Disability Network
- Assets
- $361.0k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Flint, MI
- Founding
- 10/1992
- Data as of
- 09/2023
- 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 09/2023, Disability Network employed 28 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 09/2023, Disability Network generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $2.1m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. 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
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) 28 PEOPLE LIVING IN NURSING FACILITIES WERE TRANSITIONED TO LIVING INDEPENDENTLY IN THE COMMUNITY 2) 127 PEOPLE WITH DISABILITIES RECEIVED EMPLOYMENT TRAINING, ASSISTANCE AND SUPPORT SERVICES. 3) 92 YOUTH WITH DISABILITIES RECEIVED TRAINING, EDUCATION AND RESOURCES TO TRANSITION TO COLLEGE, WORK AND INDEPENDANT LIVING. 4) 23 PEOPLE WITH DISABILITIES HAD HOME RAMPS INSTALLED. COMMUNITY OUTCOMES: 1) PARTNERED WITH 22 BUSINESSES TO PROVIDE DIVERSITY, EQUITY AND INCLUSION TRAININGS AND ACCESSIBILITY REVIEWS. 2) OVER 500 PEOPLE PARTICIPATED IN THE DISABILITY NETWORK'S ADA DAY, HOLIDAY AND COMMUNITY CELEBRATIONS. 3) PROVIDED OVER 4,000 HOURS ADVOCACY, COLLABORATION, EDUCATION, OUTREACH AND TECHNICAL ASSISTANCE SERVICES. ALL OF THESE PEOPLE WERE SERVED BY THE DISABILITY NETWORK; A 20 STAFF COMPANY THAT HAS 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 | $82,267 |
Jim Garland President | OfficerTrustee | 1 | $0 |
Jerry Odglen Secretary/tr | OfficerTrustee | 1 | $0 |
Angela Benchley Director | Trustee | 1 | $0 |
Duncan Beagle Director | Trustee | 1 | $0 |
Luella Sherman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $783,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,135 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $954,310 |
| Total Program Service Revenue | $1,041,638 |
| 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 | $2,014,346 |
| 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. | $82,267 |
| Compensation of current officers, directors, key employees. | $19,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $746,478 |
| Pension plan accruals and contributions | $23,812 |
| Other employee benefits | $147,163 |
| Payroll taxes | $63,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,178 |
| Office expenses | $67,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,932 |
| Travel | $10,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,914 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,589 |
| All other expenses | $24,122 |
| Total functional expenses | $2,082,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,097 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,627 |
| 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 | $30,288 |
| Total assets | $361,012 |
| Accounts payable and accrued expenses | $52,022 |
| 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 | $30,288 |
| Total liabilities | $82,310 |
| Net assets without donor restrictions | $278,702 |
| 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 | $361,012 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Disability Rights Wisconsin Inc Madison, WI | $2,876,532 | $7,542,879 |
Ohio Disability Rights Law And Policy Center Inc Columbus, OH | $5,416,922 | $5,765,243 |
Michigan Disability Rights Coalition East Lansing, MI | $1,573,649 | $3,706,853 |
Disability Network Flint, MI | $361,012 | $2,014,346 |
Self-Advocates Becoming Empowered Maineville, OH | $345,694 | $693,430 |
Association For The Rights Of Citizens With Handicaps Inc Waukesha, WI | $414,011 | $254,035 |
Ohio Adult Facilities Inc West Jefferson, OH | $174,373 | $245,532 |
Drm Supporting Corp Lansing, MI | $2,191,531 | $265,063 |
Services For The Visually And Hearing Impaired Marion, IN | $146,531 | $0 |
Lel Foundation Inc Indianapolis, IN | $393,466 | $5,000 |
Arc Of Shelby County Inc Shelbyville, IN | $201,654 | $0 |
Nifty Thrifty Variety Shop Cleveland, OH | $73,333 | $0 |
Arc Advocacy & Resource Center Holland, MI | $0 | $0 |
National Association Of Benefitsand Work Incentives Specialists Inc Anderson, IN | $77,553 | $18,673 |
Beautiful Minds Matter Grove City, OH | $0 | $0 |