Civic Intelligence

Wings for Kids

990 • Fiscal year 2021 • EIN 57-1055054

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$189,962

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,570,959

Down $347,664 (-7.1%) from 2020

Net Assets

Down

$3,506,993

Down $439,689 (-11%) from 2020

Liabilities

Up

$1,063,966

Up $92,025 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$3,645,332

Down $2,239,183 (-38%) from 2020

Expenses

Down

$4,021,955

Down $2,018,683 (-33%) from 2020

Net Income

Down

-$376,623

Down $220,500 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$4,570,959
Liabilities$1,063,966
Net Assets$3,506,993
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$3,645,332
Expenses$4,021,955
Net Income-$376,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$3,645,332
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,824,343$3,723,585▼ $100,758
Pledges and Grants Receivable$50,285$676,286▲ $626,001
Savings and Temporary Cash Investments$105,802$126,096▲ $20,294
Accounts Receivable$938,193$43,509▼ $894,684
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,918,623$4,570,959▼ $347,664
Other Assets Total$0$1,483▲ $1,483
Liabilities
Unsecured Notes Loans Payable$680,190$590,663▼ $89,527
Accounts Payable and Accrued Expenses$291,751$467,728▲ $175,977
Deferred Revenue$0$5,575▲ $5,575
Total Liabilities$971,941$1,063,966▲ $92,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,943,252$3,417,993▲ $474,741
Net Assets With Donor Restrictions$1,003,430$89,000▼ $914,430
Total Net Assets Fund Balance$3,946,682$3,506,993▼ $439,689
Total Liabilities and Net Assets / Fund Balance$4,918,623$4,570,959▼ $347,664

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$105,801-▲ $36,832-$141,356
2019$105,801-▲ $1,074-$105,801
2018$103,421-▲ $3,403-$105,801
2017$49,000-▲ $54,421-$103,421
2016$49,000---$49,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget LairdChief Executive OfficerFT$177,366$12,596$189,962

Board Members and Trustees

NameTitle
Judith Ranger SmithChair
Allie SimmonsDirector
Arthur RosenDirector
Carol RawleDirector
Deborah Kennedy KennardDirector
John Roberts JrDirector
Lucy WeathersDirector
Marc Brackett PhdDirector
Mike TollinDirector
Nicole St PierreDirector
Pat IldertonDirector
Rebecca UfkesDirector
SH'KUR FRANCISDirector
Steve Parker JrDirector
Steve WardDirector
Suzan ZoukisDirector
Toya HamptonDirector
Wenda MillardDirector
Becky MarsonSecretary
David MorleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Discovery EducationEducational1 DISCOVERY PLACE, Silver Spring, MD 20910$547,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,540,837
Program Service Revenue
$78,164
Investment Income
$20,906
Other Revenue
$5,425
All Other Contributions
$1,201,696
Change in Net Assets
$-376,623

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
Other Non Cash Contri Table1$11,738Fair Market Value
Other Non Cash Contri Table1$4,500Fair Market Value
Total Noncash Contributions2$16,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,645,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,968
Total Revenue per Audited Statements
$4,021,300
Total Revenue per Form 990
$3,645,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,718,279
Other Expenses$1,303,676
Total Fundraising Expense$194,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,729$126,352$87,770$1,551,851
Fees for Services Other$623,177$43,983$1,776$668,936
Current Officers, Directors, Trustees, and Key Employees$369,365$179,459$28,493$577,317
Other Employee Benefits$313,300$54,828$23,497$391,625
Payroll Taxes$135,153$23,652$10,136$168,941
Information Technology$79,014$20,600$11,821$111,435
Fees for Services Accounting-$101,520-$101,520
Occupancy$1,034$51,353-$52,387
All Other Expenses$42,332$1,480$8,148$51,960
Other Expenses$27,110$10,193$1,620$38,923
Insurance$33,700$2,111-$35,811
Pension Plan Contributions$22,836$3,996$1,713$28,545
Advertising$11,831$2,153$2,671$16,655
Travel$8,010$2,465$386$10,861
Interest-$556-$556
Total Functional Expenses$3,186,617$640,362$194,976$4,021,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,382,663
Expenses per Audited Statements$4,021,955
Total Expenses per Form 990$4,021,955
Expenses Not Reported on Form 990$360,708
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. Members are required to disclose any conflicts that may arise. 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 are 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
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Laird
Formed
1996
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
182
Volunteers
6

Preparer

Firm
Veris 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 623,177. Management and general expenses 43,983. Fundraising expenses 1,776. Total expenses 668,936.”

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, 2021. 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 624 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/BOYAmt0291751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0467728
IRS990/AccountsReceivableGrp/BOYAmt0938193
IRS990/AccountsReceivableGrp/EOYAmt043509
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/FundraisingAmt02671
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02153
IRS990/AdvertisingGrp/ProgramServicesAmt011831
IRS990/AdvertisingGrp/TotalAmt016655
IRS990/AllOtherContributionsAmt01201696
IRS990/AllOtherExpensesGrp/FundraisingAmt08148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042332
IRS990/AllOtherExpensesGrp/TotalAmt051960
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/BOYAmt03824343
IRS990/CashNonInterestBearingGrp/EOYAmt03723585
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028493
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0179459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0369365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0577317
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0547000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 DISCOVERY PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SILVER SPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020910
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DISCOVERY EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03540837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020906
IRS990/CYOtherExpensesAmt01303676
IRS990/CYOtherRevenueAmt05425
IRS990/CYProgramServiceRevenueAmt078164
IRS990/CYRevenuesLessExpensesAmt0-376623
IRS990/CYSalariesCompEmpBnftPaidAmt02718279
IRS990/CYTotalExpensesAmt04021955
IRS990/CYTotalFundraisingExpenseAmt0194976
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03645332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt05575
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/BOYAmt01003430
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt089000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03186617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101520
IRS990/FeesForServicesAccountingGrp/TotalAmt0101520
IRS990/FeesForServicesOtherGrp/FundraisingAmt01776
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0623177
IRS990/FeesForServicesOtherGrp/TotalAmt0668936
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/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012596
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/PersonNm14WENDA MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm15SH'KUR FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL RAWLE
IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLE ST PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA UFKES
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH RANGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIDGET LAIRD
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20177366
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02339141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03645332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011821
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020600
IRS990/InformationTechnologyGrp/ProgramServicesAmt079014
IRS990/InformationTechnologyGrp/TotalAmt0111435
IRS990/InsuranceGrp/ManagementAndGeneralAmt02111
IRS990/InsuranceGrp/ProgramServicesAmt033700
IRS990/InsuranceGrp/TotalAmt035811
IRS990/InterestGrp/ManagementAndGeneralAmt0556
IRS990/InterestGrp/TotalAmt0556
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020906
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013684
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/NetAssetsOrFundBalancesBOYAmt03946682
IRS990/NetAssetsOrFundBalancesEOYAmt03506993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02943252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03417993
IRS990/NoncashContributionsAmt016238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051353
IRS990/OccupancyGrp/ProgramServicesAmt01034
IRS990/OccupancyGrp/TotalAmt052387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391625
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EVALUATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt014634
IRS990/OtherExpensesGrp/FundraisingAmt12311
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310193
IRS990/OtherExpensesGrp/ProgramServicesAmt075445
IRS990/OtherExpensesGrp/ProgramServicesAmt155410
IRS990/OtherExpensesGrp/ProgramServicesAmt251171
IRS990/OtherExpensesGrp/ProgramServicesAmt327110
IRS990/OtherExpensesGrp/TotalAmt094644
IRS990/OtherExpensesGrp/TotalAmt168817
IRS990/OtherExpensesGrp/TotalAmt251171
IRS990/OtherExpensesGrp/TotalAmt338923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05425
IRS990/OtherRevenueTotalAmt05425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337729
IRS990/OtherSalariesAndWagesGrp/TotalAmt01551851
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135153
IRS990/PayrollTaxesGrp/TotalAmt0168941
IRS990/PensionPlanContributionsGrp/FundraisingAmt01713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022836
IRS990/PensionPlanContributionsGrp/TotalAmt028545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0676286
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIDGET LAIRD
IRS990/PriorPeriodAdjustmentsAmt0-63066
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WINGS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05883441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01074
IRS990/PYOtherExpensesAmt02051699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-156123
IRS990/PYSalariesCompEmpBnftPaidAmt03988939
IRS990/PYTotalExpensesAmt06040638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05884515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-376623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03524599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05883441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05014720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05535767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05469821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025428348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,570,959
Liabilities
$1,063,966
Net assets
$3,506,993
Revenue
$3,645,332
Expenses
$4,021,955
Net income
-$376,623
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