2024-02-22T09:08:11-06:00 2023-06-30 571112308 VERIS LLC 1156 BOWMAN ROAD SUITE 100-A MOUNT PLEASANT SC 29464 990 2022-07-01 571055054 WINGS FOR KIDS WING 8435135997 476 MEETING STREET SUITE E CHARLESTON SC 29403 BRIDGET LAIRD CHIEF EXECUTIVE OFFICER 8435135997 2024-02-21 1 BRIDGET LAIRD 999009999 1 JACQUELINE BROOKE GLOVER-SKINNER EA P01225402 8438814477 2024-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIDGET LAIRD 476 MEETING STREET SUITE E CHARLESTON SC 29403 4634881 0 X WWW.WINGSFORKIDS.ORG X 1996 SC SEE SCHEDULE O. 15 15 179 33 0 0 5077730 4355374 468345 254294 21550 24891 4832 322 5572457 4634881 0 0 0 0 3277316 3556619 0 0 314173 1670520 1765564 4947836 5322183 624621 -687302 5304754 3852624 1157880 406796 4146874 3445828 SEE SCHEDULE O. 0 0 4118456 254294 WINGS FOR KIDS EQUIPS AT-RISK CHILDREN WITH SOCIAL AND EMOTIONAL SKILLS THEY NEED TO SUCCEED IN SCHOOL, STAY IN SCHOOL, AND THRIVE IN LIFE. THE ORGANIZATION OPERATES AFTERSCHOOL PROGRAMS AT TITLE I ELEMENTARY SCHOOLS IN THE SOUTHEAST; PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS TO EMPOWER OTHERS WITH SOCIAL EMOTIONAL LEARNING BEST PRACTICES; AND WORKS IN PARTNERSHIP WITH SCHOOLS AND YOUTH SERVING ORGANIZATIONS TO SCALE SOCIAL EMOTIONAL LEARNING INITIATIVES ACROSS THE COUNTRY. 4118456 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X THE ORGANIZATION 8435135997 476 MEETING STREET SUITE E CHARLESTON SC 29403 ARTHUR ROSEN CHAIR 1.00 X X 0 0 0 TOYA HAMPTON SECRETARY 1.00 X 0 0 0 STEVE WARD TREASURER 1.00 X 0 0 0 ALLIE SIMMONS DIRECTOR 1.00 X 0 0 0 WENDA MILLARD DIRECTOR 1.00 X 0 0 0 SH'KUR FRANCIS DIRECTOR 1.00 X 0 0 0 CAROL RAWLE DIRECTOR 1.00 X 0 0 0 REBECCA UFKES DIRECTOR 1.00 X 0 0 0 LUCY WEATHERS HUND DIRECTOR 1.00 X 0 0 0 KERRI CHISOLM DIRECTOR 1.00 X 0 0 0 RAHUL DEMBLA DIRECTOR 1.00 X 0 0 0 MICHAEL TOSCANO DIRECTOR 1.00 X 0 0 0 GINNY DEERIN MEMBERS EMERITI 1.00 X 0 0 0 RUSTY BENNETT MEMBERS EMERITI 1.00 X 0 0 0 KATE HUEY MEMBERS EMERITI 1.00 X 0 0 0 PAT IIDERTON MEMBERS EMERITI 1.00 X 0 0 0 JUDITH RANGER SMITH MEMBERS EMERITI 1.00 X 0 0 0 CHAD WALLDORF MEMBERS EMERITI 1.00 X 0 0 0 BRAD LITTLE DIRECTOR 1.00 X 0 0 0 AVIS UMSTEAD DIRECTOR 1.00 X 0 0 0 BECKY MARSON DIRECTOR 1.00 X 0 0 0 MINDELLE ZIFF DIRECTOR 1.00 X 0 0 0 BRIDGET LAIRD CHIEF EXECUTIVE OFFICER 40.00 X 175226 0 12451 175226 0 12451 1 0 1 0 SAMSON TRAILWAYS 3745 ZIP INDUSTRIAL BLVD SE ATLANTA GA 30354 STUDENT BUS SERVICE 143269 1 2235591 2119783 80941 4355374 WINGS PROGRAM 611710 254294 254294 254294 24891 24891 MISCELLANEOUS REVENUE 900099 322 322 322 4634881 279507 0 0 187675 37535 75070 75070 2734516 2136933 463396 134187 35044 26159 6425 2460 365449 279593 64306 21550 233935 174621 42891 16423 104605 104605 414409 399680 12521 2208 99575 92565 760 6250 138192 102668 12043 23481 62244 2421 59823 100555 73302 7995 19258 44788 42869 1919 PROGRAM FEES 421431 421431 SUPPLIES 179861 168400 5499 5962 IN-KIND GOODS 80941 80941 TELEPHONE 39633 24601 12572 2460 79330 54737 19729 4864 5322183 4118456 889554 314173 2670162 3151778 2062430 469636 380074 24859 12723 13684 13684 0 0 192088 193628 5304754 3852624 243845 207921 914035 198875 1157880 406796 X 4041374 3388828 105500 57000 4146874 3445828 5304754 3852624 X -687302 8191 -21937 2 X X 0 1 X 1 1 1 X 5014720 5883441 3524599 5023919 4274433 23721112 817533 958964 376946 822837 1169281 4145561 5832253 6842405 3901545 5846756 5443714 27866673 27866673 9136 1074 20906 21550 24891 77557 27944230 0.99720 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130446 10387 -1434 139399 141356 -9393 1517 130446 105801 36832 1277 141356 105801 1074 1074 105801 103421 3403 1023 105801 0 0 13684 13684 0 0 PREPAID EXPENSES 54229 CCF ENDOWMENT FUND 139399 193628 X 5731412 8191 1088340 1096531 4634881 0 4634881 6410521 1088340 1088340 5322181 2 2 5322183 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNLESS INCOME GENERATED FROM UNRELATED BUSINESS ACTIVITIES. THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION QUALIFIES UNDER SECTION 170(B)(1) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FASB PROVIDES GUIDANCE ON THE ORGANIZATIONSS EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATIONS POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING FORM 990 SCH D LINES 2D AND 4B ROUNDING ADJUSTMENT X X X X X 0 0 0 0 0 0 0 0 0 BRIDGET LAIRD CHIEF EXECUTIVE OFFICER 175226 0 0 0 0 0 0 0 12451 0 187677 0 0 0 PART I, LINE 3 THE ORGANIZATION USED THE RESOURCES LIST ABOVE IN PART 1 LINE 3 TO DETERMINE THE CEO'S COMPENSATION. X SUPPLIES 1 80941 FAIR MARKET VALUE 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WINGS FOR KIDS EQUIPS AT-RISK CHILDREN WITH SOCIAL AND EMOTIONAL SKILLS THEY NEED TO SUCCEED IN SCHOOL, STAY IN SCHOOL, AND THRIVE IN LIFE. THE ORGANIZATION OPERATES AFTERSCHOOL PROGRAMS AT TITLE I ELEMENTARY SCHOOLS IN THE SOUTHEAST; PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS TO EMPOWER OTHERS WITH SOCIAL EMOTIONAL LEARNING BEST PRACTICES; AND WORKS IN PARTNERSHIP WITH SCHOOLS AND YOUTH SERVING ORGANIZATIONS TO SCALE SOCIAL EMOTIONAL LEARNING INITIATIVES ACROSS THE COUNTRY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE ORGANIZATION ARE REQUIRED TO READ CONFLICT OF INTEREST POLICY AND SIGN STATEMENT ANNUALLY AGREEING TO BE BOUND BY THE TERMS AND CONDITIONS OF THE POLICY. MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE. THE POLICY IS ALSO THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPARISONS WITH OTHER SC NONPROFIT ORGANIZATIONS ARE MADE USING THE "SC NONPROFIT SECTOR COMPENSATION AND BENEFIT SURVEY REPORT", OTHER NONPROFIT COMPENSATION SURVEYS, AND ADDITIONAL RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AND UPON REQUEST. REQUESTS CAN BE MADE TO ANY MEMBER OF THE EXECUTIVE STAFF. STAFF CONTACT INFORMATION IS FOUND ON THE WINGS WEBSITE. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.