Civic Intelligence

Disability Network West Michigan

990 • Fiscal year 2021 • EIN 38-3476797

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 10, 2022

27 E Clay AvenueMuskegon, MI 49442

(231) 722-0088

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$437,673

Up $6,667 (+1.5%) from 2020

Net Assets

Up

$274,497

Up $126,541 (+86%) from 2020

Liabilities

Down

$163,176

Down $119,874 (-42%) from 2020

Revenue

Up

$1,273,148

Up $454,124 (+55%) from 2020

Expenses

Up

$1,179,520

Up $14,712 (+1.3%) from 2020

Net Income

Up

$93,628

Up $439,412 (+127%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $298,612Liabilities 2010: $40,737Net Assets 2010: $257,8752010Assets 2011: $362,318Liabilities 2011: $28,249Net Assets 2011: $334,0692011Assets 2012: $391,171Liabilities 2012: $34,732Net Assets 2012: $356,4392012Assets 2013: $396,268Liabilities 2013: $30,936Net Assets 2013: $365,3322013Assets 2014: $394,170Liabilities 2014: $33,304Net Assets 2014: $360,8662014Assets 2015: $397,966Liabilities 2015: $33,446Net Assets 2015: $364,5202015Assets 2016: $482,395Liabilities 2016: $53,607Net Assets 2016: $428,7882016Assets 2017: $552,241Liabilities 2017: $70,880Net Assets 2017: $481,3612017Assets 2018: $550,358Liabilities 2018: $59,543Net Assets 2018: $490,8152018Assets 2019: $542,931Liabilities 2019: $64,705Net Assets 2019: $478,2262019Assets 2020: $431,006Liabilities 2020: $283,050Net Assets 2020: $147,9562020Assets 2021: $437,673Liabilities 2021: $163,176Net Assets 2021: $274,4972021Assets 2022: $548,318Liabilities 2022: $100,464Net Assets 2022: $447,8542022Assets 2023: $661,402Liabilities 2023: $60,827Net Assets 2023: $600,5752023Assets 2024: $563,118Liabilities 2024: $58,910Net Assets 2024: $504,2082024

Highlighted filing

2021

Assets$437,673
Liabilities$163,176
Net Assets$274,497

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $673,3612010Revenue 2011: $830,916Expenses 2011: $754,722Net Income 2011: $76,1942011Revenue 2012: $807,861Expenses 2012: $785,491Net Income 2012: $22,3702012Revenue 2013: $744,114Expenses 2013: $738,614Net Income 2013: $5,5002013Revenue 2014: $789,323Expenses 2014: $800,733Net Income 2014: -$11,4102014Revenue 2015: $858,380Expenses 2015: $853,230Net Income 2015: $5,1502015Revenue 2016: $1,013,830Expenses 2016: $967,456Net Income 2016: $46,3742016Revenue 2017: $1,039,606Expenses 2017: $1,007,860Net Income 2017: $31,7462017Revenue 2018: $980,127Expenses 2018: $983,489Net Income 2018: -$3,3622018Revenue 2019: $1,057,269Expenses 2019: $1,074,894Net Income 2019: -$17,6252019Revenue 2020: $819,024Expenses 2020: $1,164,808Net Income 2020: -$345,7842020Revenue 2021: $1,273,148Expenses 2021: $1,179,520Net Income 2021: $93,6282021Revenue 2022: $1,378,202Expenses 2022: $1,178,631Net Income 2022: $199,5712022Revenue 2023: $1,427,214Expenses 2023: $1,286,084Net Income 2023: $141,1302023Revenue 2024: $1,126,550Expenses 2024: $1,247,781Net Income 2024: -$121,2312024

Highlighted filing

2021

Revenue$1,273,148
Expenses$1,179,520
Net Income$93,628
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,273,148
Mission and Program Overview

Mission

The disability network west michigan is a michigan nonprofit corporation organized in 1999 for the purpose of increasing the independence, self- determination and participation of those with disabilities in all areas of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$110,577$231,560▲ $120,983
Land, Buildings, and Equipment, Net$11,790$15,752▲ $3,962
Savings and Temporary Cash Investments$65,199$15,038▼ $50,161
Prepaid Expenses and Deferred Charges$1,030--
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$431,006$437,673▲ $6,667
Other Assets Total$242,360$175,273▼ $67,087
Liabilities
Accounts Payable and Accrued Expenses$149,080$153,176▲ $4,096
Unsecured Notes Loans Payable$123,970--
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$283,050$163,176▼ $119,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,738$265,779▲ $125,041
Net Assets With Donor Restrictions$7,218$8,718▲ $1,500
Total Net Assets Fund Balance$147,956$274,497▲ $126,541
Total Liabilities and Net Assets / Fund Balance$431,006$437,673▲ $6,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,752$15,452$31,204
Leasehold Improvements-$15,000$15,000
Other Assets Org$175,273--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$247,774$1,500▲ $34,300-$183,574
2020$231,862-▲ $15,912-$247,774
2019$226,666-▲ $5,196-$231,862
2018$213,572-▲ $14,392-$226,666
2017$191,767$500▲ $22,493-$213,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FleserCEOFT$83,504$10,496$94,000

Board Members and Trustees

NameTitle
Carl OcchipintiPresident
Chris ColeDirector
Jane TulsDirector
Caryn VennemaSecretary
Lynne BosmaTreasurer
Frank HollisterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,994
Program Service Revenue
$235,112
Investment Income
$7
Other Revenue
$2,035
All Other Contributions
$413,298
Change in Net Assets
$93,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,148
Revenue Not Reported on Form 990
$32,913
Total Revenue per Audited Statements
$1,306,061
Total Revenue per Form 990
$1,273,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,506
Other Expenses$349,889
Grants and Similar Amounts Paid$106,125
Total Fundraising Expense$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,051$52,562-$508,613
Grants to Domestic Individuals$106,125--$106,125
Current Officers, Directors, Trustees, and Key Employees$91,503$10,546-$102,049
Fees for Services Other$82,387$14,039-$96,426
Fees for Services Legal-$87,667-$87,667
Payroll Taxes$47,217$3,282-$50,499
Other Employee Benefits$45,361$2,973-$48,334
Occupancy$34,832$2,465-$37,297
Office Expenses$18,355$11,462-$29,817
Travel$15,215$259-$15,474
Pension Plan Contributions$13,360$651-$14,011
Fees for Services Accounting-$12,772-$12,772
Depreciation Depletion-$7,173-$7,173
Insurance$2,004--$2,004
Other Expenses$20,516$475$2,000$475
Total Functional Expenses$970,959$206,561$2,000$1,179,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,179,520
Total Expenses per Audited Statements$1,179,520
Total Expenses per Form 990$1,179,520
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
Yes
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 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

Form 990 is reviewed by the executive director and the board of directors. Any concerns about the 990 should be addressed to the executive director.

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

Any appearance or suspicion of conflict of interest is investigated by the executive director, board of directors, or finance staff, depending on the type of conflict of interest suspected.

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

The board of directors utilizes the michigan non-profit salary survey and the maro employment and training association to determine compensation for the organization's officer, executive director, and employees.

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

The board of directors utilizes the michigan non-profit salary survey and the maro employment and training association to determine compensation for the organization's officer, executive director, and employees.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Contact information is provided on the organization's website. The annual report is also available on the organization's website. Additionally, the articles of nonprofit incorporation and annual reports are available from michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp.

Filing and Contact Details

Filer

Filer Name
Disability Network West Michigan
EIN
38-3476797
Phone
2317220088
Address
27 E CLAY AVENUE, MUSKEGON, MI 49442

Signing Officer

Name
Diane Fleser
Title
CEO
Phone
2317220088
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Fleser
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
136

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Eric P Vandop CPA
Phone
2317265800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The disability network west michigan is a michigan nonprofit corporation organized in 1999 for the purpose of increasing the independence, self- determination and participation of those with disabilities in all areas of community life.

Form 990, Part XI, Line 9

Unrealized gain from beneficial interest in assets held by 32,913 unrealized gain on beneficial interest in assets h 0 total 32,913

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The disability network west michigan fund (muskegon fund) was established in 2009 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive fund contributions. The agreement with the community foundation for muskegon county allows the muskegon fund's income and a portion of the principal to be used for the organization's general operations. The disability network west michigan, west michigan fund (fremont fund) was established in 2011 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive fund contributions. The agreement with the fremont area community foundation allows the fremont fund's income and a portion of the principal to be used for the organization's general operations. The disability network west michigan, community foundaiton for mason county (mason fund) was established in 2013 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive fund contributions. The agreement with the community foundation for mason county allows the mason fund's income and a portion of the principal to be used for the organization's general operations.

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Unrealized gain from beneficial interest in assets held by 32,913

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ProgramServicesAmt038033
IRS990/OtherExpensesGrp/ProgramServicesAmt120516
IRS990/OtherExpensesGrp/TotalAmt038033
IRS990/OtherExpensesGrp/TotalAmt120751
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt3475
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02035
IRS990/OtherRevenueTotalAmt02035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508613
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03282
IRS990/PayrollTaxesGrp/ProgramServicesAmt047217
IRS990/PayrollTaxesGrp/TotalAmt050499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013360
IRS990/PensionPlanContributionsGrp/TotalAmt014011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01030
IRS990/PrincipalOfficerNm0DIANE FLESER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235112
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING FACILITY TRANSITION PROGRAM - THIS PROGRAM PROVIDES INDIVIDUALS, REGARDLESS OF THEIR DISABILITY, AN OPPORTUNITY TO CHOOSE COMMUNITY-BASED LIVING AS A VIABLE ALTERNATIVE TO NURSING HOME RESIDENCY. TOTAL SERVED 0
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08014
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09159
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - PROVIDE PUBLIC AWARENESS AND COORDINATION OF TRANSPORTATION SERVICES FOR PERSONS WITH DISABILITIES. THE PROGRAM OFFERS TRANSPORTATION VOUCHERS TO PROMOTE INDEPENDENT LIVING AND PROMOTE QUALITY OF LIFE FOR AREAS WHERE PUBLIC TRANSIT IS NOT AVAILABLE OR FOR SPECIFIC POPULATIONS. TOTAL SERVED 195
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235981
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0631620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130901
IRS990/PYInvestmentIncomeAmt0-2167
IRS990/PYOtherExpensesAmt0327922
IRS990/PYOtherRevenueAmt027222
IRS990/PYProgramServiceRevenueAmt0162349
IRS990/PYRevenuesLessExpensesAmt0-345784
IRS990/PYSalariesCompEmpBnftPaidAmt0705985
IRS990/PYTotalExpensesAmt01164808
IRS990/PYTotalRevenueAmt0819024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 66,517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01035994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03464829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01222007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt03464829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01035994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03464829
IRS990ScheduleA/TotalSupportAmt03531812
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt03400
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OF THE ORGANIZATION'S DUES TO THE MICHIGAN ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING, 3,400 IS FOR LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt03400
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0247774
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0183574
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0231862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0226666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0231862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0213572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0226666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0191767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0213572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022493
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031204
IRS990ScheduleD/ExpensesSubtotalAmt01179520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD B
IRS990ScheduleD/OtherRevenueAmt032913
IRS990ScheduleD/RevenueNotReportedAmt032913
IRS990ScheduleD/RevenueSubtotalAmt01273148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISABILITY NETWORK WEST MICHIGAN FUND (MUSKEGON FUND) WAS ESTABLISHED IN 2009 BY THE ORGANIZATION PRIMARILY TO TRANSFER ORGANIZATION OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY ALLOWS THE MUSKEGON FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATION'S GENERAL OPERATIONS. THE DISABILITY NETWORK WEST MICHIGAN, WEST MICHIGAN FUND (FREMONT FUND) WAS ESTABLISHED IN 2011 BY THE ORGANIZATION PRIMARILY TO TRANSFER ORGANIZATION OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE FREMONT AREA COMMUNITY FOUNDATION ALLOWS THE FREMONT FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATION'S GENERAL OPERATIONS. THE DISABILITY NETWORK WEST MICHIGAN, COMMUNITY FOUNDAITON FOR MASON COUNTY (MASON FUND) WAS ESTABLISHED IN 2013 BY THE ORGANIZATION PRIMARILY TO TRANSFER ORGANIZATION OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION FOR MASON COUNTY ALLOWS THE MASON FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATION'S GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN 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/ExplanationTxt2UNREALIZED GAIN FROM BENEFICIAL INTEREST IN ASSETS HELD BY 32,913
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175273
IRS990ScheduleD/TotalExpensesPerForm990Amt01179520
IRS990ScheduleD/TotalRevenuePerForm990Amt01273148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01179520
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION VOUCHERS W
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTED INDIVIDUALS WITH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISBURSED FOR REIMBURSEMENT OF TRANSPORTION OR ARE USED TO PURCHASE ITEMS FOR ELIGIBLE INDIVIDUALS AS IDENTIFIED BY PROGRAM COORDINATORS AND MANAGMENT. FUNDS ARE DISBURSED IN ACCORDANCE WITH RESPECTIVE GRANTS. ALL DISBURSEMENTS ARE INITIATED BY AN EMPLOYEE OR AGENT OF THE ORGANIZATION AND ARE APPROVED BY A SECOND INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISABILITY NETWORK WEST MICHIGAN IS A MICHIGAN NONPROFIT CORPORATION ORGANIZED IN 1999 FOR THE PURPOSE OF INCREASING THE INDEPENDENCE, SELF- DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. ANY CONCERNS ABOUT THE 990 SHOULD BE ADDRESSED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY APPEARANCE OR SUSPICION OF CONFLICT OF INTEREST IS INVESTIGATED BY THE EXECUTIVE DIRECTOR, BOARD OF DIRECTORS, OR FINANCE STAFF, DEPENDING ON THE TYPE OF CONFLICT OF INTEREST SUSPECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS UTILIZES THE MICHIGAN NON-PROFIT SALARY SURVEY AND THE MARO EMPLOYMENT AND TRAINING ASSOCIATION TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICER, EXECUTIVE DIRECTOR, AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS UTILIZES THE MICHIGAN NON-PROFIT SALARY SURVEY AND THE MARO EMPLOYMENT AND TRAINING ASSOCIATION TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICER, EXECUTIVE DIRECTOR, AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. THE ANNUAL REPORT IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN FROM BENEFICIAL INTEREST IN ASSETS HELD BY 32,913 UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS H 0 TOTAL 32,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.13$1.25$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$1.43$1.29$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$1.38$1.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.27$1.27$1.18$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.28$0.15$0.82$1.16$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.06$1.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.98$0.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$1.04$1.01$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.05$0.43$1.01$0.97$0.05
2015Summary only. Only limited summary data is available for this year.$0.40$0.03$0.36$0.86$0.85$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.79$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.74$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.81$0.79$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.83$0.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.67