Civic Intelligence

Disability Rights Michigan

990 • Fiscal year 2014 • EIN 38-2372756

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.MPAS.ORG

View Organization Page

4095 Legacy Parkway No 500Lansing, MI 48911-4263

(517) 487-1755

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$141,014

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,432,170

Up $46,002 (+3.3%) from 2013

Net Assets

Up

$587,953

Up $48,673 (+9.0%) from 2013

Liabilities

Down

$844,217

Down $2,671 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$3,723,731

Up $60,237 (+1.6%) from 2013

Expenses

Up

$3,675,058

Up $28,178 (+0.8%) from 2013

Net Income

Up

$48,673

Up $32,059 (+193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $962,190Liabilities 2010: $582,207Net Assets 2010: $379,9832010Assets 2011: $1,211,686Liabilities 2011: $778,532Net Assets 2011: $433,1542011Assets 2012: $1,361,686Liabilities 2012: $839,020Net Assets 2012: $522,6662012Assets 2013: $1,386,168Liabilities 2013: $846,888Net Assets 2013: $539,2802013Assets 2014: $1,432,170Liabilities 2014: $844,217Net Assets 2014: $587,9532014Assets 2015: $1,673,196Liabilities 2015: $951,868Net Assets 2015: $721,3282015Assets 2016: $1,776,266Liabilities 2016: $951,044Net Assets 2016: $825,2222016Assets 2017: $1,744,474Liabilities 2017: $926,287Net Assets 2017: $818,1872017Assets 2018: $1,695,058Liabilities 2018: $881,680Net Assets 2018: $813,3782018Assets 2019: $1,867,944Liabilities 2019: $997,925Net Assets 2019: $870,0192019Assets 2021: $1,725,586Liabilities 2021: $877,892Net Assets 2021: $847,6942021Assets 2022: $1,811,642Liabilities 2022: $909,330Net Assets 2022: $902,3122022Assets 2023: $1,927,289Liabilities 2023: $1,014,308Net Assets 2023: $912,9812023Assets 2025: $3,563,058Liabilities 2025: $2,591,619Net Assets 2025: $971,4392025

Highlighted filing

2014

Assets$1,432,170
Liabilities$844,217
Net Assets$587,953
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,797,3282010Revenue 2011: $3,745,252Expenses 2011: $3,692,081Net Income 2011: $53,1712011Expenses 2012: $3,591,2482012Revenue 2013: $3,663,494Expenses 2013: $3,646,880Net Income 2013: $16,6142013Revenue 2014: $3,723,731Expenses 2014: $3,675,058Net Income 2014: $48,6732014Revenue 2015: $3,810,175Expenses 2015: $3,676,800Net Income 2015: $133,3752015Revenue 2016: $3,851,593Expenses 2016: $3,747,699Net Income 2016: $103,8942016Revenue 2017: $3,326,530Expenses 2017: $3,333,565Net Income 2017: -$7,0352017Revenue 2018: $3,634,414Expenses 2018: $3,639,223Net Income 2018: -$4,8092018Revenue 2019: $4,356,802Expenses 2019: $4,300,161Net Income 2019: $56,6412019Revenue 2021: $4,434,946Expenses 2021: $4,435,340Net Income 2021: -$3942021Revenue 2022: $5,684,512Expenses 2022: $5,629,894Net Income 2022: $54,6182022Revenue 2023: $6,592,854Expenses 2023: $6,582,185Net Income 2023: $10,6692023Revenue 2025: $5,282,361Expenses 2025: $5,269,776Net Income 2025: $12,5852025

Highlighted filing

2014

Revenue$3,723,731
Expenses$3,675,058
Net Income$48,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,723,731
Mission and Program Overview

Mission

The mission of disability rights michigan (drm) is to advocate and protect the legal rights of people with disabilities.

The mission of mpas is to advocate and protect the legal rights of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$640,329$756,329▲ $116,000
Pledges and Grants Receivable$68,287$327,667▲ $259,380
Cash and Non-Interest-Bearing Accounts$562,237$251,390▼ $310,847
Prepaid Expenses and Deferred Charges$98,343$50,112▼ $48,231
Land, Buildings, and Equipment, Net$16,972$31,145▲ $14,173
Accounts Receivable-$15,527-
Total Assets$1,386,168$1,432,170▲ $46,002
Liabilities
Deferred Revenue$597,946$582,633▼ $15,313
Accounts Payable and Accrued Expenses$248,942$261,584▲ $12,642
Total Liabilities$846,888$844,217▼ $2,671
Net Assets / Fund Balance
Unrestricted Net Assets$539,280$587,953▲ $48,673
Total Net Assets Fund Balance$539,280$587,953▲ $48,673
Total Liabilities and Net Assets / Fund Balance$1,386,168$1,432,170▲ $46,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,145$665,803$696,948
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elmer CeranoExecutive DirectorFT$120,375$20,639$141,014
Michele BrandDirector Finance/adminFT$81,031$21,416$102,447

Board Members and Trustees

NameTitle
Michelle HuertaImmediate Past President
Kate Pew WoltersPresident
Thomas Landry1st Vice President
John Mcculloch2nd Vice President
Douglas OlsenDirector
Kathy McgeathyDirector
Pamela BellamyDirector
Paul PalmerDirector
Selena SchmidtDirector
Stoney PolmanDirector
Terri Lynn LandDirector
Veda SharpDirector
Jane ShankSecretary
Mark LezotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,721,302
Program Service Revenue
$0
Investment Income
$688
Other Revenue
$1,741
All Other Contributions
$106,978
Change in Net Assets
$48,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,723,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,723,731
Total Revenue per Form 990
$3,723,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,886,778
Other Expenses$788,280
Total Fundraising Expense$2,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,605$227,796$542$1,847,943
Other Employee Benefits$386,474$32,614$168$419,256
Occupancy$249,873$17,020-$266,893
Current Officers, Directors, Trustees, and Key Employees$243,460--$243,460
Pension Plan Contributions$225,843--$225,843
Office Expenses$168,227$574$682$169,483
Payroll Taxes$134,567$15,668$41$150,276
Travel$127,560$8,906$336$136,802
Insurance$63,497$548$638$64,683
Fees for Services Other$43,867$18,348-$62,215
Information Technology$32,695--$32,695
Fees for Services Accounting-$25,993-$25,993
Depreciation Depletion-$8,917-$8,917
Fees for Services Legal$2,267--$2,267
Other Expenses$17,011$481$256$737
Total Functional Expenses$3,314,946$357,449$2,663$3,675,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,675,058
Total Expenses per Audited Statements$3,675,058
Total Expenses per Form 990$3,675,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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, Part VI, Section A, Line 6

“Membership consists of persons serving on the board.”

Form 990, Part VI, Section A, Line 7A

“Board members have the right to vote on the election of one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The audit committee will conduct an initial review of the 990. All board members will be given a copy of the draft 990 for review along with the audited financial statements. Each member will be expected to reply to the director of finance/administration that they are satisfied with the 990 and approve submission.”

Form 990, Part VI, Section B, Line 12C

“The board of directors shall be the final arbiter of any debate or dispute as to whether a board member is in a position which creates an actual or a potential conflict of interest, or the appearance of a conflict of interest, and if so, whether this policy and/or the best interest of the agency based on the spirit of this policy, require that the member be disqualified from voting on a specific issue which has been raised for a board decision. Because of the importance of a decision limiting a members right to vote, a 2/3 majority of the members present shall be required in order to disqualify a member from voting based on a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The director of finance/administration prepares comparable data for the board including other like size non-profits and other protection & advocacy agencies around the country. This data is used in salary determination for the executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“The afs and a-133 audit, 990 and ppr are all available on the mpas website. Any other documents can be requested.”

Filing and Contact Details

Filer

EIN
38-2372756
Phone
5174871755

Signing Officer

Name
Elmer L Cerano
Title
Executive Director
Phone
5174871755
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elmer L Cerano
Formed
1981
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
19

Preparer

Preparer
Jeffrey C Stevens CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Procedure has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0248942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0261584
IRS990/AccountsReceivableGrp/EOYAmt015527
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF MPAS IS TO ADVOCATE AND PROTECT THE LEGAL RIGHTS OF PEOPLE WITH DISABILITIES.
IRS990/AllOtherContributionsAmt0106978
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELE BRAND
IRS990/BooksInCareOfDetail/PhoneNum05174871755
IRS990/BooksInCareOfDetail/USAddress/AddressLine104095 LEGACY PARKWAY SUITE 500
IRS990/BooksInCareOfDetail/USAddress/City0LANSING
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0489114263
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0562237
IRS990/CashNonInterestBearingGrp/EOYAmt0251390
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0243460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243460
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03721302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0688
IRS990/CYOtherExpensesAmt0788280
IRS990/CYOtherRevenueAmt01741
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048673
IRS990/CYSalariesCompEmpBnftPaidAmt02886778
IRS990/CYTotalExpensesAmt03675058
IRS990/CYTotalFundraisingExpenseAmt02663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03723731
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0597946
IRS990/DeferredRevenueGrp/EOYAmt0582633
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08917
IRS990/DepreciationDepletionGrp/TotalAmt08917
IRS990/Desc0PROVIDE ADVOCACY AND TRAINING TO 4,132 PERSONS WITH DEVELOPMENTAL DISABILITIES INCLUDING BUT NOT LIMITED TO AREAS OF ACCESSIBILITY, EDUCATION, HOUSING, ABUSE & NEGLECT, HEALTH CARE, EMPLOYMENT, AND TRANSPORTATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01331573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025993
IRS990/FeesForServicesAccountingGrp/TotalAmt025993
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02267
IRS990/FeesForServicesLegalGrp/TotalAmt02267
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043867
IRS990/FeesForServicesOtherGrp/TotalAmt062215
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521416
IRS990/Form990PartVIISectionAGrp/PersonNm0VEDA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm1SELENA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2STONEY POLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY MCGEATHY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI LYNN LAND
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK LEZOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE PEW WOLTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELMER CERANO
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE BRAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1581031
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR FINANCE/ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03614324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03723731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032695
IRS990/InformationTechnologyGrp/TotalAmt032695
IRS990/InsuranceGrp/FundraisingAmt0638
IRS990/InsuranceGrp/ManagementAndGeneralAmt0548
IRS990/InsuranceGrp/ProgramServicesAmt063497
IRS990/InsuranceGrp/TotalAmt064683
IRS990/InvestmentIncomeGrp/ExclusionAmt0688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031145
IRS990/LandBldgEquipCostOrOtherBssAmt0696948
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MICHIGAN PROTECTION & ADVOCACY SERVICE, INC.(MPAS) IS TO ADVOCATE AND PROTECT THE LEGAL RIGHTS OF PEOPLE WITH DISABILITIES. MPAS WORKS TO FULFILL ITS MISSION BY WORKING TOWARDS SYSTEMIC CHANGES THAT ADVANCE THE RIGHTS OF ALL PEOPLE WITH DISABILITIES AND BY ADVOCATING FOR INDIVIDUAL RIGHTS WHEN A CASE MEETS THE BOARD ADOPTED PRIORITIES AND CASE SELECTION CRITERIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0539280
IRS990/NetAssetsOrFundBalancesEOYAmt0587953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017020
IRS990/OccupancyGrp/ProgramServicesAmt0249873
IRS990/OccupancyGrp/TotalAmt0266893
IRS990/OfficeExpensesGrp/FundraisingAmt0682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168227
IRS990/OfficeExpensesGrp/TotalAmt0169483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419256
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1481
IRS990/OtherExpensesGrp/ProgramServicesAmt017011
IRS990/OtherExpensesGrp/TotalAmt017595
IRS990/OtherExpensesGrp/TotalAmt1737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01741
IRS990/OtherRevenueTotalAmt01741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01619605
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847943
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134567
IRS990/PayrollTaxesGrp/TotalAmt0150276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225843
IRS990/PensionPlanContributionsGrp/TotalAmt0225843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050112
IRS990/PrincipalOfficerNm0ELMER L CERANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADVOCACY AND TRAINING TO 3,588 PERSONS WITH SERIOUS MENTAL ILLNESS IN THE AREAS OF ABUSE & NEGLECT IN FACILITIES, HOUSING, EDUCATION, EMPLOYMENT, GUARDIANSHIP, AND HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0772210
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ADVOCACY AND TRAINING TO 3,100 ADULTS WITH DISABILITIES IN THE AREAS OF ACCESSIBILITY, ACCOMMODATIONS, EDUCATION, EMPLOYMENT, HOUSING, AND HEALTH CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0474270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING INFORMATION AND TECHNICAL ASSISTANCE TO 423 INDIVIDUALS REGARDING ALL SERVICES AND BENEFITS AVAILABLE TO THEM AND THEIR RIGHTS UNDER THE REHAB ACT OF 1973, AS AMENDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDING ADVOCACY FOR 139 BENEFICIARIES OF SOCIAL SECURITY PROVIDING REPRESENTATION IN EMPLOYMENT AND WORK RELATED OVERPAYMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDE VOTER TRAININGS TO PERSONS AND DISSEMINATE INFORMATIONAL PIECES REGARDING DISABILITY VOTING RIGHTS, VOTING ACCESSIBILITY AND POLLING PLACES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROVIDE ADVOCACY AND TRAINING TO 1,170 PERSONS WITH DISABILITIES IN ACCESSING ASSISTIVE TECHNOLOGY DEVICES AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROVIDED ADVOCACY AND TRAINING TO 220 PERSONS WITH TRAUMATIC BRAIN INJURY TO SEEK AND SECURE SERVICES IN THE AREAS OF GUARDIANSHIP, GOVERNMENT BENEFITS, HOUSING, HEALTH CARE, AND VETERANS SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5MISCELLANEOUS GRANTS IN THE FORM OF HOUSING, ACCESSIBILITY, TRAINING, AND EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251521
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1163877
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt267144
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3122091
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt444626
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt587634
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03660721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01025
IRS990/PYOtherExpensesAmt01063382
IRS990/PYOtherRevenueAmt01748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016614
IRS990/PYSalariesCompEmpBnftPaidAmt02583498
IRS990/PYTotalExpensesAmt03646880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03663494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03721302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03660721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03678404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03743843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03799970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018604240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt018604240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03721302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03660721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03678404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03743843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03799970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018604240
IRS990ScheduleA/TotalSupportAmt018616259
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03675058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03723731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031145
IRS990ScheduleD/TotalExpensesPerForm990Amt03675058
IRS990ScheduleD/TotalRevenuePerForm990Amt03723731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03723731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03675058
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF PERSONS SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF ONE OR MORE MEMBERS OF THE GOVERNING BODY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,170
Liabilities
$844,217
Net assets
$587,953
Revenue
$3,723,731
Expenses
$3,675,058
Net income
$48,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.59$0.97$5.28$5.27$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.01$0.91$6.59$6.58$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.91$0.90$5.68$5.63$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.88$0.85$4.43$4.44$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.00$0.87$4.36$4.30$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.88$0.81$3.63$3.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.93$0.82$3.33$3.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$3.85$3.75$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.95$0.72$3.81$3.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.84$0.59$3.72$3.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.85$0.54$3.66$3.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.84$0.52$3.59
2011Summary only. Only limited summary data is available for this year.$1.21$0.78$0.43$3.75$3.69$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.58$0.38$3.80