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Nonprofiteer
← DISABILITY CONNECTIONS INC

Form 990 for tax year 2022

Filed by DISABILITY CONNECTIONS INC.

Totals

Total revenue
$1,011,611
Total expenses
$1,131,406
Contributions and grants received
$393,251
Grants paid
$0
Program service revenue
$601,375
Investment income
$0
Other revenue
$16,985
Total assets, end of year
$976,649
Total liabilities, end of year
$66,975
Net assets or fund balances, end of year
$909,674
Program services expenses (Part IX)
$796,352
Management and general expenses
$326,077
Fundraising expenses
$8,977
Program service expenses (Part III)
$796,352

Program services were 70.4% 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.

  • 1d · Related organizations

    $32,303

  • 1e · Government grants (contributions)

    $317,713

  • 1f · All other contributions, gifts and grants

    $43,235

  • 1g · Noncash contributions included above

    $25,051

  • 2a · Program service revenue: PROGRAM COPAYMENTS

    total $498,671 · related or exempt $498,671

  • 2b · Program service revenue: EMPLOYER OF RECORD

    total $102,704 · related or exempt $102,704

  • 8a · Fundraising events: gross income

    $15,231

  • 8b · Fundraising events: direct expenses

    $77

  • 8c · Net income from fundraising events

    total $15,154 · excluded $15,154

  • 11a · Other revenue: OTHER INCOME

    total $1,831 · excluded $1,831

  • 11e · Other revenue, total

    $1,831

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,500 · program services $61,200 · management and general $13,770 · fundraising $1,530

  • 7 · Other salaries and wages

    total $528,369 · program services $376,040 · management and general $145,478 · fundraising $6,851

  • 8 · Pension plan contributions

    total $2,000 · program services $1,600 · management and general $360 · fundraising $40

  • 10 · Payroll taxes

    total $95,645 · program services $71,255 · management and general $23,834 · fundraising $556

  • 11c · Fees: accounting

    total $6,352 · program services $4,830 · management and general $1,522

  • 13 · Office expenses

    total $75,428 · program services $45,384 · management and general $30,044

  • 14 · Information technology

    total $766 · program services $766

  • 16 · Occupancy

    total $41,498 · program services $31,597 · management and general $9,901

  • 17 · Travel

    total $6,724 · program services $5,077 · management and general $1,647

  • 19 · Conferences, conventions and meetings

    total $6,115 · program services $4,586 · management and general $1,529

  • 22 · Depreciation, depletion and amortization

    total $32,586 · management and general $32,586

  • 23 · Insurance

    total $14,295 · program services $11,095 · management and general $3,200

  • 24a · Other expenses: OTHER GRANT EXPENSES

    total $94,757 · program services $71,068 · management and general $23,689

  • 24b · Other expenses: TRANSITION EXPENSES

    total $70,944 · program services $53,208 · management and general $17,736

  • 24c · Other expenses: MISCELLANEOUS

    total $36,468 · program services $20,164 · management and general $16,304

  • 24d · Other expenses: IN-KIND DONATIONS

    total $25,051 · program services $25,051

  • 24e · All other expenses

    total $17,908 · program services $13,431 · management and general $4,477

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,166 · end of year $204,891

  • 2 · Savings and temporary cash investments

    beginning of year $40,084 · end of year $42,780

  • 3 · Pledges and grants receivable

    beginning of year $226,161 · end of year $89,632

  • 4 · Accounts receivable

    beginning of year $37,719 · end of year $25,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,315 · end of year $11,596

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

    $1,278,539

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

    $676,669

  • 10c · Land, buildings and equipment, net

    beginning of year $612,577 · end of year $601,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,246 · end of year $48,775

  • 19 · Deferred revenue

    beginning of year $4,307 · end of year $18,200

  • 27 · Net assets without donor restrictions

    beginning of year $1,029,469 · end of year $909,674

Mission and programs · 2022

Mission

TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL INCLUSION INTO THE COMMUNITY OF JACKSON, LENAWEE AND HILLSDALE COUNTY'S CHILDREN AND ADULTS WITH DISABILITIES.

  • LOAN CLOSET/DISABILITY ASSISTANCE PROGRAMS: THE ORGANIZATION'S LOAN CLOSET PROGRAM IS DESIGNED TO PROVIDE INDIVIDUALS WITH DISABILITIES IN THE SURROUNDING REGION WITH DURABLE MEDICAL EQUIPMENT. THIS EQUIPMENT IS LOANED OUT TO THOSE INDIVIDUALS AT A DISCOUNTED PRICE AND RETURNED TO THE ORGANIZATION AT A LATER DATE. THE ORGANIZATION ALSO PROVIDES RESPITE CARE SERVICES AND ACTIVITIES SUCH AS SOCIAL AND RECREATIONAL OPPORTUNITIES FOR DISABLED INDIVIDUALS, ASSISTANCE TO DISABLED VETERANS, SERVICES TO HELP INDIVIDUALS TRANSITION FROM AN INSTITUTIONAL OR HOSPITAL SETTING BACK INTO THE COMMUNITY, AND SERVICES TO HIGH SCHOOL STUDENTS AND YOUNG ADULTS TO HELP PREPARE FOR EMPLOYMENT READINESS.

    Expenses $796,352 · Revenue $498,671

As filed on the 2022 return.

Listed in Part VII

  • JON HART

    EXECUTIVE DI

    Total calculated
    $78,500
    From this org
    $76,500
    From related orgs
    $0
    Other
    $2,000
    Hours/week
    39 + 1 related

  • MICHAEL BARCZAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENDA CAVANAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FREDDIE DANCY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA GOSLA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JAMES GROSE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL JASKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET O'MALLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE PAGE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TOM ROONEY

    DIRECTOR

    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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
18 January 2024
IRS schema version
2022v5.0
Source object
202420379349300747

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