Disability Network
- Assets
- $614.9k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Flint, MI
- Founding
- 10/1992
- Data as of
- 09/2021
- EIN
- 38-3039929
Organization Overview
Disability Network is located in Flint, MI. The organization was established in 1992. According to its NTEE Classification (R23) the organization is classified as: Disabled Persons Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 09/2021, Disability Network employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Network 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 09/2021, Disability Network generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.9m during the year ending 09/2021. While expenses have increased by 2.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE DISABILITY NETWORK IS TO PROMOTE FREEDOM, CHOICE, OPPORTUNITY AND EQUALITY FOR PEOPLE WITH DISABILITIES THROUGH ADVOCACY, EDUCATION AND EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL OUTCOMES: 1) 39 PEOPLE LIVING IN NURSING FACILITIES WERE TRANSITIONED TO LIVING INDEPENDENTLY IN THE COMMUNITY 2) 90 YOUTH WITH DISABILITIES RECEIVED TRAINING, EDUCATION AND RESOURCES TO TRANSITION TO COLLEGE, WORK AND INDEPENDENT LIVING 3) 144 PEOPLE WITH DISABILITIES GOT JOBS IN PARTNERSHIP WITH MICHIGAN REHABILITATION SERVICES COMMUNITY OUTCOMES: 1) 1,000 PEOPLE ATTENDED THE DISABILITY NETWORKS ADA DAY, OVER THE EDGE AND HOLIDAY COMMUNITY CELEBRATIONS 2) 100 LOCAL BUSINESS LEADERS PARTICIPATED IN DISABILITY EMPLOYMENT TRAININGS THROUGH TDN'S SUPPORT OF THE FLINT & GENESEE CHAMBER OF COMMERCE 3) RECEIVED AND RESPONDED TO OVER 5,000 INDIVIDUAL INFORMATION AND REFERRAL REQUESTS ALL OF THESE PEOPLE WERE SERVED BY THE DISABILITY NETWORK; A 20 STAFF COMPANY THAT HAS A 16.6% ADMINISTRATIVE OVERHEAD AND A 15 TO 1 RETURN ON INVESTMENT ACCORDING TO THE MICHIGAN STATE HUMAN SERVICES DEPARTMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luke Zelley Executive Di | Officer | 40 | $85,432 |
Jim Garland Vice Chair | OfficerTrustee | 1 | $0 |
Jerry Odglen Secretary/tr | OfficerTrustee | 1 | $0 |
Bruce Chargo Chairman | OfficerTrustee | 1 | $0 |
Angela Benchley Director | Trustee | 1 | $0 |
Duncan Beagle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $747,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,003,141 |
| Total Program Service Revenue | $1,041,082 |
| Investment income | $0 |
| 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 | $2,098,029 |
| 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. | $85,432 |
| Compensation of current officers, directors, key employees. | $1,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $753,955 |
| Pension plan accruals and contributions | $28,768 |
| Other employee benefits | $138,651 |
| Payroll taxes | $68,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,091 |
| Office expenses | $83,937 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,052 |
| Travel | $5,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,473 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,765 |
| All other expenses | $37,259 |
| Total functional expenses | $1,937,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,236 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $223,016 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,695 |
| Total assets | $614,947 |
| Accounts payable and accrued expenses | $95,584 |
| 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 | $133,695 |
| Total liabilities | $229,279 |
| Net assets without donor restrictions | $385,668 |
| Net assets with donor restrictions | $0 |
| 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 | $614,947 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Disability Network has recieved totaling $1,068.
| Awarding Organization | Amount |
|---|---|
Serra Foundation Fenton, MI PURPOSE: GENERAL USE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Disability Rights Wisconsin Inc Madison, WI | $1,219,268 | $6,448,228 |
Ohio Disability Rights Law And Policy Center Inc Columbus, OH | $3,413,398 | $5,144,734 |
Michigan Disability Rights Coalition East Lansing, MI | $1,750,004 | $3,586,118 |
Disability Network Flint, MI | $614,947 | $2,098,029 |
Self-Advocates Becoming Empowered Maineville, OH | $286,705 | $533,429 |
Association For The Rights Of Citizens With Handicaps Inc Waukesha, WI | $412,486 | $194,003 |
Ohio Adult Facilities Inc West Jefferson, OH | $139,852 | $226,497 |
Drm Supporting Corp Lansing, MI | $2,191,531 | $265,063 |
Services For The Visually And Hearing Impaired Marion, IN | $146,531 | $0 |
Nifty Thrifty Variety Shop Cleveland, OH | $73,333 | $0 |
Arc Advocacy & Resource Center Holland, MI | $56,620 | $0 |
Arc Of Shelby County Inc Shelbyville, IN | $163,425 | $0 |