Boone Center Inc
- Assets
- $14.9m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 430
- Location
- St Peters, MO
- Founding
- 09/1966
- Data as of
- 06/2023
- EIN
- 43-0764144
Organization Overview
Boone Center Inc is located in St Peters, MO. The organization was established in 1966. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2023, Boone Center Inc employed 430 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boone Center 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 06/2023, Boone Center Inc generated $18.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $18.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND SUPPORT PEOPLE WITH DISABILITIES BY CHALLENGING PERSONAL GROWTH AND DEVELOPMENT THROUGH AN INNOVATION CONTINUUM OF EMPLOYMENT OPPORTUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
BCI PACKAGING HAS OFFERED CONTRACT PACKAGING, LIGHT MANUFACTURING, LOGISTICS, AND INVENTORY MANAGEMENT SERVICES SINCE 1990. IT SERVES A MULTITUDE OF INDUSTRIES INCLUDING CONSUMER PRODUCTS, HOUSHOLD GOODS, PET FOODS, DENTAL, MEDICAL, AND MORE. BCI PACKAGING IS BUSINESS FOCUSED AND MISSION DRIVEN
COMPETITIVE EMPLOYMENT AROSE FROM THE RESTRUCTURING OF COMMUNITY EMPLOYMENT DURING FISCAL 2020 WHEN THE ORGANIZATION EXITED TEMPORARY EMPLOYMENT PLACEMENT AND COMMERCIAL CLEANING SERVICES. COMPETITIVE EMPLOYMENT IS DEFINED AS "WORKING ALONGSIDE NON-DISABLED TEAM MEMBERS AND EARNING THE SAME RESPONSIBILITIES, OPPORTUNITIES, BENEFITS, AND PAY." UNDER COMPETITIVE EMPLOYMENT, THE ORGANIZATION PROVIDES EMPLOYMENT SERVICES, VOCATIONAL TRAINING, AND FOLLOW-ALONG-SERVICES.
THE SKILLS CENTER IS A FIRST-OF-ITS-KIND VOCATIONAL TRAINING FACILITY SPECIFICALLY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO GIVE EVERYONE THE ABILITY TO FIND MEANINGFUL WORK THROUGH COMPREHENSIVE TRAINING. INITIATED DURING FISCAL 2018, THE SKILLS CENTER ENROLLED ITS FIRST STUDENTS IN JANUARY 2019 AND SUCCESSFULLY BEGAN GRADUATING STUDENTS INTO THE WORKFORCE. THE SKILLS CENTER COLLABORATES WITH BUSINESS PARTNERS TO PROVIDE JOB-SPECIFIC TRAINING AND CURRENTLY OFFERS THREE PROGRAMS IN THE MANUFACTURING, HOSPITALITY, AND I.T. FIELDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Kloppenburg President | Trustee | 1 | $0 |
Tim Wells Vice President | Trustee | 1 | $0 |
Howard H Kaplan Secretary | Trustee | 1 | $0 |
Kevin Thompson Treasurer | Trustee | 1 | $0 |
Carolyn C Balfany Past President | Trustee | 0.5 | $0 |
Rich A Hollander Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advanced Resources Temporary Labor | 6/29/23 | $303,328 |
Westcore Cg Fountain Lakes Llc Rent/landlord | 6/29/23 | $252,544 |
Rj Kientzy Llc Rent/landlord | 6/29/23 | $109,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,030 |
| Related organizations | $0 |
| Government grants | $3,687,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $514,412 |
| Noncash contributions included in lines 1a–1f | $47,181 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,210,659 |
| Total Program Service Revenue | $13,670,611 |
| Investment income | $79,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $198,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,252,770 |
| 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. | $503,470 |
| Compensation of current officers, directors, key employees. | $130,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,854,114 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $740,050 |
| Payroll taxes | $524,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,881 |
| Fees for services: Other | $51,429 |
| Advertising and promotion | $36,310 |
| Office expenses | $55,192 |
| Information technology | $170,145 |
| Royalties | $0 |
| Occupancy | $716,483 |
| Travel | $44,486 |
| 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 | $443,646 |
| Insurance | $98,985 |
| All other expenses | $408,158 |
| Total functional expenses | $18,480,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,109,523 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $377,536 |
| Accounts receivable, net | $2,012,820 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,451,971 |
| Prepaid expenses and deferred charges | $79,553 |
| Net Land, buildings, and equipment | $3,899,707 |
| Investments—publicly traded securities | $5,191,898 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $754,353 |
| Total assets | $14,877,361 |
| Accounts payable and accrued expenses | $1,525,365 |
| 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 | $111,838 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $767,221 |
| Total liabilities | $2,404,424 |
| Net assets without donor restrictions | $12,197,655 |
| Net assets with donor restrictions | $275,282 |
| 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 | $14,877,361 |