Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$3,852,624
Down $1,430,193 (-27%) from 2022
Net Assets
Down$3,445,828
Down $679,109 (-16%) from 2022
Liabilities
Down$406,796
Down $751,084 (-65%) from 2022
Revenue
Down$4,634,881
Down $937,576 (-17%) from 2022
Expenses
Up$5,322,183
Up $374,347 (+7.6%) from 2022
Net Income
Down-$687,302
Down $1,311,923 (-210%) from 2022
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,670,162 | $3,151,778 | ▲ $481,616 |
| Pledges and Grants Receivable | $2,062,430 | $469,636 | ▼ $1,592,794 |
| Accounts Receivable | $380,074 | $24,859 | ▼ $355,215 |
| Inventories for Sale or Use | - | $12,723 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $5,304,754 | $3,852,624 | ▼ $1,452,130 |
| Other Assets Total | $192,088 | $193,628 | ▲ $1,540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $243,845 | $207,921 | ▼ $35,924 |
| Deferred Revenue | $914,035 | $198,875 | ▼ $715,160 |
| Total Liabilities | $1,157,880 | $406,796 | ▼ $751,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,041,374 | $3,388,828 | ▼ $652,546 |
| Net Assets With Donor Restrictions | $105,500 | $57,000 | ▼ $48,500 |
| Total Net Assets Fund Balance | $4,146,874 | $3,445,828 | ▼ $701,046 |
| Total Liabilities and Net Assets / Fund Balance | $5,304,754 | $3,852,624 | ▼ $1,452,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $13,684 | $13,684 |
| Other Assets Org | $139,399 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $130,446 | - | ▲ $10,387 | - | $139,399 |
| 2021 | $141,356 | - | ▼ $9,393 | - | $130,446 |
| 2020 | $105,801 | - | ▲ $36,832 | - | $141,356 |
| 2019 | $105,801 | - | ▲ $1,074 | - | $105,801 |
| 2018 | $103,421 | - | ▲ $3,403 | - | $105,801 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bridget Laird | Chief Executive Officer | FT | $175,226 | $12,451 | $187,677 |
| Name | Title |
|---|---|
| Arthur Rosen | Chair |
| Allie Simmons | Director |
| Avis Umstead | Director |
| Becky Marson | Director |
| Brad Little | Director |
| Carol Rawle | Director |
| Kerri Chisolm | Director |
| Lucy Weathers Hund | Director |
| Michael Toscano | Director |
| Mindelle Ziff | Director |
| Rahul Dembla | Director |
| Rebecca Ufkes | Director |
| SH'KUR FRANCIS | Director |
| Wenda Millard | Director |
| Chad Walldorf | Members Emeriti |
| Ginny Deerin | Members Emeriti |
| Judith Ranger Smith | Members Emeriti |
| Kate Huey | Members Emeriti |
| Pat Iiderton | Members Emeriti |
| Rusty Bennett | Members Emeriti |
| Toya Hampton | Secretary |
| Steve Ward | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Samson Trailways | Student Bus Service | 3745 ZIP INDUSTRIAL BLVD SE, Atlanta, GA 30354 | $143,269 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $80,941 | Fair Market Value |
| Total Noncash Contributions | 1 | $80,941 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,556,619 |
| Other Expenses | $1,765,564 |
| Total Fundraising Expense | $314,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,136,933 | $463,396 | $134,187 | $2,734,516 |
| Fees for Services Other | $399,680 | $12,521 | $2,208 | $414,409 |
| Other Employee Benefits | $279,593 | $64,306 | $21,550 | $365,449 |
| Payroll Taxes | $174,621 | $42,891 | $16,423 | $233,935 |
| Current Officers, Directors, Trustees, and Key Employees | $37,535 | $75,070 | $75,070 | $187,675 |
| Information Technology | $102,668 | $12,043 | $23,481 | $138,192 |
| Fees for Services Accounting | - | $104,605 | - | $104,605 |
| Travel | $73,302 | $7,995 | $19,258 | $100,555 |
| Advertising | $92,565 | $760 | $6,250 | $99,575 |
| All Other Expenses | $54,737 | $19,729 | $4,864 | $79,330 |
| Occupancy | $2,421 | $59,823 | - | $62,244 |
| Insurance | $42,869 | $1,919 | - | $44,788 |
| Other Expenses | $24,601 | $12,572 | $2,460 | $39,633 |
| Pension Plan Contributions | $26,159 | $6,425 | $2,460 | $35,044 |
| Total Functional Expenses | $4,118,456 | $889,554 | $314,173 | $5,322,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,410,521 |
| Total Expenses per Form 990 | $5,322,183 |
| Expenses per Audited Statements | $5,322,181 |
| Expenses Not Reported on Form 990 | $1,088,340 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| 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. 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.”
“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.”
“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 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.”
“ROUNDING 2.”
“The process has not changed from the prior year.”
“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, 2023. 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.”
“ROUNDING”
“ROUNDING ADJUSTMENT”
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 | 243845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 380074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 92565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99575 |
| IRS990/AllOtherContributionsAmt | 0 | 2119783 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4864 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2670162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3151778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143269 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3745 ZIP INDUSTRIAL BLVD SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30354 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAMSON TRAILWAYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT BUS SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4355374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24891 |
| IRS990/CYOtherExpensesAmt | 0 | 1765564 |
| IRS990/CYOtherRevenueAmt | 0 | 322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -687302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3556619 |
| IRS990/CYTotalExpensesAmt | 0 | 5322183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 314173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4634881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 914035 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 198875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4118456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104605 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2208 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12521 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 399680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 414409 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12451 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOYA HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLIE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDA MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SH'KUR FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL RAWLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA UFKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCY WEATHERS HUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRI CHISOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAHUL DEMBLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL TOSCANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINNY DEERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSTY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE HUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAT IIDERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDITH RANGER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHAD WALLDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRAD LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AVIS UMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BECKY MARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MINDELLE ZIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 175226 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBERS EMERITI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBERS EMERITI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBERS EMERITI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBERS EMERITI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBERS EMERITI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBERS EMERITI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2235591 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4634881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23481 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12043 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138192 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44788 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12723 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13684 |
| 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 | 4146874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3445828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4041374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3388828 |
| IRS990/NoncashContributionsAmt | 0 | 80941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192088 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 193628 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 279593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 365449 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5962 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 421431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 421431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39633 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/OtherRevenueTotalAmt | 0 | 322 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 134187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 463396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2136933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2734516 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16423 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 233935 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26159 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35044 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2062430 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 469636 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIDGET LAIRD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21937 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WINGS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 254294 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5077730 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21550 |
| IRS990/PYOtherExpensesAmt | 0 | 1670520 |
| IRS990/PYOtherRevenueAmt | 0 | 4832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 468345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 624621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3277316 |
| IRS990/PYTotalExpensesAmt | 0 | 4947836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5572457 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -687302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.