wings for kids growth and development plan bridget laird, chief executive officer adam pomerantz,...
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WINGS for kidsGrowth and Development Plan
Bridget Laird, Chief Executive OfficerAdam Pomerantz, Director of Business Affairs
Flight Path
• What is WINGS• Problem• The WINGS Solution• Evidence of Results and Future
Evaluations• Target Markets• Growth and Development Plan• Revenue Strategy• Our Flock and Recent Successes
What is WINGS?
WINGS is an education program that teaches low-income kids how to behave well, make good decisions and build healthy relationships.
We do this by weaving a comprehensive social and emotional learning curriculum into a fresh and fun after school program.
Problem
• 42% of all U.S. children are low-income • Low-income students graduate high school at
lower rates• 50% of African American girls become pregnant
before 20• 15% male black male juvenile delinquency rate
• Price of failing to graduate:• $630,000 in lifetime personal income• $240,000 in social welfare costs• 22% of daily jailing rate for young black males
The Codified WINGS Program
• 30 SEL learning objectives
• The WINGS Creed• Extensive training• Key Program
Components• Community Unity • Choice Times • Academic Centers• WINGSWorks • WildWINGS
Evidence of Results – Externally Measured
Research by Yale University and the University of Virginia found WINGS kids have:
• Higher math and reading scores
• Higher grades• Improved school
attendance• Higher self-esteem• Lower anxiety• Greater satisfaction with
school• Better school adjustment
Evidence of Results – Future Evaluations
• 2011 – 2012 School Year• Internally driven formative evaluation
• 2012 – 2013 School Year• $2.8 million Institute of Education Sciences
Grant awarded to the University of Virginia• 4-year randomized control trial study• Intermediate results available annually
Target Markets
• Clients – Demand for WINGS• 30.7 million low-income kids• 8.4 million children currently in afterschool
programs• 18.5 million more children would like to participate
• Customers – Funding Resources Available• $90 billion in philanthropy aimed at organizations
like WINGS• $15.5 billion in federal funding available for Title I
and ELT education• Social and emotional education awareness is
gaining momentum
Growth and Development Plan
2012 2013 2014 2015 2016 2017 2018 20190
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
Fiscal Year
Kid
s S
erv
ed
An
nu
all
y Accelerate Expansion
Begin Impact Study
Grow to New Region
15 Regions62 Schools8,370 Kids
Revenue Strategy
Foundations60%
Philan-thropists
30%
Corporations10%
Growth Capital Revenue
Government45%
Foundations30%
Philanthropists & Corporations
20%
Earned Income
5%
Long-Term Revenue
$2,355,000 over 3 years
The WINGS TeamWINGS
Board of Directors
Chief Program Officer
Charleston Regional
Operations Director
WINGS at Chicora
WINGS at Memming
er
WINGS at NCES
WINGS at Simons
Regional Operations Director
#2
Expansion Site 1
Expansion Site 2
Expansion Site 3
Regional Operations Director
#3
Expansion Site 1
Expansion Site 2
Expansion Site 3
Performance Management Administrator
Director of Developme
nt
Director of Communicatio
ns
Director of Business Affairs
CEO
WINGS Evaluation Advisory
Committee
Expansion Task Force
Recent WINGS Successes
• 4-star rating by Charity Navigator• Selected to under go a randomized control trial
impact study funded by IES• Approximately 300% program growth over the past 3
years• Year over year revenue growth in midst of economic
downturn• Featured by Edutopia as a “School that Works”• Featured in Leap of Reason: Managing to Outcomes
• Contact information• www.wingsforkids.org• [email protected]