Disability Network Capital Area
- Assets
- $837.2k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 48
- Location
- Lansing, MI
- Founding
- 10/1981
- Data as of
- 09/2023
- EIN
- 38-2154463
Organization Overview
Disability Network Capital Area is located in Lansing, MI. The organization was established in 1981. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2023, Disability Network Capital Area employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Network Capital Area is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Disability Network Capital Area generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.8m during the year ending 09/2023. While expenses have increased by 5.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISABILITY NETWORK CAPITAL AREA SAW AN INCREASE IN THE NUMBER OF CONSUMERS AND SERVICES PROVIDED THIS YEAR. 634 CONSUMERS DEVELOPED AND ESTABLISHED GOALS SUCH AS HOUSING AND RELOCATION, EMPLOYEMENT, EDUCATION, SELF-ADVOCACY, AND COMMUNITY PARTICIPATION. DNCA STAFF PROVIDED 23,545 HOURS OF COMMUNITY ACTIVITIES INCLUDING AREAS OF COLLABORATION AND SYSTEMS ADVOCACY. A MAJOR FOCUS OF OUR CENTER THIS YEAR WAS CONNECTION AND COLLABORATION, AND WE WORKED WITH OVER 75 SERVICE AGENCIES TO BRING NEW SERVICES AND INCREASE THE NUMBER OF CONSUMERS WE SERVED THROUGH COMBINED EVENTS. WE SAW AN INCREASE IN OUR OUT-OF-COUNTY SERVICES FOR THE YEAR, AND THE NUMBER OF PEOPLE WE REACHED INCLUDING 178 PEOPLE FROM CLINTON, EATON, AND SHIAWASSEE COUNTIES. WE CONTINUED TO LISTEN TO THE NEEDS OF OUR COMMUNITY AND CREATED NEW PROGRAMMING AND SERVICE OPTIONS FOCUSED ON INDEPENDENT LIVING, SKILL BUILDING, PEER CONNECTION AND FINANCIAL PLANNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Pierce Executive Director | Officer | 40 | $90,412 |
Laurie Parker Finance And Human Resources D | Officer | 40 | $57,411 |
Elizabeth Koenigsknecht Director | Trustee | 1 | $0 |
Norman Delisle Jr Director | Trustee | 1 | $0 |
Patricia Hanley Director | Trustee | 1 | $0 |
Michelle Bashore Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,014,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,854 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,088,905 |
| Total Program Service Revenue | $681,388 |
| Investment income | $169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,224 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,795,047 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,891 |
| Compensation of current officers, directors, key employees. | $24,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $983,976 |
| Pension plan accruals and contributions | $15,675 |
| Other employee benefits | $122,324 |
| Payroll taxes | $84,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $635 |
| Fees for services: Accounting | $15,361 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $183,281 |
| Advertising and promotion | $5,889 |
| Office expenses | $62,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,336 |
| Travel | $17,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,307 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,798 |
| Insurance | $39,121 |
| All other expenses | $0 |
| Total functional expenses | $1,832,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,170 |
| Savings and temporary cash investments | $77,055 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $141,538 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,554 |
| Net Land, buildings, and equipment | $467,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,104 |
| Total assets | $837,238 |
| Accounts payable and accrued expenses | $90,162 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $305,052 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,104 |
| Total liabilities | $399,318 |
| Net assets without donor restrictions | $422,335 |
| Net assets with donor restrictions | $15,585 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $837,238 |