2025-03-07T15:36:33-06:00 2024-06-30 363468829 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-07-01 363456061 WINGS PROGRAM INC WING 8475197820 PO BOX 95615 PALATINE IL 60095 REBECCA A DARR PRESIDENT/CEO 8475197820 2025-03-05 1 0 KIMBERLY A HAUMANN P00546491 3122071040 2025-03-05 2023 2025-03-06 01:10:19Z REBECCA A DARR PO BOX 95615 PALATINE IL 60095 17974997 0 X WWW.WINGSPROGRAM.COM X 1985 IL THE MISSION OF WINGS PROGRAM, INC IS TO PROVIDE HOUSING, INTEGRATED SERVICES, EDUCATION, AND ADVOCACY TO END DOMESTIC VIOLENCE. 48 48 167 2328 0 0 10374882 11718126 96913 92177 35462 257721 577181 2540247 11084438 14608271 0 0 0 0 5221853 7657729 0 0 1229325 5095655 6488877 10317508 14146606 766930 461665 25934763 27043984 7449773 7461986 18484990 19581998 X THE MISSION OF WINGS PROGRAM, INC IS TO PROVIDE HOUSING, INTEGRATED SERVICES, EDUCATION, AND ADVOCACY TO END DOMESTIC VIOLENCE. 0 0 3799530 SAFEHOUSE PROGRAMS PROVIDED 24,700 NIGHTS OF SHELTER. THE SAFEHOUSES GIVE ABUSED INDIVIDUALS AND THEIR CHILDREN EMERGENCY HOUSING IN A SECURE WINGS ENVIRONMENT WHILE THEY DETERMINE THE STEPS NECESSARY TO MOVE TOWARD SELF-SUFFICIENCY AND A VIOLENCE-FREE LIFESTYLE. WINGS PROVIDED THESE FAMILIES WITH ADVOCACY, GUIDANCE, AND SUPPORT SERVICES DURING THEIR STAY WHICH MAY BE UP TO 90 DAYS. 3670351 65094 TRANSITIONAL HOUSING AND PERMANENT HOUSING PROVIDED 82,324 NIGHTS OF SHELTER. THIS PROGRAM ACCOMODATES 2-3 FAMILIES IN SINGLE FAMILY HOMES AT NO COST FOR UP TO 6 MONTHS. AFTER SPENDING TIME STABILIZING THEIR LIVES, THE FAMILIES CAN THEN MOVE TO AN APARTMENT FOR UP TO 2 YEARS DURING WHICH TIME THEY PAY SOME RENT AND RECEIVE ONGOING SERVICES TO HELP WITH BUDGETING, PERMANENT HOUSING OPTIONS, PARENTING SKILLS, RELATIONSHIP BUILDING, LEGAL ADVOCACY AND COMMUNITY REFERRALS. ONCE IN THEIR OWN PERMANENT HOUSING, FINANCIAL AND PROGRAM SUPPORT MAY ALSO BE PROVIDED TO HELP THEM MAINTAIN THEIR INDEPENDENCE BASED ON THE NEEDS OF THE FAMILY. WINGS ALSO OFFERS PERMANENT HOUSING UNITS TO FAMILIES IN NEED OF THIS OPTION DUE TO DISABILITIES AS WELL AS 2 AFFORDABLE HOUSING UNITS FOR LONG-TERM STAY. IN ADDITION, WINGS OFFERS RAPID RE-HOUSING 2871666 2856476 THROUGH SERVING THE CLIENT BASE AND RAISING AWARENESS OF DOMESTIC VIOLENCE, WINGS' FOUR RESALE STORES ARE AN INTEGRAL PART OF WINGS' IDENTITY. RESALE INVENTORY IS AQUIRED VIA DONATION AND PRIMARILY SUPPORTS WINGS CLIENTS. IN FY2024 WINGS RESALE PROVIDED CLIENTS WITH OVER $70,000 OF DONATED GOODS AT NO COST TO THEM. INVENTORY IN EXCESS OF CLIENTS' NEEDS IS SOLD, OFFSETTING THE COSTS OF AQUISITION, STORAGE AND DISTRIBUTION OF ITEMS DONATED TO CLIENTS. WHEN CLIENTS COME INTO SHELTER, THEY ARE PROVIDED WITH AN INTIAL WARDROBE AND ACCESSORIES FROM WINGS RESALE AND ARE LATER ISSUED A GIFT CARD AND TRANSPORTATION TO THE RESALE STORE. CLIENTS IN TRANSITIONAL AND PERMANENT HOUSING RECIEVE GIFTCARDS TO AQUIRE FURNITURE AND HOUSEWARES FOR THEIR APARTMENTS WHICH IS DELIVERED BY WINGS TRANSPORTATION TEAM. PROVIDING FAMILIES THE ABILITY TO SHOP FOR THEMSELVES IN A PUBLIC FACING BUSINESS SUPPORTS BUILDING SELF-ESTEEM AND SELF-SUFFICIENCY IN ADDITION TO PROVIDING FOR THE UNIQUE NEEDS OF THEIR FAMILIES. ADDITIONALLY, STORES ACT AS A LIASON CONNECTING SURVIVORS SEEKING HELP TO PROGRAMMATIC SUPPORT AND RESOURCES. 1098828 27083 COUNSELING AND MENTORING PROGRAM PROVIDED 5,880 HOURS OF COUNSELING BY LICENSED PROFESSIONALS AND SUPERVISED INTERNS TO NON-RESIDENTS OF WINGS AT NO COST. THIS SERVICE PROVIDES INDIVIDUALS IN THE COMMUNITY WITH COUNSELING, EMOTIONAL SUPPORT AND SAFETY PLANNING THAT CAN HELP THEM PREPARE TO LEAVE AN ABUSIVE SITUATUION BEFORE IT REACHES A CRISISPOINT. THIS PROGRAM INCLUDES SURVIVOR LIFE LINE WHICH IS A MENTORING PROGRAM BY SURVIVORS TO FAMILIES NEW TO THE JOURNEY OF REBUILDING, AND ALAS WHICH WORKS TO ENGAGE THE LATINO POPULATION IN COMMUNITY BUILDING TO RAISE AWARENESS AND FACILIATE ACCESS TO SERVICES. THIS PROGRAM ALSO INCLUDES A PARTNERSHIP WITH NORTHWEST COMMUNITY HOSPITAL AND ASCENSION HOSPITALS TO PROVIDE EDUCATION, ASSESSMENT AND INTERVENTION FOR THE HOSPITAL STAFF TO IDENTIFY VICTIMS WHO CAN THEN RECEIVE FURTHER SERVICES. 1098828 27083 11440375 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 18 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DENISE URBAN 8475197820 PO BOX 95615 PALATINE IL 60095 REBECCA DARR PRESIDENT/CEO 55.00 X 236678 0 1524 DENISE URBAN EXEC VP/CFO 55.00 X 209392 0 1524 DAVID KAHAN COO 55.00 X 149442 0 10487 LA TONYA WALKER CPO 55.00 X 144129 0 1507 ELLAINE SAMBO-REYTHER CHAIRPERSON 6.00 X X 0 0 0 CAROL LUNDAHL SECRETARY 4.00 X X 0 0 0 REBECCA HUFFMAN THRU 8323 SECRETARY THRU 8/3/23 4.00 X X 0 0 0 JOHN SCIACCOTTA OF COUNSEL 4.00 X X 0 0 0 WILLIAM SHANNON TREASURER 4.00 X X 0 0 0 MATTHEW BAUMANN IMMED PAST PRESIDENT 4.00 X X 0 0 0 SUNITHA CHAMARTI VICE PRESIDENT OF STRATEGY 2.00 X X 0 0 0 JANE MARCUS VICE PRESIDENT OF PERSONNE 2.00 X X 0 0 0 ALGEAN GARNER JR VICE PRESIDENT OF PROGRAM 1.00 X X 0 0 0 VICTORIA WATKINS VICE PRESIDENT OF ADVOCACY 1.00 X X 0 0 0 KEN GORMAN VICE PRESIDENT OF OPERATIO 2.00 X X 0 0 0 KELLY MILLER VICE PRESIDENT OF PHILANTH 2.00 X X 0 0 0 DEBBY JACKSON THRU 22224 DIRECTOR/VP BOARD DEV 4.00 X X 0 0 0 TERENCE BANICH DIRECTOR 0.30 X 0 0 0 JANET BOYLE DIRECTOR 0.30 X 0 0 0 SHANNON BYRNE THRU 92023 DIRECTOR 0.30 X 0 0 0 MELISSA CANNING DIRECTOR 0.30 X 0 0 0 KATIE DE RUNTZ DIRECTOR 0.30 X 0 0 0 RENEE FORD DIRECTOR 0.30 X 0 0 0 JOHN GLASSGOW DIRECTOR 0.30 X 0 0 0 APRIL GRAVES DIRECTOR 0.30 X 0 0 0 KAREN GRAY-KREHBIEL THRU 52024 DIRECTOR 0.30 X 0 0 0 TERRI GREENO DIRECTOR 0.30 X 0 0 0 HARMONY HARRINGTON DIRECTOR 0.30 X 0 0 0 SANDRA HIRSH DIRECTOR 0.30 X 0 0 0 DON HOUCHINS DIRECTOR 0.30 X 0 0 0 BILL JACKSON DIRECTOR 0.30 X 0 0 0 NIYAZ KAMOOKAGATH DIRECTOR 0.30 X 0 0 0 KAREN KLEIN DIRECTOR 0.30 X 0 0 0 MIA LAYNE MD DIRECTOR 0.30 X 0 0 0 MAUDELL LEWIS DIRECTOR 0.30 X 0 0 0 JESSICA MCCARIHAN DIRECTOR 0.30 X 0 0 0 WANDA MCKENNY DIRECTOR 0.30 X 0 0 0 SHANNA NIKOLIC DIRECTOR 0.30 X 0 0 0 LAUREN RICH DIRECTOR 0.30 X 0 0 0 ANTONIO RIVERA DIRECTOR 0.30 X 0 0 0 JUDGE KRISTAL RIVERS DIRECTOR 0.30 X 0 0 0 BOB ROBINSON DIRECTOR 0.30 X 0 0 0 TRISH ROONEY DIRECTOR 0.30 X 0 0 0 MICHAEL SICHER DIRECTOR 0.30 X 0 0 0 NATE SOLOMON THRU 123123 DIRECTOR 0.30 X 0 0 0 DARLA SWANGO DIRECTOR 0.30 X 0 0 0 ELIZABETH TENNER DIRECTOR 0.30 X 0 0 0 JACKIE TILTON DIRECTOR 0.30 X 0 0 0 YOLANDA WILSON-STUBBS DIRECTOR 0.30 X 0 0 0 DAVID WOJTONIK THRU 82223 DIRECTOR 0.30 X 0 0 0 MIMOSA UNNO DIRECTOR 0.30 X 0 0 0 JILL ZWEIGBAUM DIRECTOR 0.30 X 0 0 0 739641 0 15042 4 0 1 0 CROSSTOWN MAINTENANCE LLC 550 W TOUHY AVE SUTE 420 SKOKIE IL 60077 BUILD-OUT OF OFFICE SPACE 249386 1 35000 1560159 6584753 3538214 491135 11718126 HOUSING FEES 624200 65094 65094 NW COMMUNITY HOSPITAL 624100 27083 27083 92177 302170 302170 255564 300013 -44449 -44449 -44449 186325 1560159 481746 -295421 -295421 5381840 2584967 2796873 2796873 ADVISORY FEE 900099 38795 38795 38795 14608271 2927845 0 -37700 799445 312456 287549 199440 5733071 4591126 606912 535033 23966 11969 5969 6028 627613 508377 75677 43559 473634 355124 65022 53488 1960 2660 -700 103755 103755 5838 5838 240099 116299 15587 108213 4557 2911 1646 396924 307684 32138 57102 369314 255605 88253 25456 2232374 2159840 24471 48063 66427 44414 7907 14106 31007 6556 14226 10225 16262 16262 567431 538114 22833 6484 71860 56794 8074 6992 RESIDENT SUPPORT EXPENS 1035984 1035984 SALES TAX 225762 225762 FOOD 152853 152700 153 VEHICLES AND EQUIPMENT 121013 117313 650 3050 845457 638687 96483 110287 14146606 11440375 1476906 1229325 873328 491688 815090 2557690 416679 450000 2934267 1272670 1000 1000 301852 391328 17451629 5638833 11982361 11812796 5113222 6536400 3138 3098 3493826 3527314 25934763 27043984 1167800 1005531 940560 1152000 2414501 2320108 2926912 2984347 7449773 7461986 X 10695565 11041272 7789425 8540726 18484990 19581998 25934763 27043984 X 461665 619746 15597 X 0 1 X 1 1 1 X 8407364 7147586 9410842 12961919 14489419 52417130 8407364 7147586 9410842 12961919 14489419 52417130 426027 51991103 154722 143004 184624 197336 302170 981856 2400 2400 3200 0 8000 355004 151 38795 393950 53800936 12702433 0.96640 0.95740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 1667 0 1 612 2279 0 PART II-B, LINE 1: WINGS WORKED WITH ADVOCACY ORGANIZATIONS (ICADV, THE NETWORK) TO STRATEGIZE AND PLAN CONVERSATIONS WITH LEGISLATORS ABOUT DV SUPPORT. MEETINGS ALSO TOOK PLACE WITH LEGISLATORS SUBSEQUENT TO THE PLANNING. 4571607 652840 748898 4313 5969032 4114028 474206 16627 4571607 4621044 -493048 13968 4114028 3559063 1078826 16845 4621044 3593685 -18900 15722 3559063 0.00000 0.40660 0.59340 0 0 79000 1361989 1440989 14824187 4747557 10076631 147765 52996 94769 392117 290495 101622 646571 547785 98785 11812796 SECURITY DEPOSITS 38892 GIFT CARDS 84616 CONSTRUCTION IN PROCESS 15315 EMERGENCY FUND RECEIVABLES 21642 IHDA ESCROW 229794 EMPLOYEE RETENTION TAX CREDIT RECIEVABLE 25983 RIGHT OF USE OPERATING LEASE ASSETS 2799439 REAL ESTATE TAX REFUND 236598 DUE FROM GSDC/WM SETUP 20635 SPECIAL EVENT CONTRIBUTION RECEIVABLE 54400 3527314 GIFT CARDS OUTSTANDING 72661 DUE TO OTHER AGENCIES 8154 SECURITY DEPOSITS 9313 LEASE LIABILITIES - OPERATING 2894219 2984347 17859988 619746 36954 2595017 3251717 14608271 0 14608271 16778577 36954 2595017 2631971 14146606 0 14146606 PART XI, LINE 2D - OTHER ADJUSTMENTS: RESALE EXPENSES INTERFUND INTEREST PART XII, LINE 2D - OTHER ADJUSTMENTS: RESALE EXPENSES INTERFUND INTEREST PT V, LINE 4 THE ENDOWMENT CONTRIBUTIONS ARE TO BE HELD IN PERPETUITY THE NET EARNINGS ARE AVAILABLE TO BE SPENT FOR PROGRAM EXPANSION, CAPITAL IMPROVEMENTS, OR TO CLOSE A SIGNIFICANT BUDGET SHORTFALL. THE SPENDING OF ANY EARNINGS IS ONLY WITH BOARD APPROVAL. SWEET HOME CHICAGO 614113 541313 72800 62375 31060 17079 PURPLE TIE BALL 848857 769582 79275 106146 8885 117488 4 283514 249264 34250 7880 52010 24343 54482 1746484 1560159 186325 7880 220531 64288 189049 481748 -295423 0 0 0 0 0 0 0 1 0 REBECCA DARR PRESIDENT/CEO 228803 0 7875 0 0 0 1000 0 524 0 238202 0 0 0 DENISE URBAN EXEC VP/CFO 201517 0 7875 0 0 0 1000 0 524 0 210916 0 0 0 DAVID KAHAN COO 141567 0 7875 0 0 0 1000 0 9487 0 159929 0 0 0 PART I, LINE 7 ALL BONUSES ARE DISCRETIONARY, APPROVED BY THE BOARD CHAIR, TO THANK THE EXECUTIVE TEAM FOR PROGRESS ON THE STRATEGIC PLAN. MATTHEW BAUMANN BOARD MEMBER 186062 PART OWNER OF CONTRACT COMPANY ON FEDERALLY FUNDED PROJECT 1 X 2584967 3 YR AVG OF # AND PRICE X 304 19851 FMV AT CONCURRENT SALE X PROGRAM MATERIALS 104571 457783 PER ITEM ESTIMATE X GIFT CARDS 540 13501 GIFT CARD FACE VALUE 0 1 1 PART I, LINE 32B: A REGISTERED SECURITIES TRADER IS USED TO SELL NONCASH PUBLICLY TRADED SECURITIES PART I, LINE 33: RESALE STORE OPERATIONS ARE REPORTED ON LINE 10 PART VIII OTHER: LINE 26 ARE THE NUMBER OF CONTRIBUTIONS AND NUMBER OF POUNDS OF DONATED FOOD FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE BOARD OF DIRECTORS WILL RECEIVE A COMPLETE COPY OF THE PREPARED FORM AND A MEMORANDUM PREPARED BY THE CFO HIGHLIGHTING KEY INFORMATION AND APPLICABLE CHANGES FROM PRIOR YEAR, FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS ARE COVERED. THESE INDIVIDUALS MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST. THE REMAINDER OF THE BOARD OR COMITTEE SHALL DECIDE IF A CONFLICT OR APPEARANCE OF A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE PERSON SHALL NOT BE PRESENT FOR DISCUSSION AND VOTE ON THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE POLICY WILL BE INVESTIGATED BY THE BOARD OR COMMITTEE WHO MAY TAKE DISCIPLINARY AND CORRECTIVE ACTION IF NECCESARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DESIGNATED AN AD HOC COMMITTEE TO REVIEW THE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET TO FORM A MARKET COMPOSITE. THIS GROUP WAS INDEPENDENT OF THE CEO. THE PLAN IS FOR THIS COMPOSITE TO BE REFRESHED EVERY 5 YEARS. IT WAS RECENTLY REFRESHED IN SPRING OF 2021. ANNUALLY, A MEMBER OF THE EXECUTIVE COMMITTEE PERFORMED AN ANNUAL PERFORMANCE REVIEW WITH THE CEO. DATA FROM THESE TWO ACTIVITIES WAS PRESENTED TO THE EXECUTIVE COMMITTEE WITHOUT THE CEO PRESENT WITH RECOMMENDATIONS FOR REVIEW AND APPROVAL. THIS PROCESS IS DOCUMENTED IN WRITING. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE OFFICER LEVEL EMPLOYEES (CFO, COO) AS RECOMMENDED BY THE CEO IN CONJUCTION WITH MARKET DATA AT THE SAME TIME THEY FINALIZE THE CEO COMPENSATION. THIS IS DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AS REQUIRED. FORM 990, PART XI, LINE 9: CAPITALIZED CONSTRUCTION 15,597. WM INITIATIVES LLC PO BOX 95615 PALATINE IL 60095 364820129 OPERATE SAFEHOUSE PROGRAM IN NEW LOCATION IL 1457294 377947 WINGS PROGRAM INC WINGS METRO LLC PO BOX 95615 PALATINE IL 60095 471549722 OPERATE PROPERTY IL 240000 7153681 WINGS PROGRAM INC 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WINGS METRO LLC D 2400000 MAX LOAN AMOUNT WINGS METRO LLC K 240000 ACTUAL RENT PAID