Wingspan Care Group
- Assets
- $2.8m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 122
- Location
- Shaker Heights, OH
- Founding
- 11/2003
- Data as of
- 06/2021
- EIN
- 56-2327939
Organization Overview
Wingspan Care Group is located in Shaker Heights, OH. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Wingspan Care Group employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wingspan Care Group 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 06/2021, Wingspan Care Group generated $12.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $12.2m during the year ending 06/2021. While expenses have increased by 7.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WINGSPAN CARE GROUP PROVIDES ORGANIZATIONAL EFFICIENCIES AT THE OPERATIONAL, ADMINISTRATIVE AND FISCAL LEVELS FOR ITS SUBSIDIARY AGENCIES SO THAT THEY MAY FOCUS ON THEIR RESPECTIVE MISSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINGSPAN CARE GROUP IS AN ADMINISTRATIVE SERVICE ORGANIZATION THAT SUPPORTS NOT FOR PROFIT ORGANIZATIONS THROUGH THE CONSOLIDATION OF ADMINISTRATIVE SERVICES. ORIGINALLY DEVELOPED AS A UNIFIED, COMMUNITY-BASED NETWORK, TODAY WINGSPAN CARE GROUP OFFERS EXPERTISE TO MEMBER AGENCIES IN THE FOLLOWING AREAS: FINANCE MANAGEMENT, MARKETING AND COMMUNICATIONS, FUND DEVELOPMENT, FACILITIES MANAGEMENT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND RISK MANAGEMENT.
THE HEALTHY TRANSITIONS PROGRAM IMPROVES ACCESS TO TREATMENT AND SUPPORT SERVICES FOR YOUTH AND YOUNG ADULTS, AGES 16-25, WHO HAVE A SERIOUS EMOTIONAL DISTURBANCE OR A SERIOUS MENTAL ILLNESS. THIS WILL BE ACCOMPLISHED BY INCREASING AWARENESS, SCREENING AND DETECTION, OUTREACH AND ENGAGEMENT, REFERRALS TO TREATMENT, COORDINATION OF CARE AND EVIDENCE-INFORMED TREATMENT.
THE WULIGER WELLNESS CENTER IS AN INTEGRATED, OUTPATIENT PRIMARY CARE FACILITY THAT OFFERS AN OASIS OF HIGH-QUALITY, AFFORDABLE SERVICES IN A UNIQUELY DESIGNED ENVIRONMENT. THE PROGRAM ADDRESSES BARRIERS TO ACCESS AND OFFERS SPECIALIZED ACCOMODATIONS FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DELAYS. SOME OF THE SERVICES OFFERED INCLUDE PREVENTATIVE DENTAL SERVICES AND TREATMENT FOR SUBSTANCE USE DISORDER AND BEHAVIORAL HEALTH ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Jacobs President | OfficerTrustee | 3 | $841,281 |
Thomas Browne - Thru 63020 Chief Financial Officer | 3 | $353,234 | |
Christopher Clancy Chief Information Officer | 3 | $210,339 | |
Jeffrey Lox Executive Director-Bellefaire | 3 | $200,846 | |
Scott Moore - As Of 7120 Chief Financial Officer | Officer | 3 | $198,010 |
Leigh Hall Director Of Risk Management | 3 | $195,705 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,037,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,037,609 |
| Total Program Service Revenue | $10,950,618 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $118,175 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,331,109 |
| 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. | $2,341,336 |
| Compensation of current officers, directors, key employees. | $1,136,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,178,018 |
| Pension plan accruals and contributions | $1,125,006 |
| Other employee benefits | $1,094,964 |
| Payroll taxes | $580,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $155,993 |
| Fees for services: Accounting | $51,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $806,476 |
| Advertising and promotion | $16,239 |
| Office expenses | $120,657 |
| Information technology | $438,149 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,034 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,126 |
| Insurance | $127,093 |
| All other expenses | $205 |
| Total functional expenses | $12,240,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $939,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,591 |
| Accounts receivable, net | $1,618,613 |
| 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 | $173,579 |
| Net Land, buildings, and equipment | $76,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,815,683 |
| Accounts payable and accrued expenses | $7,014,824 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,327,966 |
| Total liabilities | $8,362,790 |
| Net assets without donor restrictions | -$5,547,107 |
| 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 | $2,815,683 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wingspan Care Group has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Abington Foundation Cleveland, OH PURPOSE: FOR START-UP SUPPORT OF DENTAL SERVICES IN THE NEW WELLNESS CENTER | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
West Michigan Partnership For Children Grand Rapids, MI | $24,386,715 | $26,841,903 |
Childrens Home Society Of West Virginia Charleston, WV | $19,571,379 | $26,416,852 |
Lighthouse Youth Services Inc Cincinnati, OH | $7,557,404 | $23,482,768 |