Form 990 for tax year 2022
Filed by MICHIGAN DISABILITY RIGHTS COALITION.
Totals
- Total revenue
- $3,377,634
- Total expenses
- $3,376,743
- Contributions and grants received
- $3,166,238
- Grants paid
- $0
- Program service revenue
- $188,125
- Investment income
- $21,829
- Other revenue
- $1,442
- Total assets, end of year
- $1,736,575
- Total liabilities, end of year
- $1,167,116
- Net assets or fund balances, end of year
- $569,459
- Program services expenses (Part IX)
- $3,341,547
- Management and general expenses
- $31,676
- Fundraising expenses
- $3,520
- Program service expenses (Part III)
- $3,341,547
Program services were 99.0% 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.
-
1e · Government grants (contributions)
$2,167,111
-
1f · All other contributions, gifts and grants
$999,127
-
2a · Program service revenue: SERVICE FEE INCOME
total $188,125 · related or exempt $188,125
-
3 · Investment income
total $21,829 · excluded $21,829
-
11a · Other revenue: OTHER INCOME
total $1,442 · related or exempt $1,442
-
11e · Other revenue, total
$1,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,796 · program services $115,004 · management and general $713 · fundraising $79
-
7 · Other salaries and wages
total $1,457,188 · program services $1,445,184 · management and general $10,804 · fundraising $1,200
-
8 · Pension plan contributions
total $14,504 · program services $14,461 · management and general $38 · fundraising $5
-
9 · Other employee benefits
total $304,779 · program services $303,902 · management and general $789 · fundraising $88
-
10 · Payroll taxes
total $91,682 · program services $91,502 · management and general $162 · fundraising $18
-
11b · Fees: legal
total $1,800 · program services $1,150 · management and general $585 · fundraising $65
-
11c · Fees: accounting
total $11,000 · program services $11,000
-
11g · Fees: other
total $521,855 · program services $515,883 · management and general $5,375 · fundraising $597
-
13 · Office expenses
total $303,699 · program services $294,517 · management and general $8,264 · fundraising $918
-
14 · Information technology
total $12,378 · program services $12,378
-
16 · Occupancy
total $77,281 · program services $77,281
-
17 · Travel
total $120,434 · program services $120,037 · management and general $357 · fundraising $40
-
22 · Depreciation, depletion and amortization
total $766 · management and general $690 · fundraising $76
-
23 · Insurance
total $7,535 · program services $7,219 · management and general $284 · fundraising $32
-
24a · Other expenses: PROGRAM EXPENSES
total $279,223 · program services $277,723 · management and general $1,350 · fundraising $150
-
24b · Other expenses: MISCELLANEOUS
total $54,905 · program services $52,388 · management and general $2,265 · fundraising $252
-
24c · Other expenses: CONSUMER SUPPORT
total $1,918 · program services $1,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,358 · end of year $254,370
-
2 · Savings and temporary cash investments
beginning of year $554,340 · end of year $901,785
-
3 · Pledges and grants receivable
beginning of year $699,677 · end of year $342,261
-
4 · Accounts receivable
beginning of year $5,356 · end of year $6,738
-
9 · Prepaid expenses and deferred charges
beginning of year $26,771 · end of year $33,098
-
10a · Land, buildings and equipment: cost or other basis
$13,216
-
10b · Land, buildings and equipment: accumulated depreciation
$13,216
-
10c · Land, buildings and equipment, net
beginning of year $766 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $28,369 · end of year $32,239
-
15 · Other assets
beginning of year $4,012 · end of year $166,084
-
17 · Accounts payable and accrued expenses
beginning of year $281,918 · end of year $184,362
-
19 · Deferred revenue
beginning of year $727,033 · end of year $820,682
-
25 · Other liabilities
beginning of year $0 · end of year $162,072
-
27 · Net assets without donor restrictions
beginning of year $555,514 · end of year $560,275
-
28 · Net assets with donor restrictions
beginning of year $9,184 · end of year $9,184
Mission and programs · 2022
Mission
MICHIGAN DISABILITY RIGHTS COALITION CULTIVATES DISABILITY PRIDE AND STRENGTHENS THE DISABILITY MOVEMENT BY RECOGNIZING DISABILITY AS A NATURAL AND BEAUTIFUL PART OF HUMAN DIVERSITY WHILE COLLABORATING TO DISMANTLE ALL FORMS OF OPPRESSION.
Activities or mission (Part I)
MICHIGAN DISABILITY RIGHTS COALITION IS A DISABILITY JUSTICE MOVEMENT.
-
ASSISTIVE TECHNOLOGY: PROVIDE TRAINING, INFORMATION AND REFERRAL, AND TECHNICAL ASSISTANCE ON INCLUSIVE PROCESS AND IMPLEMENTATION. PROVIDED DEMONSTRATIONS AND SHORT-TERM LOANS OF ASSISTIVE TECHNOLOGY TO PEOPLE WITH DISABILITIES, BUSINESSES, FAMILY MEMBERS, AND OTHER ENTITIES IN THE STATE OF MICHIGAN.
Expenses $804,781
-
PEER TRAINING: TO PROVIDE CERTIFICATION AND CONTINUING EDUCATION INITIATIVES FOR PEER SUPPORT SPECIALISTS AND PEER RECOVERY COACHES AT THE LOCAL, REGIONAL, AND STATEWIDE LEVEL.
Expenses $509,713 · Revenue $189,567
-
LEADERSHIP PROGRAMS: INCREASE EDUCATION AND RESOURCE ACCESS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE STATE OF MICHIGAN, ACROSS THEIR LIFESPAN. PROVIDE DISABILITY PRIDE AND JUSTICE TRAININGS TO PARENT/GUARDIANS OF CHILDREN WITH DISABILITIES. PROVIDED ONGOING LEADERSHIP PROGRAMS FOR INDIVIDUALS AND COMMUNITY PARTNERS.
Expenses $223,310
-
INDIVIDUAL PLACEMENT & SUPPORT
Expenses $218,023
-
EDUCATION & TRAINING
Expenses $138,004
-
RECOVERY COMMUNITY ORGANIZATION
Expenses $70,543
-
LONG TERM CARE PROGRAM
Expenses $28,400
-
PUBLIC HEALTH PROGRAM
Expenses $6,306
-
ARPA PROGRAM
Expenses $5,087
-
OTHER PROGRAMS
Expenses $1,337,380
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALAN HEJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUCIA RIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YUSELF SEEGARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STUART HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL EARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DALIA SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER WARDELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH SLOCUM
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
THERESA METZMAKER
EXECUTIVE DIRECTOR
- Total calculated
- $104,012
- From this org
- $73,843
- From related orgs
- $0
- Other
- $30,169
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411439349300516
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