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Nonprofiteer
← DISABILITY NETWORK EASTERN MICHIGAN

Form 990 for tax year 2023

Filed by DISABILITY NETWORK EASTERN MICHIGAN.

Totals

Total revenue
$5,398,300
Total expenses
$5,219,970
Contributions and grants received
$5,057,924
Grants paid
$0
Program service revenue
$343,580
Investment income
$113
Other revenue
-$3,317
Total assets, end of year
$2,064,193
Total liabilities, end of year
$1,103,906
Net assets or fund balances, end of year
$960,287
Program services expenses (Part IX)
$5,052,688
Management and general expenses
$163,368
Fundraising expenses
$3,914
Program service expenses (Part III)
$5,052,688

Program services were 96.8% 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.

  • 1c · Fundraising events

    $22,416

  • 1e · Government grants (contributions)

    $5,012,371

  • 1f · All other contributions, gifts and grants

    $23,137

  • 2a · Program service revenue: EMPLOYMENT SERVICES

    total $227,516 · related or exempt $227,516

  • 2b · Program service revenue: FFS

    total $98,777 · related or exempt $98,777

  • 2c · Program service revenue: ALL OTHER

    total $17,287 · related or exempt $17,287

  • 3 · Investment income

    total $113 · excluded $113

  • 8a · Fundraising events: gross income

    $6,350

  • 8a · Fundraising events: contributions included on line 1c

    $22,416

  • 8b · Fundraising events: direct expenses

    $9,667

  • 8c · Net income from fundraising events

    total -$3,317 · excluded -$3,317

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $217,296 · program services $195,566 · management and general $21,730

  • 7 · Other salaries and wages

    total $2,444,989 · program services $2,359,467 · management and general $85,522

  • 8 · Pension plan contributions

    total $62,538 · program services $59,910 · management and general $2,628

  • 9 · Other employee benefits

    total $414,896 · program services $397,015 · management and general $17,881

  • 10 · Payroll taxes

    total $177,130 · program services $169,809 · management and general $7,321

  • 11c · Fees: accounting

    total $25,000 · program services $25,000

  • 11g · Fees: other

    total $1,080 · program services $1,080

  • 13 · Office expenses

    total $161,759 · program services $157,059 · management and general $1,688 · fundraising $3,012

  • 14 · Information technology

    total $33,080 · program services $33,080

  • 16 · Occupancy

    total $437,002 · program services $422,819 · management and general $14,183

  • 17 · Travel

    total $47,717 · program services $47,661 · management and general $56

  • 19 · Conferences, conventions and meetings

    total $84,862 · program services $84,664 · management and general $198

  • 22 · Depreciation, depletion and amortization

    total $10,574 · program services $10,574

  • 23 · Insurance

    total $19,878 · program services $19,046 · management and general $832

  • 24a · Other expenses: PROGRAM EXPENSES

    total $927,284 · program services $927,284

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $47,753 · program services $37,459 · management and general $10,294

  • 24c · Other expenses: OUTREACH

    total $40,057 · program services $39,208 · management and general $162 · fundraising $687

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $24,039 · program services $23,166 · management and general $873

  • 24e · All other expenses

    total $43,036 · program services $42,821 · fundraising $215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,886 · end of year $68,207

  • 2 · Savings and temporary cash investments

    beginning of year $217,548 · end of year $520,670

  • 3 · Pledges and grants receivable

    beginning of year $529,060 · end of year $350,812

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

    $266,467

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

    $196,878

  • 10c · Land, buildings and equipment, net

    beginning of year $4,664 · end of year $69,589

  • 15 · Other assets

    beginning of year $991,790 · end of year $1,054,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,129 · end of year $59,474

  • 25 · Other liabilities

    beginning of year $986,862 · end of year $1,044,432

  • 27 · Net assets without donor restrictions

    beginning of year $781,957 · end of year $960,287

Mission and programs · 2023

Mission

DISABILITY NETWORK EASTERN MICHIGAN IS A CENTER FOR INDEPENDENT LIVING. INDEPENDENT LIVING CHANGES ATTITUDES, EXPANDS COMMUNITY OPTIONS, REMOVES BARRIERS, AND INCREASES CHOICE.DISABILITY NETWORK EASTERN MICHIGAN IS COMMITTED TO PROMOTING INCLUSION FOR ALL BY BREAKING DOWN BARRIERS AND OPENING PATHS TOWARDS INDEPENDENCE AND PERSONAL CHOICE THROUGH RESOURCES, ADVOCACY, INFORMATION, SUPPORT, AND EDUCATION.

  • DISABILITY NETWORK EASTERN MICHIGAN (DNEM) IS DEDICATED TO UNDERSTANDING AND RESPONDING TO THE NEEDS OF THE INDIVIDUALS IT SERVES. WE HAVE HAD THE PRIVILEGE OF WITNESSING MANY EXPERIENCED SUCCESSES IN REACHING THEIR INDEPENDENT LIVING GOALS. BELOW ARE JUST A COUPLE OF TESTIMONIALS AND SUCCESS STORIES DNEM STAFF WANTED TO HIGHLIGHT: (1) GREAT ACTIVITIES FOR PEOPLE OF ALL AGES AND ABILITIES, (2) THE 6 WEEKS TO WELLNESS PROGRAM WAS A WONDERFUL EXPERIENCE, (3) THE ASL TEACHERS ELLEN AND JAY ARE FABULOUS. THEY ARE KIND, GENEROUS, CARING, AND FOSTER A WONDERFUL ATMOSPHERE WHERE ONE GROWS NOT JUST IN LEARNING AMERICAN SIGN LANGUAGE, BUT ALSO AN ATMOSPHERE IN WHICH ONE GROWS IN INDIVIDUAL EXPRESSION AND CONFIDENCE. IT IS DEFINITELY A SAFE PLACE TO LEARN, MAKE MISTAKES, AND GROW. THANK YOU FOR ALL YOUR TIME! AND (4) "I FEEL SO GOOD ABOUT OUR TALK. SOMEBODY ACTUALLY UNDERSTANDS ME AND IS WILLING TO HELP! I'VE GONE YEARS WITHOUT ANYONE UNDERSTANDING SO I'M PRETTY OVERWHELMED THAT SOMEONE CARES AND IS WILLING TO ACTUALLY HELP ME! HONESTLY, TEARS OF JOY! I CAN'T BEGIN TO TELL YOU HOW THIS MAKES ME FEEL AND PERHAPS YOU ALREADY KNOW! YOUR KNOWLEDGE OF ALL L COULD BE ELIGIBLE FOR TAKES A TREMENDOUS PRESSURE OFF ME. I'VE LIVED ON EDGE FOR SO LONG; L ALMOST FORGOT WHAT IT FELT LIKE THINKING, "L MIGHT BE OKAY "? AGAIN, MY THANKS FOR GIVING ME HOPE L DIDN'T KNOW EXISTED!"

    Expenses $5,052,688 · Revenue $343,580

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

Listed in Part VII

  • ADAM ROULS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • ANDREW MAURER

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • MIKE CHO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANGELINA SPITERI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KEITH HOLT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RANDALL MANSOUR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREA REYNOLDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KYLE WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KELLY WINN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $203,310
    From this org
    $195,227
    From related orgs
    $0
    Other
    $8,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,227
    Bonus
    $26,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,083
    Filer's total
    $203,310

  • AMY MAES

    ASSOCIATE DIRECTOR

    Total calculated
    $129,236
    From this org
    $120,063
    From related orgs
    $0
    Other
    $9,173
    Hours/week
    40

  • CHIP WERNER

    COMMUNICATIONS AND DEVELOP

    Total calculated
    $115,966
    From this org
    $114,949
    From related orgs
    $0
    Other
    $1,017
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 July 2025
IRS schema version
2023v6.0
Source object
202532129349300818

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