Civic Intelligence

Disability Network Capital Area

990 • Fiscal year 2024 • EIN 38-2154463

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 13, 2025

Organization ProfileWWW.DNCAP.ORG
901 E MT Hope AveLansing, MI 48910

(517) 999-2760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,585

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.7%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$923,392

Up $86,154 (+10%) from 2023

Net Assets

Up

$477,620

Up $39,700 (+9.1%) from 2023

Liabilities

Up

$445,772

Up $46,454 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$1,914,990

Up $119,943 (+6.7%) from 2023

Expenses

Up

$1,875,290

Up $42,847 (+2.3%) from 2023

Net Income

Up

$39,700

Up $77,096 (+206%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $326,923Liabilities 2011: $41,353Net Assets 2011: $285,5702011Assets 2012: $350,036Liabilities 2012: $11,829Net Assets 2012: $338,2072012Assets 2013: $290,837Liabilities 2013: $15,450Net Assets 2013: $275,3872013Assets 2014: $295,375Liabilities 2014: $19,846Net Assets 2014: $275,5292014Assets 2015: $351,980Liabilities 2015: $31,250Net Assets 2015: $320,7302015Assets 2016: $373,749Liabilities 2016: $81,582Net Assets 2016: $292,1672016Assets 2017: $503,350Liabilities 2017: $53,943Net Assets 2017: $449,4072017Assets 2018: $735,337Liabilities 2018: $357,447Net Assets 2018: $377,8902018Assets 2019: $890,009Liabilities 2019: $521,091Net Assets 2019: $368,9182019Assets 2020: $1,054,196Liabilities 2020: $649,460Net Assets 2020: $404,7362020Assets 2021: $1,045,803Liabilities 2021: $503,153Net Assets 2021: $542,6502021Assets 2022: $949,086Liabilities 2022: $473,770Net Assets 2022: $475,3162022Assets 2023: $837,238Liabilities 2023: $399,318Net Assets 2023: $437,9202023Assets 2024: $923,392Liabilities 2024: $445,772Net Assets 2024: $477,6202024

Highlighted filing

2024

Assets$923,392
Liabilities$445,772
Net Assets$477,620
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $845,021Expenses 2011: $853,509Net Income 2011: -$8,4882011Expenses 2012: $824,8122012Revenue 2013: $783,528Expenses 2013: $846,348Net Income 2013: -$62,8202013Revenue 2014: $926,216Expenses 2014: $926,074Net Income 2014: $1422014Revenue 2015: $987,831Expenses 2015: $942,630Net Income 2015: $45,2012015Revenue 2016: $1,056,475Expenses 2016: $1,067,514Net Income 2016: -$11,0392016Revenue 2017: $1,283,404Expenses 2017: $1,126,164Net Income 2017: $157,2402017Revenue 2018: $1,305,623Expenses 2018: $1,342,535Net Income 2018: -$36,9122018Revenue 2019: $1,385,732Expenses 2019: $1,394,704Net Income 2019: -$8,9722019Revenue 2020: $1,287,532Expenses 2020: $1,251,714Net Income 2020: $35,8182020Revenue 2021: $1,858,368Expenses 2021: $1,720,454Net Income 2021: $137,9142021Revenue 2022: $1,933,834Expenses 2022: $2,001,168Net Income 2022: -$67,3342022Revenue 2023: $1,795,047Expenses 2023: $1,832,443Net Income 2023: -$37,3962023Revenue 2024: $1,914,990Expenses 2024: $1,875,290Net Income 2024: $39,7002024

Highlighted filing

2024

Revenue$1,914,990
Expenses$1,875,290
Net Income$39,700
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,914,990
Mission and Program Overview

Mission

Transforming thinking to improve the environment and quality of life for people with disabilities.

Transforming thinking to improve the environment and quality of life for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,817$488,437▲ $20,620
Cash and Non-Interest-Bearing Accounts$124,170$230,169▲ $105,999
Accounts Receivable$141,538$163,055▲ $21,517
Prepaid Expenses and Deferred Charges$22,554$29,003▲ $6,449
Savings and Temporary Cash Investments$77,055$9,523▼ $67,532
Total Assets$837,238$923,392▲ $86,154
Other Assets Total$4,104$3,205▼ $899
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,052$275,501▼ $29,551
Accounts Payable and Accrued Expenses$90,162$167,066▲ $76,904
Other Liabilities$4,104$3,205▼ $899
Total Liabilities$399,318$445,772▲ $46,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,335$449,797▲ $27,462
Net Assets With Donor Restrictions$15,585$27,823▲ $12,238
Total Net Assets Fund Balance$437,920$477,620▲ $39,700
Total Liabilities and Net Assets / Fund Balance$837,238$923,392▲ $86,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,144$89,809$494,953
Equipment$48,493$63,353$111,846
Land$34,800-$34,800
Other Assets Org$3,205--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Mark PierceExecutive Director$94,873$9,712$104,585
Laurie ParkerAssociate Director$63,583$6,414$69,997

Board Members and Trustees

NameTitle
John ZaworskiChair
Jan DemarcoVice Chair
George MansonDirector
Michelle BashoreDirector
Norman Delisle JrDirector
Patricia HanleyDirector
Patrick McsherryDirector
Phil BoothDirector
Roanne ChaneyDirectorsecretary
Jenna McbrideExecutive Director
Dan AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,356
Program Service Revenue
$791,670
Investment Income
$156
Other Revenue
$4,808
All Other Contributions
$43,677
Change in Net Assets
$39,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,271
Total Revenue per Audited Statements
$1,892,271
Total Revenue per Form 990
$1,892,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,576
Other Expenses$572,714
Total Fundraising Expense$18,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,817$165,515$9,195$919,527
Current Officers, Directors, Trustees, and Key Employees$129,160$28,702$1,595$159,457
Other Expenses$126,850$28,188$1,567$156,605
Fees for Services Other$102,953$22,878$1,273$127,104
Other Employee Benefits$98,346$21,854$1,215$121,415
Payroll Taxes$71,431$15,873$883$88,187
Occupancy$61,006$13,557$754$75,317
Office Expenses$33,683$7,483$420$41,586
Insurance$20,723$4,605$257$25,585
Depreciation Depletion$19,567$4,348$243$24,158
Advertising$18,421$4,093$229$22,743
Travel$17,820$3,960$221$22,001
Pension Plan Contributions$11,332$2,518$140$13,990
Interest$10,621$2,360$132$13,113
Fees for Services Accounting$9,687$2,153$155$11,995
Fees for Services Legal$4,187$930$17$5,134
All Other Expenses$2,592$576$33$3,201
Total Functional Expenses$1,518,974$337,543$18,773$1,875,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,875,290
Total Expenses per Audited Statements$1,875,290
Total Expenses per Form 990$1,875,290
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
Right of Use Liability$3,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“The 990 is delivered to the board at the time of presenting the annual audit. The executive director, board chair and treasurer also review the 990 before the board chair signs.”

Conflict of interest policy compliance Part VI line 12C

“Board members annually sign a statement that there are no undisclosed conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The executive committee evaluates the executive director and recommends salary changes to the board for approval.”

Other officer or key employee compensation Part VI line 15B

“The executive director determines compensation for all other employees.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Disability Network Capital Area
EIN
38-2154463
Address
901 E MT HOPE AVE, LANSING, MI 48910

Signing Officer

Name
John Zaworski
Title
Chair
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zaworski
Formed
1976
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
13

Preparer

Firm
The ALG Group
Address
1451 East Lansing Dr Ste 222, East Lansing, MI 48823
Preparer
Aj Gross CPA Ea
Phone
5177144965
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contractual services include:technology $ 78,802”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization evaluates all significant tax positions under a more likely than not threshold as required by us generally accepted accounting principles. As of september 30, 2024, the organization does not believe that it has taken any positions that would require the recording of additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2024, the organizations tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 514 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/BOYAmt090162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167066
IRS990/AccountsReceivableGrp/BOYAmt0141538
IRS990/AccountsReceivableGrp/EOYAmt0163055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt0229
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04093
IRS990/AdvertisingGrp/ProgramServicesAmt018421
IRS990/AdvertisingGrp/TotalAmt022743
IRS990/AllOtherContributionsAmt043677
IRS990/AllOtherExpensesGrp/FundraisingAmt033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02592
IRS990/AllOtherExpensesGrp/TotalAmt03201
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURIE PARKER
IRS990/BooksInCareOfDetail/PhoneNum05179992760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 E MT HOPE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048910
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124170
IRS990/CashNonInterestBearingGrp/EOYAmt0230169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01595
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028702
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159457
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01118356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0156
IRS990/CYOtherExpensesAmt0572714
IRS990/CYOtherRevenueAmt04808
IRS990/CYProgramServiceRevenueAmt0791670
IRS990/CYRevenuesLessExpensesAmt039700
IRS990/CYSalariesCompEmpBnftPaidAmt01302576
IRS990/CYTotalExpensesAmt01875290
IRS990/CYTotalFundraisingExpenseAmt018773
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01914990
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0243
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04348
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019567
IRS990/DepreciationDepletionGrp/TotalAmt024158
IRS990/Desc0DISABILITY NETWORK CAPITAL AREA HAD ANOTHER EXCELLENT YEAR SERVING OUR COMMUNITY. 578 CONSUMERS DEVELOPED AND ESTABLISHED GOALS SUCH AS TRANSPORTATION, HOUSING, EMPLOYMENT, EDUCATION, SELF-ADVOCACY,PEER SUPPORT AND COMMUNITY PARTICIPATION. DNCAP STAFF PROVIDED 18,035.5 HOURS OF COMMUNITY ACTIVITIES INCLUDING AREAS OF COMMUNITY SUPPORT, INFORMATION AND REFERRAL. A MAJOR FOCUS OF OUR CENTER THIS YEAR WAS PROVIDING QUALITY SERVICE AND EXPANDING SERVICES. WE WORKED WITH OVER 80 SERVICE AGENCIES TO BRING NEW SERVICES AND INCREASE THE NUMBER OF CONSUMERS WE SERVED THROUGH COMBINED EVENTS. WE SAW AN INCREASE IN OUR OUT-OF-COUNTY SERVICES FOR THE YEAR, AND THE NUMBER OF PEOPLE WE REACHED INCLUDING 200 PEOPLE FROM CLINTON, EATON, AND SHIAWASSEE COUNTIES. WE CONTINUED TO PROVIDE NEW PROGRAMMING TO CONSUMERS, FOCUSING ON OVERALL HEALTH AND WELLNESS,INDEPENDENT LIVING SKILLS AND ACCESSIBLE RECREATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015585
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027823
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01518974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0155
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02153
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09687
IRS990/FeesForServicesAccountingGrp/TotalAmt011995
IRS990/FeesForServicesLegalGrp/FundraisingAmt017
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0930
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04187
IRS990/FeesForServicesLegalGrp/TotalAmt05134
IRS990/FeesForServicesOtherGrp/FundraisingAmt01273
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102953
IRS990/FeesForServicesOtherGrp/TotalAmt0127104
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN DELISLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE BASHORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ZAWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROANNE CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNA MCBRIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTORSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01074679
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01914990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0257
IRS990/InsuranceGrp/ManagementAndGeneralAmt04605
IRS990/InsuranceGrp/ProgramServicesAmt020723
IRS990/InsuranceGrp/TotalAmt025585
IRS990/InterestGrp/FundraisingAmt0132
IRS990/InterestGrp/ManagementAndGeneralAmt02360
IRS990/InterestGrp/ProgramServicesAmt010621
IRS990/InterestGrp/TotalAmt013113
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488437
IRS990/LandBldgEquipCostOrOtherBssAmt0641599
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0305052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275501
IRS990/NetAssetsOrFundBalancesBOYAmt0437920
IRS990/NetAssetsOrFundBalancesEOYAmt0477620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0754
IRS990/OccupancyGrp/ManagementAndGeneralAmt013557
IRS990/OccupancyGrp/ProgramServicesAmt061006
IRS990/OccupancyGrp/TotalAmt075317
IRS990/OfficeExpensesGrp/FundraisingAmt0420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07483
IRS990/OfficeExpensesGrp/ProgramServicesAmt033683
IRS990/OfficeExpensesGrp/TotalAmt041586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04104
IRS990/OtherAssetsTotalGrp/EOYAmt03205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121415
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2CONFERENCES & TRAINING
IRS990/OtherExpensesGrp/Desc3CONSUMER & CLIENT NEEDS
IRS990/OtherExpensesGrp/FundraisingAmt0271
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/FundraisingAmt2166
IRS990/OtherExpensesGrp/FundraisingAmt31567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328188
IRS990/OtherExpensesGrp/ProgramServicesAmt021861
IRS990/OtherExpensesGrp/ProgramServicesAmt1510
IRS990/OtherExpensesGrp/ProgramServicesAmt213407
IRS990/OtherExpensesGrp/ProgramServicesAmt3126850
IRS990/OtherExpensesGrp/TotalAmt026990
IRS990/OtherExpensesGrp/TotalAmt1630
IRS990/OtherExpensesGrp/TotalAmt216552
IRS990/OtherExpensesGrp/TotalAmt3156605
IRS990/OtherLiabilitiesGrp/BOYAmt04104
IRS990/OtherLiabilitiesGrp/EOYAmt03205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04808
IRS990/OtherRevenueTotalAmt04808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919527
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015873
IRS990/PayrollTaxesGrp/ProgramServicesAmt071431
IRS990/PayrollTaxesGrp/TotalAmt088187
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011332
IRS990/PensionPlanContributionsGrp/TotalAmt013990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029003
IRS990/PrincipalOfficerNm0JOHN ZAWORSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0791670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01088905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1055
IRS990/PYOtherExpensesAmt0487957
IRS990/PYOtherRevenueAmt025809
IRS990/PYProgramServiceRevenueAmt0681388
IRS990/PYRevenuesLessExpensesAmt0-37396
IRS990/PYSalariesCompEmpBnftPaidAmt01344486
IRS990/PYTotalExpensesAmt01832443
IRS990/PYTotalRevenueAmt01795047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01914990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01088905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05690589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05238930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt05690589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01914990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01088905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05690589
IRS990ScheduleA/TotalSupportAmt05794047
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/BuildingsGrp/BookValueAmt0405144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494953
IRS990ScheduleD/EquipmentGrp/BookValueAmt048493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,392
Liabilities
$445,772
Net assets
$477,620
Revenue
$1,914,990
Expenses
$1,875,290
Net income
$39,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.48$1.91$1.88$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.40$0.44$1.80$1.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$1.93$2.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.54$1.86$1.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.65$0.40$1.29$1.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.37$1.39$1.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.36$0.38$1.31$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$1.28$1.13$0.16
2016Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.93$0.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$0.78$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.82
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.85$0.85$0.01