MARSHALL COUNTY COMMUNITY PUNISHMENT AND CORRECTIONS

EIN: 631103803 501(c)(3) Crime & Legal

ALBERTVILLE, AL

Total Revenue
$2,813,900
Total Expenses
$2,778,221
Total Assets
$2,575,156
Net Assets
$2,062,823
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
AL
Principal Officer
MARCHETA SHAW
Phone
2568949969
Tax Period
2023-10-01 to 2024-09-30

MARSHALL COUNTY COMMUNITY PUNISHMENT AND CORRECTIONS, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $2.5M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year. Expenses of $2.4M left a modest 4% surplus.

Mission

MARSHALL COUNTY COMMUNITY PUNISHMENT AND CORRECTIONS WAS DEVELOPED TO HOUSE NON-VIOLENT OFFENDERS. THE PROGRAM IS DESIGNED TO OFFER THE COURTS AN ALTERNATIVE SENTENCE FOR DEFENDANTS IN PLACE OF COUNTY JAILS AND PRISON. THE FACILITY ALSO MAINTAINS AN ELECTRONIC MONITORING PROGRAM, WHICH CLOSELY OVERSEES THE MONITORING OF HIGH RISK DEFENDANTS OUT ON BOND.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,811,400
Investment Income $2,500
Other Revenue $0
TOTAL REVENUE $2,813,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,315,335
Fundraising Expenses $0
Program Expenses $2,186,145
Other Expenses $1,462,886
TOTAL EXPENSES $2,778,221

Year-over-Year Comparison

2023 2022 Change
Revenue $2,813,900 $2,604,766 +0.1%
Expenses $2,778,221 $2,408,726 +0.2%
Net Income $35,679 $196,040 -0.8%
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
9
Independent Members
9
Employees
34
Volunteers
N/A

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
0
$0
Total Directors
10
$140,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCHETA SHAW EXECUTIVE DI 40.00
Director
$140,000 $0 $140,000
CHRIS ABEL CHAIRMAN 1.00
Director
$0 $0 $0
JENNIFER BRAY VICE PRESIDE 1.00
Director
$0 $0 $0
HONORABLE MITCH FLOYD SECRETARY 1.00
Director
$0 $0 $0
COLETTE GULLEY BOARD MEMBER 1.00
Director
$0 $0 $0
HONORABLE TIM JOLLEY BOARD MEMBER 1.00
Director
$0 $0 $0
WES KITCHENS BOARD MEMBER 1.00
Director
$0 $0 $0
RONNIE SHUMATE BOARD MEMBER 1.00
Director
$0 $0 $0
PHIL SIMS BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES WHISENANT PRESIDENT 1.00
Director
$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
2024 $2,813,900 $2,778,221 $2,575,156 $35,679
2023 $2,604,766 $2,408,726 $2,479,170 $196,040
2022 $2,304,895 $2,273,090 $2,178,673 $31,805
2021 $1,762,631 $1,969,667 $2,042,198 $-207,036
2020 $2,362,005 $2,161,652 $2,162,249 $200,353
2019 $2,808,468 $2,782,683 $2,066,336 $25,785
2018 $2,492,682 $2,399,111 $1,965,366 $93,571
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