Totals
- Total revenue
- $2,420,170
- Total expenses
- $3,365,627
- Contributions and grants received
- $43,660
- Grants paid
- $0
- Program service revenue
- $2,699,805
- Investment income
- -$713,020
- Other revenue
- $389,725
- Total assets, end of year
- $1,484,099
- Total liabilities, end of year
- $263,763
- Net assets or fund balances, end of year
- $1,220,336
- Program services expenses (Part IX)
- $3,145,403
- Management and general expenses
- $192,724
- Fundraising expenses
- $27,500
- Program service expenses (Part III)
- $3,145,403
Program services were 93.5% 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.
-
1f · All other contributions, gifts and grants
$43,660
-
2a · Program service revenue: FEES
total $2,699,805 · related or exempt $2,699,805
-
3 · Investment income
total $30,245 · excluded $30,245
-
7b · Less cost or other basis and sales expenses
securities $743,265
-
7c · Gain or loss
securities -$743,265
-
7d · Net gain or loss
total -$743,265 · excluded -$743,265
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $389,325 · related or exempt $389,325
-
11b · Other revenue: OTHER INCOME
total $400 · related or exempt $400
-
11e · Other revenue, total
$389,725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,500 · program services $41,250 · management and general $68,750 · fundraising $27,500
-
7 · Other salaries and wages
total $1,679,494 · program services $1,679,494
-
9 · Other employee benefits
total $225,893 · program services $225,893
-
10 · Payroll taxes
total $141,426 · program services $141,426
-
11b · Fees: legal
total $9,161 · management and general $9,161
-
11c · Fees: accounting
total $531 · management and general $531
-
11g · Fees: other
total $522,917 · program services $470,746 · management and general $52,171
-
12 · Advertising and promotion
total $2,700 · management and general $2,700
-
14 · Information technology
total $10,552 · program services $10,552
-
16 · Occupancy
total $390,549 · program services $351,494 · management and general $39,055
-
17 · Travel
total $6,408 · program services $5,767 · management and general $641
-
22 · Depreciation, depletion and amortization
total $80,214 · program services $72,193 · management and general $8,021
-
23 · Insurance
total $40,778 · program services $36,700 · management and general $4,078
-
24a · Other expenses: OPERATING EXPENSES
total $56,562 · program services $50,906 · management and general $5,656
-
24b · Other expenses: PROJECT EXPENSES
total $28,561 · program services $28,561
-
24c · Other expenses: MISCELLANEOUS
total $13,510 · program services $13,510
-
24d · Other expenses: SUPPLIES
total $11,723 · program services $10,551 · management and general $1,172
-
24e · All other expenses
total $7,148 · program services $6,360 · management and general $788
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,833 · end of year $164,408
-
4 · Accounts receivable
beginning of year $273,340 · end of year $647,665
-
9 · Prepaid expenses and deferred charges
beginning of year $4,551 · end of year $4,780
-
10a · Land, buildings and equipment: cost or other basis
$259,753
-
10b · Land, buildings and equipment: accumulated depreciation
$235,308
-
10c · Land, buildings and equipment, net
beginning of year $782,035 · end of year $24,445
-
12 · Investments: other securities
beginning of year $1,029,253 · end of year $487,085
-
15 · Other assets
beginning of year $154,302 · end of year $155,716
-
17 · Accounts payable and accrued expenses
beginning of year $260,200 · end of year $263,763
-
19 · Deferred revenue
beginning of year $25,680 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,929,091 · end of year $1,098,302
-
28 · Net assets with donor restrictions
beginning of year $214,343 · end of year $122,034
Mission and programs · 2022
Mission
WINGS LEARNING CENTER IS A NON-PUBLIC SCHOOL (NPS), SPECIFICALLY DESIGNED TO MEET THE NEEDS OF STUDENTS WITH AUTISM SPECTRUM DISORDER (ASD) AND DISORDERS OF RELATING AND COMMUNICATING. THE PROGRAM OFFERS A FULL ACADEMIC AND FUNCTIONAL CURRICULUM AND OCCUPATIONAL, SOCIAL SKILLS, AND SPEECH THERAPY. WINGS SERVES STUDENTS AGED 5 TO 22.
Activities or mission (Part I)
NON-PUBLIC SCHOOL (NPS) SPECIFICALLY DESIGNED TO MEET THE NEEDS OF STUDENTS WITH AUTISM SPECTRUM DISORDER (ASD) AND DISORDERS RELATING AND COMMUNICATING.
-
CLASSROOM INSTRUCTION: WINGS LEARNING CENTER PROVIDES HIGH QUALITY INSTRUCTION TO 30 STUDENTS AGED 5 TO 22 WITH AUTISM SPECTRUM DISORDER ACCORDING TO THEIR INDIVIDUALIZED EDUCATION PROGRAM (IEP). SPEECH THERAPY: WINGS LEARNING CENTER SUCESSFULLY PROVIDED SPEECH THERAPY TO 30 STUDENTS WITH AUTSIM SPECTRUM DISORDER ACCORDING TO THEIR IEP. OCCUPATIONAL THERAPY: WINGS LEARNING CENTER SUCESSFULLY PROVIDED OCCUPATIONAL THERAPY TO 30 STUDENTS WITH AUTISM SPECTRUM DISORDER ACCORDING TO THEIR IEP AND ONE ON ONE INSTRUCTION FOR SELECTED STUDENTS BASED ON THEIR IEP.
Expenses $3,145,403 · Revenue $3,089,530
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Irma E VelasquezIRMA E VELASQUEZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
La Donna FordLA DONNA FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Phil ShemanskiPHIL SHEMANSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anita CareyANITA CAREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Malekeh AminiMALEKEH AMINI
BOARD MEMBER (SEPT-JUNE)
- Total calculated
- $0
- Hours/week
- 2
-
Molly BillalonMOLLY BILLALON
BOARD MEMBER (APR-JUN)
- Total calculated
- $0
- Hours/week
- 2
-
Paige StagebergPAIGE STAGEBERG
BOARD MEMBER (MAY-JUL)
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth TorenKENNETH TOREN
EXECUTIVE ADVISOR (OCT -AUG)
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Laxmi GhaleLAXMI GHALE
PROGRAM DIRECTOR
- Total calculated
- $153,569
- From this org
- $141,881
- From related orgs
- $0
- Other
- $11,688
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,881
- Bonus
- $0
- Other
- $0
- Deferred
- $4,236
- Nontaxable benefits
- $7,452
- Filer's total
- $153,569
-
Kevin SkidmoreKEVIN SKIDMORE
TEACHER
- Total calculated
- $111,450
- From this org
- $101,006
- From related orgs
- $0
- Other
- $10,444
- Hours/week
- 40
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421659349301702
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