TotalAmt0282705
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08435135997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0476 MEETING STREET SUITE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03624122
IRS990/CashNonInterestBearingGrp/EOYAmt03824343
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029637
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098790
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04513
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07977
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023809
IRS990/ConferencesMeetingsGrp/TotalAmt036299
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05883441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01074
IRS990/CYOtherExpensesAmt02051699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-156123
IRS990/CYSalariesCompEmpBnftPaidAmt03988939
IRS990/CYTotalExpensesAmt06040638
IRS990/CYTotalFundraisingExpenseAmt0186766
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05884515
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WINGS FOR KIDS EQUIPS AT-RISK CHILDREN WITH SOCIAL AND EMOTIONAL SKILLS THEY NEED TO SUCCEED IN SCHOOL, STAY IN SCHOOL, AND THRIVE IN LIFE. THE ORGANIZATION OPERATES AFTERSCHOOL PROGRAMS AT TITLE I ELEMENTARY SCHOOLS IN THE SOUTHEAST; PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS TO EMPOWER OTHERS WITH SOCIAL EMOTIONAL LEARNING BEST PRACTICES; AND WORKS IN PARTNERSHIP WITH SCHOOLS AND YOUTH SERVING ORGANIZATIONS TO SCALE SOCIAL EMOTIONAL LEARNING INITIATIVES ACROSS THE COUNTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0643801
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01003430
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0322
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04660528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesOtherGrp/FundraisingAmt03912
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0295368
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0316460
IRS990/FeesForServicesOtherGrp/TotalAmt0615740
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020625
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY MARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT ILDERTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC BRACKETT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH KENNEDY KENNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE PARKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ROBERTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE TOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZAN ZOUKIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCY WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOYA HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY SACH
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDA MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH RANGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIDGET LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOLIE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIA RUGG
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE LOVECCHIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109901
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF STRATEGIC PARTNERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03142120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05884515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01465
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021176
IRS990/InformationTechnologyGrp/ProgramServicesAmt058109
IRS990/InformationTechnologyGrp/TotalAmt080750
IRS990/InsuranceGrp/ManagementAndGeneralAmt05934
IRS990/InsuranceGrp/ProgramServicesAmt032486
IRS990/InsuranceGrp/TotalAmt038420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027527
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04102805
IRS990/NetAssetsOrFundBalancesEOYAmt03946682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03459004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02943252
IRS990/NoncashContributionsAmt0117154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048638
IRS990/OccupancyGrp/ProgramServicesAmt0674
IRS990/OccupancyGrp/TotalAmt049312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2SNACK EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14012
IRS990/OtherExpensesGrp/ProgramServicesAmt0212813
IRS990/OtherExpensesGrp/ProgramServicesAmt1196649
IRS990/OtherExpensesGrp/ProgramServicesAmt2161846
IRS990/OtherExpensesGrp/ProgramServicesAmt3160482
IRS990/OtherExpensesGrp/TotalAmt0231755
IRS990/OtherExpensesGrp/TotalAmt1196649
IRS990/OtherExpensesGrp/TotalAmt2165858
IRS990/OtherExpensesGrp/TotalAmt3160482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03143681
IRS990/OtherSalariesAndWagesGrp/TotalAmt03791359
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050285
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIDGET LAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05014720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09136
IRS990/PYOtherExpensesAmt01663030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03092
IRS990/PYSalariesCompEmpBnftPaidAmt03357734
IRS990/PYTotalExpensesAmt05020764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05023856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05883441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05014720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05535767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05469821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06127657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028031406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0958964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0817533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0807854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0914074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0663632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04162057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt032193463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06842405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05832253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06343621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06383895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06791289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032193463
IRS990ScheduleA/TotalSupportAmt032234899
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/CYEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,918,623
Liabilities
$971,941
Net assets
$3,946,682
Revenue
$5,884,515
Expenses
$6,040,638
Net income
-$156,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.77$2.24$3.96$4.70$0.74
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.61$3.00$4.26$4.72$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.41$3.45$4.63$5.32$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.28$1.16$4.12$5.57$4.95$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.06$3.51$3.65$4.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.97$3.95$5.88$6.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.36$4.10$5.02$5.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.32$4.10$5.55$4.97$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.29$3.52$5.49$5.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.70$3.64$6.13$6.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.63$6.20$5.15$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.58$4.85$3.61$1.24
2013Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$2.63$2.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.39$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.59