Civic Intelligence

Disability Network

990 • Fiscal year 2023 • EIN 38-3039929

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 28, 2024

Organization ProfileWWW.DISNETWORK.ORG

View Organization Page

3600 S Dort HwyFlint, MI 48507

(810) 742-1800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$361,012

Down $213,399 (-37%) from 2022

Net Assets

Down

$278,702

Down $67,829 (-20%) from 2022

Liabilities

Down

$82,310

Down $145,570 (-64%) from 2022

Revenue And Expenses

Revenue

Down

$2,014,346

Down $14,000 (-0.7%) from 2022

Expenses

Up

$2,082,175

Up $8,752 (+0.4%) from 2022

Net Income

Down

-$67,829

Down $22,752 (-50%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 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

2023

Assets$361,012
Liabilities$82,310
Net Assets$278,702
Open 2023 Filing

Operations Trend

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

2023

Revenue$2,014,346
Expenses$2,082,175
Net Income-$67,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$2,014,346
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
Cash and Non-Interest-Bearing Accounts$170,149$224,097▲ $53,948
Accounts Receivable$363,812$106,627▼ $257,185
Prepaid Expenses and Deferred Charges$14,784--
Total Assets$574,411$361,012▼ $213,399
Other Assets Total$25,666$30,288▲ $4,622
Liabilities
Accounts Payable and Accrued Expenses$202,214$52,022▼ $150,192
Other Liabilities$25,666$30,288▲ $4,622
Total Liabilities$227,880$82,310▼ $145,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,531$278,702▼ $67,829
Total Net Assets Fund Balance$346,531$278,702▼ $67,829
Total Liabilities and Net Assets / Fund Balance$574,411$361,012▼ $213,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,595-
Leasehold Improvements-$49,073-
Other Assets Org$30,288--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luke ZelleyExecutive DiFT$82,267$82,267

Board Members and Trustees

NameTitle
Jim GarlandPresident
Angela BenchleyDirector
Duncan BeagleDirector
Luella ShermanDirector
Toyia TurnerDirector
Traci DavisDirector
Jerry OdglenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$954,310
Program Service Revenue
$1,041,638
Investment Income
$0
Other Revenue
$18,398
All Other Contributions
$171,135
Change in Net Assets
$-67,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,346
Total Revenue per Audited Statements
$2,014,346
Total Revenue per Form 990
$2,014,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,781
Other Expenses$1,019,394
Total Fundraising Expense$14,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,323$179,155-$746,478
Other Employee Benefits$114,787$32,376-$147,163
Occupancy$95,016$24,916-$119,932
Current Officers, Directors, Trustees, and Key Employees$62,523$19,744-$82,267
Office Expenses$59,389$8,094-$67,483
Payroll Taxes$47,927$15,134-$63,061
All Other Expenses$569$8,766$14,787$24,122
Pension Plan Contributions$18,574$5,238-$23,812
Other Expenses$18,346$4,027-$22,373
Insurance$16,060$4,529-$20,589
Travel$9,861$742-$10,603
Fees for Services Accounting-$9,600-$9,600
Advertising$3,178--$3,178
Conferences and Meetings$2,914--$2,914
Total Functional Expenses$1,729,570$337,818$14,787$2,082,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,082,175
Total Expenses per Audited Statements$2,082,175
Total Expenses per Form 990$2,082,175
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$30,288
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
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Zelley
Formed
1993
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
28

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) 28 people living in nursing facilities were transitioned to living independently in the community 2) 127 people with disabilities received employment training, assistance and support services. 3) 92 youth with disabilities received training, education and resources to transition to college, work and independant living. 4) 23 people with disabilities had home ramps installed. Community outcomes: 1) partnered with 22 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.”

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

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018595
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049073
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030288
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL OUTCOMES: 1) 28 PEOPLE LIVING IN NURSING FACILITIES WERE TRANSITIONED TO LIVING INDEPENDENTLY IN THE COMMUNITY 2) 127 PEOPLE WITH DISABILITIES RECEIVED EMPLOYMENT TRAINING, ASSISTANCE AND SUPPORT SERVICES. 3) 92 YOUTH WITH DISABILITIES RECEIVED TRAINING, EDUCATION AND RESOURCES TO TRANSITION TO COLLEGE, WORK AND INDEPENDANT LIVING. 4) 23 PEOPLE WITH DISABILITIES HAD HOME RAMPS INSTALLED. COMMUNITY OUTCOMES: 1) PARTNERED WITH 22 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
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE ZELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107421800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISABILITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0DISA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,012
Liabilities
$82,310
Net assets
$278,702
Revenue
$2,014,346
Expenses
$2,082,175
Net income
-$67,829
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
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$2.01$2.08$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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