THE SOUTHWEST VIRGINIA ALLIANCE FOR MANUFACTURING INC

Address
851 FRENCH MOORE JR BLVD SUITE 128
ABINGDON, VA 24210
Contact
Website: http://swvam.org
Phone: +1 (276) 492-2100
Nonprofit
EIN: 26-1854543
Year formed: 2007

Mission

SOUTHWEST BIRGINIA ALLIANCE FOR MANUFACTURING, INC. WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING THE REGIONAL COLLABORATIONS IN SUPPORT OF MANUFACTURING AND MANUFACTURING CAREERS AS PART OF AN ECONOMIC DEVELOPMENT INITIATIVE. TO REDEFINE THE IMAGE OF MANUFACTURING WITH YOUNG PEOPLE AND THEIR PARENTS, THEIR EDUCATORS, THE COMMUNITY AND POLICY MAKERS IN A MANNER THAT INCREASES THE NUMBER OF YOUNG ADULTS AND OTHER MEMBERS OF THE WORK FORCE WHO PURSUE MANUFACTURING CAREERS. AND TO CLOSE THE SKILLS GAP FOR REGIONAL MANUFACTURERES BY ALIGNING EDUCATIONAL AND WORK FORCE TRAINING RESOURCES WITH THE MOST PRESSING DEMANDS OF AREA INDUSTRY. THE ALLIANCE OPERATES IN SMYTH AND WASHINGTON COUNTIES IN VIRGINIA.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$158,165.00$155,699.00$98,723.00  
Number of employees651  
Personnel
Bartholomay, Howard
TitleCHAIRSECRETARYSECRETARY Secretary
Name of key/compensated personHOWARD BARTHOLOMAYHOWARD BARTHOLOMAYHOWARD BARTHOLOMAY HOWARD BARTHOLOMAY
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Officer, director, trustee, or key employee    True
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Cassell, Sam
TitleSECRETARYBOARD MEMBERBOARD MEMBER Director
Name of key/compensated personSAM CASSELLSAM CASSELLSAM CASSELL Sam Cassell
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue True  
Officer, director, trustee, or key employee    True
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Dunlop, Lennie
Title    Director
Name of key/compensated person    LENNIE GAIL DUNLOP
Officer, director, trustee, or key employee    True
Reportable compensation from org    $24,494.00
Dunnack, Jeff
TitleBOARD MEMBER    
Name of key/compensated personJEFF DUNNACK    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Graham, Gil
Title CHAIRBOARD MEMBER Director
Name of key/compensated person GIL GRAHAMGIL GRAHAM Gil Graham
Position of compensated person
Current individual trustee or director True   
Current officer TrueTrue  
Officer, director, trustee, or key employee    True
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Hyatt, Bill
Title BOARD MEMBER   
Name of key/compensated person BILL HYATT   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Kahl, Bill
Title  VICE PRESIDE Vice President
Name of key/compensated person  BILL KAHL BILL KAHL
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employee    True
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00  
Lupoi, Alex
TitleVICE CHAIRBOARD MEMBER   
Name of key/compensated personALEX LUPOIALEX LUPOI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Mumpower, Kevin
Title BOARD MEMBERBOARD MEMBER Director
Name of key/compensated person KEVIN MUMPOWERKEVIN MUMPOWER KEVIN MUMPOWER
Position of compensated person
Current individual trustee or director True   
Current officer  True  
Officer, director, trustee, or key employee    True
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Owens, John
TitleTREASURERTREASURERTREASURER Treasurer
Name of key/compensated personJOHN E OWENSJOHN E OWENSJOHN E OWENS JOHN E OWENS
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Officer, director, trustee, or key employee    True
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Reeves, Barry
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personBARRY REEVESBARRY REEVES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Roberts, Melinda
TitleBOARD MEMBER    
Name of key/compensated personMELINDA ROBERTS    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Rowe, David
TitleBOARD MEMBER    
Name of key/compensated personDAVID ROWE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Souverielle, Larry
Title  PRESIDENT President
Name of key/compensated person  LARRY SOUVERIELLE LARRY SOUVERIELLE
Position of compensated person
Current individual trustee or director  True  
Officer, director, trustee, or key employee    True
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00  
Willinger, Steve
Title  BOARD MEMBER  
Name of key/compensated person  STEVE WILLINGER  
Position of compensated person
Current officer  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSOUTHWEST VIRGINIA ALLIANCE FOR MANUFACTURING, INC. WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING THE REGIONAL COLLABORATIONS IN SUPORT OF MANUFACTURING AND MANUFACTURING CAREERS AS PART OF AN ECONOMIC DEVELOPMENT INTITIATIVE. TO REDEFINE THE IMAGE OF MANUFACTURING WITH YOUNG PEOPLE AND THEIR PARENTS, THEIR EDUCATORS, THE COMMUNITY AND POLICY MAKERS IN A MANNER THAT INCREASES THE NUMBER OF YOUNG ADULTS AND OTHER MEMBERS OF THE WORK FORCE WHO PURSUE MANUFACTURING CAREERS. AND TO CLOSE THE SKILLS GAP FOR REGIONAL MANUFACTURERS BY ALIGNING EDUCATIONAL AND WORK FORCE TRAINING RESOURCES WITH THE MOST PRESSSING DEMANDS OF AREA INDUSTRY. THE ALLIANCE OPERATES IN SMYTH AND WASHINGTON COUNTIES IN VIRGINIASOUTHWEST VIRGINIA ALLIANCE FOR MANUFACTURING, INC. WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING THE REGIONAL COLLABORATIONS IN SUPORT OF MANUFACTURING AND MANUFACTURING CAREERS AS PART OF AN ECONOMIC DEVELOPMENT INTITIATIVE. TO REDEFINE THE IMAGE OF MANUFACTURING WITH YOUNG PEOPLE AND THEIR PARENTS, THEIR EDUCATORS, THE COMMUNITY AND POLICY MAKERS IN A MANNER THAT INCREASES THE NUMBER OF YOUNG ADULTS AND OTHER MEMBERS OF THE WORK FORCE WHO PURSUE MANUFACTURING CAREERS. AND TO CLOSE THE SKILLS GAP FOR REGIONAL MANUFACTURERS BY ALIGNING EDUCATIONAL AND WORK FORCE TRAINING RESOURCES WITH THE MOST PRESSSING DEMANDS OF AREA INDUSTRY. THE ALLIANCE OPERATES IN SMYTH AND WASHINGTON COUNTIES IN VIRGINIASOUTHWEST BIRGINIA ALLIANCE FOR MANUFACTURING, INC. WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING THE REGIONAL COLLABORATIONS IN SUPPORT OF MANUFACTURING AND MANUFACTURING CAREERS AS PART OF AN ECONOMIC DEVELOPMENT INITIATIVE. TO REDEFINE THE IMAGE OF MANUFACTURING WITH YOUNG PEOPLE AND THEIR PARENTS, THEIR EDUCATORS, THE COMMUNITY AND POLICY MAKERS IN A MANNER THAT INCREASES THE NUMBER OF YOUNG ADULTS AND OTHER MEMBERS OF THE WORK FORCE WHO PURSUE MANUFACTURING CAREERS. AND TO CLOSE THE SKILLS GAP FOR REGIONAL MANUFACTURERES BY ALIGNING EDUCATIONAL AND WORK FORCE TRAINING RESOURCES WITH THE MOST PRESSING DEMANDS OF AREA INDUSTRY. THE ALLIANCE OPERATES IN SMYTH AND WASHINGTON COUNTIES IN VIRGINIA.  
Primary exempt purpose    SOUTHWEST VIRGINIA ALLIANCE FOR MANUFACTURING, INC. WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING THE REGIONAL COLLABORATIONS IN SUPPORT OF MANUFACTURING AND MANUFACTURING CAREERS AS PART OF AN ECONOMIC DEVELOPMENT INITIATIVE. TO REDEFINE THE IMAGE OF MANUFACTURING WITH YOUNG PEOPLE AND THEIR PARENTS, THEIR EDUCATORS, THE COMMUNITY AND POLICY MAKERS IN A MANNER THAT INCREASES THE NUMBER OF YOUNG ADULTS AND OTHER MEMBERS OF THE WORK FORCE WHO PURSUE MANUFACTURING CAREERS. AND TO CLOSE THE SKILLS GAP FOR REGIONAL MANUFACTURERS BY ALIGNING EDUCATIONAL AND WORK FORCE TRAINING RESOURCES WITH THE MOST PRESSING DEMANDS OF AREA INDUSTRY.THE ALLIANCE OPERATES IN SMYTH AND WASHINGTON COUNTIES IN VIRGINIA.
Program service expenses, total$895,710.00$882,772.00$189,152.00 $18,770.00
Programs, including revenue & expense
SOUTHWEST BIRGINIA ALLIANCE FOR MANUFACTURING, INC. WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING THE REGIONAL COLLABORATIONS IN SUPPORT OF MANUFACTURING AND MANUFACTURING CAREERS AS PART OF AN ECONOMIC DEVELOPMENT INITIATIVE. TO REDEFINE THE IMAGE OF MANUFACTURING WITH YOUNG PEOPLE AND THEIR PARENTS, THEIR EDUCATORS, THE COMMUNITY AND POLICY MAKERS IN A MANNER THAT INCREASES THE NUMBER OF YOUNG ADULTS AND OTHER MEMBERS OF THE WORK FORCE WHO PURSUE MANUFACTURING CAREERS. AND TO CLOSE THE SKILLS GAP FOR REGIONAL MANUFACTURERES BY ALIGNING EDUCATIONAL AND WORK FORCE TRAINING RESOURCES WITH THE MOST PRESSING DEMANDS OF AREA INDUSTRY. THE ALLIANCE OPERATES IN SMYTH AND WASHINGTON COUNTIES IN VIRGINIA.
Program expenses$895,710.00$882,772.00$189,152.00  
Program revenue $21,384.00   
Program descriptionSOUTHWEST BIRGINIA ALLIANCE FOR MANUFACTURING, INC. WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING THE REGIONAL COLLABORATIONS IN SUPPORT OF MANUFACTURING AND MANUFACTURING CAREERS AS PART OF AN ECONOMIC DEVELOPMENT INITIATIVE. TO REDEFINE THE IMAGE OF MANUFACTURING WITH YOUNG PEOPLE AND THEIR PARENTS, THEIR EDUCATORS, THE COMMUNITY AND POLICY MAKERS IN A MANNER THAT INCREASES THE NUMBER OF YOUNG ADULTS AND OTHER MEMBERS OF THE WORK FORCE WHO PURSUE MANUFACTURING CAREERS. AND TO CLOSE THE SKILLS GAP FOR REGIONAL MANUFACTURERES BY ALIGNING EDUCATIONAL AND WORK FORCE TRAINING RESOURCES WITH THE MOST PRESSING DEMANDS OF AREA INDUSTRY. THE ALLIANCE OPERATES IN SMYTH AND WASHINGTON COUNTIES IN VIRGINIA.SOUTHWEST BIRGINIA ALLIANCE FOR MANUFACTURING, INC. WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING THE REGIONAL COLLABORATIONS IN SUPPORT OF MANUFACTURING AND MANUFACTURING CAREERS AS PART OF AN ECONOMIC DEVELOPMENT INITIATIVE. TO REDEFINE THE IMAGE OF MANUFACTURING WITH YOUNG PEOPLE AND THEIR PARENTS, THEIR EDUCATORS, THE COMMUNITY AND POLICY MAKERS IN A MANNER THAT INCREASES THE NUMBER OF YOUNG ADULTS AND OTHER MEMBERS OF THE WORK FORCE WHO PURSUE MANUFACTURING CAREERS. AND TO CLOSE THE SKILLS GAP FOR REGIONAL MANUFACTURERES BY ALIGNING EDUCATIONAL AND WORK FORCE TRAINING RESOURCES WITH THE MOST PRESSING DEMANDS OF AREA INDUSTRY. THE ALLIANCE OPERATES IN SMYTH AND WASHINGTON COUNTIES IN VIRGINIA.SOUTHWEST BIRGINIA ALLIANCE FOR MANUFACTURING, INC. WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING THE REGIONAL COLLABORATIONS IN SUPPORT OF MANUFACTURING AND MANUFACTURING CAREERS AS PART OF AN ECONOMIC DEVELOPMENT INITIATIVE. TO REDEFINE THE IMAGE OF MANUFACTURING WITH YOUNG PEOPLE AND THEIR PARENTS, THEIR EDUCATORS, THE COMMUNITY AND POLICY MAKERS IN A MANNER THAT INCREASES THE NUMBER OF YOUNG ADULTS AND OTHER MEMBERS OF THE WORK FORCE WHO PURSUE MANUFACTURING CAREERS. AND TO CLOSE THE SKILLS GAP FOR REGIONAL MANUFACTURERES BY ALIGNING EDUCATIONAL AND WORK FORCE TRAINING RESOURCES WITH THE MOST PRESSING DEMANDS OF AREA INDUSTRY. THE ALLIANCE OPERATES IN SMYTH AND WASHINGTON COUNTIES IN VIRGINIA.  
Financial data
Revenue
Total revenue, current year$1,424,577.00$2,591,957.00$1,233,689.00 $124,439.00
Program service revenue, current year$155,331.00$21,384.00$10,768.00  
Investment income, current year$375.00$493.00$488.00 $336.00
Total revenue from grants, etc., current year$1,262,131.00$2,570,080.00$1,222,433.00  
Other revenue, current year$6,740.00$0.00$0.00  
Program service revenue (total)$155,331.00$21,384.00$10,768.00$0.00$0.00
Sources of contributions
Contributions revenue from membership dues$46,784.00$46,419.00$38,582.00  
Revenue from gov't grants$1,215,347.00$2,523,661.00$1,183,543.00  
Revenue from all other contributions  $308.00  
Other types of revenue
Miscellaneous revenue (total)$6,740.00    
Investment income$375.00$493.00$488.00  
Net rental income   $0.00 
Expense categories (totals)
Total expenses, current year$1,197,886.00$1,211,133.00$388,815.00$131,095.00$114,672.00
Total functional expenses: program service $895,710.00$882,772.00$189,152.00  
Total functional expenses: management and general$302,176.00$328,361.00$199,663.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets, end of year$2,634,152.00$2,539,634.00$1,373,637.00 $119,265.00
Total assets, beginning of current year$2,539,634.00$1,373,637.00$112,727.00 $173,778.00
Total liabilities, end of year$85,215.00$217,388.00$432,215.00$16,179.00$935.00
Total liabilities, beginning of year$217,388.00$432,215.00$16,179.00 $65,215.00
Pledges & accounts receivable, net$173,185.00    
Unrestricted net assets, end of year$2,494,187.00$1,994,164.00$941,422.00  
Temporarily restricted net assets, end of year$54,750.00$328,082.00   
Net assets, end of year$2,548,937.00$2,322,246.00$941,422.00 $118,330.00
Net assets, beginning of current year$2,322,246.00$941,422.00$96,548.00  
Other liabilities$3,570.00    
Cash: non-interest bearing, end of year$107,539.00$272,391.00$806,635.00  
Cash: non-interest bearing, beginning of year$272,391.00$806,635.00$11,228.00  
Gross receipts$1,424,577.00$2,591,957.00$1,233,689.00  
Revenue less expenses, current year$226,691.00$1,380,824.00$844,874.00  
Advertising (total)$14,191.00$6,114.00$43.00  
Savings & temp cash invest$112,110.00$117,658.00$124,732.00  
Accounts receivable, net$99,959.00$3,000.00   
Prepaid expenses & deferred charges$49,712.00$163,085.00$81,079.00  
Accounts payable & accrued expenses$81,645.00$217,388.00$432,215.00  
Total net assets or fund balances, end of year$2,548,937.00$2,322,246.00$941,422.00  
Depreciation, depletion, amortization$331,700.00$99,019.00$2,633.00  
Governance and accountability
Number of voting members888  
Number of independent voting members888  
Accrual accountingTrueTrueTrue True
Financial sheets were auditedTrue True  
Tax year start date2016-07-012015-07-012014-07-01 2013-01-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990 990EZ
IRS schema version2016v3.02015v3.02014v6.0 2013v3.1
Filing identifier201820249349300412201741289349300104201610589349300206 201431349349201178
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