Civic Intelligence

Disability Network Wayne County- Detroit

990 • Fiscal year 2023 • EIN 32-0171869

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 22, 2024

5555 Conner Rm/Ste 2224Detroit, MI 48213

(313) 923-1655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$526,688

Up $41,368 (+8.5%) from 2022

Net Assets

Down

$206,753

Down $230,180 (-53%) from 2022

Liabilities

Up

$319,935

Up $271,548 (+561%) from 2022

Revenue And Expenses

Revenue

Down

$2,029,490

Down $292,051 (-13%) from 2022

Expenses

Down

$2,259,670

Down $56,362 (-2.4%) from 2022

Net Income

Down

-$230,180

Down $235,689 (-4278%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $296,477Liabilities 2017: $34,605Net Assets 2017: $261,8722017Assets 2018: $438,100Liabilities 2018: $37,829Net Assets 2018: $400,2712018Assets 2019: $259,193Liabilities 2019: $32,534Net Assets 2019: $226,6592019Assets 2020: $392,443Liabilities 2020: $159,580Net Assets 2020: $232,8632020Assets 2021: $476,100Liabilities 2021: $44,676Net Assets 2021: $431,4242021Assets 2022: $485,320Liabilities 2022: $48,387Net Assets 2022: $436,9332022Assets 2023: $526,688Liabilities 2023: $319,935Net Assets 2023: $206,7532023Assets 2024: $699,594Liabilities 2024: $297,322Net Assets 2024: $402,2722024

Highlighted filing

2023

Assets$526,688
Liabilities$319,935
Net Assets$206,753

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $963,881Expenses 2017: $854,027Net Income 2017: $109,8542017Revenue 2018: $1,251,628Expenses 2018: $1,149,036Net Income 2018: $102,5922018Revenue 2019: $1,394,260Expenses 2019: $1,567,872Net Income 2019: -$173,6122019Revenue 2020: $1,405,859Expenses 2020: $1,412,551Net Income 2020: -$6,6922020Revenue 2021: $2,054,683Expenses 2021: $1,957,179Net Income 2021: $97,5042021Revenue 2022: $2,321,541Expenses 2022: $2,316,032Net Income 2022: $5,5092022Revenue 2023: $2,029,490Expenses 2023: $2,259,670Net Income 2023: -$230,1802023Revenue 2024: $2,415,768Expenses 2024: $2,220,249Net Income 2024: $195,5192024

Highlighted filing

2023

Revenue$2,029,490
Expenses$2,259,670
Net Income-$230,180
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 22, 2024
Return Version
2022v5.0
Gross Receipts
$2,029,490
Mission and Program Overview

Mission

The organization's primary goal is to maximize the ability of persons with disabilities to live as independently as they choose.

The disability network/wayne county-detroit is a consumer driven organization dedicated to maximizing the ability of persons with disabilities to live as independently as they choose. We encourage full participation in the everyday activities of living by providing a nurturing and supportive environment; advocating for an inclusive community; serving as a community resource; and providing a unified voice to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$195,859$113,845▼ $82,014
Land, Buildings, and Equipment, Net$73,562$72,721▼ $841
Cash and Non-Interest-Bearing Accounts$186,943$71,867▼ $115,076
Savings and Temporary Cash Investments$20,683$20,683→ $0
Prepaid Expenses and Deferred Charges$6,723$11,028▲ $4,305
Other Notes and Loans Receivable, Net$1,550$900▼ $650
Total Assets$485,320$526,688▲ $41,368
Other Assets Total-$235,644-
Liabilities
Other Liabilities-$258,617-
Accounts Payable and Accrued Expenses$35,054$39,611▲ $4,557
Deferred Revenue$13,333$13,333→ $0
Mortgage Notes Payable Secured by Investment Property-$8,374-
Total Liabilities$48,387$319,935▲ $271,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,933$206,753▼ $230,180
Total Net Assets Fund Balance$436,933$206,753▼ $230,180
Total Liabilities and Net Assets / Fund Balance$485,320$526,688▲ $41,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,721$65,419$138,140
Other Assets Org$235,644--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori HillExecutive DiFT$137,202$137,202

Board Members and Trustees

NameTitle
Lindsay Michelle HaringtonChairman
Christopher AldridgeBoard Member
Lilian QuicklyBoard Member
Martha ToeBoard Member
Maurice SandersBoard Member
Marsha FlorenceSecretary
Christopher JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,791
Program Service Revenue
$505,379
Investment Income
$0
Other Revenue
$11,320
All Other Contributions
$16,176
Change in Net Assets
$-230,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,029,490
Total Revenue per Audited Statements
$2,029,490
Total Revenue per Form 990
$2,029,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,502,764
Salaries, Compensation, and Employee Benefits$756,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,958$70,052-$467,010
Occupancy$148,819$26,262-$175,081
Current Officers, Directors, Trustees, and Key Employees$116,622$20,580-$137,202
Advertising$100,666--$100,666
Other Employee Benefits$80,637$14,230-$94,867
Travel$84,205--$84,205
Conferences and Meetings$59,967--$59,967
Payroll Taxes$49,153$8,674-$57,827
Insurance$35,294$6,228-$41,522
All Other Expenses$23,300$16,005-$39,305
Information Technology-$36,532-$36,532
Other Expenses$26,961$4,758-$31,719
Depreciation Depletion$17,124$3,022-$20,146
Fees for Services Other$8,367$1,476-$9,843
Fees for Services Accounting$6,375$1,125-$7,500
Office Expenses$671$5,897-$6,568
Interest-$3,535-$3,535
Total Functional Expenses$1,948,812$310,858$0$2,259,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,259,670
Total Expenses per Audited Statements$2,259,670
Total Expenses per Form 990$2,259,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$235,644
Other Liabilities$22,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the executive director and finance director for review, prior to board approval.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer, and member of a committee with governing board delegating powers annually signs a statement that affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is tax-exempt and must primarily engage in tax-exempt activities that accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director is subject to approval by the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Disability Network Wayne County
EIN
32-0171869
Phone
3139231655
Address
5555 CONNER RM/STE 2224, DETROIT, MI 48213

Signing Officer

Name
Lori Hill
Title
Executive Director
Phone
3139231655
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Hill
Formed
2006
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
32

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The disability network/wayne county-detroit is a consumer driven organization dedicated to maximizing the ability of persons with disabilities to live as independently as they choose. We encourage full participation in the everyday activities of living by providing a nurturing and supportive environment; advocating for an inclusive community; serving as a community resource; and providing a unified voice to the community.

Form 990, Page 2, Part III, Line 4A

Disability network wayne county - detroit has accomplished the following 1. Jamie junior was selected to receive our 2023 "persons with disabilities civil rights act advocacy award". The award will be preseneted at our michigan civil rights commission 60th anniversay breakfast receeption on wednesday, december 13, 2023, beginning at 10:00 a.m. The event is being held in heritage hall (capital visitor's cener) 323 w. Ottawa st., lansing, mi 48933. 2. Accessible recreation project with the city of dearborn, michigan, to build an inclusive park. 3. Disability day at the ymca at the boll ymca in detroit michigan. 4. Digital lyft grant award to purchase grant hub software for the development department. 5. 33rd anniversary of the ada program with ada grant to celebrate this annual event with over 150 seniors and persons with disabilities. 6. Food delivery partnership with gleaners food bank to deliver over 600 food boxes to seniors in the wayne county area. 7. Thanksgiving program that served over 75 people with thanksgiving food and special programs. 8.toy giveaway program partnering with the highland park fire department and served over 136 families and provided toys and gifts for over 402 children. 9. Partnering with university of michigan professor matthew j. Smith of the employment skills simulation lab with an autism study for interviewing skills. 10. Partner with accessibe software to install accessible software on websites and become affiliate for accessibe to solicit other organizations to install accessible plugin for hearing and seeing impaired individuals. 11. City of detroit living green program award of 68,905.00 to service 153 seniors for fiscal year with three 10-week programs for those seniors who are detroit residents. 12.community grant survey sent out to public to survey on inclusive garden project part of the grow detroit green program to determine level of engagement and public support to fund this inclusive garden experience for people with disabilities. 13. Pay it forward grant awardee from the united way to fund operating expenses. 14. Partnered with lashawnda williams, population, patient, physician & professionalism course coordinator, wayne state university school of medicine - at a wsu panel where we shared personal stories and experiences of either having a disability or caring for a loved one who has a disability; describe the resilience of your family; emphasize the need for healthcare providers to be informed about healthcare delivery for people with disabilities; point out the barriers and challenges you've faced regarding accessing needed community services and resources. 15. Partnered with city of detroit on the detroit taxpayer resource fair - where residents can get information about available resources about current year tax bill questions; apply for a treasury clearance; lifeline plan; clearances; information and referral services; delinquent tax questions; ser-metro; blight tickets; hope program; kiosk education. 16. Aging and disability vaccination collaborative vaccine and flu grant award is 114,062.50 that funds a vaccine and flu clinic for a minimum of 5,000 vaccine/flu shots for persons within our constituency. 17. Partnered with city of detroit, growing detroit's young talent program to train and hire five (5) young adults 18- 26 years in various employment roles within the disciplines of health, media, culinary, office and gardening for a 9-week paid internship. 18. Partnered with united way volunteer program - the united way volunteer portal may be used to total income (item 1.1.4) minus amount paid out to consumers (item 1.1.5) = net operating resources 1,996,542.18 recruit volunteers for in-person and virtual volunteer opportunities in or serving wayne, oakland, and macomb counties, as well as in-kind donation needs. Opportunities may be ongoing, open volunteer needs, or for specific programs or evenets. 19. Working with articulate software to develop six new training modules for t

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039611
IRS990/AccountsReceivableGrp/BOYAmt0195859
IRS990/AccountsReceivableGrp/EOYAmt0113845
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DISABILITY NETWORK/WAYNE COUNTY-DETROIT IS A CONSUMER DRIVEN ORGANIZATION DEDICATED TO MAXIMIZING THE ABILITY OF PERSONS WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS THEY CHOOSE. WE ENCOURAGE FULL PARTICIPATION IN THE EVERYDAY ACTIVITIES OF LIVING BY PROVIDING A NURTURING AND SUPPORTIVE ENVIRONMENT; ADVOCATING FOR AN INCLUSIVE COMMUNITY; SERVING AS A COMMUNITY RESOURCE; AND PROVIDING A UNIFIED VOICE TO THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0100666
IRS990/AdvertisingGrp/TotalAmt0100666
IRS990/AllOtherContributionsAmt016176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023300
IRS990/AllOtherExpensesGrp/TotalAmt039305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI HILL
IRS990/BooksInCareOfDetail/PhoneNum03139231655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05555 CONNER
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 2224
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048213
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186943
IRS990/CashNonInterestBearingGrp/EOYAmt071867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020580
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137202
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059967
IRS990/ConferencesMeetingsGrp/TotalAmt059967
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01512791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01502764
IRS990/CYOtherRevenueAmt011320
IRS990/CYProgramServiceRevenueAmt0505379
IRS990/CYRevenuesLessExpensesAmt0-230180
IRS990/CYSalariesCompEmpBnftPaidAmt0756906
IRS990/CYTotalExpensesAmt02259670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02029490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013333
IRS990/DeferredRevenueGrp/EOYAmt013333
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03022
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017124
IRS990/DepreciationDepletionGrp/TotalAmt020146
IRS990/Desc0DISABILITY NETWORK WAYNE COUNTY - DETROIT HAS ACCOMPLISHED THE FOLLOWING 1. JAMIE JUNIOR WAS SELECTED TO RECEIVE OUR 2023 "PERSONS WITH DISABILITIES CIVIL RIGHTS ACT ADVOCACY AWARD". THE AWARD WILL BE PRESENETED AT OUR MICHIGAN CIVIL RIGHTS COMMISSION 60TH ANNIVERSAY BREAKFAST RECEEPTION ON WEDNESDAY, DECEMBER 13, 2023, BEGINNING AT 10:00 A.M. THE EVENT IS BEING HELD IN HERITAGE HALL (CAPITAL VISITOR'S CENER) 323 W. OTTAWA ST., LANSING, MI 48933. 2. ACCESSIBLE RECREATION PROJECT WITH THE CITY OF DEARBORN, MICHIGAN, TO BUILD AN INCLUSIVE PARK. 3. DISABILITY DAY AT THE YMCA AT THE BOLL YMCA IN DETROIT MICHIGAN. 4. DIGITAL LYFT GRANT AWARD TO PURCHASE GRANT HUB SOFTWARE FOR THE DEVELOPMENT DEPARTMENT. 5. 33RD ANNIVERSARY OF THE ADA PROGRAM WITH ADA GRANT TO CELEBRATE THIS ANNUAL EVENT WITH OVER 150 SENIORS AND PERSONS WITH DISABILITIES. 6. FOOD DELIVERY PARTNERSHIP WITH GLEANERS FOOD BANK TO DELIVER OVER 600 FOOD BOXES TO SENIORS IN THE WAYNE COUNTY AREA. 7. THANKSGIVING PROGRAM THAT SERVED OVER 75 PEOPLE WITH THANKSGIVING FOOD AND SPECIAL PROGRAMS. 8.TOY GIVEAWAY PROGRAM PARTNERING WITH THE HIGHLAND PARK FIRE DEPARTMENT AND SERVED OVER 136 FAMILIES AND PROVIDED TOYS AND GIFTS FOR OVER 402 CHILDREN. 9. PARTNERING WITH UNIVERSITY OF MICHIGAN PROFESSOR MATTHEW J. SMITH OF THE EMPLOYMENT SKILLS SIMULATION LAB WITH AN AUTISM STUDY FOR INTERVIEWING SKILLS. 10. PARTNER WITH ACCESSIBE SOFTWARE TO INSTALL ACCESSIBLE SOFTWARE ON WEBSITES AND BECOME AFFILIATE FOR ACCESSIBE TO SOLICIT OTHER ORGANIZATIONS TO INSTALL ACCESSIBLE PLUGIN FOR HEARING AND SEEING IMPAIRED INDIVIDUALS. 11. CITY OF DETROIT LIVING GREEN PROGRAM AWARD OF 68,905.00 TO SERVICE 153 SENIORS FOR FISCAL YEAR WITH THREE 10-WEEK PROGRAMS FOR THOSE SENIORS WHO ARE DETROIT RESIDENTS. 12.COMMUNITY GRANT SURVEY SENT OUT TO PUBLIC TO SURVEY ON INCLUSIVE GARDEN PROJECT PART OF THE GROW DETROIT GREEN PROGRAM TO DETERMINE LEVEL OF ENGAGEMENT AND PUBLIC SUPPORT TO FUND THIS INCLUSIVE GARDEN EXPERIENCE FOR PEOPLE WITH DISABILITIES. 13. PAY IT FORWARD GRANT AWARDEE FROM THE UNITED WAY TO FUND OPERATING EXPENSES. 14. PARTNERED WITH LASHAWNDA WILLIAMS, POPULATION, PATIENT, PHYSICIAN & PROFESSIONALISM COURSE COORDINATOR, WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE - AT A WSU PANEL WHERE WE SHARED PERSONAL STORIES AND EXPERIENCES OF EITHER HAVING A DISABILITY OR CARING FOR A LOVED ONE WHO HAS A DISABILITY; DESCRIBE THE RESILIENCE OF YOUR FAMILY; EMPHASIZE THE NEED FOR HEALTHCARE PROVIDERS TO BE INFORMED ABOUT HEALTHCARE DELIVERY FOR PEOPLE WITH DISABILITIES; POINT OUT THE BARRIERS AND CHALLENGES YOU'VE FACED REGARDING ACCESSING NEEDED COMMUNITY SERVICES AND RESOURCES. 15. PARTNERED WITH CITY OF DETROIT ON THE DETROIT TAXPAYER RESOURCE FAIR - WHERE RESIDENTS CAN GET INFORMATION ABOUT AVAILABLE RESOURCES ABOUT CURRENT YEAR TAX BILL QUESTIONS; APPLY FOR A TREASURY CLEARANCE; LIFELINE PLAN; CLEARANCES; INFORMATION AND REFERRAL SERVICES; DELINQUENT TAX QUESTIONS; SER-METRO; BLIGHT TICKETS; HOPE PROGRAM; KIOSK EDUCATION. 16. AGING AND DISABILITY VACCINATION COLLABORATIVE VACCINE AND FLU GRANT AWARD IS 114,062.50 THAT FUNDS A VACCINE AND FLU CLINIC FOR A MINIMUM OF 5,000 VACCINE/FLU SHOTS FOR PERSONS WITHIN OUR CONSTITUENCY. 17. PARTNERED WITH CITY OF DETROIT, GROWING DETROIT'S YOUNG TALENT PROGRAM TO TRAIN AND HIRE FIVE (5) YOUNG ADULTS 18- 26 YEARS IN VARIOUS EMPLOYMENT ROLES WITHIN THE DISCIPLINES OF HEALTH, MEDIA, CULINARY, OFFICE AND GARDENING FOR A 9-WEEK PAID INTERNSHIP. 18. PARTNERED WITH UNITED WAY VOLUNTEER PROGRAM - THE UNITED WAY VOLUNTEER PORTAL MAY BE USED TO TOTAL INCOME (ITEM 1.1.4) MINUS AMOUNT PAID OUT TO CONSUMERS (ITEM 1.1.5) = NET OPERATING RESOURCES 1,996,542.18 RECRUIT VOLUNTEERS FOR IN-PERSON AND VIRTUAL VOLUNTEER OPPORTUNITIES IN OR SERVING WAYNE, OAKLAND, AND MACOMB COUNTIES, AS WELL AS IN-KIND DONATION NEEDS. OPPORTUNITIES MAY BE ONGOING, OPEN VOLUNTEER NEEDS, OR FOR SPECIFIC PROGRAMS OR EVENETS. 19. WORKING WITH ARTICULATE SOFTWARE TO DEVELOP SIX NEW TRAINING MODULES FOR T
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01948812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06375
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08367
IRS990/FeesForServicesOtherGrp/TotalAmt09843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY MICHELLE HARINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LILIAN QUICKLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA TOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01496615
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02029490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036532
IRS990/InformationTechnologyGrp/TotalAmt036532
IRS990/InsuranceGrp/ManagementAndGeneralAmt06228
IRS990/InsuranceGrp/ProgramServicesAmt035294
IRS990/InsuranceGrp/TotalAmt041522
IRS990/InterestGrp/ManagementAndGeneralAmt03535
IRS990/InterestGrp/TotalAmt03535
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072721
IRS990/LandBldgEquipCostOrOtherBssAmt0138140
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DISABILITY NETWORK/WAYNE COUNTY-DETROIT IS A CONSUMER DRIVEN ORGANIZATION DEDICATED TO MAXIMIZING THE ABILITY OF PERSONS WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS THEY CHOOSE. WE ENCOURAGE FULL PARTICIPATION IN THE EVERYDAY ACTIVITIES OF LIVING BY PROVIDING A NURTURING AND SUPPORTIVE ENVIRONMENT; ADVOCATING FOR AN INCLUSIVE COMMUNITY; SERVING AS A COMMUNITY RESOURCE; AND PROVIDING A UNIFIED VOICE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08374
IRS990/NetAssetsOrFundBalancesBOYAmt0436933
IRS990/NetAssetsOrFundBalancesEOYAmt0206753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026262
IRS990/OccupancyGrp/ProgramServicesAmt0148819
IRS990/OccupancyGrp/TotalAmt0175081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0671
IRS990/OfficeExpensesGrp/TotalAmt06568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0235644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094867
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24758
IRS990/OtherExpensesGrp/ProgramServicesAmt0451698
IRS990/OtherExpensesGrp/ProgramServicesAmt1269629
IRS990/OtherExpensesGrp/ProgramServicesAmt272366
IRS990/OtherExpensesGrp/ProgramServicesAmt326961
IRS990/OtherExpensesGrp/TotalAmt0531409
IRS990/OtherExpensesGrp/TotalAmt1269629
IRS990/OtherExpensesGrp/TotalAmt285137
IRS990/OtherExpensesGrp/TotalAmt331719
IRS990/OtherLiabilitiesGrp/EOYAmt0258617
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011320
IRS990/OtherRevenueTotalAmt011320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08674
IRS990/PayrollTaxesGrp/ProgramServicesAmt049153
IRS990/PayrollTaxesGrp/TotalAmt057827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011028
IRS990/PrincipalOfficerNm0LORI HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01542720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01420878
IRS990/PYOtherRevenueAmt03298
IRS990/PYProgramServiceRevenueAmt0775523
IRS990/PYRevenuesLessExpensesAmt05509
IRS990/PYSalariesCompEmpBnftPaidAmt0895154
IRS990/PYTotalExpensesAmt02316032
IRS990/PYTotalRevenueAmt02321541
IRS990/ReconcilationRevenueExpnssAmt0-230180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01512791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01542720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01228731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0808294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0804601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05897137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0516699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0778821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0825952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0589659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03442081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09339218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02029490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02321541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02054683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01539244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01394260
IRS990ScheduleA/Total509Grp/TotalAmt09339218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02029490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02321541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02054683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01539244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01394272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09339230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138140
IRS990ScheduleD/ExpensesSubtotalAmt02259670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0235644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02029490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235644
IRS990ScheduleD/TotalExpensesPerForm990Amt02259670
IRS990ScheduleD/TotalLiabilityAmt0258617
IRS990ScheduleD/TotalRevenuePerForm990Amt02029490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02029490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02259670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISABILITY NETWORK/WAYNE COUNTY-DETROIT IS A CONSUMER DRIVEN ORGANIZATION DEDICATED TO MAXIMIZING THE ABILITY OF PERSONS WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS THEY CHOOSE. WE ENCOURAGE FULL PARTICIPATION IN THE EVERYDAY ACTIVITIES OF LIVING BY PROVIDING A NURTURING AND SUPPORTIVE ENVIRONMENT; ADVOCATING FOR AN INCLUSIVE COMMUNITY; SERVING AS A COMMUNITY RESOURCE; AND PROVIDING A UNIFIED VOICE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISABILITY NETWORK WAYNE COUNTY - DETROIT HAS ACCOMPLISHED THE FOLLOWING 1. JAMIE JUNIOR WAS SELECTED TO RECEIVE OUR 2023 "PERSONS WITH DISABILITIES CIVIL RIGHTS ACT ADVOCACY AWARD". THE AWARD WILL BE PRESENETED AT OUR MICHIGAN CIVIL RIGHTS COMMISSION 60TH ANNIVERSAY BREAKFAST RECEEPTION ON WEDNESDAY, DECEMBER 13, 2023, BEGINNING AT 10:00 A.M. THE EVENT IS BEING HELD IN HERITAGE HALL (CAPITAL VISITOR'S CENER) 323 W. OTTAWA ST., LANSING, MI 48933. 2. ACCESSIBLE RECREATION PROJECT WITH THE CITY OF DEARBORN, MICHIGAN, TO BUILD AN INCLUSIVE PARK. 3. DISABILITY DAY AT THE YMCA AT THE BOLL YMCA IN DETROIT MICHIGAN. 4. DIGITAL LYFT GRANT AWARD TO PURCHASE GRANT HUB SOFTWARE FOR THE DEVELOPMENT DEPARTMENT. 5. 33RD ANNIVERSARY OF THE ADA PROGRAM WITH ADA GRANT TO CELEBRATE THIS ANNUAL EVENT WITH OVER 150 SENIORS AND PERSONS WITH DISABILITIES. 6. FOOD DELIVERY PARTNERSHIP WITH GLEANERS FOOD BANK TO DELIVER OVER 600 FOOD BOXES TO SENIORS IN THE WAYNE COUNTY AREA. 7. THANKSGIVING PROGRAM THAT SERVED OVER 75 PEOPLE WITH THANKSGIVING FOOD AND SPECIAL PROGRAMS. 8.TOY GIVEAWAY PROGRAM PARTNERING WITH THE HIGHLAND PARK FIRE DEPARTMENT AND SERVED OVER 136 FAMILIES AND PROVIDED TOYS AND GIFTS FOR OVER 402 CHILDREN. 9. PARTNERING WITH UNIVERSITY OF MICHIGAN PROFESSOR MATTHEW J. SMITH OF THE EMPLOYMENT SKILLS SIMULATION LAB WITH AN AUTISM STUDY FOR INTERVIEWING SKILLS. 10. PARTNER WITH ACCESSIBE SOFTWARE TO INSTALL ACCESSIBLE SOFTWARE ON WEBSITES AND BECOME AFFILIATE FOR ACCESSIBE TO SOLICIT OTHER ORGANIZATIONS TO INSTALL ACCESSIBLE PLUGIN FOR HEARING AND SEEING IMPAIRED INDIVIDUALS. 11. CITY OF DETROIT LIVING GREEN PROGRAM AWARD OF 68,905.00 TO SERVICE 153 SENIORS FOR FISCAL YEAR WITH THREE 10-WEEK PROGRAMS FOR THOSE SENIORS WHO ARE DETROIT RESIDENTS. 12.COMMUNITY GRANT SURVEY SENT OUT TO PUBLIC TO SURVEY ON INCLUSIVE GARDEN PROJECT PART OF THE GROW DETROIT GREEN PROGRAM TO DETERMINE LEVEL OF ENGAGEMENT AND PUBLIC SUPPORT TO FUND THIS INCLUSIVE GARDEN EXPERIENCE FOR PEOPLE WITH DISABILITIES. 13. PAY IT FORWARD GRANT AWARDEE FROM THE UNITED WAY TO FUND OPERATING EXPENSES. 14. PARTNERED WITH LASHAWNDA WILLIAMS, POPULATION, PATIENT, PHYSICIAN & PROFESSIONALISM COURSE COORDINATOR, WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE - AT A WSU PANEL WHERE WE SHARED PERSONAL STORIES AND EXPERIENCES OF EITHER HAVING A DISABILITY OR CARING FOR A LOVED ONE WHO HAS A DISABILITY; DESCRIBE THE RESILIENCE OF YOUR FAMILY; EMPHASIZE THE NEED FOR HEALTHCARE PROVIDERS TO BE INFORMED ABOUT HEALTHCARE DELIVERY FOR PEOPLE WITH DISABILITIES; POINT OUT THE BARRIERS AND CHALLENGES YOU'VE FACED REGARDING ACCESSING NEEDED COMMUNITY SERVICES AND RESOURCES. 15. PARTNERED WITH CITY OF DETROIT ON THE DETROIT TAXPAYER RESOURCE FAIR - WHERE RESIDENTS CAN GET INFORMATION ABOUT AVAILABLE RESOURCES ABOUT CURRENT YEAR TAX BILL QUESTIONS; APPLY FOR A TREASURY CLEARANCE; LIFELINE PLAN; CLEARANCES; INFORMATION AND REFERRAL SERVICES; DELINQUENT TAX QUESTIONS; SER-METRO; BLIGHT TICKETS; HOPE PROGRAM; KIOSK EDUCATION. 16. AGING AND DISABILITY VACCINATION COLLABORATIVE VACCINE AND FLU GRANT AWARD IS 114,062.50 THAT FUNDS A VACCINE AND FLU CLINIC FOR A MINIMUM OF 5,000 VACCINE/FLU SHOTS FOR PERSONS WITHIN OUR CONSTITUENCY. 17. PARTNERED WITH CITY OF DETROIT, GROWING DETROIT'S YOUNG TALENT PROGRAM TO TRAIN AND HIRE FIVE (5) YOUNG ADULTS 18- 26 YEARS IN VARIOUS EMPLOYMENT ROLES WITHIN THE DISCIPLINES OF HEALTH, MEDIA, CULINARY, OFFICE AND GARDENING FOR A 9-WEEK PAID INTERNSHIP. 18. PARTNERED WITH UNITED WAY VOLUNTEER PROGRAM - THE UNITED WAY VOLUNTEER PORTAL MAY BE USED TO TOTAL INCOME (ITEM 1.1.4) MINUS AMOUNT PAID OUT TO CONSUMERS (ITEM 1.1.5) = NET OPERATING RESOURCES 1,996,542.18 RECRUIT VOLUNTEERS FOR IN-PERSON AND VIRTUAL VOLUNTEER OPPORTUNITIES IN OR SERVING WAYNE, OAKLAND, AND MACOMB COUNTIES, AS WELL AS IN-KIND DONATION NEEDS. OPPORTUNITIES MAY BE ONGOING, OPEN VOLUNTEER NEEDS, OR FOR SPECIFIC PROGRAMS OR EVENETS. 19. WORKING WITH ARTICULATE SOFTWARE TO DEVELOP SIX NEW TRAINING MODULES FOR T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW, PRIOR TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATING POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS TAX-EXEMPT AND MUST PRIMARILY ENGAGE IN TAX-EXEMPT ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485320
IRS990/TotalAssetsEOYAmt0526688
IRS990/TotalAssetsGrp/BOYAmt0485320
IRS990/TotalAssetsGrp/EOYAmt0526688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01512791
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01948812
IRS990/TotalFunctionalExpensesGrp/TotalAmt02259670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048387
IRS990/TotalLiabilitiesEOYAmt0319935
IRS990/TotalLiabilitiesGrp/BOYAmt048387
IRS990/TotalLiabilitiesGrp/EOYAmt0319935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206753
IRS990/TotalProgramServiceExpensesAmt01948812
IRS990/TotalProgramServiceRevenueAmt0505379
IRS990/TotalReportableCompFromOrgAmt0137202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02029490
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526688
IRS990/TravelGrp/ProgramServicesAmt084205
IRS990/TravelGrp/TotalAmt084205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 CONNOR
IRS990/USAddress/AddressLine2Txt0STE 2224
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048213
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DNWAYNE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03139231655
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings