2024-01-31T15:00:30-06:00 2023-06-30 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2022-07-01 840616970 BAYAUD ENTERPRISES INC BAYA 3038306885 333 W BAYAUD AVE DENVER CO 80223 TAMMY BELLOFATTO EXECUTIVE DIRECTOR 3038306885 2024-01-29 1 TAMMY BELLOFATTO 999009999 0 JEREMY J RYAN P00186641 3037923020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMMY BELLOFATTO 333 W BAYAUD AVE DENVER CO 80223 15102488 0 X WWW.BAYAUDENTERPRISES.ORG X 1971 CO OUR MISSION IS TO CREATE HOPE, OPPORTUNITY, AND CHOICE, WITH WORK AS THE MEANS THROUGH WHICH PEOPLE WITH DISABILITIES AND OTHER HURDLES TO EMPLOYMENT CAN MORE FULLY PARTICIPATE IN THE MAINSTREAM OF LIFE. 8 8 467 50 0 0 1827199 2666700 13479734 12433900 2462 1888 0 0 15309395 15102488 247934 510462 0 0 12839297 12181243 0 0 0 2354190 2975674 15441421 15667379 -132026 -564891 6863381 6496067 2641918 2839495 4221463 3656572 X BAYAUD ENTERPRISES, FOUNDED IN 1969 TO ALLEVIATE BARRIERS TO SELF-SUFFICIENCY FOR ADULTS LIVING WITH MENTAL HEALTH AND OTHER DISABILITIES, NOW ALSO SERVES METRO DENVER ADULTS AND FAMILIES FROM OTHER UNDERSERVED POPULATIONS. WE BELIEVE NOTHING IS MORE FUNDAMENTAL TO ECONOMIC SELF-SUFFICIENCY THAN EMPLOYMENT. BAYAUD OFFERS CULTURALLY RESPONSIVE, TRAUMA-INFORMED INTERVENTIONS TO IMPROVE OUTCOMES FOR OUR CONSTITUENTS. THESE INCLUDE MENTAL HEALTH AND SUBSTANCE MISUSE COUNSELING, RESOURCE NAVIGATION, BENEFITS ACQUISITION SUPPORT, ADULT EDUCATION, JOB READINESS TRAINING, AND JOB PLACEMENT SERVICES, INCLUDING PAID WORK EXPERIENCE FOR ADULTS EXPERIENCING HOMELESSNESS WHO CAN ACCESS MOBILE LAUNDRY AND SHOWER SERVICES AND OUR FOOD PANTRY TO REDUCE FOOD INSECURITY. 0 0 9290622 11021 10375714 SINCE 1981, BAYAUD ENTERPRISES HAS BEEN CREATING JOBS FOR OUR CONSTITUENTS, PROVIDING TRAINING FOR FUTURE EMPLOYMENT, AND GENERATING REVENUE TO SUPPORT PROGRAMMING AND GENERAL OPERATIONS. CURRENT VENTURES INCLUDE:ABILITYONE FEDERAL CONTRACTS THAT PROVIDE INTEGRATED COMPETITIVE EMPLOYMENT FOR DISABLED ADULTS WHO WORK ALONGSIDE NON-DISABLED WORKERS TO PERFORM THE SAME JOB DUTIES. MORE THAN ONE DOZEN FEDERAL AGENCIES CONTRACT WITH BAYAUD TO PROVIDE CUSTODIAL, MAILROOM, WAREHOUSE MANAGEMENT, AND PATIENT TRANSPORT AMONG OTHER SERVICES. MORE THAN 75% OF BAYAUD'S 120 ABILITYONE EMPLOYEES HAVE ONE OR MORE SIGNIFICANT DISABILITIES, AND ALL HAVE ACCESS TO BAYAUD SERVICES.DOCUMENT & HARD DRIVE DESTRUCTION SERVICES PROVIDE PERMANENT JOBS FOR EMPLOYEES LIVING WITH DISABILITIES THAT ALSO GENERATES REVENUE, NEW EMPLOYMENT OPPORTUNITIES AND HAS A POSITIVE ENVIRONMENTAL IMPACT. OF THE MORE THAN ONE DOZEN ADULTS EMPLOYED BY THIS VENTURE, 33% (6) HAVE ONE OR MORE DOCUMENTED DISABILITIES. THIS NATIONALLY LICENSED OPERATION SERVES 2,300 BUSINESSES TO RECYCLE AND BALE ENOUGH PAPER AND OTHER MATERIALS TO SAVE 25,000 TREES AND 10 MILLION GALLONS OF WATER ANNUALLY.BAYAUD WORKS CREATES JOBS AND JOB TRAINING TO PROVIDE ESSENTIAL SERVICES THAT INCLUDE: BAYAUD ENTERPRISES STAFFING TEAM (BEST) A "TRY BEFORE YOU HIRE" TEMPORARY COMPETITIVE STAFFING APPROACH FOR COMMERCIAL EMPLOYERS THAT REDUCES BARRIERS FOR HIRING A PERMANENT EMPLOYEE BY MINIMIZING TIME COMMITMENT AND COSTS TO EMPLOYERS IN COMPARISON TO OTHER TEMPORARY STAFFING COMPANIES;ENVIRONMENTAL SERVICES INCLUDE CUSTODIAL AND MAKE-READY (UNIT-TURN) SERVICES FOR RESIDENTIAL AND COMMERCIAL, PRIVATE, PUBLIC AND NON-PROFIT CUSTOMERS; THAT HAS CREATED 18 NEW JOBS FOR BAYAUD PARTICIPANTS; ANDUNARMED SECURITY SERVICES FOR PRIVATE, PUBLIC AND NON-PROFIT CUSTOMERS.WORKFORCE DEVELOPMENT CENTER (REHABILITATION) PROVIDES INDIVIDUALIZED ASSESSMENTS FOR JOB PLACEMENT INCLUDING DEVELOPMENT OF COMPENSATORY SKILLS, RESUME/INTERVIEW PREPARATION, AND VOCATIONAL GUIDANCE FOR 300 ADULTS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT TO BECOME "COMPETITIVELY" EMPLOYABLE. THIS PROGRAM AREA ALSO OPERATES A PRODUCT ASSEMBLY MICROBUSINESS TO PROVIDE TEMPORARY ON-THE-JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEARN AND GROW WORK-RELATED SKILLS THAT PRODUCES 17,000 PRODUCTS FOR SALE. 1942711 429695 1785678 CENTER FOR OPPORTUNITY, REHABILITATION, AND EMPLOYMENT (CORE) OFFERS A VARIETY OF EMPLOYMENT SERVICES THAT INCLUDE:JOB PLACEMENT: EMPLOYMENT SPECIALISTS WORK WITH 200 PARTICIPANTS TO COMPLETE A BATTERY OF ASSESSMENTS TO DEFINE EMPLOYMENT GOALS WITH A LASER-LIKE FOCUS ON JOB PLACEMENT, EITHER WITHIN BAYAUD SOCIAL ENTERPRISES OR WITH 100+ EMPLOYER-PARTNERS. EMPLOYMENT SPECIALISTS PLACED 100 ADULTS IN PERMANENT JOBS AND PROVIDED ONE-ON-ONE JOB RETENTION SUPPORT OR ADDRESS EMPLOYER CONCERNS FOR THE FIRST 90 DAYS. ASSESSMENTS OF LONG-TERM JOB RETENTION EXPERIENCE ARE USED TO EVALUATE PROGRAM OUTCOMES. DAYWORKS: PARTNERS WITH CITIES AND COUNTIES TO PROVIDE 500 ADULTS EXPERIENCING HOMELESSNESS WITH TRANSITIONAL WORK EXPERIENCE WITH SAME DAY PAY, ON-THE-JOB-TRAINING, JOB PLACEMENT, CASE MANAGEMENT, AND OTHER ESSENTIAL SERVICES. THIS PROGRAM HAS OPERATED IN DENVER SINCE 2016 AND ALSO OPERATED IN ADAMS COUNTY, AT THE DENVER AIRPORT, AND THE CITY OF LAKEWOOD.MOBILE COMMUNITY SERVICES: MOBILE LAUNDRY AND SHOWER SERVICES ALLEVIATE BARRIERS TO JOB SEARCH, HOUSING SECURITY, AND SCHOOL ATTENDANCE FOR MORE THAN 2,300 SINGLE ADULTS AND FAMILIES EXPERIENCING HOMELESSNESS WITH CLEAN CLOTHING AND PERSONAL HYGIENE. IN FY2023, THE TRUCKS AND TRAILERS TRAVELED ACCROSS THE DENVER METRO AREA TO 10 SITES ON A WEEKLY BASIS.ENTERPRISING WOMEN GIVING CIRCLE PROVIDES SCHOLARSHIPS FOR 15 WOMEN SEEKING TO ADVANCE SELF-SUFFICIENCY THROUGH EDUCATION, EMPLOYMENT, OR SMALL BUSINESS OWNERSHIP. 1152199 27576 25586 NAVIGATION SERVICES OFFER A VARIETY OF RESOURCES TO 600 PARTICIPANTS ON THEIR PATH TO SELF-SUFFICIENCY VIA:PUBLIC BENEFITS ACQUISITION: BAYAUD NAVIGATORS ASSIST PARTICIPANTS WITH APPLICATIONS FOR PUBLIC BENEFITS, SUCH AS AID TO NEEDY DISABLED (AND), TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) FOR 250 CLIENTS, INCLUDING SOCIAL SECURITY INSURANCE/SOCIAL SECURITY DISABILITY INSURANCE (SSI/SSDI). SSI/SSDI APPLICANTS WERE APPROVED FOR BENEFITS AT RATES THAT EXCEED THE NATIONAL AVERAGE.HOUSING & RESOURCE NAVIGATION: HOUSING NAVIGATORS ASSIST 70 LONG-TERM AT-RISK RESIDENTS LIVING WITH MENTAL, PHYSICAL, OR INTELLECTUAL DISABILITIES BY HELPING THEM REMAIN SHELTERED IN PERMANENT SUPPORTIVE HOUSING. RESOURCE NAVIGATORS LINK CONSTITUENTS TO EXTERNAL COMMUNITY RESOURCES FOR HEALTH CARE, HOUSING, AND OTHER SERVICES.MENTAL HEALTH COUNSELING: LICENSED THERAPISTS PROVIDE MENTAL HEALTH AND SUBSTANCE USE COUNSELING AND CONNECT PARTICIPANTS TO LONG-TERM COUNSELING SERVICES. EMERGENCY/SUPPLEMENTAL FOOD AND PERSONAL HYGIENE SUPPLIES ARE PROVIDED WEEKLY TO 100 HOUSEHOLDS PER MONTH, WHICH INCLUDES APPROXIMATELY 200 CHILDREN AND ADULTS. 274209 42170 246922 274209 42170 246922 12659741 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 92 0 1 467 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X KIM POLICH 3038306885 333 W BAYAUD AVENUE DENVER CO 80223 JOE BUSH DIRECTOR 1.00 X 0 0 0 LAURA CLARK DIRECTOR 1.00 X 0 0 0 JONATHAN MCMILLAN DIRECTOR 1.00 X 0 0 0 PETER MELBY DIRECTOR 1.00 X 0 0 0 GREG NELSON DIRECTOR 1.00 X 0 0 0 RODERICA RODRIQUEZ DIRECTOR 1.00 X 0 0 0 LAURIE RUST DIRECTOR 1.00 X 0 0 0 SARAH VILLALOBOS DIRECTOR 1.00 X 0 0 0 DAVID E HENNINGER BOARD PRESIDENT 1.00 X X 0 0 0 KEN SHIELDS BOARD TREASURER 1.00 X X 0 0 0 TAMMY BELLOFATTO EXECUTIVE DIRECTOR 40.00 X 147000 0 15030 KIM POLICH CONTROLLER 40.00 X 42803 0 6251 189803 0 21281 1 0 1 0 0 1133776 1532924 2666700 SERVICE REVENUE 624310 10726098 10726098 PRODUCTION REVENUE 561499 1504633 1504633 REHABILITATION REVENUE 624310 203169 203169 12433900 1888 1888 15102488 12433900 0 1888 510462 510462 250149 150886 99263 10037894 8826629 1211265 227856 204041 23815 779727 702387 77340 885617 788044 97573 94938 600 94338 705984 410070 295914 184189 27030 157159 31414 360 31054 337762 118848 218914 19195 5940 13255 89306 4009 85297 353110 286522 66588 197091 197091 OTHER EXPENSES 283229 83777 199452 AUTO EXPENSES AND TRANS 262299 254586 7713 PROGRAM SUPPLIES 255224 239194 16030 SOFTWARE SUBSCRIPTIONS 99709 34132 65577 62224 12224 50000 15667379 12659741 3007638 0 954357 188689 100003 180723 2131231 2426308 93714 85027 6058141 2455164 3572853 3602977 11223 12343 6863381 6496067 539130 807130 2500 0 2100288 2032365 2641918 2839495 X 3781221 3167873 440242 488699 4221463 3656572 6863381 6496067 -564891 0 X X 0 1 X 1 1 1 X 1322899 2209066 3453360 2352418 2666700 12004443 1322899 2209066 3453360 2352418 2666700 12004443 169973 11834470 20376 20755 6853 2462 1888 52334 12056777 0.98160 0.95570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1281821 1281821 2768982 1335909 1433073 2007338 1119255 888083 3602977 X 15102488 0 15102488 0 15102488 15667379 0 15667379 0 15667379 PART X, LINE 2: BAYAUD IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. BAYAUD IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, BAYAUD IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, MANAGEMENT HAS DETERMINED THAT BAYAUD IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 1 BASIC LIVING & EMPLOYMENT NEEDS 4176 510462 PART I, LINE 2 EACH PARTICIPANT GOES THROUGH AN INTAKE PROCESS DURING WHICH CLIENTS ARE ASSESSED BASED ON NEED AND DEMOGRAPHIC INFORMATION (AGE, RESIDENCY, INCOME). AFTER THIS INTAKE, INDIVIDUALS ARE PLACED INTO A PROGRAM FOR WHICH THEY QUALIFY AND THAT PROVIDES THE BEST OPPORTUNITY FOR INDIVIDUAL SUCCESS. ONCE ASSIGNED TO AN EMPLOYMENT SPECIALIST OR BENEFITS NAVIGATOR, STAFF AND PROGRAM MANAGERS ARE RESPONSIBLE FOR DELIVERING THE APPROPRIATE SERVICES, DOCUMENTING THEM, AND PURCHASING ANY SUPPORT SERVICES THAT THE CLIENT NEEDS AND THE FUNDER PROVIDES. WHEN STAFF DECIDE TO MAKE A PURCHASE FOR A CLIENT, THE PROGRAM MANAGER REVIEWS THE EXPENSE TO ENSURE IT IS INCLUDED IN THE BUDGET NARRATIVE, AND SIGNS THE CHECK REQUEST. SERVICE EXPENSES ARE THEN REVIEWED AGAIN AT THE END OF EACH MONTH TO CONFIRM THAT THE EXPENSE CAN BE INCLUDED IN THE MONTHLY BILLING/INVOICE TO THE FUNDER. 0 0 0 0 0 0 0 0 0 TAMMY BELLOFATTO EXECUTIVE DIRECTOR 147000 0 0 0 0 0 6000 0 9030 0 162030 0 0 0 FORM 990, PART I, LINE 6 BAYAUD VOLUNTEERS PROVIDE VITAL IN-KIND SUPPORT OF TIME AND TALENT. GRADUATE STUDENTS FROM THE UNIVERSITY OF DENVER, UNIVERSITY OF COLORADO, AND METROPOLITAN STATE UNIVERSITY OF DENVER ASSIST WITH VOCATIONAL TRAINING AND NAVIGATION SERVICES CONTRIBUTING MORE THAN 2,500 HOURS OF SOCIAL WORK TIME TO PARTICIPANTS. VOLUNTEERS ALSO PROVIDE COMPUTER SKILLS TRAINING AND HELP WITH RESUME PREPARATION, ONLINE JOB APPLICATIONS, INTERVIEWING SKILLS AND IN OUR FOOD PANTRY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND THEN PROVIDED ELECTRONICALLY TO ALL OTHER BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS WERE SENT A LETTER ANNUALLY BY THE EXECUTIVE DIRECTOR REQUESTING THAT THEY DISCLOSE ANY CONFLICT OF INTEREST. ANY MEMBER THAT DISCLOSES A CONFLICT OF INTEREST WOULD BE FULLY EVALUATED BY BOARD CHAIRMAN (CHAIRWOMAN) AND OUR EXECUTIVE DIRECTOR TO DETERMINE APPROPRIATENESS OF REMAINING ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE. INFORMATION OBTAINED FROM FORM 990 OF SIMILAR ORGANIZATIONS IS USED AS A COMPARATIVE GUIDELINE. THE EXECUTIVE DIRECTOR CONDUCTS ANNUAL PERFORMANCE REVIEWS WITH EMPLOYEES, AND ANY INCREASE IN COMPENSATION IS BASED ON THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS WILL BE PROVIDED UPON REQUEST. AN EXCERPT FROM THE FINANCIAL STATEMENTS IS INCLUDED WITH THE ANNUAL REPORT, WHICH IS AVAILABLE ON THE ORGANIZATIONS WEBSITE. FORM 990, PART VI, LINE 1A THE EXECUTIVE COMMITTEE OVERSEES THE ORGANIZATION'S BUSINESS AND DECISION MAKING. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, TREASURER,SECRETARY, EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND CHIEF DEVELOPMENT OFFICER. THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, EXCEPT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION, ADOPT A PLAN OF MERGER OR CONSOLIDATION, CONDUCT THE SALE, LEASE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ORGANIZATION, CAUSE A VOLUNTARY DISSOLUTION OF THE ORGANIZATION OR A REVOCATION THEREOF, OR AMEND THE BYLAWS. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BAYAUD PAYROLL SERVICES LLC 333 W BAYAUD AVE DENVER CO 80223 263366677 PAYROLL PROCESSING CO 0 0 BAYAUD ENTERPRISES INC