Civic Intelligence

Disability Resource Network

990 • Fiscal year 2023 • EIN 86-1536628

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 05, 2024

Organization Profile
415-e Church Street NW Ste 11Huntsville, AL 35801

(256) 403-0033

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$224,036

Up $187,535 (+514%) from 2022

Net Assets

Up

$222,625

Up $207,176 (+1341%) from 2022

Liabilities

Down

$1,411

Down $19,641 (-93%) from 2022

Revenue And Expenses

Revenue

Up

$404,459

Up $258,165 (+176%) from 2022

Expenses

Up

$197,283

Up $70,122 (+55%) from 2022

Net Income

Up

$207,176

Up $188,043 (+983%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $36,501Liabilities 2022: $21,052Net Assets 2022: $15,4492022Assets 2023: $224,036Liabilities 2023: $1,411Net Assets 2023: $222,6252023Assets 2024: $302,274Liabilities 2024: $5,944Net Assets 2024: $296,3302024

Highlighted filing

2023

Assets$224,036
Liabilities$1,411
Net Assets$222,625
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2022: $146,294Expenses 2022: $127,161Net Income 2022: $19,1332022Revenue 2023: $404,459Expenses 2023: $197,283Net Income 2023: $207,1762023Revenue 2024: $327,865Expenses 2024: $254,160Net Income 2024: $73,7052024

Highlighted filing

2023

Revenue$404,459
Expenses$197,283
Net Income$207,176
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$404,459
Mission and Program Overview

Mission

To promote independence to people with disabilities through advocacy, public education, and consumer controlled independent living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,221$160,978▲ $154,757
Pledges and Grants Receivable$30,130$59,342▲ $29,212
Total Assets$36,501$224,036▲ $187,535
Other Assets Total$150$3,716▲ $3,566
Liabilities
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$1,052$1,145▲ $93
Other Liabilities-$266-
Total Liabilities$21,052$1,411▼ $19,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,449$222,625▲ $207,176
Total Net Assets Fund Balance$15,449$222,625▲ $207,176
Total Liabilities and Net Assets / Fund Balance$36,501$224,036▲ $187,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Davina PattersonExecutive DirectorFT$54,615$54,615

Board Members and Trustees

NameTitle
Marilyn-king JordanChair
Jack FranklinVice Chair
Brandon WilsonMember
Carla SteinbuchelMember
Dr Aletha EdisonMember
Monica ClarkeMember
Sean PlouseMember
Theresa PowellMember
Bette MooreSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225
Change in Net Assets
$207,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,008
Other Expenses$72,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,333$4,282-$54,615
Other Salaries and Wages$45,967$3,910-$49,877
Occupancy$30,271$5,341-$35,612
Fees for Services Accounting$13,942$2,460-$16,402
Other Employee Benefits$8,334$1,301-$9,635
Payroll Taxes$7,367$627-$7,994
Travel$5,035--$5,035
Conferences and Meetings$5,000--$5,000
Pension Plan Contributions$2,619$268-$2,887
Insurance$292$1,654-$1,946
Fees for Services Other$1,275$225-$1,500
Office Expenses$673$119-$792
Other Expenses$556$97-$653
Total Functional Expenses$176,395$20,888$0$197,283
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
Retirement Payable$266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director before it is submitted.”

Conflict of interest policy compliance Part VI line 12C

“The member will either remove the conflict or resign from their position.”

CEO executive director top management comp Part VI line 15A

“The board evaluates and approves compensation for the executive director and general oversight of all others.”

Other officer or key employee compensation Part VI line 15B

“The board provides general oversight for all employees.”

Governing documents etc available to public Part VI line 19

“Documents are made available by appointment at the organizations administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Disability Resource Network
EIN
86-1536628
Address
415-E CHURCH STREET NW STE 11, HUNTSVILLE, AL 35801

Signing Officer

Name
Davina Patterson
Title
Executive Direc
Phone
2564030033
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Kellum Wilson and Associates Pc
Address
3825 LORNA RD STE 212, HOOVER, AL 35244
Preparer
John W Kellum Iii
Phone
2059425424
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER WILL EITHER REMOVE THE CONFLICT OR RESIGN FROM THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND GENERAL OVERSIGHT OF ALL OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PROVIDES GENERAL OVERSIGHT FOR ALL EMPLOYEES.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05035
IRS990/TravelGrp/TotalAmt05035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVINA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02564030033
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0861536628
ReturnHeader/Filer/USAddress/AddressLine1Txt0415-E CHURCH STREET NW STE 11
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630910369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLUM WILSON AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03825 LORNA RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059425424
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W KELLUM III
ReturnHeader/ReturnTs02024-08-15T09:31:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,036
Liabilities
$1,411
Net assets
$222,625
Revenue
$404,459
Expenses
$197,283
Net income
$207,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.96$3.28$2.54$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$4.04$1.97$2.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.21$0.15$1.46$1.27$0.19