2026-02-18T11:34:02-06:00 2025-06-30 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ROSEVILLE MN 551131117 990 2024-07-01 411742456 WINGSPAN LIFE RESOURCES WING 6516463846 30 EAST PLATO BLVD SAINT PAUL MN 55107 DEENA PETERSON EXECUTIVE DIRECTOR 6516463846 2026-01-29 1 1 RYAN VETTRUS CPA P01243596 6514834521 2024 2025-03-06 01:10:19Z DEENA PETERSON 30 EAST PLATO BLVD SAINT PAUL MN 55107 22796404 0 X WWW.WINGSPANLIFE.ORG X 1992 MN TO INSPIRE COMMUNITY BY EMPOWERING PEOPLE IMPACTED BY DISABILITIES TO LIVE THEIR BEST LIFE 9 9 495 278 0 0 442271 474542 17401824 21966652 275470 319437 12785 -22964 18132350 22737667 0 0 0 0 15107513 18132602 0 0 366651 2599805 3029798 17707318 21162400 425032 1575267 14379428 18036166 1401325 3263944 12978103 14772222 X WINGSPAN LIFE RESOURCES' MISSION IS TO INSPIRE COMMUNITY BY EMPOWERING PEOPLE IMPACTED BY DISABILITIES TO LIVE THEIR BEST LIFE. WE ARE A NON-PROFIT ORGANIZATION THAT OFFERS RESIDENTIAL CARE IN GROUP HOMES AND UNIT BASED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE LICENSED BY THE STATE OF MINNESOTA TO CARE FOR AS MANY AS 128 INDIVIDUALS IN 35 RESIDENTIAL FACILITIES IN THE TWIN CITIES METRO AREA. 0 0 18838050 21971910 WINGSPAN HAS A STRONG COMMITMENT TO PROVIDING SERVICE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (DD) OFFERING A STABLE, SAFE AND SECURE HOME WITH ONGOING OPPORTUNITIES FOR PERSONAL GROWTH, SELF-DIRECTION, FELLOWSHIP AND RECREATION. IN ADDITION, WE PROVIDE SERVICES TO INDIVIDUALS WITH DD LIVING IN THEIR OWN HOME OR APARTMENT OFFERING ASSISTANCE IN DAILY TASKS SUCH AS BUDGETING, HOUSEKEEPING AND COOKING, ALONG WITH MANY OPPORTUNITIES IN RECREATION AND PERSONAL GROWTH.WE OFFER A VARIETY OF ACTIVITIES, SUCH AS: BOWLING, GLEE CLUB, ART ACTIVITIES, MUSIC & MOTION CLASS, LADIES DAY IN AND MORE. OUR CLIENTS CHOOSE TO PARTICIPATE IN THESE ACTIVITIES AS THEIR INTEREST DIRECTS. WE ALSO OFFER WINGSPAN CELEBRATIONS OF ALL MAJOR HOLIDAYS, AN ANNUAL SUMMER PICNIC/CARNIVAL, A TALENT SHOW AND A FORMAL DANCE HELD AT THE MARRIOTT HOTEL. WE HAVE CONTINUED TO OFFER OUR POPULAR ZOOM ACTIVITIES, SUCH AS NAME THAT TUNE, WOULD YOU RATHER AND A WEEKLY SING-A-LONG, INTRODUCED DURING COVID ISOLATION. THE PEOPLE WE SERVE STILL REALLY ENJOY THESE ACTIVITIES AND IT CONTINUES TO OFFER THEM AND QUICK AND EASY WAY TO CONNECT WITH FRIENDS AND HAVE FUN. WE WILL CONTINUE THESE AS LONG AS PEOPLE ARE ENJOYING THEM.SINCE 2001, WE HAVE OFFERED RAINBOW SUPPORT GROUP, A PEER SUPPORT GROUP FOR MEMBERS OF THE LGBTQ COMMUNITY WITH DD. WE HAVE RECENTLY EXPANDED THIS AREA OF SERVICE TO EDUCATIONAL OUTREACH TO OTHER PROVIDERS IN OUR FIELD.EACH HOME, FORMING A COMMUNITY AND FRIENDSHIPS OF THEIR OWN, ALSO PLANS A WIDE VARIETY OF ACTIVITIES BASED ON THE SPECIFIC INTERESTS OF THE PEOPLE LIVING IN THAT HOME.OUR RESIDENTIAL SERVICE IS 24 HOUR CARE, SERVING 128 PEOPLE IN THIRTY FIVE HOMES THROUGHOUT THE METRO AREA. THIRTY THREE OF THOSE HOMES PROVIDE RESIDENTIAL CARE AND TWO PROVIDE CRISIS RESPITE, ONE FOR ADULTS AND ONE FOR CHILDREN AGES 12 TO 18.WE ADAPT AND CHANGE OUR SERVICES AS PEOPLE AGE AND DEVELOP, WITH THE GOAL OF PROVIDING SERVICE TO THEM UNTIL THE END OF THEIR LIFE. IF AN INDIVIDUAL WISHES TO LEARN LIFE SKILLS THAT MAY RESULT IN MOVING TO A MORE INDEPENDENT LIVING ENVIRONMENT, WE SUPPORT AND ASSIST THEM IN THAT PROCESS. THROUGH OUR SPECIALIZED COMMUNITY SUPPORT, WE OFFER CRISIS RESPITE SERVICES TO INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY WHO HAVE HAD A SIGNIFICANT MENTAL HEALTH CRISIS TO TRANSITION SAFELY, WITH NEW TOOLS AND SKILLS, BACK INTO THEIR COMMUNITY. WE FOLLOW UP THIS TYPE OF CARE BY OFFERING SMALL SETTING GROUP HOMES FOR ONE OR TWO PEOPLE WHO HAVE TRANSITIONED OUT OF CRISIS BUT WOULD NOT BE SUCCESSFUL LIVING IN A TRADITIONAL GROUP HOME OR ON THEIR OWN DUE TO MENTAL HEALTH ISSUES.WINGSPAN'S IN HOME PROGRAM SERVING PEOPLE IN THEIR FAMILY HOME OR ON THEIR OWN PROVIDES OPPORTUNITIES FOR RECREATION AND FELLOWSHIP ALONG WITH TEACHING LIFE SKILLS FOR MAINTAINING THEIR INDEPENDENCE AS WELL AS FINDING A JOB IN THEIR COMMUNITY. OUR IN HOME CLIENTS ARE FULLY INTEGRATED INTO ALL THE PREVIOUSLY MENTIONED ACTIVITIES THAT WINGSPAN PROVIDES AND AS A RESULT MANY FRIENDSHIPS AND NEW OPPORTUNITIES ARISE BETWEEN PROGRAMS AND INDIVIDUAL HOMES.WE ARE COMMITTED TO THE HIGHEST STANDARD OF CARE FOR THE PEOPLE WE SERVE, RESPONSIBLE STEWARDSHIP OF DONATIONS AND TO PROVIDING A RESPECTFUL AND COLLABORATIVE WORKING ENVIRONMENT FOR OUR STAFF. 18838050 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 495 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X JOE BJELLAND 6516463846 30 E PLATO BLVD ST PAUL MN 55107 THERESE DAVIS EXECUTIVE DIRECTOR THROUGH MAY 40.00 X 151130 0 15923 JOSEPH BJELLAND FINANCE DIRECTOR 40.00 X 142070 0 15301 STACY BOEHMER DIRECTOR OF RESIDENTIAL SERVICES 40.00 X 101278 0 32126 JACQUELINE SCHULTZ HOUSE COORDINATOR 40.00 X 112530 0 14852 DAROLYN S CLARK DEVELOPMENT OFFICER 40.00 X 108958 0 14039 DEBORAH MONK DIRECTOR OF HUMAN RESOURCES 40.00 X 113603 0 3408 DEENA PETERSON EXECUTIVE DIRECTOR BEGINNING JUNE 40.00 X 0 0 0 ANGELA O'NEIL CHAIR 2.00 X X 0 0 0 JOE EICKHOFF VICE CHAIR 1.00 X X 0 0 0 ROZ ALLYSON CPA TREASURER THROUGH APRIL 1.00 X X 0 0 0 LANCE BROCK CPA BOARD MEMBER BEG' FEB, TREAS BEG' APRIL 1.00 X X 0 0 0 MARY ANDERSON BOARD MEMBER 1.00 X 0 0 0 TAREE LEACH-JUNKERSFELD BOARD MEMBER 1.00 X 0 0 0 MARK MOONEY BOARD MEMBER 1.00 X 0 0 0 BRUCE SMITH BOARD MEMBER 1.00 X 0 0 0 KIM WOLFF BOARD MEMBER 1.00 X 0 0 0 729569 0 95649 7 0 1 0 0 323486 151056 87862 474542 PROGRAM SERVICE REVENUE 623000 21966652 21966652 21966652 310962 310962 8475 0 8475 8475 8475 30515 323486 58737 -28222 -28222 MISCELLANEOUS INCOME 900099 5258 5258 5258 22737667 21971910 0 291215 352665 318184 29033 5448 14782138 13431592 1139618 210928 206701 173638 27503 5560 1335850 1122171 177745 35934 1455248 1358152 81493 15603 104513 104513 38374 38374 46596 46486 110 156482 97320 45660 13502 22107 19890 2020 197 48433 48433 340084 321293 18791 134899 108546 25741 612 FOOD 431382 426843 4539 PROGRAM SUPPLIES AND EQ 398945 365715 28421 4809 MAINTENANCE SUPPLIES AN 330528 300514 30014 TRANSPORTATION 219203 211519 4210 3474 758252 534240 153538 70474 21162400 18838050 1957699 366651 1428816 1305451 1602890 2930767 136361 109413 12864826 4527064 6288585 8337762 4922776 5352773 14379428 18036166 1401325 1734137 0 1529807 1401325 3263944 X 12978103 14708540 0 63682 12978103 14772222 14379428 18036166 1575267 218852 0 X X 0 1 X 1 0 X 302665 307525 369166 442271 474542 1896169 302665 307525 369166 442271 474542 1896169 35819 1860350 7451 199 271702 275470 310962 865784 81183 87940 338429 70792 35773 614117 3376070 78616953 0.55100 0.58360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2966500 2966500 7999298 3651214 4348084 827151 326129 501022 107387 107387 0 964490 442334 522156 8337762 OTHER SECURITIES 5352773 F 5352773 X 22976882 218852 218852 22758030 38374 -58737 -20363 22737667 21182763 58737 58737 21124026 38374 38374 21162400 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO INCOME TAX EXPENSE IN 2025 OR 2024. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -58,737. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 58,737. GALA 282187 251672 30515 5758 22400 3000 22955 SPONSORED WALK - MADE IN THE SHADE 71814 71814 455 107 4062 354001 323486 30515 6213 22400 3107 27017 58737 -28222 X X 0 0 0 0 0 0 0 0 0 THERESE DAVIS EXECUTIVE DIRECTOR THROUGH MAY 151130 0 0 0 0 0 6181 0 9742 0 167053 0 0 0 JOSEPH BJELLAND FINANCE DIRECTOR 142070 0 0 0 0 0 5795 0 9506 0 157371 0 0 0 X SILENT AUCTION ITEMS 173 87862 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE FINANCE COMMITTEE ONLY MAKES RECOMMENDATIONS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, THE FINANCE DIRECTOR AND THE FINANCE AND AUDIT COMMITTEE REVIEW THE DRAFT RECEIVED FROM THE AUDITORS, RECOMMEND ANY CHANGES TO THE DRAFT AND THEN MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE TREASURER REVIEWS THE 990 WITH THE FULL BOARD AND THE BOARD CHAIR CALLS FOR A MOTION TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING TO KEEP MEMBERS AWARE AND ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DISCUSSES EXECUTIVE DIRECTOR COMPENSATION ANNUALLY DURING THE EXECUTIVE DIRECTOR'S REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE OFFICE UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.