Disability Network Lakeshore
- Assets
- $1.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 37
- Location
- Holland, MI
- Founding
- 09/1992
- Data as of
- 09/2023
- EIN
- 38-3038466
Organization Overview
Disability Network Lakeshore is located in Holland, MI. The organization was established in 1992. As of 09/2023, Disability Network Lakeshore employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Network Lakeshore 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 Lakeshore generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 1.2% per year over the past 8 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
CONNECTING PEOPLE WITH DISABILITIES TO RESOURCES AND OPPORTUNITIES, WHILE DEVELOPING COMMUNITIES WHERE EVERYONE CAN PARTICIPATE, CONTRIBUTE & BELONG.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE DETERMINATION OF INDIVIDUALS WITH DISABILITIES TO LEAD DIGNIFIED, INDEPENDENT LIVES AND TO HEIGHTEN COMMUNITY AWARENESS OF PHYSICAL & SOCIAL BARRIERS WHICH RESTRICT INDEPENDENCE. FISCAL YEAR 2023 SIGNIFICANT OUTCOMES INCLUDE, BUT ARE NOT LIMITED TO: COMMUNITY OUTCOMES: 20 PRIVATE, PUBLIC, GOVERNMENT AND NONPROFIT ENTITIES INCREASED THEIR PHYSICAL OR PROGRAMMATIC ACCESSIBILITY 7 MUNICIPALITIES RECEIVED TECHNICAL ASSISTANCE ABOUT TITLES II OF THE ADA 1,701 HOURS OF COMMUNITY EDUCATION AND PUBLIC INFORMATION AND 259 HOURS OF COMMUNITY AND SYSTEMS ADVOCACY LED TO INCREASED COMMUNITY AWARENESS, ACCESS AND AVAILABILITY OF SUPPORTS TO COMMUNITY-BASED INDEPENDENT LIVING. 11 EMPLOYERS FROM LOCAL EMPLOYER NETWORKS AND CHAMBERS OF COMMERCE WERE PROVIDED WITH DEIA TRAINING AND EDUCATED ABOUT INCLUSIVE EMPLOYMENT AND THE VALUE AND EMPLOYABILITY OF PEOPLE WITH DISABILITIES IN THE WORKPLACE. INDIVIDUAL OUTCOMES: 843 INDIVIDUALS RECEIVED A TOTAL OF 3,264 INFORMATION AND REFERRAL SERVICES AND ACQUIRED INCREASED ACCESS TO DESIRED KNOWLEDGE, GOODS,SERVICES AND THE SUPPORTS NECESSARY FOR ENHANCED INDEPENDENCE AND COMMUNITY-BASED LIVING. THROUGH PEER SUPPORT & MENTORING, 57 CONSUMERS DEVELOPED OR MAINTAINED NATURAL AND OTHER COMMUNITY-BASED SUPPORTS. 63 INDIVIDUALS ACQUIRED DESIRED INDEPENDENT LIVING SKILLS AND OUTCOMES FOR INDEPENDENT LIVING. THROUGH INDIVIDUAL ADVOCACY EFFORTS, 24 INDIVIDUALS ACQUIRED ACCESS TO BENEFITS, SERVICES AND PROGRAMS TO WHICH THEY WERE ENTITLED. 92 CONSUMERS REPORTED INCREASING THEIR SELF-HELP/SELF-ADVOCACY SKILLS. 263 INDIVIDUALS ATTAINED ACCESS TO PREVIOUSLY UNAVAILABLE ASSISTIVE TECHNOLOGY, HEALTH CARE OR TRANSPORTATION. PROVIDED EMPLOYMENT-RELATED SERVICES AND EDUCATED 100 MICHIGAN REHABILITATION SERVICES CUSTOMERS ABOUT DISABILITY NETWORK/LAKESHORE AND OTHER COMMUNITY-BASED SERVICES. 89 INDIVIDUALS RECEIVED NECESSARY ASSISTIVE TECHNOLOGY AND/OR DURABLE MEDICAL EQUIPMENT THROUGH THE ASSISTIVE TECHNOLOGY LOAN FUND OR DISABLITY NETWORK/LAKESHORE LOAN CLOSET. THROUGH COMMUNITY TRANSITIONS SERVICES, 4 NURSING FACILITY RESIDENTS TRANSITIONED FROM A NURSING FACILITY TO COMMUNITY-BASED LIVING OPTIONS OF THEIR CHOICE; 9 PERSONS AT-RISK FOR INSTITUTIONALIZATION ATTAINED DIVERSION-RELATED OUTCOMES; 27 POST-HIGH SCHOOL YOUTH ASSISTED WITH TRANSITION TO POST-SECONDARY EDUCATION VOCATIONAL TRAINING, INDEPENDENT LIVING AND/OR COMMUNITY PARTICIPATION. AS REFERRED FROM MICHIGAN REHABILITATION SERVICES (107) AND MICHIGAN BUREAU OF SERVICES FOR BLIND PERSONS (13), 120 TOTAL ELIGIBLE YOUTH RECEIVED PRE-EMPLOYMENT TRANSITION SERVICES AND WERE EDUCATED ABOUT THE WORLD AND REALITY OF WORK. 37 YOUTH PARTICIPATED IN PAID SUMMER WORK EXPERIENCES IN ALLEGAN AND OTTAWA COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Rhines Executive Di | Officer | 40 | $92,641 |
Margaret Bakker Director | Trustee | 1 | $0 |
Michele Chaney Treasurer | OfficerTrustee | 2 | $0 |
Carrie Dattels Director | Trustee | 1 | $0 |
Chris Klein Vice Preside | OfficerTrustee | 2 | $0 |
Barry Lambers Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $33 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $779,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $667,133 |
| Noncash contributions included in lines 1a–1f | $447,306 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,446,993 |
| Total Program Service Revenue | $294,543 |
| Investment income | $2,915 |
| 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 | $1,744,451 |
| 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. | $92,641 |
| Compensation of current officers, directors, key employees. | $13,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $619,227 |
| Pension plan accruals and contributions | $17,322 |
| Other employee benefits | $87,000 |
| Payroll taxes | $53,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,082 |
| Advertising and promotion | $2,130 |
| Office expenses | $45,264 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,761 |
| Travel | $1,348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,145 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,854 |
| Insurance | $12,097 |
| All other expenses | $0 |
| Total functional expenses | $1,115,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,712 |
| Savings and temporary cash investments | $242,416 |
| Pledges and grants receivable | $121,769 |
| 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 | $8,860 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $24,506 |
| Investments—publicly traded securities | $577,273 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,284 |
| Total assets | $1,698,820 |
| Accounts payable and accrued expenses | $62,096 |
| 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 | $100,782 |
| Total liabilities | $162,878 |
| Net assets without donor restrictions | $1,535,942 |
| 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 | $1,698,820 |
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 |
Happiness Bag Players Inc Terre Haute, IN | $2,413,122 | $2,953,559 |
Disability Network Southwest Michigan Kalamazoo, MI | $2,687,953 | $2,483,758 |
Lucy Idol Center Inc Vermilion, OH | $2,712,872 | $1,322,649 |
Disability Network Lakeshore Holland, MI | $1,698,820 | $1,744,451 |
Pine Lake Fund Plainwell, MI | $1,775,784 | $860,538 |
Creative Living Inc Columbus, OH | $3,772,289 | $1,150,019 |
Tri-County Independent Living Center Inc Akron, OH | $1,168,632 | $656,682 |
Maximum Accessible Housing-Lake Cleveland, OH | $1,101,457 | $367,023 |
Supplementary Assistance To The Handicapped Sath Inc Hillsboro, OH | $435,547 | $449,366 |
Pickaway County Hands For Disabled Inc Circleville, OH | $274,782 | $0 |