Disability Network Southwest Michigan
- Assets
- $2.9m
- Revenue
- $4.2m
- Investments
- $2.7k
- Employees
- 40
- Location
- Kalamazoo, MI
- Founding
- 05/1982
- Data as of
- 09/2022
- EIN
- 38-2351028
Organization Overview
Disability Network Southwest Michigan is located in Kalamazoo, MI. The organization was established in 1982. As of 09/2022, Disability Network Southwest Michigan employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Network Southwest Michigan 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 09/2022, Disability Network Southwest Michigan generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $2.7m during the year ending 09/2022. While expenses have increased by 2.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DISABILITY NETWORK SOUTHWEST MICHIGAN'S MISSION IS TO EDUCATE AND CONNECT PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATING AND CONNECTING PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE IN BARRY, BRANCH, CALHOUN, KALAMAZOO, ST. JOSEPH, AND VAN BUREN COUNTIES.
EDUCATING AND CONNECTING PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE IN BERRIEN AND CASS COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvonne Fleener President & | Officer | 40 | $20,477 |
Mindy Kulasa Board Chairp | OfficerTrustee | 3 | $0 |
William Mcelhone Vice Chairpe | OfficerTrustee | 3 | $0 |
Joshua Park Treasurer | OfficerTrustee | 3 | $0 |
Bryan Zocher Secretary | OfficerTrustee | 3 | $0 |
William Chapman Past Chairpe | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,247 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,553,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,782,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,436,037 |
| Total Program Service Revenue | $739,423 |
| Investment income | $523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,184,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $102,274 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,999 |
| Compensation of current officers, directors, key employees. | $117,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,657,288 |
| Pension plan accruals and contributions | $70,195 |
| Other employee benefits | $162,018 |
| Payroll taxes | $138,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,161 |
| Fees for services: Accounting | $8,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,226 |
| Office expenses | $53,385 |
| Information technology | $37,431 |
| Royalties | $0 |
| Occupancy | $87,625 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,381 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,152 |
| Insurance | $29,705 |
| All other expenses | $1,572 |
| Total functional expenses | $2,700,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $984,045 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,327,589 |
| Accounts receivable, net | $0 |
| 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 | $27,893 |
| Net Land, buildings, and equipment | $528,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,717 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,870,397 |
| Accounts payable and accrued expenses | $196,938 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $196,938 |
| Net assets without donor restrictions | $1,154,121 |
| Net assets with donor restrictions | $1,519,338 |
| 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 | $2,870,397 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Disability Network Southwest Michigan has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Berrien Community Foundation Inc St Joseph, MI PURPOSE: RAMP UP PROGRAM SUPPORT | $12,000 |
Endowment Analysis
| Beg. Balance | $3,323 |
| Earnings | -$450 |
| Admin Expense | $25 |
| Grants | $131 |
| Ending Balance | $2,717 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abilities Services Inc Crawfordsville, IN | $5,400,510 | $4,361,023 |
Passages Inc Columbia City, IN | $0 | $4,886,280 |
Disability Network Southwest Michigan Kalamazoo, MI | $2,870,397 | $4,184,062 |
Happiness Bag Players Inc Terre Haute, IN | $2,312,549 | $2,153,748 |
Pine Lake Fund Plainwell, MI | $1,887,391 | $1,254,351 |
Disability Network Lakeshore Holland, MI | $944,262 | $1,270,593 |
Lucy Idol Center Inc Vermilion, OH | $2,468,437 | $1,362,124 |
Creative Living Inc Columbus, OH | $4,155,829 | $760,385 |
Tri-County Independent Living Center Inc Akron, OH | $1,040,907 | $637,573 |
Maximum Accessible Housing-Lake Cleveland, OH | $1,038,981 | $366,076 |
Supplementary Assistance To The Handicapped Sath Inc Hillsboro, OH | $435,547 | $449,366 |
Pickaway County Hands For Disabled Inc Circleville, OH | $245,053 | $0 |