NORTH ALABAMA WORKFORCE DEVELOPMENT COUNCIL INC

EIN: 471625151 501(c)(3)

MUSCLE SHOALS, AL

Total Revenue
$332,653
Total Expenses
$296,120
Total Assets
$53,939
Net Assets
$53,939
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
AL
Principal Officer
STEPHANIE MCCULLOCH
Phone
2564360411
Tax Period
2020-10-01 to 2021-09-30

NORTH ALABAMA WORKFORCE DEVELOPMENT COUNCIL INC, founded in 2014, is a small nonprofit that reported $333K in total revenue in fiscal year 2020. Expenses of $296K left a modest 11% surplus.

Mission

NORTH ALABAMA WORKS IS A WORKFORCE COUNCIL MADE UP OF LEADERS FROM BUSINESS AND INDUSTRY, EDUCATION AND ECONCOMIC DEVELOPMENT REPRESENTING THE 13-COUNTY REGION. THE COUNCIL PROVIDES A DIRECT LINK TO THE WORKFORCE NEEDS OF B&I AND COORDINATES EDUCATION, TRAINING AND JOB PLACEMENT SERVICES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $293,855
Program Service Revenue $38,798
Investment Income $0
Other Revenue $0
TOTAL REVENUE $332,653

Expense Breakdown

Grants Paid $0
Salaries & Benefits $233,068
Fundraising Expenses $35,762
Program Expenses $171,983
Other Expenses $63,052
TOTAL EXPENSES $296,120

Year-over-Year Comparison

2020 2019 Change
Revenue $332,653 $316,387 +0.1%
Expenses $296,120 $316,785 -0.1%
Net Income $36,533 $-398 -92.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
25
Independent Members
25
Employees
4
Volunteers
25

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIA LANG ACKERMAN DIRECTOR N/A
Director
$0 $0 $0
RONNIE BOLES TREASURER N/A
Officer Director
$0 $0 $0
KERRI BRACKEN DIRECTOR N/A
Director
$0 $0 $0
DAVID BREWER DIRECTOR N/A
Director
$0 $0 $0
TROY VAN FLEET DIRECTOR N/A
Director
$0 $0 $0
BRET GIST DIRECTOR N/A
Director
$0 $0 $0
DALE GREER PAST CHAIRMA N/A
Officer Director
$0 $0 $0
BRETT HALL DIRECTOR N/A
Director
$0 $0 $0
WARREN HICKS DIRECTOR N/A
Director
$0 $0 $0
JAY HOLCOMB DIRECTOR N/A
Director
$0 $0 $0
STEVE HOWELL DIRECTOR N/A
Director
$0 $0 $0
MARCUS JOHNSON DIRECTOR N/A
Director
$0 $0 $0
ANDREA JONES DIRECTOR N/A
Director
$0 $0 $0
KIM KING DIRECTOR N/A
Director
$0 $0 $0
KYLE KIRKWOOD DIRECTOR N/A
Director
$0 $0 $0
BROOKS KRACKE DIRECTOR N/A
Director
$0 $0 $0
CHERYL LEE DIRECTOR N/A
Director
$0 $0 $0
DAVID MULLINS DIRECTOR N/A
Director
$0 $0 $0
ED O'NEAL DIRECTOR N/A
Director
$0 $0 $0
JEANNE PHILLIPS DIRECTOR N/A
Director
$0 $0 $0
SCOTT RUSSO CHAIRMAN N/A
Officer Director
$0 $0 $0
DAVID SMITH DIRECTOR N/A
Director
$0 $0 $0
CHERYL STOWE DIRECTOR N/A
Director
$0 $0 $0
MELINDA WEAVER SECRETARY N/A
Officer Director
$0 $0 $0
SABRINA WEAVER DIRECTOR N/A
Director
$0 $0 $0
STEPHANIE MCCULLOCH EXECUTIVE DI N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $332,653 $296,120 $53,939 $36,533
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