2026-03-16T09:35:46+00:00 2025-06-30 331498605 Plante & Moran PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-07-01 363456061 WINGS PROGRAM INC WING 8475197820 PO BOX 95615 PALATINE IL 60095 REBECCA A DARR PRESIDENT 2026-03-16 true true KIMBERLY A HAUMANN P00546491 3122071040 2026-03-16 2024 2025-03-06 01:10:19Z REBECCA A DARR PO BOX 95615 PALATINE IL 60095 22401199 false 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. 47 47 178 2466 0 0 11718126 15776251 92177 90642 257721 361551 2540247 2530535 14608271 18758979 0 0 0 0 7657729 9111099 0 0 1591673 6488877 8283482 14146606 17394581 461665 1364398 27043984 28406012 7461986 6934229 19581998 21471783 X THE MISSION OF WINGS PROGRAM, INC IS TO PROVIDE HOUSING, INTEGRATED SERVICES, EDUCATION, AND ADVOCACY TO END DOMESTIC VIOLENCE. false false 5201319 65642 TRANSITIONAL HOUSING AND PERMANENT HOUSING PROVIDED 97,241 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. 4020930 SAFEHOUSE PROGRAMS PROVIDED 21,520 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. 2961639 2872574 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 FY2025 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. 1747653 25000 COUNSELING AND MENTORING PROGRAM PROVIDED 9,935 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 CRISIS POINT. 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. 1747653 25000 13931541 true true false true false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false true false false true false false false true false false false true false true 18 0 true 178 true false false false false false true true false false false false false false X 47 47 false false false false false false false true true false false false true true true true true true true true false false IL X X DENISE URBAN 8475197820 PO BOX 95615 PLATINE IL 60095 Algean Garner Vice President of Program 1.0 0.0 X X 0 0 0 Carol Lundahl Secretary 4.0 0.0 X X 0 0 0 Darla Swango VP of Marketing 2.0 0.0 X X 0 0 0 Ellaine Sambo-Reyther Chairperson 6.0 0.0 X X 0 0 0 Jane Marcus Vice President of Personnel 2.0 0.0 X X 0 0 0 John Sciaccotta OF Counsel 4.0 0.0 X X 0 0 0 Kelly Miller Vice President of Philanthropy 2.0 0.0 X X 0 0 0 Ken Gorman Vice President of Operations 2.0 0.0 X X 0 0 0 Matthew Baumann Immed Past President 4.0 0.0 X X 0 0 0 melissa canning VP of Board Development 2.0 0.0 X X 0 0 0 Sunitha Chamarti Vice President of Strategy 2.0 0.0 X X 0 0 0 Victoria Watkins Vice President of Advocacy 1.0 0.0 X X 0 0 0 William Shannon Treasurer 4.0 0.0 X X 0 0 0 Anthony Pasquini Director 0.3 0.0 X 0 0 0 Antonio Rivera Director 0.3 0.0 X 0 0 0 April Graves Director 0.3 0.0 X 0 0 0 Bill Jackson Director 0.3 0.0 X 0 0 0 Bob Robinson Director 0.3 0.0 X 0 0 0 Dina Ninfo Director 0.3 0.0 X 0 0 0 Don Houchins Director 0.3 0.0 X 0 0 0 elizabeth tenner director through 12/31/24 0.3 0.0 X 0 0 0 harmony harrington director through 6/25/25 0.3 0.0 X 0 0 0 jackie tilton director 0.3 0.0 X 0 0 0 janet boyle director 0.3 0.0 X 0 0 0 jessica mccarihan director 0.3 0.0 X 0 0 0 jill zweigbaum director 0.3 0.0 X 0 0 0 john glassgow director 0.3 0.0 X 0 0 0 julie harron director 0.3 0.0 X 0 0 0 Karen Klein director 0.3 0.0 X 0 0 0 katie de runtz director 0.3 0.0 X 0 0 0 kristal rivers director 0.3 0.0 X 0 0 0 lauren rich director 0.3 0.0 X 0 0 0 mary frances trucco director 0.3 0.0 X 0 0 0 maudell lewis director 0.3 0.0 X 0 0 0 mia layne director 0.3 0.0 X 0 0 0 michael sicher director 0.3 0.0 X 0 0 0 mimosa unno director 0.3 0.0 X 0 0 0 monique robbins director 0.3 0.0 X 0 0 0 niyaz kamookagath director 0.3 0.0 X 0 0 0 renee ford director 0.3 0.0 X 0 0 0 rick deyhle director 0.3 0.0 X 0 0 0 riley haemer director 0.3 0.0 X 0 0 0 sandra hirsh director through 12/31/24 0.3 0.0 X 0 0 0 shanna nikolic director 0.3 0.0 X 0 0 0 sinead forkan-kelly director 0.3 0.0 X 0 0 0 terence banich director 0.3 0.0 X 0 0 0 terri greeno director through 1/1/25 0.3 0.0 X 0 0 0 trish rooney director 0.3 0.0 X 0 0 0 wanda mckenny director 0.3 0.0 X 0 0 0 yolanda wilson-stubbs director 0.3 0.0 X 0 0 0 David Kahan COO THROUGH 10/31/24 55.0 0.0 X 139534 0 10180 Denise Urban Exec VP/CFO 55.0 0.0 X 238441 0 1524 La Tonya Walker CPO 55.0 0.0 X 168886 0 1521 Rebecca Darr President/CEO 55.0 0.0 X 277975 0 1524 ANNA BARD Creatives Director 40.0 0.0 X 104841 0 439 929677 0 15188 5 false true false CROSSTOWN MAINTENANCE LLC 550 W TOUHY AVE SUITE 420 SKOKIE IL 60077 BUILD-OUT OF OFFICE SPACE 223969 1 35000 1782650 8321177 5637424 497876 15776251 NW COMMUNITY HOSPITAL 624100 25000 25000 HOUSING FEES 624200 65642 65642 0 0 0 0 90642 323737 323737 0 0 477222 0 439408 0 37814 0 37814 37814 212750 1782650 565008 -352258 -352258 5503668 2637804 2865864 2865864 ADVISORY FEE 900099 16929 16929 0 0 0 0 16929 18758979 2973435 0 9293 775446 231678 314015 229753 7018473 5383911 861739 772823 22991 12635 6276 4080 729274 568349 109901 51024 564915 407179 85097 72639 1080 1080 99292 99292 24347 24347 194387 46096 37491 110800 8145 599 7546 395462 288780 38219 68463 433576 280443 112001 41132 2895827 2816262 24340 55225 89570 71279 3463 14828 52298 14265 14472 23561 15261 15261 575602 545136 22595 7871 76034 62293 7446 6295 RESIDENT SUPPORT 2015956 2015956 OTHER PROGRAM EXPENSES 662105 662105 SALES TAX 226686 226686 FOOD FOR CLIENTS 124352 124352 393502 172457 95412 125633 17394581 13931541 1871367 1591673 491688 987458 2557690 2593616 450000 1051613 1272670 1760312 0 0 1000 0 391328 451855 17726102 6214394 11812796 11511708 6536400 7137984 0 0 3098 3057 3527314 2908409 27043984 28406012 1005531 1044728 1152000 1258476 0 2320108 2030742 2984347 2600283 7461986 6934229 11041272 11637509 8540726 9834274 19581998 21471783 27043984 28406012 1364398 525387 0 X false true true true true X 7147586 9410842 12961919 14489419 18626805 62636571 0 0 7147586 9410842 12961919 14489419 18626805 62636571 208837 62427734 143004 184624 197336 302170 323737 1150871 2400 3200 5600 355004 0 151 38795 16929 410879 64203921 13693442 0.97234 0.9664 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 355004.0, COLUMN B - , COLUMN C - 151.0, COLUMN D - 38795.0, COLUMN E - 16929.0, COLUMN F - 410879.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 2438 false true 678 3116 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY WINGS WORKED WITH ADVOCACY ORGANIZATIONS (ICADV) TO STRATEGIZE AND PLAN CONVERSATIONS WITH LEGISLATORS ABOUT DV SUPPORT. MEETINGS ALSO TOOK PLACE WITH LEGISLATORS SUBSEQUENT TO THE PLANNING. 5969034 752312 164486 21438 6535422 4571609 652840 748898 4313 5969034 4114028 474208 16627 4571609 4621044 -493048 13968 4114028 3559063 1078826 16845 4621044 0.0 0.3701 0.6299 false false 79000 1361989 1440989 15071276 5251501 9819775 147765 31290 116475 419501 322049 97452 646571 609554 37017 11511708 EMERGENCY FUND RECEIVABLE 42907 IHDA ESCROW 240602 RIGHT OF USE OPERATING LEASE ASSETS 2403003 REAL ESTATE TAX REFUND 16793 DUE FROM GSDC/WM SETUP 7432 SPECIAL EVENT CONTRIBUTION RECEIVABLE 58500 SECURITY DEPOSITS 61167 GIFT CARDS 77649 MISC CREDIT REFUNDS IN TRANSIT 356 2908409 Federal Income Taxes GIFT CARD OUTSTANDING 87724 DUE TO OTHER AGENCIES 5687 SECURITY DEPOSIT 8713 LEASE LIABILITIES - OPERATING 2498159 2600283 21985618 525387 62778 2638474 3226639 18758979 0 0 18758979 20095833 62778 2638474 2701252 17394581 0 0 17394581 Schedule D, Part V, Line 4 Intended uses of endowment funds 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RESALE EXPENSES - 2637804 INTERFUND INTEREST - 670 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RESALE EXPENSES - 2637804 INTERFUND INTEREST - 670 PURPLE TIE BALL 966687 870437 96250 130938 8510 169698 SWEET HOME CHICAGO 659550 592050 67500 70741 28521 15628 4 369164 320164 49000 82991 43452 14529 1995401 1782651 212750 284670 80483 199855 565008 -352258 false false false false false false false true false Rebecca Darr President/CEO 247600 0 30375 0 0 0 1000 0 524 0 279499 0 0 0 Denise Urban Exec VP/CFO 218066 0 20375 0 0 0 1000 0 524 0 239965 0 0 0 La Tonya Walker CPO 151101 0 17785 0 0 0 1000 0 521 0 170407 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments ALL BONUSES ARE DISCRETIONARY, APPROVED BY THE BOARD CHAIR, TO THANK THE EXECUTIVE TEAM FOR PROGRESS ON THE STRATEGIC PLAN. MATTHEW BAUMANN BOARD MEMBER 223969 CONTRACTOR true Schedule L, Part IV BUSINESS TRANSACTIONS INVOLVING INERESTED PERSONS: (A) NAME OF PERSON: MATTHEW BAUMANN (D) DESCRIPTION OF TRANSACTION: PART OWNER OF CONTRACT COMPANY ON FEDERALLY FUNDED PROJECT X 2637804 Other 342 30411 Other - FMV AT CONCURRENT X PROGRAM MATERIALS 113677 452739 Other - PER ITEM ESTIMATE X GIFT CARD 589 14726 Other - GIFT CARD FACE VALUE (AVG $25/GC) 0 false true true OTHER: LINE 26 ARE THE NUMBER OF CONTRIBUTIONS AND NUMBER OF POUNDS OF DONATED FOOD Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions A REGISTERED SECURITIES TRADER IS USED TO SELL NONCASH PUBLICLY TRADED SECURITIES. Schedule M, Part I, Line 33 Noncash contribution amounts not reported RESALE STORE OPERATIONS ARE REPORTED ON LINE 10 PART VIII Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,747,653 including grants of $)(Revenue $ 25,000) COUNSELING AND MENTORING PROGRAM PROVIDED 9,935 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 CRISIS POINT. 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. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AS REQUIRED. WM INITIATIVES LLC PO BOX 95615 PALATINE IL 60095 364820129 OPERATE SAFEHOUSE PROGRAM IN NEW LOCATION IL 1396948 489020 WINGS PROGRAM INC WINGS METRO LLC PO BOX 95615 PALATINE IL 60095 471549722 OPERATE PROPERTY IL 195446 6839204 WINGS PROGRAM INC true false false true false false false false false false true false false false false false false false false WINGS METRO LLC A 446 INTEREST EARNED WINGS METRO LLC D 2400000 MAX LOAN AMOUNT WINGS METRO LLC K 195000 ACTUAL RENT PAID