Civic Intelligence

Bawac Inc.

990 • Fiscal year 2023 • EIN 61-0844925

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 19, 2023

Organization ProfileWWW.BAWAC.ORG

View Organization Page

7970 Kentucky DriveFlorence, KY 41042

(859) 371-4410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$136,864

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,060,796

Up $855,996 (+12%) from 2022

Net Assets

Up

$7,069,819

Up $1,345,946 (+24%) from 2022

Liabilities

Down

$990,977

Down $489,950 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$6,840,145

Up $882,902 (+15%) from 2022

Expenses

Up

$5,506,030

Up $756,176 (+16%) from 2022

Net Income

Up

$1,334,115

Up $126,726 (+10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $973,622Liabilities 2010: $425,905Net Assets 2010: $547,7172010Assets 2011: $1,067,948Liabilities 2011: $462,519Net Assets 2011: $605,4292011Assets 2012: $1,023,101Liabilities 2012: $402,107Net Assets 2012: $620,9942012Assets 2013: $1,064,715Liabilities 2013: $389,668Net Assets 2013: $675,0472013Assets 2014: $1,027,681Liabilities 2014: $400,338Net Assets 2014: $627,3432014Assets 2015: $2,501,613Liabilities 2015: $1,199,336Net Assets 2015: $1,302,2772015Assets 2016: $2,463,252Liabilities 2016: $832,494Net Assets 2016: $1,630,7582016Assets 2017: $2,903,690Liabilities 2017: $901,100Net Assets 2017: $2,002,5902017Assets 2018: $3,351,028Liabilities 2018: $1,121,850Net Assets 2018: $2,229,1782018Assets 2019: $3,999,711Liabilities 2019: $1,283,142Net Assets 2019: $2,716,5692019Assets 2020: $4,293,503Liabilities 2020: $1,376,197Net Assets 2020: $2,917,3062020Assets 2021: $6,052,230Liabilities 2021: $1,500,938Net Assets 2021: $4,551,2922021Assets 2022: $7,204,800Liabilities 2022: $1,480,927Net Assets 2022: $5,723,8732022Assets 2023: $8,060,796Liabilities 2023: $990,977Net Assets 2023: $7,069,8192023Assets 2024: $9,462,788Liabilities 2024: $1,067,799Net Assets 2024: $8,394,9892024Assets 2025: $10,181,794Liabilities 2025: $1,304,031Net Assets 2025: $8,877,7632025

Highlighted filing

2023

Assets$8,060,796
Liabilities$990,977
Net Assets$7,069,819
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,971,4682010Expenses 2011: $2,075,6022011Revenue 2012: $2,211,725Expenses 2012: $2,196,040Net Income 2012: $15,6852012Expenses 2013: $2,416,5902013Revenue 2014: $2,490,927Expenses 2014: $2,542,377Net Income 2014: -$51,4502014Revenue 2015: $3,346,810Expenses 2015: $2,675,752Net Income 2015: $671,0582015Revenue 2016: $3,643,343Expenses 2016: $3,310,662Net Income 2016: $332,6812016Revenue 2017: $3,914,207Expenses 2017: $3,551,302Net Income 2017: $362,9052017Revenue 2018: $4,322,729Expenses 2018: $4,044,066Net Income 2018: $278,6632018Revenue 2019: $5,137,326Expenses 2019: $4,649,935Net Income 2019: $487,3912019Revenue 2020: $5,093,308Expenses 2020: $4,880,094Net Income 2020: $213,2142020Revenue 2021: $5,770,584Expenses 2021: $4,178,364Net Income 2021: $1,592,2202021Revenue 2022: $5,957,243Expenses 2022: $4,749,854Net Income 2022: $1,207,3892022Revenue 2023: $6,840,145Expenses 2023: $5,506,030Net Income 2023: $1,334,1152023Revenue 2024: $7,657,706Expenses 2024: $6,230,919Net Income 2024: $1,426,7872024Revenue 2025: $7,450,812Expenses 2025: $7,009,756Net Income 2025: $441,0562025

Highlighted filing

2023

Revenue$6,840,145
Expenses$5,506,030
Net Income$1,334,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$6,853,145
Mission and Program Overview

Mission

Our mission is to transform barriers into opportunities for people with disabilities, or other challenges, by empowering them with services to live, learn, work, and thrive in the community.

To maximize the vocational potential and quality of life of adult persons with disabilities or other barriers to employment through the flexible integration of counseling, life and work skills training, job placement and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,041,420$2,593,285▼ $1,448,135
Investments in Publicly Traded Securities$36,792$2,142,164▲ $2,105,372
Land, Buildings, and Equipment, Net$1,924,375$2,101,180▲ $176,805
Accounts Receivable$579,090$546,346▼ $32,744
Other Notes and Loans Receivable, Net$359,146$388,330▲ $29,184
Prepaid Expenses and Deferred Charges$28,181$36,037▲ $7,856
Cash and Non-Interest-Bearing Accounts$33,234$33,374▲ $140
Total Assets$7,204,800$8,060,796▲ $855,996
Other Assets Total$202,562$220,080▲ $17,518
Liabilities
Accounts Payable and Accrued Expenses$569,288$504,309▼ $64,979
Other Liabilities$359,146$388,330▲ $29,184
Mortgage Notes Payable Secured by Investment Property$552,493$98,338▼ $454,155
Total Liabilities$1,480,927$990,977▼ $489,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,363,073$6,700,674▲ $1,337,601
Net Assets With Donor Restrictions$360,800$369,145▲ $8,345
Total Net Assets Fund Balance$5,723,873$7,069,819▲ $1,345,946
Total Liabilities and Net Assets / Fund Balance$7,204,800$8,060,796▲ $855,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$849,408$1,187,253$2,036,661
Buildings$686,538$922,568$1,609,106
Leasehold Improvements$550,141$405,269$955,410
Equipment$15,093$294,925$310,018
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen StrickerDirector of OperationsFT$121,864$15,000$136,864
Kenneth SchmidtPresidentFT$121,323$15,000$136,323

Board Members and Trustees

NameTitle
Robert SmithChair
Ed MuntelVice Chair
Brandon KannadyBoard Member
Corey SidebottomBoard Member
Jason AshbrookBoard Member
MEGAN O'BRIENBoard Member
Rob ZieglerBoard Member
Micki SheaSecretary
Madeline SchweitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,527
Program Service Revenue
$5,708,548
Investment Income
$21,477
Other Revenue
$33,593
All Other Contributions
$223,432
Change in Net Assets
$1,334,115

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$265,092Fair Market Value (FMV)
Total Noncash Contributions2$265,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,804,671
Revenue Not Reported on Financial Statements
$35,474
Revenue Not Reported on Form 990
$42,787
Total Revenue per Audited Statements
$6,847,458
Total Revenue per Form 990
$6,840,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,097,823
Other Expenses$1,408,207
Total Fundraising Expense$64,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,879,213$191,120$32,694$3,103,027
Other Employee Benefits$508,805$83,539$11,655$603,999
Depreciation Depletion$326,027$14,248$2,739$343,014
Payroll Taxes$247,391$19,105$2,978$269,474
Fees for Services Other$85,739$75,967$914$162,620
Current Officers, Directors, Trustees, and Key Employees$112,573$7,472$1,278$121,323
Insurance$104,532$5,389$258$110,179
Office Expenses$92,070$15,443$1,038$108,551
All Other Expenses$56,076$27,874$9,996$93,946
Other Expenses$9,694$39,812$31$49,537
Information Technology$18,766$17,017$155$35,938
Fees for Services Legal-$21,712-$21,712
Travel$10,252$180$126$10,558
Total Functional Expenses$4,917,390$524,098$64,542$5,506,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,519,030
Expenses per Audited Statements$5,506,030
Total Expenses per Form 990$5,506,030
Expenses Not Reported on Form 990$13,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,949
Fundraising Direct Expenses$13,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,133$20,133$828$19,305
Bean Bash$18,867$18,867$574$18,293
Total Events$39,000$39,000$11,424$27,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$388,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is emailed to the finance committee, the board of directors and comments are requested. It is approved at their next regularly scheduled meeting and reported to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The declaration of ethical principals is reviewed annually by the personnel committee of the board of directors. This document is signed by each new employee and board member. Annually it is reviewed and signed by each employee and board member.”

Form 990, Part VI, Section B, Line 15

“The board of directors personnel committee annually conducts a personnel review on the president. The president conducts personnel reviews on key personnel. This performance is considered when a salary schedule is prepared and reviewed by the personnel committee and reported to the full board of directors.”

Form 990, Part VI, Section C, Line 19

“The annual report which contains financial and service information is on the bawac website and is available upon request for the receptionist. All other governing and financial documents are available by request from the president or accountant.”

Filing and Contact Details

Filer

Filer Name
Bawac Inc
EIN
61-0844925
Phone
8593714410
Address
7970 KENTUCKY DRIVE, FLORENCE, KY 41042

Signing Officer

Name
Jason Ashbrook
Title
President
Phone
8593714410
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Ashbrook
Formed
1973
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
100
Volunteers
23

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Adam M Davey
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Employee retention credit change in beneficial interest im assets held by community foundations 17,518.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an nonprofit organization as described in section 501(c)(3) of the u.s. Internal revenue code and is exempt from federal and state income taxes on related income pursuant to the internal revenue code. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities for both of the years ended june 30, 2023 and 2022. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statute of limitations and remain subject to review and change. The organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended june 30, 2023 and 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 13,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 13,000.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013000
IRS990/FundraisingGrossIncomeAmt045949
IRS990/GainOrLossGrp/OtherAmt05500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0796609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt06853145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0155
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017017
IRS990/InformationTechnologyGrp/ProgramServicesAmt018766
IRS990/InformationTechnologyGrp/TotalAmt035938
IRS990/InsuranceGrp/FundraisingAmt0258
IRS990/InsuranceGrp/ManagementAndGeneralAmt05389
IRS990/InsuranceGrp/ProgramServicesAmt0104532
IRS990/InsuranceGrp/TotalAmt0110179
IRS990/InvestmentExpenseAmt0-35474
IRS990/InvestmentIncomeGrp/ExclusionAmt015977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02142164
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02810015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01924375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02101180
IRS990/LandBldgEquipCostOrOtherBssAmt04911195
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAXIMIZE THE VOCATIONAL POTENTIAL AND QUALITY OF LIFE OF ADULT PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT THROUGH THE FLEXIBLE INTEGRATION OF COUNSELING, LIFE AND WORK SKILLS TRAINING, JOB PLACEMENT AND OTHER SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0552493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098338
IRS990/NetAssetsOrFundBalancesBOYAmt05723873
IRS990/NetAssetsOrFundBalancesEOYAmt07069819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05363073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06700674
IRS990/NoncashContributionsAmt0265092
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015443
IRS990/OfficeExpensesGrp/ProgramServicesAmt092070
IRS990/OfficeExpensesGrp/TotalAmt0108551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202562
IRS990/OtherAssetsTotalGrp/EOYAmt0220080
IRS990/OtherChangesInNetAssetsAmt017518
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0508805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603999
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION A
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt1453
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239812
IRS990/OtherExpensesGrp/ProgramServicesAmt0256095
IRS990/OtherExpensesGrp/ProgramServicesAmt1156208
IRS990/OtherExpensesGrp/ProgramServicesAmt253949
IRS990/OtherExpensesGrp/ProgramServicesAmt39694
IRS990/OtherExpensesGrp/TotalAmt0256095
IRS990/OtherExpensesGrp/TotalAmt1158217
IRS990/OtherExpensesGrp/TotalAmt257840
IRS990/OtherExpensesGrp/TotalAmt349537
IRS990/OtherLiabilitiesGrp/BOYAmt0359146
IRS990/OtherLiabilitiesGrp/EOYAmt0388330
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0644
IRS990/OtherRevenueTotalAmt0644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02879213
IRS990/OtherSalariesAndWagesGrp/TotalAmt03103027
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0359146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0388330
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247391
IRS990/PayrollTaxesGrp/TotalAmt0269474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036037
IRS990/PrincipalOfficerNm0JASON ASHBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADULT WORKSHOP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3DEPARTMENT OF VOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03126403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11303598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21069496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3209051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03126403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11303598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21069496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209051
IRS990/ProgSrvcAccomActy2Grp/Desc0SE - THE SUPPORTED EMPLOYMENT PROGRAM PROVIDED SERVICES TO 92 PEOPLE THIS YEAR WITH AN ADDITIONAL 45 PEOPLE RECEIVING LONG TERM EMPLOYMENT MAINTENANCE SERVICES. WE HAD 37 PEOPLE COMPLETE PERSON CENTERED EMPLOYMENT PLANS. THESE PLANS IDENTIFY A PERSON'S STRENGTHS AND INTERESTS IN ORDER TO CONDUCT A JOB SEARCH THAT BEST FITS WITH THE PERSON'S SKILLS AND ABILITIES. WE HAD 26 NEW JOB PLACEMENTS DURING THE YEAR. 77% OF ALL PERSON'S PLACED CONTINUED TO MAINTAIN THEIR EMPLOYMENT THROUGHOUT THE YEAR. THE PROGRAM ALSO PROVIDES SERVICES THROUGH THE NORSE PROJECT SEARCH PROGRAM. THIS YEAR WE HAD 4 INTERNS SUCCESSFULLY COMPLETE THE PROGRAM AND RECEIVE A CERTIFICATE OF COMPLETION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0342734
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - BAWAC TRANSPORTATION TRANSPORT 186-200 INDIVIDUALS WITH DISABILITIES THROUGHOUT 6 COUNTIES IN THE NORTHERN KENTUCKY AREA. BAWAC TRANSPORTATION IS THE PROVIDER AND IS UNDER CONTRACT WITH FTSB ALONG WITH THE NORTHERN KENTUCKY AREA DISTRICT AND ST. ELIZABETH OUTPATIENT SERVICES, TO PROVIDE NEMT THROUGHOUT THE GREATER CINCINNATI AND NORTHERN KENTUCKY AREA. OUR MEDICAL SIDE OF TRANSPORTATION TRANSPORTS CLOSE TO 100 PATIENTS TO AND FROM THE HOSPITAL, DIALYSIS, PHARMACIES, DR. APPT, AND SOMETHING NEW FOR US SINCE COVID, IS SOCIALIZATION TRIPS. THIS IS FOR PEOPLE TO VISIT WITH FAMILY AND FRIENDS. BAWAC TRANSPORTATIONS IS STILL TRANSPORTATION FOR OUR INDIVIDUALS THAT HAVE COMMUNITY JOBS IN THE NORTHERN KENTUCKY AREA. THIS DEPARTMENT CONTINUES TO STRIVE TO BE ON TIME, RELIABLE, RESPECTABLE AND DEPENDABLE IN OUR COMMUNITY AND PARTNERS. BAWAC TRANSPORTATION CONTINUES TO GET GOOD RESULTS ON THE PASSENGER SURVEYS. IN FY 23 BAWAC TRANSPORTATION WAS GENEROUSLY GRANTED SEVERAL VEHICLES. INCREASING OUR FLEET TO 51 VEHICLES. RANGING FROM FORD CONNECTS TO FORD E450 BUSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01910039
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03443599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITY BASED WORK ADJUSTMENT TRAINING - OUR FACILITY BASED WORK ADJUSTMENT TRAINING PREPARES INDIVIDUALS WITH DISABILITIES OR BARRIERS TO EMPLOYMENT FOR COMMUNITY BASED EMPLOYMENT THROUGH COUNSULING, WORK RELATED SKILLS TRAINING AND WORK TRAINING. REMUNERATIVE WORK ISPROVIDED IN A REALISTIC JOB SETTING SO THAT PROGRAM STAFF MAY SUPPORT INDIVIDUALS TO PREPARE THEM FOR COMMUNITY BASED EMPLOYMENT. PRODUCTION SERVICES - OUR PRODUCTION SERVICES ESTABLISH WORKING RELATIONSHIPS AND SUB-CONTRACT ARRANGEMENTS WITH AREA BUSINESSES TOPROVIDE A VARIETY OF WORK OPPORTUNITIES FOR OUR CONSUMERS. THESE OPPORTUNITIES ENABLE BAWAC TO PROVIDE A VARIETY OF WORK EXPERIENCES AND TRAINING IN AREAS SUCH AS ASSEMBLY, INSPECTION, COLLATING, SORTING, PACKAGING, LABELING, BAGGING, SEALING, AND MACHINING. BAWAC OFFERSAREA BUSINESSES A QUALITY, TIMELY AND COST EFFECTIVE SOLUTION, SPECIFICALLY TAILORED TO THEIR UNIQUE NEEDS. BAWAC HAS DEMONSTRATED TO OVER 100 AREA COMPANIES THE ADDED VALUE AND RELIABILITY WE OFFER TO THEIR BUSINESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0960976
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0452952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013093
IRS990/PYOtherExpensesAmt01229051
IRS990/PYOtherRevenueAmt029339
IRS990/PYProgramServiceRevenueAmt05444581
IRS990/PYRevenuesLessExpensesAmt01207389
IRS990/PYSalariesCompEmpBnftPaidAmt03520803
IRS990/PYTotalExpensesAmt04749854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05957243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01334115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01469907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04041420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02593285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 9,378. 2019 AMOUNT: $ 35,872. 2020 AMOUNT: $ 124,152. 2021 AMOUNT: $ 14,635. 2022 AMOUNT: $ 644. FUNDRAISING INCOME - 2019 AMOUNT: $ 25,697. 2021 AMOUNT: $ 14,704. 2022 AMOUNT: $ 32,949.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01826684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05265761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023318431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt05265761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01826684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01316988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05265761
IRS990ScheduleA/TotalSupportAmt05557593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0922568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01609106
IRS990ScheduleD/EquipmentGrp/BookValueAmt015093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310018

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,060,796
Liabilities
$990,977
Net assets
$7,069,819
Revenue
$6,840,145
Expenses
$5,506,030
Net income
$1,334,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$1.30$8.88$7.45$7.01$0.44
2024Detailed filing. Detailed filing data is available for this year.$9.46$1.07$8.39$7.66$6.23$1.43
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.99$7.07$6.84$5.51$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.20$1.48$5.72$5.96$4.75$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.05$1.50$4.55$5.77$4.18$1.59
2020Detailed filing. Detailed filing data is available for this year.$4.29$1.38$2.92$5.09$4.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.28$2.72$5.14$4.65$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.35$1.12$2.23$4.32$4.04$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.90$2.00$3.91$3.55$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.83$1.63$3.64$3.31$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.20$1.30$3.35$2.68$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.63$2.49$2.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.68$2.42
2012Summary only. Only limited summary data is available for this year.$1.02$0.40$0.62$2.21$2.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.46$0.61$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.43$0.55$1.97