Totals
- Total revenue
- $3,424,224
- Total expenses
- $2,937,508
- Contributions and grants received
- $3,347,806
- Grants paid
- $2,430,498
- Program service revenue
- $0
- Investment income
- $7,157
- Other revenue
- $69,261
- Total assets, end of year
- $3,511,350
- Total liabilities, end of year
- $293,105
- Net assets or fund balances, end of year
- $3,218,245
- Program services expenses (Part IX)
- $2,430,498
- Management and general expenses
- $134,996
- Fundraising expenses
- $372,014
- Program service expenses (Part III)
- $2,430,498
Program services were 82.7% 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.
-
1a · Federated campaigns
$2,947,806
-
1f · All other contributions, gifts and grants
$400,000
-
3 · Investment income
total $7,157 · excluded $7,157
-
8a · Fundraising events: gross income
$114,797
-
8b · Fundraising events: direct expenses
$49,929
-
8c · Net income from fundraising events
total $64,868
-
11a · Other revenue: REIMBURSEMENTS
total $4,393 · related or exempt $4,393
-
11e · Other revenue, total
$4,393
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,430,498 · program services $2,430,498
-
5 · Compensation of officers, directors and key employees
total $97,203 · management and general $29,161 · fundraising $68,042
-
7 · Other salaries and wages
total $206,725 · management and general $52,318 · fundraising $154,407
-
9 · Other employee benefits
total $46,843 · management and general $14,053 · fundraising $32,790
-
10 · Payroll taxes
total $23,587 · management and general $7,076 · fundraising $16,511
-
11c · Fees: accounting
total $11,070 · management and general $11,070
-
13 · Office expenses
total $16,346 · management and general $4,087 · fundraising $12,259
-
16 · Occupancy
total $8,939 · management and general $6,704 · fundraising $2,235
-
17 · Travel
total $7,912 · management and general $1,978 · fundraising $5,934
-
21 · Payments to affiliates
total $42,572 · fundraising $42,572
-
22 · Depreciation, depletion and amortization
total $11,192 · management and general $2,798 · fundraising $8,394
-
24a · Other expenses: CAMPAIGN EXPENSES
total $15,775 · fundraising $15,775
-
24b · Other expenses: TELEPHONE & INTERNET
total $7,893 · management and general $1,973 · fundraising $5,920
-
24c · Other expenses: EQUIPMENT RENTAL & MAINT
total $7,320 · management and general $1,830 · fundraising $5,490
-
24d · Other expenses: DUES, ORGANIZATION
total $2,597 · management and general $1,948 · fundraising $649
-
24e · All other expenses
total $1,036 · fundraising $1,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $929,208 · end of year $1,021,410
-
2 · Savings and temporary cash investments
beginning of year $674,514 · end of year $698,324
-
3 · Pledges and grants receivable
beginning of year $1,228,692 · end of year $1,632,925
-
9 · Prepaid expenses and deferred charges
beginning of year $8,346 · end of year $1,838
-
10a · Land, buildings and equipment: cost or other basis
$302,246
-
10b · Land, buildings and equipment: accumulated depreciation
$145,393
-
10c · Land, buildings and equipment, net
beginning of year $168,044 · end of year $156,853
-
17 · Accounts payable and accrued expenses
beginning of year $69,403 · end of year $76,443
-
25 · Other liabilities
beginning of year $207,875 · end of year $216,662
-
27 · Net assets without donor restrictions
beginning of year $1,212,363 · end of year $1,295,233
-
28 · Net assets with donor restrictions
beginning of year $1,519,163 · end of year $1,923,012
Mission and programs · 2022
Mission
PROGRAM SERVICES OF THE WIREGRASS UNITED WAY, INC. CONSIST OF ALLOCATING PROCEEDS OF THE FUNDRAISING CAMPAIGNS TO THE AGENCIES LISTED ON SCHEDULE I.
-
PROGRAM SERVICES OF THE WIREGRASS UNITED WAY, INC. CONSIST OF ALLOCATING PROCEEDS OF FUNDRAISING CAMPAIGNS TO THE AGENCIES LISTED ON SCHEDULE I.
Expenses $2,430,498 · Grants $2,430,498
As filed on the 2022 return.
Listed in Part VII
-
WALTER HILL
CEO
- Total calculated
- $97,203
- From this org
- $97,203
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TRAE AVANT
BOARD MEMBER
- Total calculated
- $0
-
TARA BAKER
FINANCE COMM
- Total calculated
- $0
-
BRANDON BENEFIELD
BOARD MEMBER
- Total calculated
- $0
-
BOBBY BORLAND
BOARD MEMBER
- Total calculated
- $0
-
SCOTT BOWERS
BOARD CHAIR
- Total calculated
- $0
-
VICKI BRITTAIN
BOARD MEMBER
- Total calculated
- $0
-
CHARLES BUNTIN
BOARD TREASU
- Total calculated
- $0
-
AMY BUTLER
BOARD MEMBER
- Total calculated
- $0
-
MARY SUE CAIN
BOARD MEMBER
- Total calculated
- $0
-
JEFF COLLINS
FINANCE COMM
- Total calculated
- $0
-
JEFF COLLINS
BOARD MEMBER
- Total calculated
- $0
-
PAM DYSON
FINANCE COMM
- Total calculated
- $0
-
CLAUDIA HALL
BOARD MEMBER
- Total calculated
- $0
-
ANDY HOEKENGA
BOARD MEMBER
- Total calculated
- $0
-
HOPE JOHNSON
CHAIR ELECT
- Total calculated
- $0
-
CHRIS KAMINSKI
BOARD MEMBER
- Total calculated
- $0
-
TONI KAMINSKI
BOARD MEMBER
- Total calculated
- $0
-
LINDA KELLEY
BOARD MEMBER
- Total calculated
- $0
-
BRAD KIMBRO
BOARD MEMBER
- Total calculated
- $0
-
CHER MARVEL
BOARD MEMBER
- Total calculated
- $0
-
BRIAN MCLEOD
BOARD MEMBER
- Total calculated
- $0
-
RICH MERRELL
BOARD MEMBER
- Total calculated
- $0
-
SARAH OSMER
FINANCE COMM
- Total calculated
- $0
-
LES PERAULT
IMMEDIATE PA
- Total calculated
- $0
-
PETRA PRAZINKO
BOARD MEMBER
- Total calculated
- $0
-
RALPH RILEY
BOARD MEMBER
- Total calculated
- $0
-
ABBY ROGERS
BOARD MEMBER
- Total calculated
- $0
-
STEVIE SAULS
BOARD MEMBER
- Total calculated
- $0
-
LORETTA SHAPIRO
FINANCE COMM
- Total calculated
- $0
-
RON SNELL
BOARD MEMBER
- Total calculated
- $0
-
TOM SOLOMON
BOARD MEMBER
- Total calculated
- $0
-
ERIN STEVENS
BOARD MEMBER
- Total calculated
- $0
-
ZEL THOMAS
BOARD MEMBER
- Total calculated
- $0
-
MISTY TINDOL
FINANCE COMM
- Total calculated
- $0
-
TRIP WHATLEY
BOARD MEMBER
- Total calculated
- $0
-
CLAUDIA WIGGLESWORTH
BOARD SECRET
- Total calculated
- $0
-
TAMIKA WOODSON
BOARD MEMBER
- Total calculated
- $0
-
TODD YOUNGBLOOD
BOARD MEMBER
- Total calculated
- $0
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
-
BOYS & GIRLS CLUB OF WIREGRASS
$178,000
ALL ACTIVITIES
-
$141,235
ALL ACTIVITIES
-
BOYS & GIRLS CLUB OF SOUTHEAST ALA
$138,160
ALL ACTIVITIES
-
$126,076
ALL ACTIVITIES
-
BOYS & GIRLS CLUB OF LAKE EUFAULA
$121,700
ALL ACTIVITIES
-
$121,145
ALL ACTIVITIES
-
$112,000
ALL ACTIVITIES
-
ALFRED SALIBA FAMILY SERVICES CENTE
$104,717
ALL ACTIVITIES
-
$103,965
ALL ACTIVITIES
-
WIREGRASS REHABILITATION CENTER
$100,472
ALL ACTIVITIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312339349300111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.