Civic Intelligence

Disability Network

990 • Fiscal year 2022 • EIN 38-3039929

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.DISNETWORK.ORG

View Organization Page

3600 S Dort HwyFlint, MI 48507

(810) 742-1800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

25th percentile

-6.6%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$574,411

Down $40,536 (-6.6%) from 2021

Net Assets

Down

$346,531

Down $39,137 (-10%) from 2021

Liabilities

Down

$227,880

Down $1,399 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$2,028,346

Down $69,683 (-3.3%) from 2021

Expenses

Up

$2,073,423

Up $135,506 (+7.0%) from 2021

Net Income

Down

-$45,077

Down $205,189 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $593,511Liabilities 2011: $139,763Net Assets 2011: $453,7482011Assets 2012: $594,979Liabilities 2012: $126,397Net Assets 2012: $468,5822012Assets 2013: $530,238Liabilities 2013: $187,547Net Assets 2013: $342,6912013Assets 2014: $520,042Liabilities 2014: $204,262Net Assets 2014: $315,7802014Assets 2015: $500,612Liabilities 2015: $164,019Net Assets 2015: $336,5932015Assets 2016: $459,646Liabilities 2016: $210,793Net Assets 2016: $248,8532016Assets 2018: $571,756Liabilities 2018: $175,648Net Assets 2018: $396,1082018Assets 2019: $617,862Liabilities 2019: $244,732Net Assets 2019: $373,1302019Assets 2020: $593,918Liabilities 2020: $368,362Net Assets 2020: $225,5562020Assets 2021: $614,947Liabilities 2021: $229,279Net Assets 2021: $385,6682021Assets 2022: $574,411Liabilities 2022: $227,880Net Assets 2022: $346,5312022Assets 2023: $361,012Liabilities 2023: $82,310Net Assets 2023: $278,7022023Assets 2024: $628,635Liabilities 2024: $46,368Net Assets 2024: $582,2672024

Highlighted filing

2022

Assets$574,411
Liabilities$227,880
Net Assets$346,531
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,252,478Expenses 2011: $2,288,087Net Income 2011: -$35,6092011Expenses 2012: $2,169,9682012Revenue 2013: $2,121,741Expenses 2013: $2,247,632Net Income 2013: -$125,8912013Revenue 2014: $1,804,559Expenses 2014: $1,831,470Net Income 2014: -$26,9112014Revenue 2015: $1,740,176Expenses 2015: $1,719,363Net Income 2015: $20,8132015Revenue 2016: $1,715,804Expenses 2016: $1,803,544Net Income 2016: -$87,7402016Revenue 2018: $2,503,428Expenses 2018: $2,453,925Net Income 2018: $49,5032018Revenue 2019: $1,992,105Expenses 2019: $2,015,083Net Income 2019: -$22,9782019Revenue 2020: $1,661,010Expenses 2020: $1,808,584Net Income 2020: -$147,5742020Revenue 2021: $2,098,029Expenses 2021: $1,937,917Net Income 2021: $160,1122021Revenue 2022: $2,028,346Expenses 2022: $2,073,423Net Income 2022: -$45,0772022Revenue 2023: $2,014,346Expenses 2023: $2,082,175Net Income 2023: -$67,8292023Revenue 2024: $2,189,059Expenses 2024: $1,885,494Net Income 2024: $303,5652024

Highlighted filing

2022

Revenue$2,028,346
Expenses$2,073,423
Net Income-$45,077
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.0
Gross Receipts
$2,028,346
Mission and Program Overview

Mission

The mission of the disability network is to promote freedom, choice, opportunity and equality for people with disabilities through advocacy, education and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$223,016$363,812▲ $140,796
Cash and Non-Interest-Bearing Accounts$258,236$170,149▼ $88,087
Prepaid Expenses and Deferred Charges-$14,784-
Total Assets$614,947$574,411▼ $40,536
Other Assets Total$133,695$25,666▼ $108,029
Liabilities
Accounts Payable and Accrued Expenses$95,584$202,214▲ $106,630
Other Liabilities$133,695$25,666▼ $108,029
Total Liabilities$229,279$227,880▼ $1,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,668$346,531▼ $39,137
Total Net Assets Fund Balance$385,668$346,531▼ $39,137
Total Liabilities and Net Assets / Fund Balance$614,947$574,411▼ $40,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,595-
Leasehold Improvements-$49,073-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Luke ZelleyExecutive DiFT$82,095$82,095

Board Members and Trustees

NameTitle
Bruce ChargoChairman
Jim GarlandVice Chair
Angela BenchleyDirector
Ashnee YoungDirector
Duncan BeagleDirector
Luella ShermanDirector
Toyia TurnerDirector
Traci DavisDirector
Jerry OdglenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$968,793
Program Service Revenue
$1,052,515
Investment Income
$0
Other Revenue
$7,038
All Other Contributions
$141,996
Change in Net Assets
$-45,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,346
Total Revenue per Audited Statements
$2,028,346
Total Revenue per Form 990
$2,028,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,220
Other Expenses$968,203
Total Fundraising Expense$73,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,352$202,845-$781,197
Other Employee Benefits$119,564$22,738-$142,302
Occupancy$95,469$21,890-$117,359
Current Officers, Directors, Trustees, and Key Employees$80,699$1,396-$82,095
Payroll Taxes$53,249$16,336-$69,585
Other Expenses$82,015$21,655$68,768$68,768
Office Expenses$48,903$8,531-$57,434
All Other Expenses$2,130$28,373-$30,503
Pension Plan Contributions$25,234$4,807-$30,041
Insurance$15,397-$4,435$19,832
Advertising$10,645$975$265$11,885
Conferences and Meetings$6,730$1,079-$7,809
Travel$7,661$97-$7,758
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$1,663,233$336,722$73,468$2,073,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,073,423
Total Expenses per Audited Statements$2,073,423
Total Expenses per Form 990$2,073,423
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
Deferred Comp Liabilities$25,666
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, Page 6, Part VI, Line 11B

“The 990 is distributed to directors for review and discussed at board of directors meeting prior to filing.”

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

“Directors sign policy of disclosure yearly at board meeting.”

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

“Annual review and approval by board of directors.”

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

“Cil's perform surveys of comparative salaries for all positions and submit to advocacy organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Disability Network
EIN
38-3039929
Phone
8107421800
Address
3600 S DORT HWY, FLINT, MI 48507

Signing Officer

Name
Luke Zelley
Title
Executive Director
Phone
8107421800
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Zelley
Formed
1993
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
33

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, Page 2, Part III, Line 4A

“Individual outcomes: 1) 24 people living in nursing facilities were transitioned to living independently in the community 2) 101 people with disabilities received employment training, assistance and support services. 3) 290 youth with disabilities received training, education and resources to transition to college, work and independant living. Community outcomes: 1) partnered with 18 businesses to provide diversity,, equity and inclusion trainings and accessibility reviews. 2) over 500 people participated in the disability network's ada day, holiday and community celebrations. 3) provided over 4,000 hours advocacy, collaboration, education, outreach and technical assistance services. All of these people were served by the disability network; a 20 staff company that has a 15 to 1 return on investment according to the michigan state human services department.”

Raw XML AppendixShowing 400 of 437 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/BOYAmt095584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202214
IRS990/AccountsReceivableGrp/BOYAmt0223016
IRS990/AccountsReceivableGrp/EOYAmt0363812
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE DISABILITY NETWORK IS TO PROMOTE FREEDOM, CHOICE, OPPORTUNITY AND EQUALITY FOR PEOPLE WITH DISABILITIES THROUGH ADVOCACY, EDUCATION AND EMPLOYMENT.
IRS990/AdvertisingGrp/FundraisingAmt0265
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0975
IRS990/AdvertisingGrp/ProgramServicesAmt010645
IRS990/AdvertisingGrp/TotalAmt011885
IRS990/AllOtherContributionsAmt0141996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02130
IRS990/AllOtherExpensesGrp/TotalAmt030503
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA FRIESEN
IRS990/BooksInCareOfDetail/PhoneNum08107421800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 S DORT HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048507
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258236
IRS990/CashNonInterestBearingGrp/EOYAmt0170149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01396
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082095
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01079
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06730
IRS990/ConferencesMeetingsGrp/TotalAmt07809
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0968793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0968203
IRS990/CYOtherRevenueAmt07038
IRS990/CYProgramServiceRevenueAmt01052515
IRS990/CYRevenuesLessExpensesAmt0-45077
IRS990/CYSalariesCompEmpBnftPaidAmt01105220
IRS990/CYTotalExpensesAmt02073423
IRS990/CYTotalFundraisingExpenseAmt073468
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02028346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INDIVIDUAL OUTCOMES: 1) 24 PEOPLE LIVING IN NURSING FACILITIES WERE TRANSITIONED TO LIVING INDEPENDENTLY IN THE COMMUNITY 2) 101 PEOPLE WITH DISABILITIES RECEIVED EMPLOYMENT TRAINING, ASSISTANCE AND SUPPORT SERVICES. 3) 290 YOUTH WITH DISABILITIES RECEIVED TRAINING, EDUCATION AND RESOURCES TO TRANSITION TO COLLEGE, WORK AND INDEPENDANT LIVING. COMMUNITY OUTCOMES: 1) PARTNERED WITH 18 BUSINESSES TO PROVIDE DIVERSITY,, EQUITY AND INCLUSION TRAININGS AND ACCESSIBILITY REVIEWS. 2) OVER 500 PEOPLE PARTICIPATED IN THE DISABILITY NETWORK'S ADA DAY, HOLIDAY AND COMMUNITY CELEBRATIONS. 3) PROVIDED OVER 4,000 HOURS ADVOCACY, COLLABORATION, EDUCATION, OUTREACH AND TECHNICAL ASSISTANCE SERVICES. ALL OF THESE PEOPLE WERE SERVED BY THE DISABILITY NETWORK; A 20 STAFF COMPANY THAT HAS A 15 TO 1 RETURN ON INVESTMENT ACCORDING TO THE MICHIGAN STATE HUMAN SERVICES DEPARTMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01663233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LUKE ZELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE CHARGO
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY ODGLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA BENCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DUNCAN BEAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LUELLA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHNEE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOYIA TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082095
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0826797
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02028346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04435
IRS990/InsuranceGrp/ProgramServicesAmt015397
IRS990/InsuranceGrp/TotalAmt019832
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067668
IRS990/LandBldgEquipCostOrOtherBssAmt067668
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE DISABILITY NETWORK IS TO PROMOTE FREEDOM, CHOICE, OPPORTUNITY AND EQUALITY FOR PEOPLE WITH DISABILITIES THROUGH ADVOCACY, EDUCATION AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0385668
IRS990/NetAssetsOrFundBalancesEOYAmt0346531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0385668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021890
IRS990/OccupancyGrp/ProgramServicesAmt095469
IRS990/OccupancyGrp/TotalAmt0117359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08531
IRS990/OfficeExpensesGrp/ProgramServicesAmt048903
IRS990/OfficeExpensesGrp/TotalAmt057434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133695
IRS990/OtherAssetsTotalGrp/EOYAmt025666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142302
IRS990/OtherExpensesGrp/Desc0CSLA-PAYMENTS TO CONSUMER
IRS990/OtherExpensesGrp/Desc1PASS THROUGH - IL EXP
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3EVENTS AND FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt068768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021655
IRS990/OtherExpensesGrp/ProgramServicesAmt0415360
IRS990/OtherExpensesGrp/ProgramServicesAmt1121825
IRS990/OtherExpensesGrp/ProgramServicesAmt282015
IRS990/OtherExpensesGrp/TotalAmt0415360
IRS990/OtherExpensesGrp/TotalAmt1121825
IRS990/OtherExpensesGrp/TotalAmt2103670
IRS990/OtherExpensesGrp/TotalAmt368768
IRS990/OtherLiabilitiesGrp/BOYAmt0133695
IRS990/OtherLiabilitiesGrp/EOYAmt025666
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07038
IRS990/OtherRevenueTotalAmt07038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781197
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016336
IRS990/PayrollTaxesGrp/ProgramServicesAmt053249
IRS990/PayrollTaxesGrp/TotalAmt069585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025234
IRS990/PensionPlanContributionsGrp/TotalAmt030041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014784
IRS990/PrincipalOfficerNm0LUKE ZELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GHS DIRECT SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1MRS AUTHORIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc2DNA
IRS990/ProgramServiceRevenueGrp/Desc3NURSING FACILITY TRANSITION
IRS990/ProgramServiceRevenueGrp/Desc4COUNTY RAMPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0121473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01003141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0862705
IRS990/PYOtherRevenueAmt053806
IRS990/PYProgramServiceRevenueAmt01041082
IRS990/PYRevenuesLessExpensesAmt0160112
IRS990/PYSalariesCompEmpBnftPaidAmt01075212
IRS990/PYTotalExpensesAmt01937917
IRS990/PYTotalRevenueAmt02098029
IRS990/ReconcilationRevenueExpnssAmt0-45077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0968793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01003141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0687772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0605470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03885609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0938080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01094888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01029027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01302825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01897958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06262778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0120473
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0120473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt010148387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01906873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02098029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01649460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01990597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02503428
IRS990ScheduleA/Total509Grp/TotalAmt010148387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02027346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02098029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01661010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01992105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02503428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010281918
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/DepreciationAmt018595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018595
IRS990ScheduleD/ExpensesSubtotalAmt02073423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049073
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02028346
IRS990ScheduleD/TotalExpensesPerForm990Amt02073423
IRS990ScheduleD/TotalLiabilityAmt025666
IRS990ScheduleD/TotalRevenuePerForm990Amt02028346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02028346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02073423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL OUTCOMES: 1) 24 PEOPLE LIVING IN NURSING FACILITIES WERE TRANSITIONED TO LIVING INDEPENDENTLY IN THE COMMUNITY 2) 101 PEOPLE WITH DISABILITIES RECEIVED EMPLOYMENT TRAINING, ASSISTANCE AND SUPPORT SERVICES. 3) 290 YOUTH WITH DISABILITIES RECEIVED TRAINING, EDUCATION AND RESOURCES TO TRANSITION TO COLLEGE, WORK AND INDEPENDANT LIVING. COMMUNITY OUTCOMES: 1) PARTNERED WITH 18 BUSINESSES TO PROVIDE DIVERSITY,, EQUITY AND INCLUSION TRAININGS AND ACCESSIBILITY REVIEWS. 2) OVER 500 PEOPLE PARTICIPATED IN THE DISABILITY NETWORK'S ADA DAY, HOLIDAY AND COMMUNITY CELEBRATIONS. 3) PROVIDED OVER 4,000 HOURS ADVOCACY, COLLABORATION, EDUCATION, OUTREACH AND TECHNICAL ASSISTANCE SERVICES. ALL OF THESE PEOPLE WERE SERVED BY THE DISABILITY NETWORK; A 20 STAFF COMPANY THAT HAS A 15 TO 1 RETURN ON INVESTMENT ACCORDING TO THE MICHIGAN STATE HUMAN SERVICES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO DIRECTORS FOR REVIEW AND DISCUSSED AT BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SIGN POLICY OF DISCLOSURE YEARLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIL'S PERFORM SURVEYS OF COMPARATIVE SALARIES FOR ALL POSITIONS AND SUBMIT TO ADVOCACY ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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/TotalAssetsBOYAmt0614947
IRS990/TotalAssetsEOYAmt0574411
IRS990/TotalAssetsGrp/BOYAmt0614947
IRS990/TotalAssetsGrp/EOYAmt0574411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0968793
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01663233
IRS990/TotalFunctionalExpensesGrp/TotalAmt02073423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229279
IRS990/TotalLiabilitiesEOYAmt0227880
IRS990/TotalLiabilitiesGrp/BOYAmt0229279
IRS990/TotalLiabilitiesGrp/EOYAmt0227880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346531
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0142252
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0142252
IRS990/TotalProgramServiceExpensesAmt01663233
IRS990/TotalProgramServiceRevenueAmt01052515
IRS990/TotalReportableCompFromOrgAmt082095
IRS990/TotalRevenueGrp/ExclusionAmt0121473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0938080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02028346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574411
IRS990/TravelGrp/ManagementAndGeneralAmt097
IRS990/TravelGrp/ProgramServicesAmt07661
IRS990/TravelGrp/TotalAmt07758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 S DORT HWY
IRS990/USAddress/CityNm0FLINT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,411
Liabilities
$227,880
Net assets
$346,531
Revenue
$2,028,346
Expenses
$2,073,423
Net income
-$45,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$2.19$1.89$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$2.01$2.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.35$2.03$2.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.23$0.39$2.10$1.94$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.37$0.23$1.66$1.81$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.24$0.37$1.99$2.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.40$2.50$2.45$0.05
2016Summary only. Only limited summary data is available for this year.$0.46$0.21$0.25$1.72$1.80$0.09
2015Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.74$1.72$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.20$0.32$1.80$1.83$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$2.12$2.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.47$2.17
2011Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$2.25$2.29$0.04