Form 990 for tax year 2023
Filed by MICHIGAN DISABILITY RIGHTS COALITION.
Totals
- Total revenue
- $4,816,877
- Total expenses
- $4,804,499
- Contributions and grants received
- $4,422,557
- Grants paid
- $0
- Program service revenue
- $336,227
- Investment income
- $51,834
- Other revenue
- $6,259
- Total assets, end of year
- $2,315,977
- Total liabilities, end of year
- $1,734,140
- Net assets or fund balances, end of year
- $581,837
- Program services expenses (Part IX)
- $4,753,331
- Management and general expenses
- $46,053
- Fundraising expenses
- $5,115
- Program service expenses (Part III)
- $4,753,331
Program services were 98.9% 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)
$3,005,184
-
1f · All other contributions, gifts and grants
$1,417,373
-
2a · Program service revenue: SERVICE FEE INCOME
total $336,227 · related or exempt $336,227
-
3 · Investment income
total $51,834 · related or exempt $51,834
-
11a · Other revenue: OTHER INCOME
total $6,259 · related or exempt $6,259
-
11e · Other revenue, total
$6,259
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,505 · program services $75,740 · management and general $536 · fundraising $229
-
7 · Other salaries and wages
total $1,930,064 · program services $1,914,299 · management and general $14,341 · fundraising $1,424
-
9 · Other employee benefits
total $488,348 · program services $486,943 · management and general $1,264 · fundraising $141
-
10 · Payroll taxes
total $119,005 · program services $118,772 · management and general $210 · fundraising $23
-
11c · Fees: accounting
total $18,850 · program services $17,893 · management and general $862 · fundraising $95
-
11g · Fees: other
total $801,856 · program services $792,680 · management and general $8,259 · fundraising $917
-
13 · Office expenses
total $390,288 · program services $378,473 · management and general $10,635 · fundraising $1,180
-
14 · Information technology
total $19,857 · program services $19,857
-
16 · Occupancy
total $97,468 · program services $97,468
-
17 · Travel
total $146,863 · program services $142,174 · management and general $4,217 · fundraising $472
-
23 · Insurance
total $7,055 · program services $6,760 · management and general $266 · fundraising $29
-
24a · Other expenses: PROGRAM EXPENSES
total $642,945 · program services $639,492 · management and general $3,109 · fundraising $344
-
24b · Other expenses: MISCELLANEOUS
total $57,057 · program services $54,442 · management and general $2,354 · fundraising $261
-
24c · Other expenses: CONSUMER SUPPORT
total $8,338 · program services $8,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,370 · end of year $373,550
-
2 · Savings and temporary cash investments
beginning of year $901,785 · end of year $1,191,522
-
3 · Pledges and grants receivable
beginning of year $342,261 · end of year $519,277
-
4 · Accounts receivable
beginning of year $6,738 · end of year $37,903
-
9 · Prepaid expenses and deferred charges
beginning of year $33,098 · end of year $49,470
-
10a · Land, buildings and equipment: cost or other basis
$13,216
-
10b · Land, buildings and equipment: accumulated depreciation
$13,216
-
11 · Investments: publicly traded securities
beginning of year $32,239 · end of year $39,573
-
15 · Other assets
beginning of year $166,084 · end of year $104,682
-
17 · Accounts payable and accrued expenses
beginning of year $184,362 · end of year $116,822
-
19 · Deferred revenue
beginning of year $820,682 · end of year $1,335,464
-
25 · Other liabilities
beginning of year $162,072 · end of year $281,854
-
27 · Net assets without donor restrictions
beginning of year $560,275 · end of year $572,653
-
28 · Net assets with donor restrictions
beginning of year $9,184 · end of year $9,184
Mission and programs · 2023
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.
-
OTHER PROGRAMS
Expenses $2,516,558
-
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 OTHERENTITIES IN THE STATE OF MICHIGAN.
Expenses $951,612
-
PEER TRAINING: TO PROVIDE CERTIFICATION AND CONTINUING EDUCATION INITIATIVES FOR PEER SUPPORT SPECIALISTS AND PEER RECOVERY COACHES ATTHE LOCAL, REGIONAL, AND STATEWIDE LEVEL.
Expenses $871,858
-
INDIVIDUAL PLACEMENT & SUPPORT
Expenses $236,481
-
EDUCATION & TRAINING
Expenses $126,093
-
PUBLIC HEALTH PROGRAM
Expenses $29,709
-
RECOVERY COMMUNITY ORGANIZATION
Expenses $12,702
-
LONG TERM CARE PROGRAM
Expenses $8,318
As filed on the 2023 return.
Listed in Part VII
-
Theresa MetzmakerTHERESA METZMAKER
EXECUTIVE DIRECTOR
- Total calculated
- $76,505
- From this org
- $76,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stuart HermanSTUART HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz AbnourLIZ ABNOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill EarlBILL EARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan HejlALAN HEJL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucia RiosLUCIA RIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yuself SeegarsYUSELF SEEGARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SlocumSARAH SLOCUM
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dalia SmithDALIA SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 21 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511569349300506
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