Wingspan Life Resources
- Assets
- $14.1m
- Revenue
- $15.8m
- Investments
- $4.5m
- Employees
- 356
- Location
- Saint Paul, MN
- Founding
- 05/1993
- Data as of
- 06/2023
- EIN
- 41-1742456
Organization Overview
Wingspan Life Resources is located in Saint Paul, MN. The organization was established in 1993. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Wingspan Life Resources employed 356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wingspan Life Resources is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Wingspan Life Resources generated $15.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $15.6m during the year ending 06/2023. While expenses have increased by 7.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE COMMUNITY BY EMPOWERING PEOPLE IMPACTED BY DISABILITIES TO LIVE THEIR BEST LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINGSPAN HAS A STRONG COMMITMENT TO PROVIDING SERVICE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (DD) THAT OFFERS A STABLE, SAFE AND SECURE HOME WITH ONGOING OPPORTUNITIES FOR PERSONAL GROWTH, SELF-DIRECTION, FELLOWSHIP AND RECREATION. WE OFFER A VARIETY OF ACTIVITIES, SUCH AS: BOWLING AND SOFTBALL LEAGUES, GLEE CLUB, DRUM CIRCLE, MOSAIC CLASS, 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 MAGNOLIA BALL DANCE HELD AT THE MILLENNIUM HOTEL. SINCE 2001, WE HAVE OFFERED RAINBOW SUPPORT GROUP, A PEER SUPPORT GROUP FOR MEMBERS OF THE LGBTQ COMMUNITY WITH DD.EACH HOME, FORMING A COMMUNITY AND FRIENDSHIPS OF THEIR OWN, ALSO PLANS A WIDE VARIETY OF ACTIVITIES BASED ON THE INTERESTS OF THE PEOPLE LIVING IN THAT HOME.OUR RESIDENTIAL SERVICE IS 24 HOUR CARE, SERVING UP TO 120 PEOPLE IN TWENTY NINE HOMES THROUGHOUT THE METRO AREA. TWENTY-EIGHT OF THOSE HOMES PROVIDE RESIDENTIAL CARE AND ONE PROVIDES CRISIS RESPITE. 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 UNIT (SCS), WHICH INCLUDES OUR HARMONY HOUSE, 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.WINGSPAN ALSO SERVES PEOPLE WITH DD WHO LIVE IN THEIR OWN APARTMENT OR WITH FAMILY. WE PROVIDE OPPORTUNITIES FOR RECREATION AND FELLOWSHIP ALONG WITH TEACHING LIFE SKILLS FOR MAINTAINING THEIR INDEPENDENCE AS WELL AS FINDING A JOB IN THEIR COMMUNITY.WE HAVE CONTINUED TO UTILIZE SOME POPULAR ZOOM ACTIVITES INTRODUCED DURING COVID ISOLATION. OFFERING SOCIALIZING AND CONNECTION TO THOSE WHO ENJOY THESE ACTIVITIES, WE WILL CONTINUE THEM FOR AS LONG AS PEOPLE ARE INTERESTED AND PARTICIPATE. THESE INCLUDE A WEEKLY SING A LONG, AND GAMES SUCH AS "WOULD YOU RATHER AND "NAME THAT TUNE".
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela O'neil Chair | OfficerTrustee | 2 | $0 |
Joe Eickhoff Vice Chair | OfficerTrustee | 1 | $0 |
Rozalyn Z Allyson CPA Treasurer | OfficerTrustee | 1 | $0 |
Leroy Bergerson Board Member | Trustee | 1 | $0 |
Preston Koenig Board Member | Trustee | 1 | $0 |
Bruce Smith Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $227,218 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,948 |
| Noncash contributions included in lines 1a–1f | $10,393 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,166 |
| Total Program Service Revenue | $14,873,054 |
| Investment income | $271,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $200 |
| Net Income from Fundraising Events | -$30,001 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,790,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,308 |
| Compensation of current officers, directors, key employees. | $21,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,467,950 |
| Pension plan accruals and contributions | $174,452 |
| Other employee benefits | $1,037,826 |
| Payroll taxes | $992,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $804 |
| Fees for services: Accounting | $75,302 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,927 |
| Fees for services: Other | $50,319 |
| Advertising and promotion | $0 |
| Office expenses | $104,746 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,230 |
| Interest | $18,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,417 |
| Insurance | $113,957 |
| All other expenses | $570,704 |
| Total functional expenses | $15,564,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,865,646 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,586,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,729 |
| Net Land, buildings, and equipment | $6,072,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,482,539 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,098,217 |
| Accounts payable and accrued expenses | $1,377,379 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $426,921 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,804,300 |
| Net assets without donor restrictions | $12,293,917 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,098,217 |