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Nonprofiteer
← DISABILITY SERVICE PROVIDER NETWORK INC

Form 990 for tax year 2023

Filed by DISABILITY SERVICE PROVIDER NETWORK INC.

Totals

Total revenue
$1,379,212
Total expenses
$1,327,340
Contributions and grants received
$357,095
Grants paid
$0
Program service revenue
$980,279
Investment income
$41,838
Other revenue
$0
Total assets, end of year
$1,430,775
Total liabilities, end of year
$251,584
Net assets or fund balances, end of year
$1,179,191
Program services expenses (Part IX)
$1,091,022
Management and general expenses
$236,318
Fundraising expenses
$0
Program service expenses (Part III)
$1,091,022

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $239,997

  • 1e · Government grants (contributions)

    $117,098

  • 2a · Program service revenue: WISDOT TRANSPORTATION

    total $896,642 · related or exempt $896,642

  • 2b · Program service revenue: CONFERENCES

    total $83,637 · related or exempt $83,637

  • 3 · Investment income

    total $38,838 · excluded $38,838

  • 7a · Gross sales of assets other than inventory

    other assets $3,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $3,000

  • 7d · Net gain or loss

    total $3,000 · excluded $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,200 · program services $144,200

  • 7 · Other salaries and wages

    total $568,059 · program services $411,362 · management and general $156,697

  • 9 · Other employee benefits

    total $165,484 · program services $129,077 · management and general $36,407

  • 10 · Payroll taxes

    total $53,971 · program services $42,098 · management and general $11,873

  • 11c · Fees: accounting

    total $54,325 · program services $54,325

  • 11d · Fees: lobbying

    total $100 · management and general $100

  • 11g · Fees: other

    total $8,487 · program services $8,487

  • 12 · Advertising and promotion

    total $4,880 · program services $1,068 · management and general $3,812

  • 13 · Office expenses

    total $12,176 · program services $10,958 · management and general $1,218

  • 14 · Information technology

    total $41,435 · program services $41,435

  • 16 · Occupancy

    total $39,930 · program services $31,145 · management and general $8,785

  • 17 · Travel

    total $37,324 · program services $29,113 · management and general $8,211

  • 19 · Conferences, conventions and meetings

    total $129,586 · program services $129,586

  • 22 · Depreciation, depletion and amortization

    total $26,643 · program services $23,979 · management and general $2,664

  • 23 · Insurance

    total $20,146 · program services $18,131 · management and general $2,015

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,595 · program services $9,044 · management and general $2,551

  • 24b · Other expenses: MAINTENANCE

    total $7,014 · program services $7,014

  • 24c · Other expenses: TRAINING AND MATERIALS

    total $1,194 · management and general $1,194

  • 24d · Other expenses: OTHER EXPENSES

    total $791 · management and general $791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,181,434 · end of year $762,320

  • 2 · Savings and temporary cash investments

    end of year $500,000

  • 4 · Accounts receivable

    beginning of year $71,257 · end of year $74,720

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,760 · end of year $17,449

  • 10a · Land, buildings and equipment: cost or other basis

    $298,804

  • 10b · Land, buildings and equipment: accumulated depreciation

    $225,818

  • 10c · Land, buildings and equipment, net

    beginning of year $56,814 · end of year $72,986

  • 15 · Other assets

    beginning of year $3,300 · end of year $3,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,156 · end of year $82,296

  • 19 · Deferred revenue

    beginning of year $161,090 · end of year $169,288

  • 27 · Net assets without donor restrictions

    beginning of year $1,127,319 · end of year $1,179,191

Mission and programs · 2023

Mission

DISABILITY SERVICE PROVIDER NETWORK, INC. (DSPN) IS A PRIVATE, STATEWIDE, NOT-FOR-PROFIT WHOSE PURPOSE IS TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES. DSPN REPRESENTS THE INTERESTS OF DISABILITY SERVICE PROVIDERS THAT PROVIDE BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES, INCLUDING CENTER-BASED AND SUPPORTED EMPLOYMENT, JOB TRAINING AND PLACEMENT, COMPETITIVE INTEGRATED EMPLOYMENT, CARE MANAGEMENT, COMMUNITY BASED RESIDENTIAL FACILITIES (CBRFS), ADULT FAMILY HOMES (AFHS), SUPPORTED LIVING ARRANGEMENTS, DAY SERVICES, EARLY INTERVENTION, AND OTHER SERVICES THAT ENABLE PEOPLE WITH DISABILITIES AND ECONOMIC DISADVANTAGES TO LIVE AND WORK IN THEIR LOCAL COMMUNITIES.

Activities or mission (Part I)

DISABILITY SERVICE PROVIDER NETWORK, INC. (DSPN) IS A PRIVATE, STATEWIDE, NOT-FOR-PROFIT WHOSE PURPOSE IS PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES. DSPN REPRESENTS THE INTERESTS OF DISABILITY SERVICE PROVIDERS THAT PROVIDE BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES, INCLUDING CENTER-BASED AND SUPPORTED EMPLOYMENT, JOB TRAINING AND PLACEMENT, COMPETITIVE INTEGRATED EMPLOYMENT, CARE MANAGEMENT, COMMUNITY BASED RESIDENTIAL FACILITIES (CBRFS), ADULT FAMILY HOMES (AFHS), SUPPORTED LIVING ARRANGEMENTS, DAY SERVICES, EARLY INTERVENTION, AND OTHER SERVICES THAT ENABLE PEOPLE WITH DISABILITIES AND ECONOMIC DISADVANTAGES TO LIVE AND WORK IN THEIR LOCAL COMMUNITIES.

  • DSPN PROVIDES QUALITY ASSURANCE, ADMINISTRATIVE, AND VENDOR TRAINING SERVICES UNDER A CONTRACT WITH THE WISCONSIN DEPARTMENT OF TRANSPORTATION. REQUIREMENTS OF THE CONTRACT INCLUDE: A) PROJECT COST ACCOUNTING AND CONTAINMENT; B) MAINTENANCE OF A CONTINUOUS QUALITY ASSURANCE PROGRAM INCLUDING ANNOUNCED AND UNANNOUNCED INSPECTIONS; C) PROVIDING EDUCATION AND TRAINING OPPORTUNITIES TO VENDORS; AND D) PROVIDING ONGOING TECHNICAL ASSISTANCE TO BOTH THE DEPARTMENT AND TO THE JANITORIAL AND LANDSCAPING VENDORS SERVICING THE SAFETY REST AREAS ALONG THE WISCONSIN HIGHWAY SYSTEM. VENDORS OF JANITORIAL AND LANDSCAPING SERVICES IN THIS PROJECT ARE NONPROFIT COMMUNITY REHABILITATION PROGRAMS (CRPS).

    Expenses $608,487 · Revenue $896,642

  • ORGANIZATION, MARKETING, AND CONDUCT OF THE ANNUAL REHABILITATION AND TRANSITION CONFERENCE.

    Expenses $198,749 · Revenue $83,637

  • MEMBERSHIP SERVICES INCLUDING ADVOCACY, COMMUNICATIONS, MARKETING, AND ECONOMIC DEVELOPMENT.

    Expenses $283,786

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Strenn

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dan Witt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Elizabeth Filter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jolene Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deanna Genske

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathy McCardell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Lemanski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erik Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Godar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Gudwer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Houston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Schutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Bass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Davidson

    CEO TO AUGUST 2024

    Total calculated
    $127,276
    From this org
    $127,276
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Erin Smith

    CURRENT CEO THROUGH APRIL 2025

    Total calculated
    $0
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202521199349301807

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