Bawac Inc
- Assets
- $7.2m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 96
- Location
- Florence, KY
- Founding
- 03/1974
- Data as of
- 06/2022
- EIN
- 61-0844925
Organization Overview
Bawac Inc is located in Florence, KY. The organization was established in 1974. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Bawac Inc employed 96 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Bawac Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bawac Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRS/ LTS - BAWAC'S PROGRAM SERVICES INCLUDES COMMUNITY REHABILITATION SERVICES(CRS), LIFE TRANSITIONS, SUPPORTED EMPLOYMENT AND TRANSPORTATION. THE CRS PROGRAM SERVED 83 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. INDIVIDUAL GOALS FOR PERSONS SERVED IN BOTH OF THESE PROGRAMS WERE MET AT A 97% COMPLETION RATE. GROUP AND INDIVIDUAL INSTRUCTION TIME ACCOUNTED FOR 25% OF OVERALL TIME SPENT IN THE PROGRAMS. ALL PERSONS SERVED RECEIVE INDIVIDUALIZED SUPPORTS AND SERVICES TO MEET THEIR NEEDS AND OPTIMIZE INDEPENDENT FUNCTIONING. WE STILL HAVE NOT RETURNED TO PRE-PANDEMIC LEVELS REGARDING THE NUMBER OF PEOPLE SERVED, BUT WE ARE GETTING CLOSE. WHILE WE HAVE NOT RETURNED TO PROVIDING COMMUNITY ACTIVITIES, WE HAVE BEEN ABLE TO PROVIDE A VARIETY OF VIRTUAL ACTIVITIES AND HAVE HAD SOME PERFORMANCES FROM COMMUNITY MEMBERS PROVIDED ON-SITE.
SE - 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.
TRANSPORTATION 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.
FACILITY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Schmidt President | Officer | 40 | $119,059 |
Stephen Stricker Director Of Operations | 40 | $108,451 | |
Corey Sidebottom Chair | OfficerTrustee | 0.5 | $0 |
Madeline Schweitzer Treasurer | OfficerTrustee | 0.5 | $0 |
Megan O'brien Secretary | OfficerTrustee | 0.5 | $0 |
Robert Smith Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,211 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $393,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,061 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $470,230 |
| Total Program Service Revenue | $5,444,581 |
| Investment income | $1,566 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,527 |
| Net Income from Fundraising Events | $14,704 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,957,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,059 |
| Compensation of current officers, directors, key employees. | $9,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,643,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $511,190 |
| Payroll taxes | $247,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,970 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $167,043 |
| Advertising and promotion | $0 |
| Office expenses | $112,089 |
| Information technology | $24,455 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $343,817 |
| Insurance | $93,968 |
| All other expenses | $44,667 |
| Total functional expenses | $4,749,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,234 |
| Savings and temporary cash investments | $4,041,420 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $579,090 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $359,146 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,181 |
| Net Land, buildings, and equipment | $1,924,375 |
| Investments—publicly traded securities | $36,792 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,562 |
| Total assets | $7,204,800 |
| Accounts payable and accrued expenses | $569,288 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $552,493 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $359,146 |
| Total liabilities | $1,480,927 |
| Net assets without donor restrictions | $5,363,073 |
| Net assets with donor restrictions | $360,800 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,204,800 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Bawac Inc has recieved totaling $141,999.
| Awarding Organization | Amount |
|---|---|
R C Durr Foundation Inc Covington, KY PURPOSE: GENERAL SUPPORT | $70,545 |
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $41,435 |
Northern Kentucky Area Developement District Florence, KY PURPOSE: HUMAN SVCS | $24,960 |
Regal-Beloit Charitable Foundation Beloit, WI PURPOSE: PTS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Endowment Analysis
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Coalition On Homeless And Housing In Ohio Columbus, OH | $8,605,666 | $14,656,133 |
Southeast Community Capital Corporation Nashville, TN | $264,396,878 | $22,555,455 |
Chicago Urban League Chicago, IL | $6,767,284 | $15,691,423 |
Cara Program Chicago, IL | $15,165,260 | $11,673,454 |
Northern Middle Tennessee Local Workforce Development Board Inc Clarksville, TN | $2,905,431 | $10,764,896 |
Workforce Essentials Inc Clarksville, TN | $30,139,027 | $9,106,360 |
The Mission Continues Saint Louis, MO | $10,410,766 | $11,093,875 |
Workforce Development Board Of Central Ohio Columbus, OH | $1,226,414 | $9,387,231 |