2024-08-20T17:26:40-04:00 2023-12-31 630952287 PARSONS GROUP LLC 110 MEDICAL DR DOTHAN AL 36303 990 2023-01-01 636000270 WIREGRASS UNITED WAY INC WIRE 3347929661 PO BOX 405 DOTHAN AL 363020405 WALTER HILL CEO 3347929661 2024-08-20 true true DAVID W PARSONS P01638646 3347933122 2024-08-20 2023 2024-08-08 14:25:15Z WALTER HILL PO BOX 405 DOTHAN AL 363020405 3329664 false X WWW.WUW.ORG X 1984 AL PROGRAM SERVICES OF THE WIREGRASS UNITED WAY, INC. CONSIST OF ALLOCATING PROCEEDS OF THE FUNDRAISING CAMPAIGNS TO THE AGENCIES LISTED ON SCHEDULE I. 30 30 6 1000 0 3347806 3187803 0 7157 11126 69261 73033 3424224 3271962 2430498 2499343 0 374358 389001 0 391023 132652 140609 2937508 3028953 486716 243009 3511350 3752371 293105 291114 3218245 3461257 PROGRAM SERVICES OF THE WIREGRASS UNITED WAY, INC. CONSIST OF ALLOCATING PROCEEDS OF THE FUNDRAISING CAMPAIGNS TO THE AGENCIES LISTED ON SCHEDULE I. false false 2499343 2499343 PROGRAM SERVICES OF THE WIREGRASS UNITED WAY, INC. CONSIST OF ALLOCATING PROCEEDS OF FUNDRAISING CAMPAIGNS TO THE AGENCIES LISTED ON SCHEDULE I. 2499343 true false false false false false false false false false true true false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 4 0 true 6 true false false false false false false false false X 30 30 false false false false false false false true true true false true true false false true true true true false X WALTER HILL 3347929661 PO BOX 405 DOTHAN AL 363020405 X TRAE AVANT BOARD CHAIR X 0 0 0 BRANDON BENEFIELD BOARD MEMBER X 0 0 0 BOBBY BORLAND BOARD MEMBER X 0 0 0 CHARLES BUNTIN CHAIR ELECT X 0 0 0 AMY BUTLER BOARD SECRET X 0 0 0 MARY SUE CAIN BOARD MEMBER X 0 0 0 JOHN CAWLEY BOARD MEMBER X 0 0 0 REV RUSSELL CLAUSELL BOARD MEMBER X 0 0 0 ANDY COLEMAN BOARD MEMBER X 0 0 0 WALT ELLIS BOARD MEMBER X 0 0 0 SALLIE GARRISON BOARD MEMBER X 0 0 0 KEN GRIMES BOARD MEMBER X 0 0 0 CLAUDIA HALL BOARD MEMBER X 0 0 0 ANDY HOEKENGA BOARD MEMBER X 0 0 0 HOPE JOHNSON IMMEDIATE PA X 0 0 0 TONI KAMINSKI BOARD MEMBER X 0 0 0 LINDA KELLEY BOARD MEMBER X 0 0 0 BRAD KIMBRO BOARD MEMBER X 0 0 0 CHER MARVEL BOARD MEMBER X 0 0 0 JOAN NEWMAN BOARD MEMBER X 0 0 0 SARAH OSMER BOARD MEMBER X 0 0 0 ABBY ROGERS BOARD MEMBER X 0 0 0 LORETTA SHAPIRO TREASURER X 0 0 0 HEATHER SHIPPEY BOARD MEMBER X 0 0 0 HUNTER SKIPPER BOARD MEMBER X 0 0 0 HOLLE SMITH BOARD MEMBER X 0 0 0 RON SNELL BOARD MEMBER X 0 0 0 ANGIE SULLIVAN BOARD MEMBER X 0 0 0 ZEL THOMAS BOARD MEMBER X 0 0 0 MISTY TINDOL BOARD MEMBER X 0 0 0 VINCENT VINCENT BOARD MEMBER X 0 0 0 WALTER HILL CEO 40.00 X 0 0 0 false false false 2787803 400000 3187803 11126 11126 129590 57702 71888 REIMBURSEMENTS 1145 1145 1145 3271962 1145 11126 2499343 2499343 108890 32667 76223 207441 52492 154949 48374 14512 33862 24296 7289 17007 9850 9850 21443 5361 16082 9667 7250 2417 8660 2165 6495 33002 33002 11420 2855 8565 CAMPAIGN EXPENSES 33731 33731 TELEPHONE & INTERNET 6913 1728 5185 EQUIPMENT & IMPROV 4048 1012 3036 DUES, ORGANIZATION 1875 1406 469 3028953 2499343 138587 391023 1021410 429588 698324 679472 1632925 1828018 1838 3263 306145 156813 156853 149332 662698 3511350 3752371 76443 74115 216662 216999 293105 291114 X 1295233 1338300 1923012 2122957 3218245 3461257 3511350 3752371 X 243009 3 X false true X true false X 3081193 2744071 3224524 3347806 3187803 15585397 3081193 2744071 3224524 3347806 3187803 15585397 15585397 13138 10919 6516 7157 11126 48856 15634253 544142 0.99690 0.99680 X PART II, LINE 10 GAINS/LOSSES ON DISPOSALS 0 20000 20000 286145 156813 129332 149332 CERTIFICATES OF DEPOSIT 662698 F 662698 DUE TO DESIGNATED AGENCIES 216999 216999 3055300 -216662 -216662 3271962 3271962 2812288 -216665 -216665 3028953 3028953 SCHEDULE D, PAGE 4, PART XI, LINE 2D DONOR DESIGNATIONS - PY -216,662 ADJUSTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONOR DESIGNATIONS - PY -216,662 ADJUSTS -4 BOOK / TAX DEPRECIATION DIFFERENCE 1 HOUSTON CO GOLF 50166 50166 21244 ENTERPRISE GOLF 31869 31869 5306 3 39000 39000 11160 121035 121035 37710 37710 83325 true ALABAMA INSTITUTE FOR DEAF & BLIND 111 MEDICAL DR DOTHAN AL 36305 636000723 3 39500 ALL ACTIVITIES ALFRED SALIBA FAMILY SERVICES CENTE 545 W MAIN ST STE 12 DOTHAN AL 36301 631112905 3 80030 ALL ACTIVITIES AMERICAN RED CROSS EAST ALABAMA 1004 MONTEZUMA AVE DOTHAN AL 36303 630288800 3 87000 ALL ACTIVITIES BOY SCOUTS OF AMERICA 6801 W MAIN ST DOTHAN AL 36305 630307944 3 70799 ALL ACTIVITIES BOYS & GIRLS CLUB OF SOUTHEAST ALA PO BOX 219 OZARK AL 36361 582010059 3 110131 ALL ACTIVITIES BOYS & GIRLS CLUB OF WIREGRASS PO BOX 1231 DOTHAN AL 36302 630422560 3 179000 ALL ACTIVITIES CATHOLIC SOCIAL SERVICES PO BOX 6184 DOTHAN AL 36302 630627699 3 68700 ALL ACTIVITIES CHRISTIAN MISSION CENTERS 481 GENEVA HWY ENTERPRISE AL 36330 630941142 3 113000 ALL ACTIVITIES COFFEE CO FAMILY SERVICES PO BOX 311231 ENTERPRISE AL 36331 721374603 3 37432 ALL ACTIVITIES EAST GENEVA SENIORS PO BOX 321 SLOCOMB AL 36375 721374603 3 8500 ALL ACTIVITIES ENTERPRISE PUBLIC LIBRARY 101 GRUBBS AVE ENTERPRISE AL 36330 631040714 6 5320 ALL ACTIVITIES ENTERPRISE YMCA PO BOX 257 ENTERPRISE AL 36331 630589262 3 28000 ALL ACTIVITIES GIRL SCOUTS OF SOUTHERN AL 1247 RUCKER BLVD STE B ENTERPRISE AL 36330 630302151 3 55000 ALL ACTIVITIES GIRLS INC PO BOX 622 DOTHAN AL 36302 630717073 3 130152 ALL ACTIVITIES HOUSE OF RUTH PO BOX 968 DOTHAN AL 36302 630834553 3 86359 ALL ACTIVITIES LIVING WATERS COUNSELING 2130 CO RD 125 HEADLAND AL 36345 470891204 3 32000 ALL ACTIVITIES SALVATION ARMY OF DOTHAN PO BOX 1346 DOTHAN AL 36302 135562351 3 112707 ALL ACTIVITIES SOUTHEAST ALABAMA YOUTH SERVICES 2856 HORACE SHEPARD DR DOTHAN AL 36303 630788619 3 163000 ALL ACTIVITIES SPECTRACARE HEALTH SYSTEMS 2694 S PARK AVE DOTHAN AL 36301 630570350 3 123500 ALL ACTIVITIES VAUGHN BLUMBERG CENTER PO BOX 8646 DOTHAN AL 36304 631032026 3 69617 ALL ACTIVITIES VIVIAN B ADAMS SCHOOL 2047 STUART TARTER RD OZARK AL 36360 630597211 3 132500 ALL ACTIVITIES VOCAL WIREGRASS ANGELS PO BOX 7133 DOTHAN AL 36302 630845784 3 45780 ALL ACTIVITIES WIREGRASS AREA UNITED WAY FOOD BANK 382 TWITCHELL RD DOTHAN AL 36303 631075810 3 88000 ALL ACTIVITIES WIREGRASS REHABILITATION CENTER PO BOX 338 DOTHAN AL 36302 630523650 3 105820 ALL ACTIVITIES WIREGRASS HABITAT FOR HUMANITY PO BOX 7002 DOTHAN AL 36302 581285159 3 71500 ALL ACTIVITIES EXCHANGE CENTER FOR CHILD ABUSE 102 MORGAN ST DOTHAN AL 36301 630834207 3 63500 ALL ACTIVITIES GUIDE DOGS OF AMERICA 222 DONNELL BLVD DALEVILLE AL 36322 951586088 3 7000 ALL ACTIVITIES WIREGRASS UNITED WAY 2-1-1 545 W MAIN ST STE 313 DOTHAN AL 36301 264031179 3 96800 ALL ACTIVITIES DOTHAN HOUSTON CO SUBSTANCE ABUSE 355 N OATES ST STE 4 DOTHAN AL 36303 631056371 3 45000 ALL ACTIVITIES WIREGRASS UNITED WAY INC PO BOX 405 DOTHAN AL 36302 636000270 3 12342 ALL ACTIVITIES MARY HILL FAMILY SERVICE CENTER PO BOX 1275 OZARK AL 36361 631271249 3 46000 ALL ACTIVITIES FAMILY SERVICE CENTER BARBOUR CO 113 JACKSON AVE EUFAULA AL 36027 630950921 3 29000 ALL ACTIVITIES 4H BARBOUR CO 1 COURT SQUARE ROOM 105 CLAYTON AL 36016 630457929 3 8500 ALL ACTIVITIES BOYS & GIRLS CLUB OF LAKE EUFAULA 446 SANFORD AVE EUFAULA AL 36027 264093561 3 113840 ALL ACTIVITIES CHRIST CHILD CIRCLE PO BOX 1341 EUFAULA AL 36027 3 7500 ALL ACTIVITIES 62 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION REQUIRES GRANT RECIPIENTS TO TIMELY PROVIDE SUPPORTING DOCUMENTATION FOR USE OF GRANT FUNDS. ORGANIZATION MATCHES DOUCMENTATION TO APPROVED USES. ORGANIZATION MAINTAINS AGENCY FILES (ELECTRONIC) THAT INCLUDE AGENCY- SPECIFIC INFORMATION SUCH AS CURRENT YEAR END FINANCIAL STATEMENTS, CURRENT YEAR FORM 990, ETC. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE BOARD MEMBERS, FUNDS DISTRIBUTION VOLUNTEERS, CAMPAIGN CHAIRPEOPLE, LOAN EXECUTIVES, AND CAMPAIGN COORDINATORS. BOARD MEMBERS ARE RECRUITED FOR EITHER THE COUNTY THEY LIVE IN OR WORK IN. AS A BOARD MEMBER THEY ATTEND MONTHLY MEETINGS, ASSIST DURING THE CAMPAIGN AND THE FUNDS DISTRIBUTION PROCESS, SERVE AS AMBASSADORS FOR THE ORGANIZATION AND HELP SECURE OTHER VOLUNTEERS, SUPPORTERS AND DONORS. FUNDS DISTRIBUTION VOLUNTEERS ARE ASSIGNED TO ONE OF FOUR AGENCY FOCUS AREAS, HELPING YOUTH SUCCEED, MEETING BASIC NEEDS, SERVING PEOPLE WITH SPECIAL NEEDS, AND STRENGTHENING FAMILIES AND INDIVIDUALS. THEY ATTEND MEETINGS WITH EACH AGENCY AND ATTEND FINAL COMMITTEE MEETINGS WHERE ALLOCATIONS ARE MADE. CAMPAIGN CHAIRPEOPLE ARE LEAD VOLUNTEERS FOR THE CAMPAIGN EFFORTS IN THEIR COUNTY. DUTIES INCLUDE HELPING SET A GOAL, RECRUITING OTHER VOLUNTEERS, SECURING CORPORATE DONATIONS, AND MEETING WITH PROSPECTS ABOUT NEW CAMPAIGNS. THEY ARE ALSO AVAILABLE FOR MEDIA INTERVIEWS AND PROVIDE ENCOURAGEMENT AND DIRECTION THROUGHOUT THE CAMPAIGN TO THE STAFF AND VOLUNTEERS. LOANED EXECUTIVES ARE ASSIGNED FOUR TO SIX AREA COMPANIES AND ARE THE ORGANIZATION'S CONTACT PERSON FOR THOSE COMPANIES. THEY WORK WITH THE COORDINATOR AT EACH COMPANY ON THE CAMPAIGN. THEY SPEAK AT EMPLOYEE MEETINGS AT EACH OF THE ASSIGNED COMPANIES. THEY ARE ALSO RESPONSIBLE FOR DELIVERING COMPLETED PLEDGE ENVELOPE(S) FROM THE COMPANIES TO THE ORGANIZATION'S OFFICE. CAMPAIGN COORDINATORS ARE VOLUNTEERS FROM EACH COMPANY THAT CONDUCT AN EMPLOYEE CAMPAIGN. THEY PLAN AND CARRY OUT ALL ASPECTS OF THE CAMPAIGN WITHIN THEIR COMPANY, INCLUDING SETTING A GOAL, MAKING SURE ALL SUPPLIES ARE ON HAND, SCHEDULING EMPLOYEE MEETINGS, NOTIFYING EMPLOYEES ABOUT MEETINGS, CONDUCTING MEETINGS, AND FINALIZING THE RESULTS TO BE REPORTED TO THE LOANED EXECUTIVES. FORM 990, PAGE 6, PART VI, LINE 9 MARY SUE CAIN 549 GLOVER AVE ENTERPRISE, AL 36330 FORM 990, PAGE 6, PART VI, LINE 11B CEO AND TREASURER WILL REVIEW BEFORE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A CEO SALARY APPROVED BY BOARD OF TRUSTEES/FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B N/A FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS - PY -216,662 ADJUSTS 0 DONOR DESIGNATIONS - PY 216,662 ADJUSTS 4 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL 3