Winning Wheels INC FY2020 filing

Tax-deductible

Prophetstown, IL501(c)(3)Since 1971EIN 23-7136038Revenue $10.0M in FY2020

This page gets seen. Tell your story. Claim this org.

To provide comprehensive rehabilitative services to young adults who have neurological impairment with the goal of achieving the individual's fullest potential.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $468K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $14K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$9.0M
81% of total assets
Concern: liabilities are 81% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.0M
Spent
$9.4M
To programs
91%
Net assets
$2.1M
By yearFY2020–FY2024
Revenue
$10.0M
FY2020
Revenue by fiscal year
FY2020$10.0M
FY2021$13.7M
FY2022$12.3M
FY2023$12.4M
FY2024$12.9M
FY2024$13.1M
Expenses
$9.4M
FY2020
Expenses by fiscal year
FY2020$9.4M
FY2021$10.6M
FY2022$11.7M
FY2023$13.5M
FY2024$13.8M
FY2024$13.5M
Net assets
$2.1M
FY2020
Net assets by fiscal year
FY2020$2.1M
FY2021$4.9M
FY2022$5.5M
FY2023$4.4M
FY2024$3.5M
FY2024$3.0M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $8.6M Management & general 8% · $793K Fundraising 0% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Jennifer Wallgren$155,431$116,606———
Geri Marberry$133,258—$103,302——
Daniel Howard—$132,500$114,894——
Angela Damp$130,838$112,607———
Kathleen Rose$109,782$111,141$115,697——
Adrienne Jarret$115,537————
Andrew Sawtelle——$113,730——
Tracy Styles———$111,552$111,552

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Winning Wheels INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II3 listed

Programs and updates

Helps young adults with neurological impairments achieve their fullest potential through rehabilitation.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $8.6M · in their own filed words · FY2019
01

Winning wheels consists of care center, an 88-BED skilled nursing facility and S.T.R.I.V.E. (socialization, training, rehabilitation, independence, vocation, education), a 16-BED intermediate care facility, serving the developmentally disabled segment of the client population.

$7.2Mprogram expense
02

Al's place operates and manages pinnacle place and frontier hollow, which are apartments occupied by eligible low-income individuals. Pinnacle place and frontier hollow are located in savanna, and prophetstown, illinois.

$800Kprogram expense
03

Lyndon houses the vocational and developmental training programs and the play and learn center ("child care services").

$582Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$10.0M
Ln 12
Fees for servicesLn 2g$9.2M
Other incomeLn 4–11$699K
Gifts and grantsLn 1h$117K
Money outPt IX
$9.4M
Ln 25
Programscol B$8.6M
Managementcol C$793K
Fundraisingcol D$41K
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$11.1M
LiabilitiesLn 26$9.0M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$117K
Government grantsLn 1e$27K
Fees for servicesLn 2g$9.2M
Investment incomeLn 3$13K
Other incomeLn 4–11$699K
Gains on assetsLn 7−$86K
Total revenueLn 12$10.0M
Assets in detailPt X, end of year
CashLn 1$671K
SavingsLn 2$1.6M
Cash and savings togetherLn 1–2$2.3M
InvestmentsLn 11–13$12K
Land, buildings, equipmentLn 10c$7.2M
Total assetsLn 16$11.1M
LiabilitiesLn 26$9.0M
Net assetsLn 32$2.1M
OperationsPt I, VI
EmployeesI 5308
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$693K$2.3M
InvestmentsLn 11–13$12K$12K
Land, buildings, equipmentLn 10c$7.8M$7.2M
Total assetsLn 16$10.2M$11.1M
LiabilitiesLn 26$8.7M$9.0M
Net assetsLn 32$1.4M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$4.8M$4.6M$157K
Other employee benefitsLn 9$199K$191K$8K
Payroll taxesLn 10$362K$350K$11K
Management feesLn 11a$563K$522K$41K
Accounting feesLn 11c$45K$45K
Other fees for servicesLn 11g$873K$839K$34K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$49K$49K
OccupancyLn 16$425K$425K
TravelLn 17$22K$22K
InterestLn 20$239K$239K
Depreciation, depletion and amortizationLn 22$262K$262K
InsuranceLn 23$82K$82K
Other expenses (24a–d)Ln 24$1.1M$1.1M$4K
All other expensesLn 24e$359K$175K$184K
Total functional expensesLn 25$9.4M$8.6M$793K$41K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $12.9M$13.8M−$945K$3.5M 990 PDF
FY2023 $12.4M$13.5M−$1.1M$4.4M 990 PDF
FY2022 $12.3M$11.7M$616K$5.5M 990 PDF
FY2021 $13.7M$10.6M$3.1M$4.9M 990 PDF
FY2020 Viewing $10.0M$9.4M$636K$2.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $10,040,846 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $93,099$116,949
I-9 Program service revenuePrior year $8,350,315$9,224,834
I-10 Investment incomePrior year $10,413−$73,811
I-11 Other revenuePrior year $199,572$772,874
I-12 Total revenuePrior year $8,653,399$10,040,846
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,965,432$5,354,029
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,957,128$4,051,307
I-18 Total expensesPrior year $8,922,560$9,405,336
I-19 Revenue less expensesPrior year −$269,161$635,510
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,040,846 across 9 lines filed
VIII-1e Government grants$27,400
VIII-1f All other contributions, gifts and grants$89,549
VIII-1h Total contributions, gifts and grants$116,949
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,224,834$9,224,834
VIII-3 Investment incomeExcluded from tax $12,570$12,570
VIII-6 Net rental income or lossRelated to mission $241,166$241,166
VIII-7 Net gain or loss on sales of assetsRelated to mission −$86,381−$86,381
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $531,708$531,708
VIII-12 Total revenueRelated to mission $9,911,327 · Unrelated business $0 · Excluded from tax $12,570$10,040,846
Part IX · Statement of functional expenses $9,405,336 across 15 lines filed
IX-7 Other salaries and wagesPrograms $4,637,136 · Management $156,566$4,793,702
IX-9 Other employee benefitsPrograms $191,268 · Management $7,553$198,821
IX-10 Payroll taxesPrograms $350,013 · Management $11,493$361,506
IX-11a Management feesPrograms $521,914 · Fundraising $41,086$563,000
IX-11c Accounting feesManagement $45,267$45,267
IX-11g Other fees for servicesPrograms $839,034 · Management $34,000$873,034
IX-12 Advertising and promotionManagement $6,318$6,318
IX-13 Office expensesPrograms $48,596$48,596
IX-16 OccupancyPrograms $425,256$425,256
IX-17 TravelManagement $22,488$22,488
IX-20 InterestManagement $238,946$238,946
IX-22 Depreciation, depletion and amortizationPrograms $261,931$261,931
IX-23 InsuranceManagement $82,028$82,028
IX-24 Other expenses (24a–d)Programs $1,120,916 · Management $4,500$1,125,416
IX-24e All other expensesPrograms $175,152 · Management $183,875$359,027
IX-25 Total functional expensesPrograms $8,571,216 · Management $793,034 · Fundraising $41,086$9,405,336
Part X · Balance sheet $11,099,995 assets, 14 lines filed
Asset lines not itemized here account for $504,690; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $21,936$670,986
X-2 Savings and temporary cash investmentsStart of year $670,967$1,619,628
X-3 Pledges and grants receivableStart of year $5,433$5,433
X-4 Accounts receivableStart of year $915,576$798,876
X-8 Inventories for sale or useStart of year $38,668$38,668
X-9 Prepaid expenses and deferred chargesStart of year $240,940$249,819
X-10c Land, buildings and equipment, netStart of year $7,783,157$7,199,749
X-11 Publicly traded securitiesStart of year $12,031$12,146
X-16 Total assetsStart of year $10,191,653$11,099,995
X-17 Accounts payable and accrued expensesStart of year $1,685,889$1,442,871
X-26 Total liabilitiesStart of year $8,744,502$9,017,334
X-27 Net assets without donor restrictionsStart of year $1,447,151$2,082,661
X-32 Total net assets or fund balancesStart of year $1,447,151$2,082,661
X-33 Total liabilities and net assetsStart of year $10,191,653$11,099,995
Part XI · Reconciliation of net assets $2,082,661 net assets at year end
XI-1 Total revenue$10,040,846
XI-2 Total expenses$9,405,336
XI-3 Revenue less expenses$635,510
XI-4 Net assets at start of year$1,447,151
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,082,661

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.