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Nonprofiteer
← LUKE S WINGS INC

Form 990 for tax year 2022

Filed by LUKE S WINGS INC.

Totals

Total revenue
$2,333,613
Total expenses
$2,535,262
Contributions and grants received
$2,478,913
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$145,300
Total assets, end of year
$1,406,722
Total liabilities, end of year
$18,159
Net assets or fund balances, end of year
$1,388,563
Program services expenses (Part IX)
$1,525,132
Management and general expenses
$507,288
Fundraising expenses
$502,842
Program service expenses (Part III)
$1,525,132

Program services were 60.2% 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)

    $104,157

  • 1f · All other contributions, gifts and grants

    $2,374,756

  • 1g · Noncash contributions included above

    $945,568

  • 8a · Fundraising events: gross income

    $127,017

  • 8b · Fundraising events: direct expenses

    $272,317

  • 8c · Net income from fundraising events

    total -$145,300 · excluded -$145,300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,923 · program services $59,621 · management and general $36,902 · fundraising $27,400

  • 7 · Other salaries and wages

    total $329,311 · program services $167,869 · management and general $161,442

  • 9 · Other employee benefits

    total $68,357 · program services $25,842 · management and general $26,981 · fundraising $15,534

  • 10 · Payroll taxes

    total $35,134 · program services $23,263 · management and general $11,871

  • 11c · Fees: accounting

    total $40,171 · management and general $40,171

  • 11e · Fees: professional fundraising services

    total $446,893 · fundraising $446,893

  • 11f · Fees: investment management

    total $11,460 · management and general $11,460

  • 11g · Fees: other

    total $98,320 · management and general $98,320

  • 12 · Advertising and promotion

    total $146,710 · program services $146,710

  • 13 · Office expenses

    total $86,651 · program services $51,462 · management and general $27,251 · fundraising $7,938

  • 16 · Occupancy

    total $85,789 · program services $40,338 · management and general $45,451

  • 17 · Travel

    total $79,978 · program services $64,459 · management and general $15,519

  • 19 · Conferences, conventions and meetings

    total $7,109 · management and general $2,304 · fundraising $4,805

  • 23 · Insurance

    total $340 · management and general $340

  • 24a · Other expenses: NONCASH GOODS

    total $945,568 · program services $945,568

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $28,657 · management and general $28,657

  • 24c · Other expenses: OTHER EXPENSES

    total $891 · management and general $619 · fundraising $272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,059 · end of year $433,536

  • 3 · Pledges and grants receivable

    beginning of year $366,708 · end of year $81,794

  • 9 · Prepaid expenses and deferred charges

    beginning of year $91,714 · end of year $74,524

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

    $94,940

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

    $94,940

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,020,489 · end of year $799,978

  • 12 · Investments: other securities

    beginning of year $390,770

  • 15 · Other assets

    beginning of year $16,890 · end of year $16,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,926 · end of year $10,163

  • 19 · Deferred revenue

    beginning of year $24,105 · end of year $805

  • 22 · Loans and payables to officers and key people

    beginning of year $50,000

  • 23 · Secured mortgages and notes payable

    beginning of year $103,185

  • 25 · Other liabilities

    beginning of year $15,382 · end of year $7,191

  • 27 · Net assets without donor restrictions

    beginning of year $1,666,032 · end of year $1,304,563

  • 28 · Net assets with donor restrictions

    beginning of year $84,000 · end of year $84,000

Mission and programs · 2022

Mission

AN ORGANIZATION DEDICATED TO THE SUPPORT OF SERVICE MEMBERS WHO HAVE BEEN WOUNDED IN BATTLE. PROVIDES FAMILIES WITH THE MEANS TO VISIT DURING THE SERVICE MEMBER'S HOSPITALIZATION AND REHABILITATION.

  • LUKE'S WINGS PROVIDES EMERGENCY TRAVEL PLANNING SERVICES AND AIRPLANE TICKETS FOR THE FAMILIES AND LOVED ONES OF WOUNDED, ILL, AND INJURED SERVICE MEMBERS, VETERANS, AND FALLEN OFFICERS, DURING HOSPITAL RECOVERY AND REHABILITATION. FROM INCEPTION, OVER 14,000 TICKETS ON COMMERCIAL AIRLINES FOR HERO FAMILIES HAVE BEEN PROVIDED ACROSS THE COUNTRY

    Expenses $1,525,132

As filed on the 2022 return.

Listed in Part VII

  • SERGEANT JAMES PIERCE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5
  • EMILY JEAN FLETCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • JASON CHARLES SICKELS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • JOHN F ENNIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • CHASTINE H BOBBITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • MATT S SUTTMILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • FLETCHER GILL

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $80,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    40
  • MARY E SCOTT

    CHIEF OF STAFF

    Total calculated
    $43,923
    From this org
    $38,923
    From related orgs
    $0
    Other
    $5,000
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349315567

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