Totals
- Total revenue
- $263,580
- Total expenses
- $231,998
- Contributions and grants received
- $224,359
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,390
- Other revenue
- $37,831
- Total assets, end of year
- $211,159
- Total liabilities, end of year
- $564
- Net assets or fund balances, end of year
- $210,595
- Program services expenses (Part IX)
- $214,888
- Management and general expenses
- $17,110
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $214,888
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$81,899
-
1f · All other contributions, gifts and grants
$142,460
-
3 · Investment income
total $1,390 · excluded $1,390
-
8a · Fundraising events: gross income
$41,984
-
8b · Fundraising events: direct expenses
$4,153
-
8c · Net income from fundraising events
total $37,831 · excluded $37,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,773 · program services $90,773
-
7 · Other salaries and wages
total $70,221 · program services $70,221
-
8 · Pension plan contributions
total $8,050 · program services $8,050
-
9 · Other employee benefits
total $17,433 · program services $17,433
-
10 · Payroll taxes
total $12,296 · program services $12,296
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
12 · Advertising and promotion
total $4,580 · management and general $4,580
-
13 · Office expenses
total $1,324 · program services $1,185 · management and general $139
-
14 · Information technology
total $1,507 · program services $1,507
-
16 · Occupancy
total $7,474 · management and general $7,474
-
17 · Travel
total $2,308 · program services $2,308
-
19 · Conferences, conventions and meetings
total $25 · program services $25
-
23 · Insurance
total $400 · program services $400
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $9,762 · program services $9,762
-
24b · Other expenses: PROGRAM EXPENSE
total $728 · program services $728
-
24c · Other expenses: JANITORIAL & CLEANING
total $417 · management and general $417
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,416 · end of year $211,159
-
17 · Accounts payable and accrued expenses
beginning of year $405 · end of year $564
-
27 · Net assets without donor restrictions
beginning of year $179,011 · end of year $210,595
Mission and programs · 2022
Mission
THE MISSION OF WIREGRASS 2-1-1 IS TO COLLABORATE, INFORM, AND CONNECT THE WIREGRASS TO BUILD A STRONGER COMMUNITY.
Activities or mission (Part I)
PROVIDE CRITICAL HEALTH AND HUMAN RESOURCE REFERRALS TO PARTNER AGENCIES.
-
PROVIDE CRITICAL HEALTH AND HUMAN RESOURCE REFERRALS TO PARTNER AGENCIES.
Expenses $214,888
As filed on the 2022 return.
Listed in Part VII
-
John ChesserJOHN CHESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter C WebbPETER C WEBB
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph JohnsonJOSEPH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh SteltenpohlJOSH STELTENPOHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy CrowleyJUDY CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila McLeodSHEILA MCLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence JohnsonLAWRENCE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WaldingKEVIN WALDING
AGENCY LAWYER
- Total calculated
- $0
- Hours/week
- 1
-
Gary GriffinGARY GRIFFIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hayden Tew CampHAYDEN TEW CAMP
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Madison KnightMADISON KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gayla LandGAYLA LAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emma GasterEMMA GASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BelcherJENNIFER BELCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David E DukeDAVID E DUKE
EXECUTIVE DIRECTOR
- Total calculated
- $63,129
- From this org
- $52,399
- From related orgs
- $0
- Other
- $10,730
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349302206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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