BOONE CENTER INC

People, Partnerships, Community

aka BCI | St. Peters, MO | www.boonecenter.com

GuideStar Charity Check

BOONE CENTER INC

EIN: 43-0764144

Contributions tax deductible
as of September 2023

IRS BMF 509(a)(2)
as of September 18, 2023

View summary

Charity Check report

Mission

Boone Center's mission is to inspire and support people with disabilities, challenging personal growth and development through an innovative continuum of employment opportunities.

Ruling year info

1966

CEO

Mr. Troy Compardo

Main address

200 Trade Center Drive W BCI

St. Peters, MO 63376 USA

Show more contact info

EIN

43-0764144

Subject area info

Job creation and workforce development

Manufacturing

Social enterprise

Sheltered workshops

Vocational rehabilitation

Population served info

People with disabilities

People with intellectual disabilities

NTEE code info

Vocational Rehabilitation (includes Job Training and Employment for Disabled and Elderly) (J30)

Public, Society Benefit - Multipurpose and Other N.E.C. (W99)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Affiliations

See related organizations info

Programs and results

Reports and documents

What we aim to solve

SOURCE: Self-reported by organization

Missouri has one of the lowest unemployment rates while the unemployment rate for people with disabilities remains high. This leads to additional strain on families of adults with disabilities, lower quality of life, and greater isolation from the general population. Because of this, we aim to provide purposeful work for people with disabilities primarily focusing on individuals with developmental disabilities.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Organizational Employment

The Organizational Employment Program is designed to offer full support for people with varying levels of abilities. For some, being employed under our Organizational Employment Program offers a fun and safe environment with an opportunity to thrive. Our dedicated team of Employment Support Specialists works to accommodate each individual’s unique needs. Through regular training and assessment, we ensure the highest level of success for every person we serve. We focus on abilities rather than disabilities, and we transform a desire to work into something meaningful and fulfilling.

Organizational employees work directly for BCI at one of our BCI Packaging facilities, where we provide first-rate contract packaging and light manufacturing services to customers across the country.

Benefits include:
Full- or part-time employment
Paid vacation, holidays and sick time
Voluntary life, dental and vision insurance

Population(s) Served

People with intellectual disabilities

People with disabilities

Competitive Employment

People with intellectual and developmental disabilities can be very successful in competitive workplaces. The competitive employment Program at BCI helps individuals enter the local workforce by providing services and removing barriers that oftentimes hinder them from finding or keeping a job.

Competitive employment is for individuals who want to work alongside non-disabled individuals while earning the same opportunities, benefits, and pay. Competitive employment is a large and vital part of the continuum of services we provide.

Through this program, we empower people to successfully claim their place in the local workforce. With a constant focus on long-term goals, we embrace innovative methods. We work with our clients to create goals, ready skills, and seek opportunities. Once employment is secured, we remain available for follow-along support as needed.

Population(s) Served

People with intellectual disabilities

People with disabilities

BCI Skills Center

People with disabilities can accomplish amazing things—and careers are no exception. That is why BCI established a first-of-its-kind vocational training facility specifically for people with intellectual and developmental disabilities with the launching of the Skills Center in January 2019.

The BCI Skills Center is a first-of-its-kind vocational training facility for adults with disabilities. The Skills Center offers five programs—manufacturing, hospitality, warehouse, information technology, and health care support. We partner with forward-thinking businesses and employers to create exact curriculums. We also teach in replica work settings to provide hands-on learning. Once training is complete, students move straight into the workforce.

Population(s) Served

People with intellectual disabilities

People with disabilities

Where we work

Affiliations & memberships

Governor’s Council on Disability’s Inclusion Award 2020

External reviews

Photos

Videos

Goals & Strategy

SOURCE: Self-reported by organization

Reports and documents

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

What is the organization aiming to accomplish?

We know that every person has his or her own unique abilities and every person can contribute. We are proud to provide jobs and opportunities for adults with intellectual and developmental disabilities. Our focus is on abilities. Our employment continuum provides meaningful and fulfilling employment for men and women—where they are today, where they can be tomorrow, and all the unique journeys in between. Our goal for the continuum is to focus on full employment and provide ongoing support so people may gain access to the employment of their choice and ability. Through continual evaluation and skill development, people move into any number of employment opportunities.

What are the organization's key strategies for making this happen?

We offer three programs along our employment continuum.

Organizational Employment Services (OES) offers a unique fully supported work environment and an opportunity to thrive by focusing on abilities, rather than disabilities. We transform a desire to work into something meaningful, and we offer the support that leads to success. Organizational employees work at either BCI-St. Peters or BCI-Lincoln County, and they are packaging and assembly experts! It’s rewarding when they see the goods they’ve packaged on the shelves of their neighborhood stores.

- Community Employment Services (CES): Our CES program offers more competitive, independent employment. Community employees work individually or as a team at local companies that contract with BCI. Working on-site at these businesses allows employees to showcase their capabilities, character and commitment to excellence in an integrated environment. This program offers more independence while still providing access to BCI’s individually tailored support network. Community Employment is the embodiment of our mission. There is nothing more fulfilling than hearing the words, “They’re hired!”

- BCI Skills Center: People with disabilities can accomplish amazing things—and careers are no exception. That is why BCI has established a first-of-its-kind vocational training facility specifically for people with intellectual and developmental disabilities. The Skills Center opened in January 2019 with two vocations and strategically increase careers and participants every six months. Our goal is to have at least 10 vocations and training to over 100 students by 2021. As we advance vocational training to a higher level, we seek the support of those like minded businesses to provide the greatest opportunities for people of all abilities.

All of our programs are accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF).

What are the organization's capabilities for doing this?

Onsite Employment Support Specialists provide full support and help individuals in the OES program achieve their employment goals in an integrated work setting. The programming staff works with individuals on soft skills training, learning employment skills, and training on skills needed for the packaging and small assembly field.

Community Employment Services serve individuals in three separate but overlapping programs 1) The Community Employment staff work with individuals with Vocational Rehabilitation contracts from discovering their potential, to job development and on to job retention. 2) The individuals served through Supported Employment Follow Along (SEFA) are supported by the Community Employment staff on job retention and career development. 3) BCI Community Employees are individuals on BCI payroll that are working at employer locations in the community with the support of the Community Employment staff.

What have they accomplished so far and what's next?

We are a highly regarded social enterprise with a reputation for being the “go-to” resource for helping individuals with disabilities find meaningful employment in the tri-county St. Louis region and beyond. We connect individuals with disabilities to a continuum of employment opportunities that align with their skills, abilities and desire. We are a lifetime resource to assure their continued success. Our Career Planning Center (CPC) has expanded to include a Skills Center for training and preparing candidates for employment in a variety of vocations.

We will continue to grow the CPC and enhance our community employment model with the addition of the Skills Center to provide vocational training for adults with disabilities. We will develop a roadmap to create employment opportunities for students coming out of the high school system. In addition to the Skills Center and CPC, we will work aggressively to find a solution for high school students to work in our facility based operations, if this alternative is the best fit for them.

Financials

BOONE CENTER INC

Fiscal year: Jul 01 - Jun 30

Financial documents

Yes, financials were audited by an independent accountant.

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022

SOURCE: IRS Form 990

3.56

Average of 4.25 over 10 years

Months of cash in 2022

SOURCE: IRS Form 990

0.4

Average of 0.8 over 10 years

Fringe rate in 2022

SOURCE: IRS Form 990

17%

Average of 17% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

BOONE CENTER INC

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$77,280
Government Grants	$1,218,415
Program Services	$4,795,981
Investments	($39,032)
Special Events	$0
Sales	$0
Other	$49,173
Total Revenue	$6,101,817

Expenses
Program Services	$4,342,640
Administration	$1,124,675
Fundraising	$0
Total Expenses	$5,467,315
Net Gain/Loss	$634,502

Functional expenses
Accounting Fees	$21,855
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$32,793
Interest Expenses	$0
Investment Management Fees	$1,068
Legal Fees	$4,329
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$497,610
Government Grants	$1,914,860
Program Services	$5,462,238
Investments	$67,446
Special Events	$32,506
Sales	$0
Other	$96,063
Total Revenue	$8,070,723

Expenses
Program Services	$5,278,399
Administration	$1,407,051
Fundraising	$17,559
Total Expenses	$6,703,009
Net Gain/Loss	$1,367,714

Functional expenses
Accounting Fees	$40,995
Advertising & Promotion	$1,723
Information Technology Expenses	$0
Insurance Expenses	$33,751
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$8,171
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$159,960
Government Grants	$2,028,055
Program Services	$6,064,859
Investments	$452,852
Special Events	$68,458
Sales	$0
Other	$119,274
Total Revenue	$8,893,458

Expenses
Program Services	$6,121,508
Administration	$1,975,312
Fundraising	$139,200
Total Expenses	$8,236,020
Net Gain/Loss	$657,438

Functional expenses
Accounting Fees	$67,405
Advertising & Promotion	$8,622
Information Technology Expenses	$0
Insurance Expenses	$40,584
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$10,754
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$150,620
Government Grants	$2,241,719
Program Services	$6,967,166
Investments	$83,556
Special Events	$16,007
Sales	$0
Other	$83,426
Total Revenue	$9,542,494

Expenses
Program Services	$6,934,530
Administration	$1,923,506
Fundraising	$98,250
Total Expenses	$8,956,286
Net Gain/Loss	$586,208

Functional expenses
Accounting Fees	$54,659
Advertising & Promotion	$8,235
Information Technology Expenses	$0
Insurance Expenses	$27,449
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$20,250
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$169,019
Government Grants	$2,232,390
Program Services	$5,029,243
Investments	$183,619
Special Events	($47,503)
Sales	$0
Other	$40,552
Total Revenue	$7,607,320

Expenses
Program Services	$5,327,357
Administration	$1,805,288
Fundraising	$73,902
Total Expenses	$7,206,547
Net Gain/Loss	$400,773

Functional expenses
Accounting Fees	$63,260
Advertising & Promotion	$2,061
Information Technology Expenses	$0
Insurance Expenses	$41,117
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$978
Pension Plan Contributions	$76,138
Professional Fundraising Expenses	$0

Revenue
Contributions	$256,572
Government Grants	$2,441,838
Program Services	$6,130,228
Investments	$380,398
Special Events	($7,783)
Sales	$0
Other	$53,728
Total Revenue	$9,254,981

Expenses
Program Services	$6,809,760
Administration	$1,945,739
Fundraising	$61,628
Total Expenses	$8,817,127
Net Gain/Loss	$437,854

Functional expenses
Accounting Fees	$55,301
Advertising & Promotion	$3,118
Information Technology Expenses	$0
Insurance Expenses	$40,932
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$21,877
Pension Plan Contributions	$75,746
Professional Fundraising Expenses	$0

Revenue
Contributions	$163,815
Government Grants	$2,338,501
Program Services	$9,058,569
Investments	$57,608
Special Events	($24,919)
Sales	$0
Other	$47,660
Total Revenue	$11,641,234

Expenses
Program Services	$9,524,610
Administration	$2,148,287
Fundraising	$67,203
Total Expenses	$11,740,100
Net Gain/Loss	($98,866)

Functional expenses
Accounting Fees	$93,883
Advertising & Promotion	$3,138
Information Technology Expenses	$94,649
Insurance Expenses	$54,600
Interest Expenses	$12,936
Investment Management Fees	$0
Legal Fees	$8,437
Pension Plan Contributions	$113,892
Professional Fundraising Expenses	$0

Revenue
Contributions	$134,950
Government Grants	$2,368,458
Program Services	$15,813,589
Investments	$60,421
Special Events	($25,928)
Sales	$0
Other	$53,501
Total Revenue	$18,404,991

Expenses
Program Services	$16,412,486
Administration	$2,618,779
Fundraising	$26,772
Total Expenses	$19,058,037
Net Gain/Loss	($653,046)

Functional expenses
Accounting Fees	$89,550
Advertising & Promotion	$11,922
Information Technology Expenses	$118,594
Insurance Expenses	$62,387
Interest Expenses	$26,641
Investment Management Fees	$0
Legal Fees	$24,362
Pension Plan Contributions	$69,121
Professional Fundraising Expenses	$0

Revenue
Contributions	$159,622
Government Grants	$2,398,793
Program Services	$17,883,087
Investments	$246,384
Special Events	$24,170
Sales	$0
Other	$65,955
Total Revenue	$20,778,011

Expenses
Program Services	$17,652,513
Administration	$2,547,338
Fundraising	$81,672
Total Expenses	$20,281,523
Net Gain/Loss	$496,488

Functional expenses
Accounting Fees	$83,071
Advertising & Promotion	$48,153
Information Technology Expenses	$105,169
Insurance Expenses	$60,795
Interest Expenses	$1,375
Investment Management Fees	$0
Legal Fees	$12,455
Pension Plan Contributions	$70,166
Professional Fundraising Expenses	$0

Revenue
Contributions	$178,496
Government Grants	$2,410,365
Program Services	$21,630,688
Investments	$106,620
Special Events	$22,990
Sales	$0
Other	$100,899
Total Revenue	$24,450,058

Expenses
Program Services	$23,032,432
Administration	$586,153
Fundraising	$178,473
Total Expenses	$23,797,058
Net Gain/Loss	$653,000

Functional expenses
Accounting Fees	$100,795
Advertising & Promotion	$28,282
Information Technology Expenses	$0
Insurance Expenses	$61,428
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$9,806
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$233,284
Government Grants	$2,760,829
Program Services	$14,844,965
Investments	$77,191
Special Events	$38,863
Sales	$0
Other	$61,829
Total Revenue	$18,016,961

Expenses
Program Services	$17,394,975
Administration	$628,252
Fundraising	$211,608
Total Expenses	$18,234,835
Net Gain/Loss	($217,874)

Functional expenses
Accounting Fees	$94,870
Advertising & Promotion	$33,486
Information Technology Expenses	$0
Insurance Expenses	$74,587
Interest Expenses	$0
Investment Management Fees	$25,201
Legal Fees	$17,131
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$154,435
Government Grants	$2,658,698
Program Services	$16,306,598
Investments	$28,368
Special Events	$29,371
Sales	$0
Other	$56,169
Total Revenue	$19,233,639

Expenses
Program Services	$18,969,021
Administration	$826,813
Fundraising	$206,050
Total Expenses	$20,001,884
Net Gain/Loss	($768,245)

Functional expenses
Accounting Fees	$94,311
Advertising & Promotion	$35,745
Information Technology Expenses	$0
Insurance Expenses	$77,728
Interest Expenses	$0
Investment Management Fees	$26,197
Legal Fees	$15,671
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$295,769
Government Grants	$4,614,928
Program Services	$16,845,125
Investments	$123,355
Special Events	$80,816
Sales	$0
Other	$112,888
Total Revenue	$22,072,881

Expenses
Program Services	$18,523,220
Administration	$761,370
Fundraising	$276,414
Total Expenses	$19,561,004
Net Gain/Loss	$2,511,877

Functional expenses
Accounting Fees	$86,542
Advertising & Promotion	$19,502
Information Technology Expenses	$0
Insurance Expenses	$80,594
Interest Expenses	$0
Investment Management Fees	$28,072
Legal Fees	$21,653
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$380,531
Government Grants	$3,584,511
Program Services	$14,615,876
Investments	$125,357
Special Events	$111,648
Sales	$0
Other	$180,953
Total Revenue	$18,998,876

Expenses
Program Services	$18,034,824
Administration	$678,463
Fundraising	$220,155
Total Expenses	$18,933,442
Net Gain/Loss	$65,434

Functional expenses
Accounting Fees	$7,277
Advertising & Promotion	$23,935
Information Technology Expenses	$165,525
Insurance Expenses	$88,964
Interest Expenses	$0
Investment Management Fees	$6,311
Legal Fees	$491
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

BOONE CENTER INC

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jul 01, 2008	Jun 30, 2009	Change
Contributions	$77,280
Cash & Equivalents	$1,237,389	$1,700,811	$463,422
Accounts Receivable	$665,339	$1,040,181	$374,842
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$1,098,718	$1,042,142	($56,576)
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$3,525,271	$3,540,474	$15,203
Other	$38,906	$50,873	$11,967
Total Assets	$6,565,623	$7,374,481	$808,858

Liabilities	Jul 01, 2008	Jun 30, 2009	Change
Accounts Payable	$231,297	$464,609	$233,312
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$1,484	$299	($1,185)
Total Liabilities	$232,781	$464,908	$232,127

Fund balance	Jul 01, 2008	Jun 30, 2009	Change
Temporarily Restricted Net Assets	$0	$500	$500
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$500	$500
Unrestricted Net Assets	$6,332,842	$6,909,073	$576,231
Net Assets	$6,332,842	$6,909,573	$576,731

Assets	Jul 01, 2009	Jun 30, 2010	Change
Contributions	$497,610
Cash & Equivalents	$1,700,811	$2,150,055	$449,244
Accounts Receivable	$1,040,181	$1,173,914	$133,733
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$1,042,142	$2,155,314	$1,113,172
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$3,540,474	$3,403,916	($136,558)
Other	$50,873	$81,701	$30,828
Total Assets	$7,374,481	$8,964,900	$1,590,419

Liabilities	Jul 01, 2009	Jun 30, 2010	Change
Accounts Payable	$464,609	$687,613	$223,004
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$299	$0	($299)
Total Liabilities	$464,908	$687,613	$222,705

Fund balance	Jul 01, 2009	Jun 30, 2010	Change
Temporarily Restricted Net Assets	$500	$64,304	$63,804
Permanently Restricted Net Assets	$0	$50,877	$50,877
Total Restricted Net Assets	$500	$115,181	$114,681
Unrestricted Net Assets	$6,909,073	$8,162,106	$1,253,033
Net Assets	$6,909,573	$8,277,287	$1,367,714

Assets	Jul 01, 2010	Jun 30, 2011	Change
Contributions	$159,960
Cash & Equivalents	$2,150,055	$2,059,748	($90,307)
Accounts Receivable	$1,173,914	$779,437	($394,477)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$2,155,314	$3,003,331	$848,017
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$3,403,916	$3,534,602	$130,686
Other	$81,701	$43,386	($38,315)
Total Assets	$8,964,900	$9,420,504	$455,604

Liabilities	Jul 01, 2010	Jun 30, 2011	Change
Accounts Payable	$687,613	$485,779	($201,834)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$687,613	$485,779	($201,834)

BOONE CENTER INC

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of BOONE CENTER INC’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jul 01 - Jun 30 View full report Download data

Business model indicators

Profitability	2018	2019	2020	2021	2022
Unrestricted surplus (deficit) before depreciation	$1,140,126	$247,683	-$390,115	$3,425,789	-$179,657
As % of expenses	4.9%	1.4%	-2.0%	17.8%	-1.0%
Unrestricted surplus (deficit) after depreciation	$717,685	-$155,961	-$763,570	$3,061,396	-$539,409
As % of expenses	3.0%	-0.9%	-3.8%	15.7%	-2.8%

Revenue composition
Total revenue (unrestricted & restricted)	$24,450,058	$18,016,961	$19,233,639	$22,072,881	$18,998,876
Total revenue, % change over prior year	17.7%	-26.3%	6.8%	14.8%	-13.9%
Program services revenue	88.5%	82.4%	84.8%	76.3%	76.9%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.3%	0.6%	0.6%	0.3%	0.3%
Government grants	9.9%	15.3%	13.8%	20.9%	18.9%
All other grants and contributions	0.8%	1.5%	1.0%	1.7%	2.6%
Other revenue	0.5%	0.2%	-0.1%	0.8%	1.3%

Expense composition
Total expenses before depreciation	$23,374,617	$17,831,191	$19,628,429	$19,196,611	$18,573,690
Total expenses, % change over prior year	17.5%	-23.7%	10.1%	-2.2%	-3.2%
Personnel	35.0%	47.8%	42.9%	42.4%	45.2%
Professional fees	0.5%	0.9%	0.8%	0.8%	0.4%
Occupancy	1.1%	1.9%	2.0%	2.3%	3.9%
Interest	0.0%	0.0%	0.0%	0.0%	0.0%
Pass-through	0.0%	0.0%	0.0%	0.0%	0.0%
All other expenses	63.4%	49.4%	54.3%	54.5%	50.6%

Full cost components (estimated)	2018	2019	2020	2021	2022
Total expenses (after depreciation)	$23,797,058	$18,234,835	$20,001,884	$19,561,004	$18,933,442
One month of savings	$1,947,885	$1,485,933	$1,635,702	$1,599,718	$1,547,808
Debt principal payment	$0	$300,000	$0	$1,612,999	$0
Fixed asset additions	$0	$0	$0	$0	$705,270
Total full costs (estimated)	$25,744,943	$20,020,768	$21,637,586	$22,773,721	$21,186,520

Capital structure indicators

Liquidity	2018	2019	2020	2021	2022
Months of cash	0.0	0.2	1.5	1.4	0.4
Months of cash and investments	2.4	3.3	4.3	4.8	3.6
Months of estimated liquid unrestricted net assets	3.6	4.6	3.9	6.0	5.6

Balance sheet composition	2018	2019	2020	2021	2022
Cash	$77,665	$264,505	$2,399,892	$2,311,592	$678,451
Investments	$4,522,430	$4,709,541	$4,702,318	$5,353,226	$4,895,618
Receivables	$2,286,339	$1,171,983	$1,221,523	$1,038,249	$3,321,120
Gross land, buildings, equipment (LBE)	$7,796,599	$7,838,348	$7,984,327	$8,266,280	$8,971,550
Accumulated depreciation (as a % of LBE)	48.8%	51.9%	54.9%	57.4%	56.9%
Liabilities (as a % of assets)	22.3%	10.5%	25.9%	15.7%	16.2%
Unrestricted net assets	$10,739,794	$10,583,833	$9,820,263	$12,881,659	$12,342,250
Temporarily restricted net assets	$61,413	$111,444	N/A	N/A	N/A
Permanently restricted net assets	$0	$0	N/A	N/A	N/A
Total restricted net assets	$61,413	$111,444	$97,518	$108,169	$130,792
Total net assets	$10,801,207	$10,695,277	$9,917,781	$12,989,828	$12,473,042

Key data checks

Key data checks	2018	2019	2020	2021	2022
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination

Form 1023/1024 is not available for this organization

CEO

Mr. Troy Compardo

LinkedIn profile

Troy Compardo is the Chief Executive Office of Boone Center, Inc. (BCI) in St. Peters, Missouri. Prior to this role, he served as the Regional Operations Director for DaVita Hospital Services. Separately, Mr. Compardo is an active member of United States Air Force (USAF)-Air National Guard (ANG). He serves as Chief Administrator for the 126th Air Refueling Wing (ARW), 126th Medical Group (MDG), Scott Air Force Base, Illinois and holds the rank of Lieutenant Colonel. Mr. Compardo graduated summa cum laude from the Southern Illinois University Carbondale, Carbondale, IL with a bachelor’s degree in Physiology. He later received a Master of Accountancy degree from the University of Arizona, and holds an active Certified Public Accountant license in the State of Missouri.

Number of employees

Source: IRS Form 990

BOONE CENTER INC

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

BOONE CENTER INC

Highest paid employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of highest paid employee data for this organization

BOONE CENTER INC

Board of directors
as of 02/17/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Mr. Ron Kloppenburg

retired

Term: 2021 - 2024

Rich Hollander

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Joe Armour

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Nancy Heet

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Ron Kloppenburg

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Timothy Wells

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Kevin Thompson

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Carolyn Balfany

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Ghan Mehta

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Katrina Fuller

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Tom Muzzey

Beleaf Medical

Cindy Mebruer

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Denise Childress

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Kelly Cope

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Rick Goe

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George Schoedinger

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Julie Rodgers

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Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 2/17/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Male, Not transgender (cisgender)

Sexual orientation

Heterosexual or straight

Disability status

Person without a disability

Race & ethnicity

Gender identity

Sexual orientation

No data

Disability

Contractors

Fiscal year ending

There are no fundraisers recorded for this organization.

Related organizations & associated domestic grants

Show data for fiscal year

BOONE CENTER INC

People, Partnerships, Community

Mission

Is this your nonprofit?

Programs and results

Reports and documents

What we aim to solve

Our programs

Organizational Employment

Competitive Employment

BCI Skills Center

Where we work

Affiliations & memberships

Goals & Strategy

Reports and documents

Charting impact

What is the organization aiming to accomplish?

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2022 info

3.56

Months of cash in 2022 info

0.4

Fringe rate in 2022 info

17%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

BOONE CENTER INC

BOONE CENTER INC

BOONE CENTER INC

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

CEO

Mr. Troy Compardo

Number of employees

BOONE CENTER INC

Compensation data

BOONE CENTER INC

Compensation data

BOONE CENTER INC

Board of directors data

Mr. Ron Kloppenburg

Board leadership practices

Board orientation and education

CEO oversight

Ethics and transparency

Board composition

Board performance

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Disability

Contractors

Related organizations & associated domestic grants

Liquidity in 2022

Months of cash in 2022

Fringe rate in 2022

Funding sources

Assets & liabilities