2024-01-24T10:47:28-06:00 2023-06-30 363468829 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 363456061 WINGS PROGRAM INC WING 8475197820 PO BOX 95615 PALATINE IL 60095 REBECCA A DARR PRESIDENT/CEO 8475197820 2024-01-18 1 REBECCA DARR 999009999 1 DAVID LOWENTHAL P00378651 3122071040 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA A DARR PO BOX 95615 PALATINE IL 60095 16559761 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. 39 39 158 2524 3200 0 9260672 10374882 123357 96913 128590 35462 476184 577181 9988803 11084438 0 0 0 0 4718286 5221853 0 0 918740 4294408 5095655 9012694 10317508 976109 766930 20051146 25934763 2450946 7449773 17600200 18484990 X THE MISSION OF WINGS PROGRAM, INC IS TO PROVIDE HOUSING, INTEGRATED SERVICES, EDUCATION, AND ADVOCACY TO END DOMESTIC VIOLENCE. 0 0 4590123 SAFEHOUSE PROGRAMS PROVIDED 18,995 NIGHTS OF SHELTER. THE SAFEHOUSES GIVE ABUSED WOMEN AND THEIR CHILDREN EMERGENCY HOUSING IN A SECURE ENVIRONMENT WHILE THEY DETERMINE THE STEPS NECESSARY TO MOVE TOWARD SELF-SUFFICIENCY AND A VIOLENCE-FREE LIFESTYLE. WE PROVIDED THESE FAMILIES WITH ADVOCACY, GUIDANCE, AND SUPPORT SERVICES DURING THEIR STAY WHICH MAY BE UP TO 90 DAYS. 2677669 77288 TRANSITIONAL HOUSING AND PERMANENT HOUSING PROVIDED 73,965 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 THROUGH GRANTS FROM HUD AND FROM THE CITY OF CHICAGO. LASTLY, WINGS OFFERS A TRANSITIONAL HOUSING PROGRAM THROUGH A GRANT WITH THE ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY. 908515 19625 COUNSELING AND MENTORING PROGRAM PROVIDED 7,674 HOURS OF COUNSELING BY LICENSED PROFESSIONALS AND SUPERVISED INTERNS TO NON-RESIDENTS OF WINGS AT NO COST. THIS SERVICE PROVIDES WOMEN 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. 8176307 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 14 0 1 158 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 39 39 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 ELLAINE SAMBO-REYTHER CHAIRPERSON 6.00 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 REBECA HUFFMAN SECRETARY 4.00 X X 0 0 0 MATTHEW BAUMANN IMMED PAST PRESIDENT 4.00 X X 0 0 0 DEBBY JACKSON VICE PRESIDENT OF BOARD DE 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 SANDRA HIRSH DIRECTOR 0.30 X 0 0 0 DON HOUCHINS DIRECTOR 0.30 X 0 0 0 DARLA SWANGO DIRECTOR 0.30 X 0 0 0 TERENCE BANICH DIRECTOR 0.30 X 0 0 0 RENEE FORD DIRECTOR 0.30 X 0 0 0 APRIL GRAVES DIRECTOR 0.30 X 0 0 0 YOLANDA WILSON-STUBBS DIRECTOR 0.30 X 0 0 0 TERRI GREENO DIRECTOR 0.30 X 0 0 0 KAREN GRAY-KREHBIEL DIRECTOR 0.30 X 0 0 0 JUDGE KRISTAL RIVERS DIRECTOR 0.30 X 0 0 0 TRISH ROONEY DIRECTOR 0.30 X 0 0 0 JACKIE TILTON DIRECTOR 0.30 X 0 0 0 JANET BOYLE DIRECTOR 0.30 X 0 0 0 HARMONY HARRINGTON DIRECTOR 0.30 X 0 0 0 NIYAZ KAMOOKAGATH DIRECTOR 0.30 X 0 0 0 MIA LAYNE MD DIRECTOR 0.30 X 0 0 0 CAROL LUNDAHL DIRECTOR 0.30 X 0 0 0 MICHAEL SICHER DIRECTOR 0.30 X 0 0 0 ELIZABETH TENNER DIRECTOR 0.30 X 0 0 0 NATE SOLOMON DIRECTOR 0.30 X 0 0 0 MELISSA CANNING DIRECTOR 0.30 X 0 0 0 JESSICA MCCARIHAN DIRECTOR 0.30 X 0 0 0 DAVID WOJTONIK DIRECTOR 0.30 X 0 0 0 SHANNON BYRNE DIRECTOR 0.30 X 0 0 0 MAUDELL GAINES DIRECTOR 0.30 X 0 0 0 ANTONIO RIVERA DIRECTOR 0.30 X 0 0 0 JILL ZWEIGBAUM DIRECTOR 0.30 X 0 0 0 JESSICA SCAGGS DIRECTOR - THRU 4/21/23 0.30 X 0 0 0 REBECCA DARR PRESIDENT/CEO 55.00 X 211286 0 1524 DENISE URBAN EXEC VP/CFO 55.00 X 189537 0 1524 DAVID KAHAN COO 55.00 X 139186 0 9426 LA TONYA WALKER CPO 55.00 X 126459 0 1484 666468 0 13958 4 0 1 0 CROSSTOWN MAINTENANCE LLC 550 W TOUHY AVE SUTE 420 SKOKIE IL 60077 BUILD-OUT OF OFFICE SPACE 249386 1 46713 1525954 6412030 2390185 414228 10374882 HOUSING FEES 624200 77288 77288 NW COMMUNITY HOSPITAL 624100 19625 19625 96913 197336 197336 78832 65010 13822 13822 13822 534279 696153 -161874 -161874 -161874 116670 1525954 396265 -279595 -279595 5157498 4317895 839603 839603 MANAGEMENT FEE 900099 3200 3200 ADVISORY FEE 900099 151 151 3351 11084438 936667 3200 -230311 666461 213101 268484 184876 3824449 2934448 458815 431186 16599 8817 4190 3592 387344 282079 78356 26909 327000 233678 49073 44249 15456 15456 78820 78820 18447 18447 74459 50136 20523 3800 1787 1787 477613 394629 30650 52334 355319 249292 74404 31623 2168607 2105916 24649 38042 31857 17505 3189 11163 25253 5529 7792 11932 17142 17142 512807 495646 11421 5740 60271 41791 9889 8591 RESIDENT SUPPORT EXPENS 508352 508352 FOOD 182873 182873 VEHICLES AND EQUIPMENT 167694 154243 6604 6847 OTHER STAFF SUPPORT EXP 38729 6590 31816 323 360169 276226 28197 55746 10317508 8176307 1222461 918740 856741 873328 2341696 815090 411679 416679 1002879 2934267 3993345 1000 136205 301852 17053804 5071443 5509247 11982361 3891276 5113222 832735 0 3179 3138 1072164 3493826 20051146 25934763 869197 1167800 91950 940560 1316144 2414501 173655 2926912 2450946 7449773 X 10186793 10695565 7413407 7789425 17600200 18484990 20051146 25934763 X 766930 507400 -389540 X 0 1 X 1 1 1 X 6506985 8407364 7147586 9410842 12961919 44434696 6506985 8407364 7147586 9410842 12961919 44434696 728720 43705976 173053 154722 143004 184624 197336 852739 2400 2400 3200 8000 355004 151 355155 45650590 11946371 0.95740 0.93980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 1156 0 1 2835 3991 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. 4114028 474206 16627 4571607 4621044 -493048 13968 4114028 3559063 1078826 16845 4621044 3593685 -18900 15722 3559063 3455196 154021 15532 3593685 0.00000 0.53700 0.46300 0 0 79000 1361989 1440989 14451062 4250587 10200475 124065 29816 94249 391117 257498 133619 646571 533542 113029 11982361 SECURITY DEPOSITS 38380 GIFT CARDS 61521 CONSTRUCTION IN PROCESS 117719 EMERGENCY FUND RECEIVABLES 20114 IHDA ESCROW 218225 EMPLOYEE RETENTION TAX CREDIT RECIEVABLE 27078 RIGHT OF USE OPERATING LEASE ASSETS 2752398 REAL ESTATE TAX REFUND 236598 DUE FROM GSDC/WM SETUP 21793 3493826 GIFT CARDS OUTSTANDING 59707 DUE TO OTHER AGENCIES 8188 SECURITY DEPOSITS 11510 LEASE LIABILITIES - OPERATING 2847507 2926912 16210324 507400 49986 4568500 5125886 11084438 0 11084438 14935994 49986 4568500 4618486 10317508 0 10317508 PART XI, LINE 2D - OTHER ADJUSTMENTS: RESALE EXPENSES RENTAL EXPENSES INTERFUND INTEREST REALIZED LOSS PART XII, LINE 2D - OTHER ADJUSTMENTS: RESALE EXPENSES RENTAL EXPENSES INTERFUND INTEREST REALIZED LOSS 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 642827 607427 35400 35851 8500 37827 PURPLE TIE BALL 747272 691472 55800 83636 10900 128976 6 252525 227055 25470 3000 38759 8000 40816 1642624 1525954 116670 3000 158246 27400 207619 396265 -279595 0 0 0 0 0 0 0 1 0 REBECCA DARR PRESIDENT/CEO 203411 0 7875 0 0 0 1000 0 524 0 212810 0 0 0 DENISE URBAN EXEC VP/CFO 181662 0 7875 0 0 0 1000 0 524 0 191061 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 249386 CONTRACTOR ON FEDERALLY FUNDED PROJECT 1 X 2470367 3 YR AVG OF # AND PRICE X 317 19551 FMV AT CONCURRENT SALE X PROGRAM MATERIALS 145252 379469 PER ITEM ESTIMATE X GIFT CARDS 608 15208 GIFT CARD FACE VALUE 0 1 1 PART I, COLUMN (B): LINE 25 IS THE NUMBER OF GIFT CARDS RECEIVED 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 THE EXECUTIVE COMMITTEE WILL RECEIVE A FINAL DRAFT FOR REVIEW. ONCE REVIEWED, IT WILL MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL ALONG WITH PROVIDING A FULL AND COMPLETE COPY OF WHAT IS BEING FILED. 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: WINGS METRO LLC CONSOLIDATION -389,540. WM INITIATIVES LLC PO BOX 95615 PALATINE IL 60095 364820129 OPERATE SAFEHOUSE PROGRAM IN NEW LOCATION IL 1782494 224080 WINGS PROGRAM INC WINGS METRO LLC PO BOX 95615 PALATINE IL 60095 471549722 OPERATE PROPERTY IL 240000 7395487 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