Civic Intelligence

Bawac Inc.

990 • Fiscal year 2022 • EIN 61-0844925

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 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

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$134,059

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,204,800

Up $1,152,570 (+19%) from 2021

Net Assets

Up

$5,723,873

Up $1,172,581 (+26%) from 2021

Liabilities

Down

$1,480,927

Down $20,011 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$5,957,243

Up $186,659 (+3.2%) from 2021

Expenses

Up

$4,749,854

Up $571,490 (+14%) from 2021

Net Income

Down

$1,207,389

Down $384,831 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$7,204,800
Liabilities$1,480,927
Net Assets$5,723,873
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$5,957,243
Expenses$4,749,854
Net Income$1,207,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$5,966,624
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 disabilites or other barriers to employment through the flexible integration of counseling, evaluation, life and work skills training, job placement, support services and employment in a theraputic or community based remunerative work environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,977,908$4,041,420▲ $1,063,512
Land, Buildings, and Equipment, Net$2,086,186$1,924,375▼ $161,811
Accounts Receivable$597,643$579,090▼ $18,553
Other Notes and Loans Receivable, Net$281,600$359,146▲ $77,546
Investments in Publicly Traded Securities$38,325$36,792▼ $1,533
Cash and Non-Interest-Bearing Accounts$37,799$33,234▼ $4,565
Prepaid Expenses and Deferred Charges$25,915$28,181▲ $2,266
Pledges and Grants Receivable$6,854$0▼ $6,854
Total Assets$6,052,230$7,204,800▲ $1,152,570
Other Assets Total$0$202,562▲ $202,562
Liabilities
Accounts Payable and Accrued Expenses$634,275$569,288▼ $64,987
Mortgage Notes Payable Secured by Investment Property$866,663$552,493▼ $314,170
Other Liabilities$0$359,146▲ $359,146
Total Liabilities$1,500,938$1,480,927▼ $20,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,161,200$5,363,073▲ $1,201,873
Net Assets With Donor Restrictions$390,092$360,800▼ $29,292
Total Net Assets Fund Balance$4,551,292$5,723,873▲ $1,172,581
Total Liabilities and Net Assets / Fund Balance$6,052,230$7,204,800▲ $1,152,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$662,436$947,387$1,609,823
Buildings$717,865$891,241$1,609,106
Leasehold Improvements$512,966$361,760$874,726
Equipment$31,108$278,910$310,018
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SchmidtPresidentFT$119,059$15,000$134,059
Stephen StrickerDirector of OperationsFT$108,451$15,000$123,451

Board Members and Trustees

NameTitle
Corey SidebottomChair
Audrey GoetzBoard Member
Brian MorelandBoard Member
Ed MuntelBoard Member
Julie KearnsBoard Member
Micki SheaBoard Member
Rob ZieglerBoard Member
Robert SmithBoard Member
MEGAN O'BRIENSecretary
Madeline SchweitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,230
Program Service Revenue
$5,444,581
Investment Income
$13,093
Other Revenue
$29,339
All Other Contributions
$35,061
Change in Net Assets
$1,207,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,956,982
Revenue Not Reported on Financial Statements
$261
Revenue Not Reported on Form 990
$212,327
Total Revenue per Audited Statements
$6,169,309
Total Revenue per Form 990
$5,957,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,520,803
Other Expenses$1,229,051
Total Fundraising Expense$54,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,405,403$203,200$34,665$2,643,268
Other Employee Benefits$450,135$60,656$399$511,190
Depreciation Depletion$314,755$25,811$3,251$343,817
Payroll Taxes$225,033$19,010$3,243$247,286
Fees for Services Other$95,489$70,453$1,101$167,043
Current Officers, Directors, Trustees, and Key Employees$108,345$9,153$1,561$119,059
Office Expenses$100,787$9,878$1,424$112,089
Insurance$86,980$6,684$304$93,968
All Other Expenses$19,768$18,055$6,844$44,667
Fees for Services Legal$1,465$31,470$35$32,970
Information Technology$17,046$7,239$170$24,455
Other Expenses$21,340$3,901$536$21,340
Travel$6,413$130$169$6,712
Total Functional Expenses$4,227,918$467,927$54,009$4,749,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,759,235
Expenses per Audited Statements$4,749,854
Total Expenses per Form 990$4,749,854
Expenses Not Reported on Form 990$9,381
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$24,085
Fundraising Direct Expenses$9,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,208$17,208$1,345$15,863
Bean Bash$5,028$5,028$215$4,813
Total Events$24,085$24,085$9,381$14,704
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$359,146
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 of 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. The united way salary and compensation survey report is used as comparison for perparation of the salary schedule.”

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
Ken Schmidt
Title
President
Phone
8593714410
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Schmidt
Formed
1973
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
96
Volunteers
41

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 205,089. Change in beneficial interest im assets held by community foundations -22,438.”

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, 2022 and 2021. 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, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 205,089. Fundraising expense 9,381.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 9,381.”

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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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09381
IRS990/FundraisingGrossIncomeAmt024085
IRS990/GainOrLossGrp/OtherAmt011527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0393958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011527
IRS990/GrossReceiptsAmt05966624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07239
IRS990/InformationTechnologyGrp/ProgramServicesAmt017046
IRS990/InformationTechnologyGrp/TotalAmt024455
IRS990/InsuranceGrp/FundraisingAmt0304
IRS990/InsuranceGrp/ManagementAndGeneralAmt06684
IRS990/InsuranceGrp/ProgramServicesAmt086980
IRS990/InsuranceGrp/TotalAmt093968
IRS990/InvestmentExpenseAmt0-261
IRS990/InvestmentIncomeGrp/ExclusionAmt01566
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt036792
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01924375
IRS990/LandBldgEquipCostOrOtherBssAmt04403673
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/BOYAmt0866663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0552493
IRS990/NetAssetsOrFundBalancesBOYAmt04551292
IRS990/NetAssetsOrFundBalancesEOYAmt05723873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04161200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05363073
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09878
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100787
IRS990/OfficeExpensesGrp/TotalAmt0112089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0202562
IRS990/OtherChangesInNetAssetsAmt0182651
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511190
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION A
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEDICARE PROVIDER TAX
IRS990/OtherExpensesGrp/FundraisingAmt0307
IRS990/OtherExpensesGrp/FundraisingAmt1536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13901
IRS990/OtherExpensesGrp/ProgramServicesAmt0200846
IRS990/OtherExpensesGrp/ProgramServicesAmt1122082
IRS990/OtherExpensesGrp/ProgramServicesAmt252031
IRS990/OtherExpensesGrp/ProgramServicesAmt321340
IRS990/OtherExpensesGrp/TotalAmt0200846
IRS990/OtherExpensesGrp/TotalAmt1124676
IRS990/OtherExpensesGrp/TotalAmt256468
IRS990/OtherExpensesGrp/TotalAmt321340
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0359146
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014635
IRS990/OtherRevenueTotalAmt014635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02405403
IRS990/OtherSalariesAndWagesGrp/TotalAmt02643268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0281600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0359146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225033
IRS990/PayrollTaxesGrp/TotalAmt0247286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028181
IRS990/PrincipalOfficerNm0KEN SCHMIDT
IRS990/PriorPeriodAdjustmentsAmt0-215055
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/RelatedOrExemptFuncIncomeAmt03105581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11315215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2899233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03105581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11315215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2899233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124552
IRS990/ProgSrvcAccomActy2Grp/Desc0SE - THE SUPPORTED EMPLOYMENT PROGRAM PROVIDED SERVICES TO 75 PEOPLE THIS YEAR WITH AN ADDITIONAL 49 PEOPLE RECEIVING LONG TERM EMPLOYMENT MAINTENANCE SERVICES. WE HAD 25 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 16 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 3 INTERNS SUCCESSFULLY COMPLETE THE PROGRAM AND RECEIVE A CERTIFICATE OF COMPLETION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0292136
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION BAWAC TRANSPORTATION TRANSPORTS 125 PEOPLE WITH DISABILITIES THROUGHOUT 6 COUNTIES IN THE NORTHERN KENTUCKY AREA. BAWAC TRANSPORTATION ALSO IS CONTRACTED WITH FTSB AND THE NORTHERN KENTUCKY AREA DISTRICT, TO PROVIDE MEDICAL TRANSPORTATION THROUGHOUT THE GREATER CINCINNATI AND NORTHERN KENTUCKY AREA. THE MEDICAL RUN SIDE OF TRANSPORTATION IS AVERAGING 40 TO 75 INDIVIDUALS BEING TRANSPORTED TO AND FROM THE HOSPITALS, DIALYSIS, PHARMACIES, AND DOCTOR'S APPOINTMENTS. THE ADT'S WITHIN THE 6 COUNTIES RESUMED SERVICES ON JULY 6TH 2021, AT THIS TIME BAWAC RESUMED TRANSPORTATION TO THE COMMUNITY JOBS FOR SOME INDIVIDUALS. BAWAC TRANSPORTATION CONTINUES TO HAVE A GOOD REPUTATION FOR BEING ON TIME AND DEPENDABLE. BAWAC TRANSPORTATION CONTINUES TO GET STRONG RESULTS ON PASSENGER SURVEYS, ALSO FROM OTHER ADT AGENCIES IN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01534347
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03261967
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 COUNSELING, 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/ExpenseAmt0679687
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0653429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01826684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06419
IRS990/PYOtherExpensesAmt0983855
IRS990/PYOtherRevenueAmt090529
IRS990/PYProgramServiceRevenueAmt03846952
IRS990/PYRevenuesLessExpensesAmt01592220
IRS990/PYSalariesCompEmpBnftPaidAmt03194509
IRS990/PYTotalExpensesAmt04178364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05770584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01207389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01251684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02977908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04041420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ -1,483. 2018 AMOUNT: $ 9,378. 2019 AMOUNT: $ 35,872. 2020 AMOUNT: $ 124,152. 2021 AMOUNT: $ 14,635. FUNDRAISING INCOME - 2019 AMOUNT: $ 25,697. 2021 AMOUNT: $ 14,704.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01826684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01316988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04841920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021293271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt04841920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01826684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01316988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04841920
IRS990ScheduleA/TotalSupportAmt05085231
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,204,800
Liabilities
$1,480,927
Net assets
$5,723,873
Revenue
$5,957,243
Expenses
$4,749,854
Net income
$1,207,389
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