Civic Intelligence

Bawac Inc.

990 • Fiscal year 2024 • EIN 61-0844925

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 21, 2024

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$230,099

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,462,788

Up $1,401,992 (+17%) from 2023

Net Assets

Up

$8,394,989

Up $1,325,170 (+19%) from 2023

Liabilities

Up

$1,067,799

Up $76,822 (+7.8%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$7,657,706

Up $817,561 (+12%) from 2023

Expenses

Up

$6,230,919

Up $724,889 (+13%) from 2023

Net Income

Up

$1,426,787

Up $92,672 (+6.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$9,462,788
Liabilities$1,067,799
Net Assets$8,394,989
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$7,657,706
Expenses$6,230,919
Net Income$1,426,787
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$7,670,368
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,593,285$3,665,868▲ $1,072,583
Investments in Publicly Traded Securities$2,142,164$2,244,297▲ $102,133
Land, Buildings, and Equipment, Net$2,101,180$2,098,689▼ $2,491
Accounts Receivable$546,346$583,051▲ $36,705
Other Notes and Loans Receivable, Net$388,330$551,708▲ $163,378
Prepaid Expenses and Deferred Charges$36,037$46,262▲ $10,225
Cash and Non-Interest-Bearing Accounts$33,374$173▼ $33,201
Total Assets$8,060,796$9,462,788▲ $1,401,992
Other Assets Total$220,080$272,740▲ $52,660
Liabilities
Accounts Payable and Accrued Expenses$504,309$632,548▲ $128,239
Other Liabilities$388,330$428,636▲ $40,306
Mortgage Notes Payable Secured by Investment Property$98,338--
Deferred Revenue-$6,615-
Total Liabilities$990,977$1,067,799▲ $76,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,700,674$7,855,472▲ $1,154,798
Net Assets With Donor Restrictions$369,145$539,517▲ $170,372
Total Net Assets Fund Balance$7,069,819$8,394,989▲ $1,325,170
Total Liabilities and Net Assets / Fund Balance$8,060,796$9,462,788▲ $1,401,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$934,763$1,593,385$2,528,148
Buildings$658,162$950,944$1,609,106
Leasehold Improvements$501,864$453,546$955,410
Equipment$3,900$301,123$305,023
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SchmidtPresident-until 12.12.23FT$133,548$96,551$230,099
Stephen StrickerDirector of OperationsFT$116,733$7,468$124,201
Jason AshbrookBoard Member/president-start 9.12.23FT$35,719-$35,719

Board Members and Trustees

NameTitle
Robert SmithChair
Ed MuntelVice Chair
Andy LukenBoard Member
Brandon KannadyBoard Member
Canis WirthBoard Member
Corey SidebottomBoard Member
MEGAN O'BRIENBoard Member
Nancy SpiveyBoard Member
Valerie MillerBoard Member
Lavette BurnetteSecretary
Micki SheaSecretary
Madeline SchweitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,695
Program Service Revenue
$6,432,374
Investment Income
$94,858
Other Revenue
$21,779
All Other Contributions
$271,930
Change in Net Assets
$1,426,787

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 Vehicles5$288,072Fair Market Value (FMV)
Total Noncash Contributions5$288,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,657,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,875
Total Revenue per Audited Statements
$7,699,581
Total Revenue per Form 990
$7,657,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,561,528
Other Expenses$1,669,391
Total Fundraising Expense$65,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,859,454$414,125$21,670$3,295,249
Other Employee Benefits$506,462$121,057$11,713$639,232
Depreciation Depletion$325,274$20,589$3,976$349,839
Current Officers, Directors, Trustees, and Key Employees$285,165$41,299$2,161$328,625
Payroll Taxes$249,018$47,488$1,916$298,422
Fees for Services Other$88,977$126,686$908$216,571
Office Expenses$123,997$42,370$816$167,183
Insurance$129,804$6,177$329$136,310
All Other Expenses$42,267$26,487$14,722$83,476
Other Expenses$17,999$36,206$5,941$60,146
Information Technology$21,874$15,800$176$37,850
Fees for Services Legal-$18,228-$18,228
Travel$9,660$1,540$441$11,641
Total Functional Expenses$5,240,618$924,571$65,730$6,230,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,254,620
Expenses per Audited Statements$6,230,919
Total Expenses per Form 990$6,230,919
Expenses Not Reported on Form 990$23,701
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$31,335
Fundraising Direct Expenses$12,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,754$15,997$1,314$14,683
Bean Bash$14,428$14,428$312$14,116
Total Events$34,092$31,335$12,662$18,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$428,636
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
2024-11-21
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
101
Volunteers
24

Preparer

Firm
Dean Dorton Allen Ford Pllc
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 24,349. Prior period adjustment for depreciation expense -144,140.”

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, 2024 and 2023. 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, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 12,662. Investment expense -37.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 14,894.”

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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/Desc0BAWAC'S PROGRAM SERVICES INCLUDES COMMUNITY REHABILITATION SERVICES(CRS), LIFE TRANSITIONS, SUPPORTED EMPLOYMENT AND TRANSPORTATION. THE CRS PROGRAM SERVED 87 PEOPLE THIS YEAR AND THE LIFE TRANSITIONS PROGRAM SERVED 14 PEOPLE. THESE PROGRAMS TAKE PLACE ON-SITE AND ARE REFERRED TO AS ADULT DAY TRAINING PROGRAMS. INDIVIDUAL GOALS FOR PERSONS SERVED IN BOTH OF THESE PROGRAMS WERE MET AT A 96% SUCCESS RATE. GROUP AND INDIVIDUAL INSTRUCTION TIME ACCOUNTED FOR 44% OF OVERALL TIME SPENT IN THE PROGRAMS. ALL PERSONS SERVED RECEIVE INDIVIDUALIZED SUPPORT AND SERVICES TO MEET THEIR NEEDS AND OPTIMIZE INDEPENDENT FUNCTIONING. WE CURRENTLY HAVE 14 PEOPLE PARTICIPATING IN OUR ADULT DAY TRAINING PROGRAMS WHO ARE ALSO PARTICIPATING IN RECEIVING SUPPORTED EMPLOYMENT SERVICES. THIS SERVICE IS FOCUSED ON SUPPORTING PERSONS SERVED TO OBTAIN AND BE SUCCESSFUL IN MAINTAINING COMPETITIVE INTEGRATED EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13219529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/PRESIDENT-START 9.12.23
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT-UNTIL 12.12.23
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02757
IRS990/FundraisingDirectExpensesAmt012662
IRS990/FundraisingGrossIncomeAmt031335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0782372
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07670368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015800
IRS990/InformationTechnologyGrp/ProgramServicesAmt021874
IRS990/InformationTechnologyGrp/TotalAmt037850
IRS990/InsuranceGrp/FundraisingAmt0329
IRS990/InsuranceGrp/ManagementAndGeneralAmt06177
IRS990/InsuranceGrp/ProgramServicesAmt0129804
IRS990/InsuranceGrp/TotalAmt0136310
IRS990/InvestmentExpenseAmt0-37
IRS990/InvestmentIncomeGrp/ExclusionAmt094858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02142164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02244297
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03298998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02101180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02098689
IRS990/LandBldgEquipCostOrOtherBssAmt05397687
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098338
IRS990/NetAssetsOrFundBalancesBOYAmt07069819
IRS990/NetAssetsOrFundBalancesEOYAmt08394989
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06700674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07855472
IRS990/NoncashContributionsAmt0288072
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042370
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123997
IRS990/OfficeExpensesGrp/TotalAmt0167183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220080
IRS990/OtherAssetsTotalGrp/EOYAmt0272740
IRS990/OtherChangesInNetAssetsAmt0-119791
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639232
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION A
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0477
IRS990/OtherExpensesGrp/FundraisingAmt1484
IRS990/OtherExpensesGrp/FundraisingAmt25941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236206
IRS990/OtherExpensesGrp/ProgramServicesAmt0274742
IRS990/OtherExpensesGrp/ProgramServicesAmt1248286
IRS990/OtherExpensesGrp/ProgramServicesAmt257639
IRS990/OtherExpensesGrp/ProgramServicesAmt317999
IRS990/OtherExpensesGrp/TotalAmt0274742
IRS990/OtherExpensesGrp/TotalAmt1251940
IRS990/OtherExpensesGrp/TotalAmt261465
IRS990/OtherExpensesGrp/TotalAmt360146
IRS990/OtherLiabilitiesGrp/BOYAmt0388330
IRS990/OtherLiabilitiesGrp/EOYAmt0428636
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03106
IRS990/OtherRevenueTotalAmt03106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02859454
IRS990/OtherSalariesAndWagesGrp/TotalAmt03295249
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0388330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0551708
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249018
IRS990/PayrollTaxesGrp/TotalAmt0298422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046262
IRS990/PrincipalOfficerNm0JASON ASHBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2ADULT WORKSHOP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3DEPARTMENT OF VOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03948315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11227073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21091441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3165545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03948315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11227073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21091441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165545
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM PROVIDED SERVICES TO 94 PEOPLE THIS YEAR. WE COMPLETED 24 PERSON CENTERED EMPLOYMENT PLANS FOR PERSONS SERVED. 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 25 NEW JOB PLACEMENTS DURING THE YEAR. 72% 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. WE CONTINUE TO PROVIDE LONG-TERM FOLLOW-UP SUPPORT AFTER A PERSON IS SUCCESSFULLY PLACED FOR AS LONG AS AN INDIVIDUAL NEEDS AND WANTS THIS SERVICE. 83% OF PARTICIPANTS ON OUR LONG-TERM FOLLOW-UP PROGRAM MAINTAINED THEIR EMPLOYMENT DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0313802
IRS990/ProgSrvcAccomActy3Grp/Desc0BAWAC TRANSPORTATION TRANSPORTED 215-225 INDIVIDUALS WITH DISABILITY THROUGH 6 COUNTIES IN THE NORTHERN KENTUCKY AREA IN FY24. WE ARE UNDER CONTRACT WITH FTSB, NORTHERN KENTUCKY AREA DISTRICT AND ST. ELIZABETH OUTPATIENT SERVICES, TO PROVIDE NEMT THROUGHOUT THE GREATER CINCINNATI AND NORTHERN KENTUCKY AREA. OUR MEDICAL TRANSPORTS SERVE CLOSE TO 200 PATIENTS TO AND FROM THE HOSPITAL, DIALYSIS, PHARMACY'S, AND DOCTORS APPT AS FAR NORTH AS WEST CHESTER, OHIO AND AS FAR SOUTH AS LOUISVILLE, KY, ALONG WITH GOING INTO SOUTH CENTRAL INDIANA. WE HAVE ALSO STARTED DOING SOCIALIZATION TRIPS FOR PEOPLE TO VISIT WITH FAMILY AND FRIENDS WHO DON'T HAVE THE ABILITY TO DO SO ON THEIR OWN. BAWAC TRANSPORTATION CONTINUES TO PROVIDE TRANSPORT TO INDIVIDUALS THAT HAVE COMMUNITY JOBS, THROUGH OUR SUPPORTED EMPLOYMENT SERVICES, IN THE NORTHERN KENTUCKY AREA. BAWAC TRANSPORTATION CONTINUES TO STRIVE TO BE ON TIME, RELIABLE, RESPECTABLE AND DEPENDABLE IN OUR COMMUNITY AND TO OUR PARTNERS, RESULTING IN GOOD PASSENGER SURVEYS. IN FY24 BAWAC TRANSPORTATION WAS GENEROUSLY GRANTED SEVERAL GRANTS/VEHICLES FROM THE STATE OF KY, ALONG WITH THE PARTNERSHIP WITH THE OKI/SORTA IN CINCINNATI, OH! WE RECEIVED SOME WELL NEEDED NEW VANS AND BUSES TO HELP US GROW AND REPLENISH OLD EQUIPMENT. BAWAC TRANSPORTATION CURRENTLY HAS 57 VEHICLES IN OUR FLEET. WE RANGE ANYWHERE FROM FORD CONNECTS ALL THE WAY TO FORD E450 BUSES. WE HAVE GREATLY INCREASED OUR FLEET OF WHEEL CHAIR EQUIPPED VANS AND BUSES, WITH EASY ACCESS ENTRANCE WAYS TO HELP WITH OUR AGING POPULATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02178260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04328439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITY BASED WORK ADJUSTMENT TRAINING - OUR FACILITY BASED WORK ADJUSTMENT TRAINING PREPARES INDIVIDUALS WITH DISABILITIES OR CHALLENGES TO EMPLOYMENT FOR COMMUNITY BASED EMPLOYMENT THROUGH COUNSELING, WORK RELATED SKILLS TRAINING AND WORK TRAINING. REMUNERATIVE WORK IS PROVIDED 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 TO PROVIDE 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 OFFERS AREA BUSINESSES A QUALITY, TIMELY AND COST EFFECTIVE SOLUTION, SPECIFICALLY TAILORED TO THEIR UNIQUE NEEDS. IN FY24 BAWAC HAS DEMONSTRATED TO OVER 87 AREA COMPANIES THE ADDED VALUE AND RELIABILITY WE OFFER TO THEIR BUSINESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0889527
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01076527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021477
IRS990/PYOtherExpensesAmt01408207
IRS990/PYOtherRevenueAmt033593
IRS990/PYProgramServiceRevenueAmt05708548
IRS990/PYRevenuesLessExpensesAmt01334115
IRS990/PYSalariesCompEmpBnftPaidAmt04097823
IRS990/PYTotalExpensesAmt05506030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06840145
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01426787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01727630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02593285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03665868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 35,872. 2020 AMOUNT: $ 124,152. 2021 AMOUNT: $ 14,635. 2022 AMOUNT: $ 644. 2023 AMOUNT: $ 3,106. FUNDRAISING INCOME - 2019 AMOUNT: $ 25,697. 2021 AMOUNT: $ 14,704. 2022 AMOUNT: $ 32,949. 2023 AMOUNT: $ 16,441.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01076527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01316988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05834248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025163168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061569

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,462,788
Liabilities
$1,067,799
Net assets
$8,394,989
Revenue
$7,657,706
Expenses
$6,230,919
Net income
$1,426,787
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