Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 78,153 | 95,223 | 134,336 | 164,103 | 187,209 | 659,024 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 78,153 | 95,223 | 134,336 | 164,103 | 187,209 | 659,024 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 47,820 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 611,204 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 78,153 | 95,223 | 134,336 | 164,103 | 187,209 | 659,024 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | 659,024 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | WINGS FOR L.I.F.E. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,492 OFFICE EXPENSE 571 INFORMATION TECHNOLOGY 500 TRAVEL 619 INSURANCE 212 NON-INVESTMENT DEPRECIATION 1,801 TOTAL 5,195 |
| FORM 990-EZ, PART I, LINE 20 | TEMP. RESTR. FUNDS REC'D BUT NOT YET EXPENDED 8,664 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 322 1,836 OFFICE FURNITURE & EQUIPMENT 9,198 9,767 LESS ACCUMULATED DEPRECIATION 3,016 3,872 TOTAL 6,504 7,731 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,260 1,303 |
| FORM 990-EZ, PART III | TO BUILD AND STRENGTHEN HEALTHY FAMILY RELATIONSHIPS AND INDIVIDUAL LIFE SKILLS THROUGH "BEST PRACTICES" PROGRAMS THAT PRODUCE POSITIVE BEHAVIORS WHILE RESPECTING THE DIGNITY OF THOSE WE SERVE IN CHAVES COUNTY, NEW MEXICO. |
| FORM 990-EZ, PART III, LINE 28 | BUILDING ASSETS IS AN ON-SITE, AFTER SCHOOL EDUCATIONAL AND EXPERIENTIAL PROGRAM DESIGNED TO SUPPORT AND ENHANCE POSITIVE YOUTH DEVELOPMENT IN AT-RISK ELEMENTARY SCHOOL-AGED CHILDREN (K-5) BY UTILIZING SEARCH INSTITUTE' 40 DEVELOPMENTAL ASSETS. THESE ASSETS, AS THEY ARE CALLED, PROMOTE POSITIVE BEHAVIORS THAT ENABLE CHILDREN TO BE SUCCESSFUL, AS WELL A PROMOTE PROTECTIVE FACTORS THAT REDUCE INVOLVEMENT IN RISK-TAKING BEHAVIORS. USING SEARCH INSTITUTE'S METHODOLOGY IN ONE PILOT SCHOOL IN 2009 PROVED SO SUCCESSFUL THAT THE ROSWELL INDEPENDENT SCHOOL DISTRICT (RISD) INVITED WFL TO EXPAND ITS PROGRAMS IN THE ELEMENTARY SCHOOLS SO THAT TODAY ALL 12 ELEMENTARY SCHOOLS HAVE A WFL PROGRAM SERVING MORE THAN 250 CHILDREN EACH WEEK. THE AFTER-SCHOOL PROGRAM INCLUDES EDUCATION TO HELP DEVELOP THE ASSETS THAT WILL IMPROVE LIKELIHOOD OF SUCCESS FOR CHILDREN, INCLUDING EMOTIONAL INTELLIGENCE, EMPATHY, BULLY PREVENTION, RESPECT, AND COMMITMENT TO LEARNING, ALL IN A SAFE AND CARING ATMOSPHERE WITH TRAINED STAFF. HEALTHY SNACKS AND FRUIT DRINKS ARE PROVIDED EVERY WEEK AS WELL AS CRAFTS DIRECTED TO SUPPLEMENT THE EDUCATIONAL PRESENTATION, AT NO COST TO THE CHILDREN, THEIR FAMILIES OR THE SCHOOL DISTRICT. |
| FORM 990-EZ, PART III, LINE 29 | PROGRAMS FOR THE INCARCERATED: EDUCATIONAL PROGRAMS FOR INMATES AT THE CHAVES COUNTY DETENTION CENTER. SEPARATE PROGRAMS ARE HELD IN THE ADULT MEN'S AND WOMEN'S DETENTION CENTERS, AND IN THE JUVENILE DETENTION CENTER, COVERING SUCH LIFE-SKILLS TOPICS AS DECISION-MAKING, BUILDING SELF-ESTEEM, DEALING WITH ANGER, SUBSTANCE ABUSE EDUCATION, CO-DEPENDENCY AWARENESS, FAMILY DYNAMICS, COMMUNICATION SKILLS, SOCIAL RESPONSIBILITY, BASIC JOB SKILLS AND PARENTING CLASSES. THE MEETINGS ARE LED BY TRAINED AND LICENSED SOCIAL WORKERS AND SUBSTANCE-ABUSE COUNSELORS. GUEST LECTURERS ALSO MAKE PRESENTATIONS ABOUT RESOURCES AVAILABLE TO ASSIST INMATES AND THEIR FAMILIES, WITH THE GOAL OF BUILDING SELF-RELIANT AND RESILIENT EX-INMATES WHO DO NOT RETURN TO DETENTION. THE PROGRAMS ARE VERY POPULAR, AND ARE ALWAYS FULL, WITH TWENTY FIVE ATTENDEES AND A WAITING LIST TO FILL VACANCIES. IN 2014, 139 WOMEN ATTENDED LIFE-SKILLS CLASSES, 173 MEN ATTENDED CLASSES, AND 84 JUVENILES ATTENDED CLASSES. |
| FORM 990-EZ, PART III, LINE 30 | WINGS FOR L.I.F.E. (LIFE SKILLS IMPARTED TO FAMILIES THROUGH EDUCATION): THE WINGS COMMUNITY OUTREACH PROGRAMS ARE OFFERED EVERY OTHER SUNDAY EVENING THROUGHOUT THE YEAR. THESE ARE INFORMATIVE/EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES, AND OFFER EDUCATIONAL PRESENTATIONS BY EDUCATORS, JUDGES, LAWYERS, FINANCIAL ADVISERS, CAREER DEVELOPMENT SPECIALISTS, HEALTH CARE PROVIDERS, SOCIAL WORKERS AND COUNSELORS. SUBJECTS COVERED INCLUDE HEALTH CARE, JUDICIAL PROCESS, PERSONALITY INVENTORY, TRUANCY, PROTECTION FROM IDENTITY THEFT, AND OTHER TOPICS TO HELP INDIVIDUALS AND FAMILIES IMPROVE THEIR LIFE-SKILLS, COMPETANCIES AND SATISFACTION. EACH PROGRAM CONCLUDES WITH A NUTRITIOUS FAMILY DINNER PREPARED ON-SITE. CRAFTS AND GAMES ARE PROVIDED FOR CHILDREN BY AVAILABLE CHILD CARE, BUT FAMILIES RETURN TO THE TABLE TO EAT DINNER TOGETHER. IN 2014, 1592 ADULTS, TEENS, AND CHILDREN ATTENDED. IN ADDITION, WINGS FOR L.I.F.E. SPONSORS COMMUNITY EVENTS, SUCH AS THE BACK TO SCHOOL PARTY, FAMILY PUMPKIN DECORATING NIGHT, CINCO DE MAYO CELEBRATION, BBQ AND SWIM PARTY AND OUR CHRISTMAS PARTY. DURING THE BACK TO SCHOOL PARTY 200 BACKPACKS FILLED WITH SCHOOL SUPPLIES ARE DISTRIBUTED, AND PROGRAMS EMPHASIZE THE IMPORTANCE OF FAMILY INVOLVEMENT IN EDUCATION. ALL WINGS FOR L.I.F.E. PROGRAMS ARE OFFERED FREE TO THE PUBLIC. |
| FORM 990-EZ, PART III, LINE 31 | IN 2013, A TEEN BUILDING ASSETS PROGRAM WAS BEGUN, BASED ON THE SAME SEARCH INSTITUTE'S 40 DEVELOPMENTAL ASSETS USED IN THE SCHOOL PROGRAM. UP TO 90 TEENAGERS HAVE REGULARLY ATTENDED THE WEEKLY PROGRAMS. IN JULY OF 2014, THE PROGRAM WAS PHASED OUT, AND PLANNING BEGAN FOR INTRODUCING TEEN BUILDING ASSETS INTO THE MIDDLE SCHOOLS. THE PROGRAM IS NAMED "WHY TRY?" AND BEGAN AS A PILOT PROJECT IN ONE SCHOOL IN FEBRUARY OF 2015. ALSO IN 2013, WINGS FOR L.I.F.E. BEGAN A WEEKLY PARENTING PROGRAM IN THE COMMUNITY, PROVIDING COMMUNITY-BASED, COURT APPROVED PARENTING CLASSES THAT ARE PRESENTED WEEKLY AND ASSIST THE COURTS IN CHILDREN, YOUTH & FAMILY DEPARTMENT (CYFD) CASES AS PART OF THE FIRST STEPS TOWARD REUNIFICATION PROGRAM. CLASS CURRICULUM IS BASED ON A CYFD MODEL. THE PROGRAM IS 15 WEEKS IN DURATION AND PARENTS CAN ENTER AT ANY TIME. PARENTS ARE CYFD REFERRED (BOTH LOCAL AND FROM OTHER COUNTIES), SELF-REFERRED FROM THE COMMUNITY, AND AGENCY REFERRED (PRIVATE COUNSELING AGENCIES). |
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