Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$53,518
Down $15,067 (-22%) from 2014
Net Assets
Down$47,220
Down $7,776 (-14%) from 2014
Liabilities
Down$6,298
Down $7,291 (-54%) from 2014
Revenue
Up$288,115
Up $24,872 (+9.4%) from 2014
Expenses
Up$295,891
Up $38,545 (+15%) from 2014
Net Income
Down-$7,776
Down $13,673 (-232%) from 2014
Wings' mission is to break the cycle and heal the wounds of childhood sexual abuse by providing education, advocacy and support to adult survivors, loved ones, providers and communities.
Educational & support services to crime victims
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,105 | $23,450 | ▼ $26,655 |
| Accounts Receivable | $6,654 | $19,205 | ▲ $12,551 |
| Savings and Temporary Cash Investments | $5,002 | $5,004 | ▲ $2 |
| Prepaid Expenses and Deferred Charges | $3,041 | $3,163 | ▲ $122 |
| Land, Buildings, and Equipment, Net | $3,783 | $2,696 | ▼ $1,087 |
| Total Assets | $68,585 | $53,518 | ▼ $15,067 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,940 | $3,488 | ▼ $6,452 |
| Mortgage Notes Payable Secured by Investment Property | $3,649 | $2,810 | ▼ $839 |
| Total Liabilities | $13,589 | $6,298 | ▼ $7,291 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,996 | $47,220 | ▼ $7,776 |
| Total Net Assets Fund Balance | $54,996 | $47,220 | ▼ $7,776 |
| Total Liabilities and Net Assets / Fund Balance | $68,585 | $53,518 | ▼ $15,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,696 | $9,028 | $11,724 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Stith | Executive Di | FT | $60,545 | $4,318 | $64,863 |
| Name | Title |
|---|---|
| Ellen Bywaters | Interim Chai |
| Karen Jefferson | Interim Secr |
| Michelle Mencini | Interim Trea |
| Donna Parrish | Member |
| Lisa Levin Appel | Member |
| Stacey Larrabee | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,705 |
| Other Expenses | $91,186 |
| Total Fundraising Expense | $25,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,284 | $18,408 | $10,354 | $115,046 |
| Current Officers, Directors, Trustees, and Key Employees | $45,409 | $9,687 | $5,449 | $60,545 |
| Fees for Services Other | $25,402 | $5,245 | - | $30,647 |
| Occupancy | $9,366 | $9,427 | $5,303 | $24,096 |
| Payroll Taxes | $12,143 | $2,591 | $1,457 | $16,191 |
| Other Employee Benefits | $5,400 | $1,152 | $648 | $7,200 |
| Pension Plan Contributions | $4,292 | $916 | $515 | $5,723 |
| Insurance | - | $5,456 | - | $5,456 |
| Office Expenses | $2,931 | $1,818 | $211 | $4,960 |
| Information Technology | $2,971 | $634 | $356 | $3,961 |
| Travel | $2,951 | - | - | $2,951 |
| Advertising | $1,312 | - | - | $1,312 |
| Other Expenses | $361 | $480 | $360 | $1,201 |
| Depreciation Depletion | - | $1,087 | - | $1,087 |
| All Other Expenses | $301 | $42 | $24 | $367 |
| Interest | - | $211 | - | $211 |
| Total Functional Expenses | $211,674 | $58,711 | $25,506 | $295,891 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $498,799 |
| Expenses per Audited Statements | $295,891 |
| Total Expenses per Form 990 | $295,891 |
| Expenses Not Reported on Form 990 | $202,908 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,578 |
| Fundraising Direct Expenses | $24,291 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $95,578 | $95,578 | $24,291 | $71,287 |
| Total Events | $95,578 | $95,578 | $24,291 | $71,287 |
“The organization will review the 990 with the board of directors and the executive director.”
“UPON REQUEST”
“Facilitators 20,157 0 0 professional svcs - voca reco 5,245 5,245 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3488 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL & SUPPORT SERVICES TO CRIME VICTIMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1312 |
| IRS990/AllOtherContributionsAmt | 0 | 37046 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY STITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032388660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7550 W YALE AVE SUITE B-201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60545 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 91186 |
| IRS990/CYOtherRevenueAmt | 0 | 71287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204705 |
| IRS990/CYTotalExpensesAmt | 0 | 295891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1087 |
| IRS990/Desc | 0 | WINGS FOUNDATION, INC. (THE ORGANIZATION) EXISTS TO BREAK THE CYCLE AND HEAL THE WOUNDS OF CHILDHOOD SEXUAL ABUSE BY PROVIDING SUPPORT SERVICES, ADVOCACY AND EDUCATION TO ADULTS THROUGHOUT THE STATE OF COLORADO. THE HEART OF WINGS PROGRAMS ARE ITS ONGOING THERAPIST-FACILITATED SUPPORT GROUPS FOR MEN AND WOMEN WHO HAVE SURVIVED THE TRAUMA OF CHILDHOOD SEXUAL ABUSE. EACH GROUP PROVIDES SAFE ENVIRONMENTS WHERE SURVIVORS ARE BELIEVED, ACCEPTED AND ARE NO LONGER ALONE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30647 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 4318 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN BYWATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE MENCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA LEVIN APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY LARRABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER STITH |
| 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 | 60545 |
| 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/TitleTxt | 0 | INTERIM CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24291 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95578 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 147797 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 312406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 356 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3961 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5456 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/InterestGrp/TotalAmt | 0 | 211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11724 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL & SUPPORT SERVICES TO CRIME VICTIMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3649 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2810 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5303 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 829 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1201 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16191 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 515 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3163 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER STITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES - GROUPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 88371 |
| IRS990/PYOtherRevenueAmt | 0 | 46654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168975 |
| IRS990/PYTotalExpensesAmt | 0 | 257346 |
| IRS990/PYTotalRevenueAmt | 0 | 263243 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 971094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2021 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127561 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 971094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 971094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 973115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 202908 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 202908 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11724 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 202908 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 295891 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 202908 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 288115 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2696 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 295891 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 288115 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 491023 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 498799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 95578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 95578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 71287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24291 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WILL REVIEW THE 990 WITH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FACILITATORS 20,157 0 0 PROFESSIONAL SVCS - VOCA RECO 5,245 5,245 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68585 |
| IRS990/TotalAssetsEOYAmt | 0 | 53518 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53518 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 184843 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25506 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 295891 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54996 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47220 |
| IRS990/TotalOtherCompensationAmt | 0 | 4318 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211674 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31983 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60545 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31983 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288115 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53518 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/TravelGrp/TotalAmt | 0 | 2951 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 54996 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 47220 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINGSFOUND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER STITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032388660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINGS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WING |
| ReturnHeader/Filer/EIN | 0 | 742424175 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7550 W YALE AVENUE SUITE B-201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.