Bollinger Enterprises INC: Nonprofit Profile, Financials & Form 990 (EIN 25-1235475)

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

87%

12%

Program services 87% · $1.4M Management & general 12% · $200K Fundraising 0% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Dean Huya

Director

$0Pt VII · Sec A

Gregg Heinold

Director

$0Pt VII · Sec A

Susan Allen

Secretary

$0Pt VII · Sec A

Debbie Burbules

Director

$0Pt VII · Sec A

Dr Cori Dunagan

Director

$0Pt VII · Sec A

John Kersey

Director

$0Pt VII · Sec A

Steven Edwards

Director

$0Pt VII · Sec A

Sandra Wilks

Director

$0Pt VII · Sec A

See Bollinger Enterprises INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Enriching lives by providing innovative vocational, life, and social opportunities for people with disabilities.

Provided by the organization

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3 programs · $1.3M · in their own filed words · FY2019

01

Community participation programs are designed to provide individuals with intellectual and development disabilities the opportunities and support for community inclusion and skill development for potential competitive integrated employment.

$912Kprogram expense

02

Supported employment is a program that assist individuals with disabilities locate apply for and train for jobs in area businesses and industries. Small group employment provides support to individuals who are making the transition to integrated, competitive employment in the community.

$211Kprogram expense

03

In home and community support services provide individuals with the opportunity to explore day activities of their choosing and focus on becoming active members of their community.

$130Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

United Fund of Warren CountyFY2024$11K

Community Foundation of Warren CountyFY2024$10K

Total grants receivedfrom 2 funders$22K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.1M

Ln 12

Fees for servicesLn 2g$1.2M

Gifts and grantsLn 1h$836K

Investment incomeLn 3$15K

Money outPt IX

$1.6M

Ln 25

Programscol B$1.4M

Managementcol C$200K

Fundraisingcol D$3K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

14

listed · VII A

PaidVII A0

Voting boardVI 1a13

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$836K

Government grantsLn 1e$280K

Noncash giftsLn 1g$42K

Fees for servicesLn 2g$1.2M

Investment incomeLn 3$15K

Other incomeLn 4–11$934

Gains on assetsLn 7−$29K

Total revenueLn 12$2.1M

Assets in detailPt X, end of year

CashLn 1$0

SavingsLn 2$0

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$0

Other assetsLn 15$0

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 5132

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$261K	$0
InvestmentsLn 11–13	$1.2M	$0
Land, buildings, equipmentLn 10c	$451K	$0
Total assetsLn 16	$2.6M	$0
LiabilitiesLn 26	$60K	$0
Net assetsLn 32	$2.6M	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$774K	$709K	$63K	$1K
Pension plan contributionsLn 8	$12K	$11K	$958	$16
Other employee benefitsLn 9	$283K	$260K	$23K	$399
Payroll taxesLn 10	$58K	$53K	$5K	$81
Management feesLn 11a	$129K	$62K	$66K	$1K
Office expensesLn 13	$21K	$19K	$2K	$36
OccupancyLn 16	$66K	$62K	$4K
TravelLn 17	$50K	$48K	$2K	$38
Depreciation, depletion and amortizationLn 22	$58K	$54K	$4K
Other expenses (24a–d)Ln 24	$146K	$119K	$28K	$35
All other expensesLn 24e	$25K	$22K	$3K	$46
Total functional expensesLn 25	$1.6M	$1.4M	$200K	$3K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest Viewing	$2.1M	$1.6M	$462K	$0	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $2,083,883 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $728,674$835,558

I-9 Program service revenuePrior year $1,747,237$1,247,391

I-10 Investment incomePrior year $59,206−$14,005

I-11 Other revenuePrior year $6,481$14,939

I-12 Total revenuePrior year $2,541,598$2,083,883

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,314,404$1,126,422

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $537,259$495,322

I-18 Total expensesPrior year $1,851,663$1,621,744

I-19 Revenue less expensesPrior year $689,935$462,139

Part VI · Governance 11 of 13 board members independent, no flags

VI-1a Voting members of the governing body13

VI-1b Independent voting members11

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $2,083,883 across 10 lines filed

VIII-1a Federated campaigns$12,700

VIII-1e Government grants$280,494

VIII-1f All other contributions, gifts and grants$542,364

VIII-1g Noncash contributions (included above)$42,294

VIII-1h Total contributions, gifts and grants$835,558

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,247,391$1,247,391

VIII-3 Investment incomeExcluded from tax $14,629$14,629

VIII-7 Net gain or loss on sales of assetsRelated to mission −$28,634−$28,634

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $14,939$14,939

VIII-12 Total revenueRelated to mission $1,233,696 · Unrelated business $0 · Excluded from tax $14,629$2,083,883

Part IX · Statement of functional expenses $1,621,744 across 11 lines filed

IX-7 Other salaries and wagesPrograms $709,411 · Management $63,278 · Fundraising $1,089$773,778

IX-8 Pension plan contributionsPrograms $10,740 · Management $958 · Fundraising $16$11,714

IX-9 Other employee benefitsPrograms $259,607 · Management $23,156 · Fundraising $399$283,162

IX-10 Payroll taxesPrograms $52,963 · Management $4,724 · Fundraising $81$57,768

IX-11a Management feesPrograms $61,906 · Management $65,746 · Fundraising $1,414$129,066

IX-13 Office expensesPrograms $18,582 · Management $2,019 · Fundraising $36$20,637

IX-16 OccupancyPrograms $61,973 · Management $4,290$66,263

IX-17 TravelPrograms $47,874 · Management $2,185 · Fundraising $38$50,097

IX-22 Depreciation, depletion and amortizationPrograms $54,321 · Management $3,582$57,903

IX-24 Other expenses (24a–d)Programs $118,513 · Management $27,658 · Fundraising $35$146,206

IX-24e All other expensesPrograms $22,468 · Management $2,636 · Fundraising $46$25,150

IX-25 Total functional expensesPrograms $1,418,358 · Management $200,232 · Fundraising $3,154$1,621,744

Part X · Balance sheet $0 assets, 19 lines filed

X-1 Cash, non-interest-bearingStart of year $175$0

X-2 Savings and temporary cash investmentsStart of year $261,216$0

X-3 Pledges and grants receivableStart of year $485,809$0

X-4 Accounts receivableStart of year $244,768$0

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred chargesStart of year $31,713$0

X-10c Land, buildings and equipment, netStart of year $450,858$0

X-11 Publicly traded securitiesStart of year $1,157,968$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assets$0

X-16 Total assetsStart of year $2,632,507$0

X-17 Accounts payable and accrued expensesStart of year $59,617$0

X-26 Total liabilitiesStart of year $59,617$0

X-27 Net assets without donor restrictionsStart of year $1,626,826$0

X-28 Net assets with donor restrictionsStart of year $946,064$0

X-32 Total net assets or fund balancesStart of year $2,572,890$0

X-33 Total liabilities and net assetsStart of year $2,632,507$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$2,083,883

XI-2 Total expenses$1,621,744

XI-3 Revenue less expenses$462,139

XI-4 Net assets at start of year$2,572,890

XI-5 Net unrealized gains (losses) on investments$42,930

XI-9 Other changes in net assets−$3,077,959

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Bollinger Enterprises INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV