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← SOUTHWEST ALABAMA WORKFORCE DEVELOPMENT COUNCIL REGION 9 INC

Form 990 for tax year 2023

Filed by SOUTHWEST ALABAMA WORKFORCE DEVELOPMENT COUNCIL REGION 9 INC.

Totals

Total revenue
$552,497
Total expenses
$479,785
Contributions and grants received
$533,063
Grants paid
$0
Program service revenue
$0
Investment income
$19,214
Other revenue
$220
Total assets, end of year
$1,305,526
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,305,526
Program services expenses (Part IX)
$286,170
Management and general expenses
$122,678
Fundraising expenses
$70,937
Program service expenses (Part III)
$286,170

Program services were 59.6% 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)

    $138,098

  • 1f · All other contributions, gifts and grants

    $394,965

  • 3 · Investment income

    total $19,763 · related or exempt $19,763

  • 7b · Less cost or other basis and sales expenses

    other assets $549

  • 7c · Gain or loss

    other assets -$549

  • 7d · Net gain or loss

    total -$549 · related or exempt -$549

  • 11a · Other revenue: OTHER

    total $220 · related or exempt $220

  • 11e · Other revenue, total

    $220

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,288 · program services $87,144 · management and general $43,572 · fundraising $43,572

  • 7 · Other salaries and wages

    total $153,280 · program services $132,726 · fundraising $20,554

  • 8 · Pension plan contributions

    total $7,090 · program services $6,040 · fundraising $1,050

  • 9 · Other employee benefits

    total $7,687 · program services $6,656 · fundraising $1,031

  • 10 · Payroll taxes

    total $24,871 · program services $17,048 · management and general $3,093 · fundraising $4,730

  • 11c · Fees: accounting

    total $19,224 · management and general $19,224

  • 12 · Advertising and promotion

    total $10,224 · program services $3,000 · management and general $7,224

  • 16 · Occupancy

    total $5,400 · management and general $5,400

  • 17 · Travel

    total $6,762 · program services $170 · management and general $6,592

  • 19 · Conferences, conventions and meetings

    total $5,616 · program services $3,000 · management and general $2,616

  • 22 · Depreciation, depletion and amortization

    total $342 · management and general $342

  • 23 · Insurance

    total $7,111 · management and general $7,111

  • 24a · Other expenses: TRAINING

    total $18,485 · program services $11,205 · management and general $7,280

  • 24b · Other expenses: CATERING

    total $18,423 · program services $9,764 · management and general $8,659

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $9,567 · program services $5,000 · management and general $4,567

  • 24d · Other expenses: OTHER EXPENSES

    total $5,650 · program services $2,149 · management and general $3,501

  • 24e · All other expenses

    total $5,765 · program services $2,268 · management and general $3,497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $978,185 · end of year $787,788

  • 2 · Savings and temporary cash investments

    beginning of year $252,000 · end of year $516,000

  • 10a · Land, buildings and equipment: cost or other basis

    $2,195

  • 10b · Land, buildings and equipment: accumulated depreciation

    $457

  • 10c · Land, buildings and equipment, net

    beginning of year $2,629 · end of year $1,738

  • 27 · Net assets without donor restrictions

    beginning of year $1,204,814 · end of year $1,246,026

  • 28 · Net assets with donor restrictions

    beginning of year $28,000 · end of year $59,500

Mission and programs · 2023

Mission

TO DEVELOP STRATEGIC PARTNERSHIPS WHICH ATTRACT, EDUCATE, AND TRAIN STUDENTS AND WORKERS TO BETTER MEET EMPLOYER NEEDS AND FOSTER ECONOMIC GROWTH IN A GLOBAL MARKETPLACE. SAWDC'S VISION IS TO DEVELOP A COMPREHENSIVE, INTEGRATED WORKFORCE DEVELOPMENT SYSTEM WHICH CREATES A SKILLED, DIVERSE, MOTIVATED, ADAPTABLE WORKFORCE THAT BETTER MEETS THE NEEDS OF EMPLOYERS AND LEADS TO A BETTER QUALITY OF LIFE FOR LOCAL CITIZENS.

  • SAWDC'S VISION IS TO DEVELOP A COMPREHENSIVE, INTEGRATED WORKFORCE DEVELOPMENT SYSTEM WHICH CREATES A SKILLED, DIVERSE, MOTIVETED, AND ADAPTABLE WORKFORCE THAT BETTER MEETS THE NEEDS OF EMPLOYERS AND LEADS TO A BETTER QUALITY OF LIFE FOR LOCAL CITIZENS. SAWDC HAS A MISSION TO DEVELOP STRATGIC PARNERSHIPS WHICH ATTRACT, EDUCATE, AND TRAIN STUDENTS AND WORKERS TO BETTER MEET EMPLOYER NEEDS AND FOSTER ECONOMIC GROWTH IN A GLOBAL MARKETPLACE. SAWDC WORKS TO ENSURE THAT ALL STAKEHOLDERS HAVE ACCESS TO A SYSTEM FOR WORKFORCE DEVELOPMENT THAT ADVOCATES FOR THEIR NEEDS AND THAT THERE IS A LARGE QUALIFIED CANDIDATE POOL. THIS IS ACCOMPLISHED BY ENGAGING INDUSTRY CLUSTERS, INFLUENCING THE SYSTEM OF EDUCATION AND TRAINING, AND INSPIRING THE FUTURE SUPPLY OF WORKERS.

    Expenses $286,170

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bridget Wilson

    EXECUTIVE DI

    Total calculated
    $174,288
    From this org
    $158,334
    From related orgs
    $0
    Other
    $15,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,561
    Bonus
    $24,773
    Other
    not reported
    Deferred
    $15,954
    Nontaxable benefits
    not reported
    Filer's total
    $174,288

  • Chris Comstock

    CHAIRMAN

    Total calculated
    $0

  • Lee Johnson

    EXEC COMMITT

    Total calculated
    $0

  • David Rodgers

    PAST CHAIRMA

    Total calculated
    $0

  • Cheryl Blohme

    SECRETARY/TR

    Total calculated
    $0

  • Jeremy Doggette

    BOARD MEMBER

    Total calculated
    $0

  • Stephanie Howell

    BOARD MEMBER

    Total calculated
    $0

  • Michelle McAndrews

    VICE CHAIR

    Total calculated
    $0

  • Andrea Rosler

    BOARD MEMBER

    Total calculated
    $0

  • Marquita Hall

    BOARD MEMBER

    Total calculated
    $0

  • Lesleigh Smith

    BOARD MEMEBE

    Total calculated
    $0

  • Brett Allred

    BOARD MEMBER

    Total calculated
    $0

  • Rosalyn Sales

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202530349349301888

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