Skip to content
Nonprofiteer
← WINGS SPECIAL NEEDS ADULT COMMUNITY

Form 990 for tax year 2024

Filed by WINGS SPECIAL NEEDS ADULT COMMUNITY.

Totals

Total revenue
$8,396,864
Total expenses
$2,203,018
Contributions and grants received
$6,944,002
Grants paid
$33,000
Program service revenue
$671,045
Investment income
$583,397
Other revenue
$198,420
Total assets, end of year
$28,006,467
Total liabilities, end of year
$1,395,020
Net assets or fund balances, end of year
$26,611,447
Program services expenses (Part IX)
$1,009,293
Management and general expenses
$785,971
Fundraising expenses
$407,754
Program service expenses (Part III)
$1,009,293

Program services were 45.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $695,878

  • 1f · All other contributions, gifts and grants

    $6,248,124

  • 1g · Noncash contributions included above

    $141,262

  • 2a · Program service revenue: TUITION

    total $617,381 · related or exempt $617,381

  • 2b · Program service revenue: EVENT CENTER

    total $49,313 · related or exempt $49,313

  • 2c · Program service revenue: SOCIAL CLUB REVENUE

    total $4,351 · related or exempt $4,351

  • 3 · Investment income

    total $585,701 · excluded $585,701

  • 7b · Less cost or other basis and sales expenses

    other assets $2,304

  • 7c · Gain or loss

    other assets -$2,304

  • 7d · Net gain or loss

    total -$2,304 · excluded -$2,304

  • 8a · Fundraising events: gross income

    $514,890

  • 8a · Fundraising events: contributions included on line 1c

    $695,878

  • 8b · Fundraising events: direct expenses

    $317,704

  • 8c · Net income from fundraising events

    total $197,186 · excluded $197,186

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,234 · related or exempt $1,234

  • 11e · Other revenue, total

    $1,234

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $33,000 · program services $33,000

  • 5 · Compensation of officers, directors and key employees

    total $185,436 · program services $115,933 · management and general $46,266 · fundraising $23,237

  • 7 · Other salaries and wages

    total $886,977 · program services $554,529 · management and general $221,299 · fundraising $111,149

  • 8 · Pension plan contributions

    total $18,299 · program services $11,440 · management and general $4,566 · fundraising $2,293

  • 9 · Other employee benefits

    total $95,301 · program services $59,582 · management and general $23,777 · fundraising $11,942

  • 10 · Payroll taxes

    total $64,678 · program services $40,436 · management and general $16,137 · fundraising $8,105

  • 11c · Fees: accounting

    total $80,945 · management and general $80,945

  • 11e · Fees: professional fundraising services

    total $43,000 · fundraising $43,000

  • 11g · Fees: other

    total $28,618 · program services $2,197 · management and general $13,865 · fundraising $12,556

  • 12 · Advertising and promotion

    total $27,132 · program services $988 · management and general $2,426 · fundraising $23,718

  • 13 · Office expenses

    total $30,095 · program services $7,867 · management and general $1,429 · fundraising $20,799

  • 14 · Information technology

    total $39,543 · management and general $36,614 · fundraising $2,929

  • 16 · Occupancy

    total $158,165 · program services $96,804 · management and general $54,162 · fundraising $7,199

  • 17 · Travel

    total $4,222 · program services $3,097 · management and general $980 · fundraising $145

  • 20 · Interest

    total $113 · management and general $113

  • 22 · Depreciation, depletion and amortization

    total $93,865 · management and general $93,865

  • 23 · Insurance

    total $32,091 · program services $28,921 · fundraising $3,170

  • 24a · Other expenses: SUPPLIES

    total $219,080 · program services $32,710 · management and general $121,364 · fundraising $65,006

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $20,227 · program services $316 · management and general $19,157 · fundraising $754

  • 24c · Other expenses: BANK FEES

    total $17,048 · program services $5,986 · management and general $3,764 · fundraising $7,298

  • 24d · Other expenses: AUTO EXPENSES

    total $15,308 · program services $9,721 · management and general $5,392 · fundraising $195

  • 24e · All other expenses

    total $109,875 · program services $5,766 · management and general $39,850 · fundraising $64,259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $911,861 · end of year $2,935,139

  • 2 · Savings and temporary cash investments

    beginning of year $16,202,692 · end of year $7,395,577

  • 3 · Pledges and grants receivable

    beginning of year $805,029 · end of year $1,031,192

  • 4 · Accounts receivable

    beginning of year $88,878 · end of year $31,315

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,398 · end of year $53,082

  • 10a · Land, buildings and equipment: cost or other basis

    $16,418,994

  • 10b · Land, buildings and equipment: accumulated depreciation

    $161,703

  • 10c · Land, buildings and equipment, net

    beginning of year $4,083,743 · end of year $16,257,291

  • 14 · Intangible assets

    beginning of year $10,250 · end of year $10,250

  • 15 · Other assets

    beginning of year $293,900 · end of year $292,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,833,068 · end of year $1,274,779

  • 19 · Deferred revenue

    beginning of year $142,141 · end of year $120,241

  • 25 · Other liabilities

    beginning of year $81,577 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,712,636 · end of year $20,864,955

  • 28 · Net assets with donor restrictions

    beginning of year $15,714,329 · end of year $5,746,492

Mission and programs · 2024

Mission

TO ENHANCE THE LIVES OF ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH SOCIAL, VOCATIONAL AND RESIDENTIAL PROGRAMS GUIDED BY PRINCIPLES OF THE BIBLE.

Activities or mission (Part I)

SPECIAL NEEDS ADULT PROGRAMS AND EDUCATION.

  • THE WINGS DAY PROGRAM IS OFFERED TO INDIVIDUALS WITH DIAGNOSED DEVELOPMENTAL DISABILITIES, AGES 18 AND OLDER. THE DAY PROGRAM INCLUDES ART PRODUCTION, CULINARY, TECHNOLOGY, HEALTH AND FITNESS, VOCATIONAL, AND LIFE SKILLS TRAINING PROGRAMS FOR MEMBERS, AS WELL AS VOLUNTEER OPPORTUNITIES BOTH ON-SITE AT WINGS AND OUT WITHIN THE LARGER OKLAHOMA CITY METRO COMMUNITY. OUR MEMBERS CHOOSE THEIR PROGRAMS ACCORDING TO THEIR NEEDS.

    Expenses $928,727 · Grants $33,000 · Revenue $618,615

  • WINGS EVENT CENTER ALLOWS US TO EMPLOY WINGS MEMBERS AT MINIMUM WAGE TO WORK ALONGSIDE THE EVENT CENTER DIRECTOR. IT PROVIDES A SAFE PLACE FOR THE MEMBER TO LEARN AND WORK IN A VOCATIONAL SETTING BY CLEANING, SETTING UP FOR EVENTS AND MAKING OUR VENUE WALK-IN READY FOR OUR GUESTS.

    Expenses $74,034 · Revenue $49,313

  • WE EXPAND OUR IMPACT THROUGH WINGS' SOCIAL CLUB, WHICH WAS CREATED TO PROVIDE AN OUTLET FOR SOCIALIZATION IN A SAFE AND SUPPORTIVE ENVIRONMENT. THE SOCIAL CLUB OFFERS MONTHLY OPPORTUNITIES FOR DINNER AND DANCING. THESE EVENTS FOSTER THE DEVELOPMENT OF FRIENDSHIPS AND CONNECT PEOPLE IN A WAY THAT IS REAL AND LASTING. SOCIAL CLUB PARTICIPANTS ENJOY A VARIETY OF EVENTS BOTH AT THE WINGS CAMPUS AS WELL AS IN THE COMMUNITY. GUARDIANS DROP MEMBERS OFF, AND THEY FEEL LIKE THEY ARE OUT ON THE TOWN FOR A GREAT NIGHT. PEOPLE WHO MAY HAVE BARRIERS TO PARTICIPATE IN OUR DAY PROGRAM HAVE AN OPPORTUNITY TO FIND COMMUNITY AND FUN IN OUR SOCIAL CLUB.

    Expenses $6,532 · Revenue $4,351

As filed on the 2024 return.

Listed in Part VII

  • Brian Russell

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Hansing

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Pasby

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jerrod Roberts

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brett Merritt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Allan Brooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Broussard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Carver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Gwartney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Whitney Pence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monica Syzmanski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Web

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jake Winkler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Wolfe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Wooten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheri Weaver

    EXECUTIVE DIRECTOR

    Total calculated
    $185,436
    From this org
    $164,806
    From related orgs
    $0
    Other
    $20,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $92,185
    Bonus
    $8,621
    Other
    $64,000
    Deferred
    $4,686
    Nontaxable benefits
    $15,944
    Filer's total
    $185,436

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE EXECUTIVE DIRECTOR'S BONUS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND IS BASED ON THE ORGANIZATION'S YEARLY SUCCESSES IN MAKING A GREATER IMPACT IN THE SPECIAL NEEDS COMMUNITY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543159349304939

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.