Civic Intelligence

Wiregrass United Way Inc.

990 • Fiscal year 2020 • EIN 63-6000270

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

PO Box 405Dothan, AL 36302-0405

(334) 792-9661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,584

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,839,838

Down $354,842 (-11%) from 2019

Net Assets

Down

$2,506,832

Down $411,142 (-14%) from 2019

Liabilities

Up

$333,006

Up $56,300 (+20%) from 2019

Revenue

Down

$2,801,272

Down $348,781 (-11%) from 2019

Expenses

Up

$3,212,413

Up $146,163 (+4.8%) from 2019

Net Income

Down

-$411,141

Down $494,944 (-591%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,482,631Liabilities 2011: $414,227Net Assets 2011: $2,068,4042011Assets 2012: $3,031,438Liabilities 2012: $419,425Net Assets 2012: $2,612,0132012Assets 2013: $2,801,186Liabilities 2013: $433,153Net Assets 2013: $2,368,0332013Assets 2014: $3,015,978Liabilities 2014: $382,729Net Assets 2014: $2,633,2492014Assets 2015: $3,171,054Liabilities 2015: $351,351Net Assets 2015: $2,819,7032015Assets 2016: $3,425,312Liabilities 2016: $331,947Net Assets 2016: $3,093,3652016Assets 2017: $3,582,403Liabilities 2017: $257,049Net Assets 2017: $3,325,3542017Assets 2018: $3,073,824Liabilities 2018: $239,653Net Assets 2018: $2,834,1712018Assets 2019: $3,194,680Liabilities 2019: $276,706Net Assets 2019: $2,917,9742019Assets 2020: $2,839,838Liabilities 2020: $333,006Net Assets 2020: $2,506,8322020Assets 2021: $3,008,804Liabilities 2021: $277,278Net Assets 2021: $2,731,5262021Assets 2022: $3,511,350Liabilities 2022: $293,105Net Assets 2022: $3,218,2452022Assets 2023: $3,752,371Liabilities 2023: $291,114Net Assets 2023: $3,461,2572023Assets 2024: $3,741,103Liabilities 2024: $277,324Net Assets 2024: $3,463,7792024

Highlighted filing

2020

Assets$2,839,838
Liabilities$333,006
Net Assets$2,506,832

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,461,7112011Expenses 2012: $2,678,2472012Revenue 2013: $2,581,113Expenses 2013: $2,825,093Net Income 2013: -$243,9802013Revenue 2014: $3,113,568Expenses 2014: $2,848,357Net Income 2014: $265,2112014Revenue 2015: $3,042,522Expenses 2015: $2,856,069Net Income 2015: $186,4532015Revenue 2016: $3,323,502Expenses 2016: $3,049,842Net Income 2016: $273,6602016Revenue 2017: $3,344,984Expenses 2017: $3,112,997Net Income 2017: $231,9872017Revenue 2018: $2,594,423Expenses 2018: $3,085,606Net Income 2018: -$491,1832018Revenue 2019: $3,150,053Expenses 2019: $3,066,250Net Income 2019: $83,8032019Revenue 2020: $2,801,272Expenses 2020: $3,212,413Net Income 2020: -$411,1412020Revenue 2021: $3,299,432Expenses 2021: $3,074,735Net Income 2021: $224,6972021Revenue 2022: $3,424,224Expenses 2022: $2,937,508Net Income 2022: $486,7162022Revenue 2023: $3,271,962Expenses 2023: $3,028,953Net Income 2023: $243,0092023Revenue 2024: $3,127,219Expenses 2024: $3,124,697Net Income 2024: $2,5222024

Highlighted filing

2020

Revenue$2,801,272
Expenses$3,212,413
Net Income-$411,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,825,191
Mission and Program Overview

Mission

Program services of the wiregrass united way, inc. Consist of allocating proceeds of the fundraising campaigns to the agencies listed on schedule i.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,654,721$1,318,836▼ $335,885
Cash and Non-Interest-Bearing Accounts$797,647$822,106▲ $24,459
Savings and Temporary Cash Investments$561,733$514,430▼ $47,303
Land, Buildings, and Equipment, Net$170,943$179,615▲ $8,672
Prepaid Expenses and Deferred Charges$9,635$4,849▼ $4,786
Total Assets$3,194,680$2,839,838▼ $354,842
Other Assets Total$1$2▲ $1
Liabilities
Other Liabilities$212,650$261,271▲ $48,621
Accounts Payable and Accrued Expenses$64,056$71,735▲ $7,679
Total Liabilities$276,706$333,006▲ $56,300
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,793,423$1,381,160▼ $412,263
Net Assets Without Donor Restrictions$1,124,551$1,125,672▲ $1,121
Total Net Assets Fund Balance$2,917,974$2,506,832▼ $411,142
Total Liabilities and Net Assets / Fund Balance$3,194,680$2,839,838▼ $354,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,966$80,767$205,733
Equipment$34,649$41,864$76,513
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter HillCEOFT$97,584$97,584

Board Members and Trustees

NameTitle
Les PeraultChair
Scott BowersChair Elect
Abby RogersBoard Member
Amy ButlerBoard Member
Branham HancheyBoard Member
Cher MarvelBoard Member
Chris KaminskiBoard Member
Claudia WigglesworthBoard Member
Erin StevensBoard Member
Greg HoffmanBoard Member
Hollie SmithBoard Member
Hope JohnsonBoard Member
Jake CowenBoard Member
Jeff CollinsBoard Member
Lesa KnowlesBoard Member
Mark BlankenshipBoard Member
Mary Sue CainBoard Member
Mayor Bobby BorlandBoard Member
Mike JohnsonBoard Member
Sarah MilburnBoard Member
Stevie SaulsBoard Member
Tamika WoodsonBoard Member
Todd YoungbloodBoard Member
Trae AvantBoard Member
Trip WhatleyBoard Member
Zel ThomasBoard Member
Heather ShippeyFinance Comm
Loretta ShapiroFinance Comm
Misty TindolFinance Comm
Petra PrazinkoFinance Comm
Sarah MilburnFinance Comm
Brian McleodImmediate Pa
Stephanie ButlerSecretary
Charles BuntinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,744,071
Program Service Revenue
$0
Investment Income
$10,919
Other Revenue
$46,282
All Other Contributions
$400,000
Change in Net Assets
$-411,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,801,272
Revenue Not Reported on Form 990
$-212,650
Total Revenue per Audited Statements
$2,588,622
Total Revenue per Form 990
$2,801,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,683,171
Salaries, Compensation, and Employee Benefits$400,326
Total Fundraising Expense$386,983
Other Expenses$128,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,683,171--$2,683,171
Other Salaries and Wages-$58,394$169,012$227,406
Current Officers, Directors, Trustees, and Key Employees-$29,275$68,309$97,584
Other Employee Benefits-$15,052$35,120$50,172
Payments to Affiliates--$41,682$41,682
Payroll Taxes-$7,549$17,615$25,164
Office Expenses-$4,916$14,748$19,664
Depreciation Depletion-$2,604$7,812$10,416
Fees for Services Accounting-$10,000-$10,000
Travel-$2,007$6,020$8,027
Occupancy-$6,006$2,002$8,008
Other Expenses-$2,698$899$3,597
All Other Expenses--$1,138$1,138
Total Functional Expenses$2,683,171$142,259$386,983$3,212,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,212,413
Total Expenses per Form 990$3,212,413
Total Expenses per Audited Statements$2,999,765
Expenses Not Reported on Form 990$-212,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of WiregrassDothan, AL3All Activities$173,297
Spectracare Health SystemsDothan, AL3All Activities$171,957
Wiregrass Rehabilitation CenterDothan, AL3All Activities$140,437
Vivian B Adams SchoolOzark, AL3All Activities$139,627
Girls IncDothan, AL3All Activities$133,675
Salvation Army of DothanDothan, AL3All Activities$130,000
Christian Mission CentersEnterprise, AL3All Activities$129,858
Southeast Alabama Youth ServicesDothan, AL3All Activities$119,975
Wiregrass Area United Way Food BankDothan, AL3All Activities$117,815
Boys & Girls Club of Southeast AlaOzark, AL3All Activities$104,000
Wiregrass United Way 2-1-1Dothan, AL3All Activities$98,229
American Red Cross East AlabamaDothan, AL3All Activities$97,802
Boys & Girls Club of Lake EufaulaEufuala, AL-All Activities$96,500
Vaughn Blumberg CenterDothan, AL3All Activities$85,175
Catholic Social ServicesDothan, AL3All Activities$84,349
House of RuthDothan, AL3All Activities$84,000
Boy Scouts of AmericaDothan, AL3All Activities$79,879
Exchange Center for Child AbuseDothan, AL3All Activities$63,000
Girl Scouts of Southern AlEnterprise, AL3All Activities$62,629
Living Waters CounselingHeadland, AL3All Activities$55,700
Vocal Wiregrass AngelsDothan, AL3All Activities$54,375
Alfred Saliba Family Services CenteDothan, AL3All Activities$52,500
Dothan Houston Co Substance AbuseDothan, AL3All Activities$50,000
Alabama Institute for Deaf & BlindDothan, AL3All Activities$48,000
Coffee Co Family ServicesEnterprise, AL3All Activities$45,800
Wiregrass Habitat for HumanityDothan, AL3All Activities$45,000
Enterprise YmcaEnterprise, AL3All Activities$42,000
Mary Hill Family Service CenterEufaula, AL3All Activities$40,325
Family Service Center Barbour CoEufaula, AL3All Activities$39,000
Guide Dogs of AmericaDaleville, AL3All Activities$14,386
Wiregrass United Way IncDothan, AL3All Activities$13,910
Eufaula Day CareEufaula, AL3All Activities$12,536
East Geneva SeniorsSlocomb, AL3All Activities$10,000
Enterprise School HealthEnterprise, AL3All Activities$6,167
Christ Child Circle--All Activities$6,000
Ozark-dale Co Public LibraryOzark, AL3All Activities$6,000
ALZHEIMER'S RESOURCE CENTEROzark, AL3All Activities$5,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,733
Fundraising Direct Expenses$23,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enterprise Golf$25,294$25,294$6,695$18,599
Henry Co Specia$11,191$11,191$5,920$5,271
Total Events$59,755$59,755$22,790$36,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Designated Agencies$261,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Mike johnson po box 40 dothan, al 36302 branham hanchey 2801 horace shepard rd. Dothan, al 36303 mary sue cain 549 glover ave enterprise, al 36330 mark blankenship 202 hwy 123 s ozark, al 36360 petra prazinko 183 martha dr ozark, al 36360 scott bowers po box 6827 dothan, al 36302 todd youngblood 1114 blackshear st dothan, al 36303

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.

Filing and Contact Details

Filer

Filer Name
Wiregrass United Way Inc
EIN
63-6000270
Phone
3347929661
Address
PO BOX 405, DOTHAN, AL 36302-0405

Signing Officer

Name
Walter Hill
Title
CEO
Phone
3347929661
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Hill
Formed
1984
Legal Domicile
Al
Voting Board Members
30
Independent Board Members
30
Employees
7
Volunteers
1,000

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
David W Parsons
Phone
3347933122
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

ROUNDING -1

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Donor designations - py -212,650 adjusts 0

Schedule D, Page 4, Part XII, Line 2D

Donor designations - py -212,650 adjusts 2

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE COMM
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCE COMM
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IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
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IRS990/PYInvestmentIncomeAmt013138
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.28$3.46$3.13$3.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.29$3.46$3.27$3.03$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.29$3.22$3.42$2.94$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.28$2.73$3.30$3.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.33$2.51$2.80$3.21$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.28$2.92$3.15$3.07$0.08
2018Summary only. Only limited summary data is available for this year.$3.07$0.24$2.83$2.59$3.09$0.49
2017Summary only. Only limited summary data is available for this year.$3.58$0.26$3.33$3.34$3.11$0.23
2016Summary only. Only limited summary data is available for this year.$3.43$0.33$3.09$3.32$3.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.35$2.82$3.04$2.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.38$2.63$3.11$2.85$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.43$2.37$2.58$2.83$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.42$2.61$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.41$2.07$2.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits