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Nonprofiteer
← EAGLES WINGS INC

Form 990 for tax year 2022

Filed by EAGLES WINGS INC.

Totals

Total revenue
$2,671,664
Total expenses
$2,203,636
Contributions and grants received
$838,812
Grants paid
$0
Program service revenue
$1,825,777
Investment income
$1,133
Other revenue
$5,942
Total assets, end of year
$4,880,867
Total liabilities, end of year
$363,884
Net assets or fund balances, end of year
$4,516,983
Program services expenses (Part IX)
$1,724,693
Management and general expenses
$408,280
Fundraising expenses
$70,663
Program service expenses (Part III)
$1,724,693

Program services were 78.3% 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.

  • 1e · Government grants (contributions)

    $551,543

  • 1f · All other contributions, gifts and grants

    $287,269

  • 2a · Program service revenue: MEDICAID

    total $1,700,734 · related or exempt $1,700,734

  • 2b · Program service revenue: RESIDENTIAL

    total $107,147 · related or exempt $107,147

  • 2c · Program service revenue: DAY HABILITATION

    total $17,896 · related or exempt $17,896

  • 3 · Investment income

    total $1,133 · excluded $1,133

  • 8a · Fundraising events: gross income

    $21,721

  • 8c · Net income from fundraising events

    total $21,721

  • 10a · Gross sales of inventory

    $15,023

  • 10b · Cost of goods sold

    $30,802

  • 10c · Net income from sales of inventory

    total -$15,779 · related or exempt -$15,779

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,366,425 · program services $1,098,059 · management and general $211,113 · fundraising $57,253

  • 10 · Payroll taxes

    total $89,750 · program services $71,800 · management and general $14,360 · fundraising $3,590

  • 11c · Fees: accounting

    total $13,900 · management and general $13,900

  • 11d · Fees: lobbying

    total $96,000 · management and general $96,000

  • 11g · Fees: other

    total $1,040 · management and general $1,040

  • 12 · Advertising and promotion

    total $5,478 · fundraising $5,478

  • 13 · Office expenses

    total $9,978 · program services $6,485 · management and general $1,996 · fundraising $1,497

  • 14 · Information technology

    total $7,102 · program services $4,617 · management and general $1,420 · fundraising $1,065

  • 16 · Occupancy

    total $43,121 · program services $36,652 · management and general $6,469

  • 17 · Travel

    total $1,804 · program services $1,172 · management and general $361 · fundraising $271

  • 19 · Conferences, conventions and meetings

    total $12,345 · program services $12,345

  • 20 · Interest

    total $15,004 · program services $12,753 · management and general $2,251

  • 22 · Depreciation, depletion and amortization

    total $185,395 · program services $159,559 · management and general $25,836

  • 23 · Insurance

    total $151,619 · program services $128,876 · management and general $22,743

  • 24a · Other expenses: RESIDENTIAL

    total $86,933 · program services $86,933

  • 24b · Other expenses: TRANSIT

    total $68,991 · program services $68,991

  • 24c · Other expenses: DAY HABILITATION

    total $29,914 · program services $29,914

  • 24d · Other expenses: MISCELLANEOUS

    total $10,058 · program services $6,537 · management and general $2,012 · fundraising $1,509

  • 24e · All other expenses

    total $8,779 · management and general $8,779

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,060 · end of year $437,760

  • 2 · Savings and temporary cash investments

    beginning of year $561,397 · end of year $456,954

  • 4 · Accounts receivable

    beginning of year $238,070 · end of year $273,919

  • 8 · Inventories for sale or use

    beginning of year $2,000 · end of year $2,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,760 · end of year $10,012

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

    $5,096,862

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

    $1,397,640

  • 10c · Land, buildings and equipment, net

    beginning of year $3,664,326 · end of year $3,699,222

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,416 · end of year $13,245

  • 25 · Other liabilities

    beginning of year $459,242 · end of year $350,639

  • 27 · Net assets without donor restrictions

    beginning of year $4,048,955 · end of year $4,516,983

Mission and programs · 2022

Mission

PROVIDE DAY HABILITATION SERVICES FOR ADULTS WITH MILD, MODERATE AND SEVERE INTELLECTIUAL AND PHYSICAL DISABILITIES, INCLUDING THOSE WHO ARE MEDICALLY FRAGILE.

  • VOCATIONAL AND DAY HABILITATION SERVICES TO ADULTS WITH SPECIAL NEEDS

    Expenses $1,724,693 · Revenue $1,825,777

As filed on the 2022 return.

Listed in Part VII

  • Jerry Pike

    PRESIDENT

    Total calculated
    $68,550
    From this org
    $68,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tracy Comas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marsha Crow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jheovanny Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hayes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Junkin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Pike

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Shinstock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bert Sims

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jack Trimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 October 2023
IRS schema version
2022v5.0
Source object
202313149349305666

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