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Nonprofiteer
← WEST ALABAMA REGIONAL COMMISSION

Form 990 for tax year 2022

Filed by WEST ALABAMA REGIONAL COMMISSION.

Totals

Total revenue
$12,864,809
Total expenses
$11,674,995
Contributions and grants received
$4,361,319
Grants paid
$524,573
Program service revenue
$8,268,164
Investment income
$45,063
Other revenue
$190,263
Total assets, end of year
$10,970,052
Total liabilities, end of year
$5,325,044
Net assets or fund balances, end of year
$5,645,008
Program services expenses (Part IX)
$11,471,597
Management and general expenses
$203,398
Fundraising expenses
$0
Program service expenses (Part III)
$11,471,597

Program services were 98.3% 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)

    $4,361,319

  • 1g · Noncash contributions included above

    $1,493,883

  • 2a · Program service revenue: CHARGES FOR SERVICE

    total $7,749,247 · related or exempt $7,749,247

  • 2b · Program service revenue: CONTRACTOR MATCH REVENUE

    total $404,375 · related or exempt $404,375

  • 2c · Program service revenue: LOCAL REVENUE MEMBER DUES

    total $114,542 · related or exempt $114,542

  • 3 · Investment income

    total $45,063 · excluded $45,063

  • 11a · Other revenue: RENTAL INCOME CHARGED TO PGS

    total $155,961 · excluded $155,961

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $34,302 · related or exempt $34,302

  • 11e · Other revenue, total

    $190,263

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $524,573 · program services $524,573

  • 5 · Compensation of officers, directors and key employees

    total $118,626 · program services $116,561 · management and general $2,065

  • 7 · Other salaries and wages

    total $4,531,356 · program services $4,452,511 · management and general $78,845

  • 8 · Pension plan contributions

    total $243,732 · program services $239,490 · management and general $4,242

  • 9 · Other employee benefits

    total $510,859 · program services $501,970 · management and general $8,889

  • 10 · Payroll taxes

    total $304,846 · program services $299,542 · management and general $5,304

  • 11b · Fees: legal

    total $60,257 · program services $60,257

  • 11c · Fees: accounting

    total $46,371 · program services $45,564 · management and general $807

  • 11g · Fees: other

    total $3,672 · program services $3,608 · management and general $64

  • 13 · Office expenses

    total $40,058 · program services $39,360 · management and general $698

  • 14 · Information technology

    total $69,434 · program services $68,226 · management and general $1,208

  • 16 · Occupancy

    total $252,086 · program services $247,699 · management and general $4,387

  • 17 · Travel

    total $178,786 · program services $144,560 · management and general $34,226

  • 19 · Conferences, conventions and meetings

    total $9,707 · management and general $9,707

  • 23 · Insurance

    total $40,585 · management and general $40,585

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $4,640,867 · program services $4,640,867

  • 24b · Other expenses: EQUIPMENT PURCHASES

    total $52,928 · program services $41,571 · management and general $11,357

  • 24c · Other expenses: OTHER PROGRAM EXPENSE

    total $46,252 · program services $45,238 · management and general $1,014

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,569,146 · end of year $5,653,115

  • 2 · Savings and temporary cash investments

    beginning of year $1,660,039 · end of year $851,829

  • 3 · Pledges and grants receivable

    beginning of year $1,117,816 · end of year $1,380,320

  • 7 · Other notes and loans receivable

    beginning of year $386,142 · end of year $144,226

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

    $1,564,840

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

    $674,391

  • 10c · Land, buildings and equipment, net

    beginning of year $648,973 · end of year $890,449

  • 12 · Investments: other securities

    beginning of year $552 · end of year $552

  • 15 · Other assets

    beginning of year $895,086 · end of year $2,049,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $622,334 · end of year $781,436

  • 19 · Deferred revenue

    beginning of year $38,183 · end of year $43,113

  • 25 · Other liabilities

    beginning of year $2,831,768 · end of year $4,500,495

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $468,699 · end of year $422,084

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,316,770 · end of year $5,222,924

Mission and programs · 2022

Mission

THE GENERAL PURPOSE OF THE WEST ALABAMA REGIONAL COMMISSION IS TO PLAN FOR THE UNIFIED AND FAR-REACHING DEVELOPMENT OF THE WEST ALABAMA REGION, ELIMINATE DUPLICATION OF SERVICES BY MEMBER GOVERNMENTS, AND PROMOTE ECONOMY AND EFFICIENCY THROUGH COORDINATION BETWEEN MEMBER GOVERNMENTS. THE WEST ALABAMA REGIONAL COMMISSION: 1) ORGANIZES COOPERATIVE PROJECTS BETWEEN LOCAL GOVERNMENTS TO SAVE TAX DOLLARS; 2) PROVIDES TECHNICAL ASSISTANCE TO MEMBER LOCAL GOVERNMENTS IN ECONOMIC DEVELOPMENT, GRANT APPLICATIONS, PLANNING, MANAGEMENT, AND OTHER AREAS; 3) ADMINISTERS FEDERAL AND STATE PROGRAMS THAT BENEFIT FROM REGIONAL COOPERATION; 4) COORDINATES FEDERAL, STATE, AND LOCAL PROJECTS OR ISSUES THAT CROSS THE BOUNDARIES OF MEMBER GOVERNMENTS; 5) PLANS FOR THE ORDERLY DEVELOPMENT OF THE REGION AND FOR EFFECTIVE DELIVERY OF PUBLIC SERVICES; AND, 6) REVIEWS AND COORDINATES FEDERAL, STATE, AND LOCAL PROGRAMS OF REGIONAL SIGNIFICANCE; 7) PROVIDES REVOLVING LOAN FUNDS TO PROMOTE SMALL BUSINESS DEVELOPMEN

  • AREA AGENCY ON AGING PROGRAM CONSISTS OF PROVIDING HEALTH SERVICES, NUTRITIONAL SERVICES, SOCIAL SERVICES, AND EMPLOYMENT SERVICES TO SENIOR CITIZENS LOCATED IN SEVEN COUNTIES WITHIN WEST ALABAMA AREA.

    Expenses $10,839,405 · Grants $524,573 · Revenue $11,471,309

  • PLANNING AND DEVELOPMENT PROGRAMS CONSIST OF VARIOUS GRANT PROGRAMS THROUGH THE ECONOMIC DEVELOPMENT ADMINISTRATION, APPALACHIAN REGIONAL COMMISSION, DELTA REGIONAL AUTHORITY, AND THE STATE OF ALABAMA. THIS PROGRAM IS DESIGNED TO ASSIST LOCAL BUSINESSES AND MUNICIPAL GOVERNMENTS IN SEVEN COUNTIES WITHIN WEST ALABAMA WITH PLANNING AND ECONOMIC DEVELOPMENT PROJECTS. ADMINISTRATION OF VARIOUS STATE AND LOCAL GRANT AWARDS FOR MUNICIPALITIES WITHIN A SEVEN COUNTY AREA IN WEST ALABAMA AREA.

    Expenses $320,911 · Revenue $320,592

  • TRANSPORTATION PLANNING SERVICES CONSIST OF GRANT PROGRAMS DESIGNED TO ASSIST MUNICIPALITIES OF SEVEN COUNTIES WITHIN THE WEST ALABAMA AREA WITH TRANSPORTATION PLANNING.

    Expenses $311,281 · Revenue $259,986

  • ADMINISTRATION OF VARIOUS STATE AND LOCAL GRANT AWARDS FOR MUNICIPALITIES WITHIN A SEVEN COUNTY AREA IN WEST ALABAMA AREA

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

Listed in Part VII

  • DENNIS STRIPLING

    EXECUTIVE DI

    Total calculated
    $118,626
    From this org
    $98,745
    From related orgs
    $0
    Other
    $19,881
    Hours/week
    40

  • STAN ACKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • STANLEY ALLRED

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JOE BARGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LEE BUSBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHARLES CADDELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ARTHUR CRAWFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • NORMAN CROW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ALLEN DUNAVANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOHN FAILE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MIKE FIELDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MIKE FREEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOHN HINTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • RAEVAN HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TONY LESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • WALT MADDOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JIMMY MADISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BRENDA MORRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • REGINALD MURRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARK NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARK C NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SHARON NETHERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ROD NORTHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CRAIG PATTERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ROB ROBERTSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JERRY TINGLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MICKEY WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BOBBIE WHITE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
5 April 2023
IRS schema version
2022v5.0
Source object
202431029349301513

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.