Disability Network West Michigan
- Assets
- $437.7k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Muskegon, MI
- Founding
- 03/2000
- Data as of
- 09/2021
- EIN
- 38-3476797
Organization Overview
Disability Network West Michigan is located in Muskegon, MI. The organization was established in 2000. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 09/2021, Disability Network West Michigan employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Network West 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 09/2021, Disability Network West Michigan generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.2m during the year ending 09/2021. While expenses have increased by 3.4% 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 DISABILITY NETWORK WEST MICHIGAN IS A MICHIGAN NONPROFIT CORPORATION ORGANIZED IN 1999 FOR THE PURPOSE OF INCREASING THE INDEPENDENCE, SELF- DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE SERVICES - THE PROGRAM GOAL IS TO INCREASE THE INDEPENDENCE, SELF DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE. WE ALSO PROVIDED DISABILITY AWARENESS TRAINING FOR THE PUBLIC TO IMPROVE INTERACTION BETWEEN THE PUBLIC AND PEOPLE WITH DISABILITIES. TOTAL SERVED 3694
NURSING FACILITY TRANSITION PROGRAM - THIS PROGRAM PROVIDES INDIVIDUALS, REGARDLESS OF THEIR DISABILITY, AN OPPORTUNITY TO CHOOSE COMMUNITY-BASED LIVING AS A VIABLE ALTERNATIVE TO NURSING HOME RESIDENCY. TOTAL SERVED 0
TRANSPORTATION - PROVIDE PUBLIC AWARENESS AND COORDINATION OF TRANSPORTATION SERVICES FOR PERSONS WITH DISABILITIES. THE PROGRAM OFFERS TRANSPORTATION VOUCHERS TO PROMOTE INDEPENDENT LIVING AND PROMOTE QUALITY OF LIFE FOR AREAS WHERE PUBLIC TRANSIT IS NOT AVAILABLE OR FOR SPECIFIC POPULATIONS. TOTAL SERVED 195
CORE SERVICES - THE PROGRAM GOAL IS TO INCREASE THE INDEPENDENCE, SELF DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE. WE ALSO PROVIDED DISABILITY AWARENESS TRAINING FOR THE PUBLIC TO IMPROVE INTERACTION BETWEEN THE PUBLIC AND PEOPLE WITH DISABILITIES. TOTAL SERVED 3694
NURSING FACILITY TRANSITION PROGRAM - THIS PROGRAM PROVIDES INDIVIDUALS, REGARDLESS OF THEIR DISABILITY, AN OPPORTUNITY TO CHOOSE COMMUNITY-BASED LIVING AS A VIABLE ALTERNATIVE TO NURSING HOME RESIDENCY. TOTAL SERVED 0
TRANSPORTATION - PROVIDE PUBLIC AWARENESS AND COORDINATION OF TRANSPORTATION SERVICES FOR PERSONS WITH DISABILITIES. THE PROGRAM OFFERS TRANSPORTATION VOUCHERS TO PROMOTE INDEPENDENT LIVING AND PROMOTE QUALITY OF LIFE FOR AREAS WHERE PUBLIC TRANSIT IS NOT AVAILABLE OR FOR SPECIFIC POPULATIONS. TOTAL SERVED 195
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Fleser CEO | Officer | 40 | $83,504 |
Carl Occhipinti President | OfficerTrustee | 3 | $0 |
Caryn Vennema Secretary | OfficerTrustee | 1 | $0 |
Frank Hollister Vice-Preside | OfficerTrustee | 1 | $0 |
Lynne Bosma Treasurer | OfficerTrustee | 1 | $0 |
Jane Tuls Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,625 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $620,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $413,298 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,035,994 |
| Total Program Service Revenue | $235,112 |
| Investment income | $7 |
| 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 | $1,273,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $106,125 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,049 |
| Compensation of current officers, directors, key employees. | $10,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,613 |
| Pension plan accruals and contributions | $14,011 |
| Other employee benefits | $48,334 |
| Payroll taxes | $50,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $87,667 |
| Fees for services: Accounting | $12,772 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,426 |
| Advertising and promotion | $0 |
| Office expenses | $29,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,297 |
| Travel | $15,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,173 |
| Insurance | $2,004 |
| All other expenses | $0 |
| Total functional expenses | $1,179,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $15,038 |
| Pledges and grants receivable | $231,560 |
| 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 | $0 |
| Net Land, buildings, and equipment | $15,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $175,273 |
| Total assets | $437,673 |
| Accounts payable and accrued expenses | $153,176 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $163,176 |
| Net assets without donor restrictions | $265,779 |
| Net assets with donor restrictions | $8,718 |
| 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 | $437,673 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Disability Network West Michigan has recieved totaling $55,650.
| Awarding Organization | Amount |
|---|---|
Fremont Area Community Foundation Fremont, MI PURPOSE: Promoting Community Inclusion | $55,000 |
Seneca Foods Foundation Fairport, NY PURPOSE: GENERAL FUNDS | $650 |
Endowment Analysis
| Beg. Balance | $247,774 |
| Earnings | $34,300 |
| Net Contributions | $1,500 |
| Grants | $100,000 |
| Ending Balance | $183,574 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Level Seven International Ann Arbor, MI | $18,403,189 | $9,574,871 |
Physicians Careconnection Columbus, OH | $1,377,332 | $3,344,738 |
Open Door Living Association Inc Eastpointe, MI | $615,249 | $2,754,854 |
The North American Menopause Society Pepper Pike, OH | $8,226,136 | $3,121,083 |
Together Wisconsin Acts Inc Milwaukee, WI | $1,041,867 | $3,266,313 |
Planned Parenthood Advocates Of Wisconsin Inc Milwaukee, WI | $376,256 | $1,806,402 |
Henry Ford Health System Government Affairs Services Detroit, MI | $94,836 | $1,205,905 |
Disability Network West Michigan Muskegon, MI | $437,673 | $1,273,148 |
Healthcare Alliance Of Greater Ohio Akron, OH | $260,655 | $1,038,047 |
Rural Health Innovation Collaborative Inc Terre Haute, IN | $1,078,302 | $1,101,562 |
Michigan Nursery And Landscape Association Okemos, MI | $2,385,391 | $963,445 |
National Association Of Directors Of Nursing Administration Springdale, OH | $630,048 | $873,304 |