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← SOUTHWEST ALABAMA WORKFORCE DEVELOPMENT COUNCIL REGION 9 INC

Form 990 for tax year 2022

Filed by SOUTHWEST ALABAMA WORKFORCE DEVELOPMENT COUNCIL REGION 9 INC.

Totals

Total revenue
$607,458
Total expenses
$507,972
Contributions and grants received
$603,488
Grants paid
$0
Program service revenue
$0
Investment income
$2,829
Other revenue
$1,141
Total assets, end of year
$1,232,814
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,232,814
Program services expenses (Part IX)
$309,174
Management and general expenses
$132,707
Fundraising expenses
$66,091
Program service expenses (Part III)
$309,174

Program services were 60.9% 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)

    $94,463

  • 1f · All other contributions, gifts and grants

    $509,025

  • 3 · Investment income

    total $2,829 · related or exempt $2,829

  • 11a · Other revenue: OTHER

    total $1,141 · related or exempt $1,141

  • 11e · Other revenue, total

    $1,141

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,411 · program services $84,705 · management and general $42,353 · fundraising $42,353

  • 7 · Other salaries and wages

    total $165,557 · program services $149,312 · fundraising $16,245

  • 8 · Pension plan contributions

    total $8,651 · program services $7,715 · fundraising $936

  • 9 · Other employee benefits

    total $25,444 · program services $22,947 · fundraising $2,497

  • 10 · Payroll taxes

    total $24,095 · program services $17,242 · management and general $2,793 · fundraising $4,060

  • 11c · Fees: accounting

    total $18,070 · management and general $18,070

  • 12 · Advertising and promotion

    total $18,045 · program services $12,750 · management and general $5,295

  • 16 · Occupancy

    total $6,600 · management and general $6,600

  • 17 · Travel

    total $9,817 · program services $1,700 · management and general $8,117

  • 19 · Conferences, conventions and meetings

    total $3,319 · management and general $3,319

  • 20 · Interest

    total $513 · management and general $513

  • 22 · Depreciation, depletion and amortization

    total $543 · management and general $543

  • 23 · Insurance

    total $5,234 · management and general $5,234

  • 24a · Other expenses: TRAINING

    total $13,883 · program services $845 · management and general $13,038

  • 24b · Other expenses: CATERING

    total $12,162 · program services $6,626 · management and general $5,536

  • 24c · Other expenses: PROFESSIONAL SERVICES

    total $7,498 · management and general $7,498

  • 24d · Other expenses: OTHER EXPENSES

    total $5,915 · program services $5,000 · management and general $915

  • 24e · All other expenses

    total $13,215 · program services $332 · management and general $12,883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $889,640 · end of year $978,185

  • 2 · Savings and temporary cash investments

    beginning of year $250,056 · end of year $252,000

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

    $4,626

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

    $1,997

  • 10c · Land, buildings and equipment, net

    beginning of year $3,172 · end of year $2,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,540

  • 27 · Net assets without donor restrictions

    beginning of year $1,127,828 · end of year $1,204,814

  • 28 · Net assets with donor restrictions

    beginning of year $5,500 · end of year $28,000

Mission and programs · 2022

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 $309,174

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Comstock

    CHAIRMAN

    Total calculated
    $0

  • Lee Johnson

    EXEC COMMITT

    Total calculated
    $0

  • David Rodgers

    PAST CHAIRMA

    Total calculated
    $0

  • Ketrenia Crenshaw

    BOARD MEMBER

    Total calculated
    $0

  • Sharon Cureton

    VICE CHAIR

    Total calculated
    $0

  • Cheryl Blohme

    SECRETARY/TR

    Total calculated
    $0

  • Sharon Cook

    BOARD MEMBER

    Total calculated
    $0

  • Gil Davison

    BOARD MEMBER

    Total calculated
    $0

  • Jeremy Doggette

    BOARD MEMBER

    Total calculated
    $0

  • Stephanie Howell

    BOARD MEMBER

    Total calculated
    $0

  • Michelle McAndrews

    BOARD MEMBER

    Total calculated
    $0

  • Andrea Rosler

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Sanders

    BOARD MEMBER

    Total calculated
    $0

  • Corey Martin

    BOARD MEMBER

    Total calculated
    $0

  • Marquita Hall

    BOARD MEMBER

    Total calculated
    $0

  • Lesleigh Smith

    BOARD MEMEBE

    Total calculated
    $0

  • Pete Black

    COUNCIL MEMB

    Total calculated
    $0

  • Greg Brown

    COUNCIL MEMB

    Total calculated
    $0

  • Mark Burgess

    COUNCIL MEMB

    Total calculated
    $0

  • Ken Corley

    COUNCIL MEMB

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202400669349301660

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