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Nonprofiteer
← DISABILITY NETWORK NORTHERN MICHIGAN

Form 990 for tax year 2022

Filed by DISABILITY NETWORK NORTHERN MICHIGAN.

Totals

Total revenue
$964,059
Total expenses
$1,261,332
Contributions and grants received
$728,913
Grants paid
$0
Program service revenue
$235,014
Investment income
$132
Other revenue
$0
Total assets, end of year
$586,838
Total liabilities, end of year
$366,380
Net assets or fund balances, end of year
$220,458
Program services expenses (Part IX)
$947,239
Management and general expenses
$263,654
Fundraising expenses
$50,439
Program service expenses (Part III)
$947,239

Program services were 75.1% 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)

    $713,900

  • 1f · All other contributions, gifts and grants

    $15,013

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $235,014 · related or exempt $235,014

  • 3 · Investment income

    total $132 · excluded $132

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,820 · program services $78,974 · management and general $29,333 · fundraising $4,513

  • 7 · Other salaries and wages

    total $615,751 · program services $455,792 · management and general $135,329 · fundraising $24,630

  • 9 · Other employee benefits

    total $110,720 · program services $80,845 · management and general $25,446 · fundraising $4,429

  • 10 · Payroll taxes

    total $56,670 · program services $41,589 · management and general $12,814 · fundraising $2,267

  • 11c · Fees: accounting

    total $12,800 · program services $8,719 · management and general $3,569 · fundraising $512

  • 11g · Fees: other

    total $60,591 · program services $43,792 · management and general $14,375 · fundraising $2,424

  • 12 · Advertising and promotion

    total $523 · program services $502 · fundraising $21

  • 13 · Office expenses

    total $540 · program services $518 · fundraising $22

  • 14 · Information technology

    total $18,107 · program services $12,709 · management and general $4,674 · fundraising $724

  • 16 · Occupancy

    total $68,120 · program services $48,657 · management and general $16,754 · fundraising $2,709

  • 17 · Travel

    total $39,890 · program services $36,619 · management and general $1,675 · fundraising $1,596

  • 19 · Conferences, conventions and meetings

    total $4,296 · program services $3,094 · management and general $1,030 · fundraising $172

  • 20 · Interest

    total $443 · program services $351 · management and general $74 · fundraising $18

  • 22 · Depreciation, depletion and amortization

    total $2,277 · program services $2,186 · fundraising $91

  • 23 · Insurance

    total $14,057 · program services $12,316 · management and general $1,179 · fundraising $562

  • 24a · Other expenses: CONTRACT & OTHER

    total $88,340 · program services $83,662 · management and general $1,144 · fundraising $3,534

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $29,717 · program services $15,307 · management and general $13,221 · fundraising $1,189

  • 24c · Other expenses: SUPPLIES

    total $21,039 · program services $17,968 · management and general $2,230 · fundraising $841

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $4,631 · program services $3,639 · management and general $807 · fundraising $185

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $422,963 · end of year $236,811

  • 3 · Pledges and grants receivable

    beginning of year $218,411 · end of year $133,706

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,810 · end of year $7,975

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

    $189,057

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

    $189,057

  • 10c · Land, buildings and equipment, net

    beginning of year $2,276

  • 15 · Other assets

    beginning of year $1,891 · end of year $208,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,804 · end of year $33,446

  • 18 · Grants payable

    beginning of year $107,101 · end of year $107,101

  • 25 · Other liabilities

    beginning of year $21,715 · end of year $225,833

  • 27 · Net assets without donor restrictions

    beginning of year $469,314 · end of year $186,735

  • 28 · Net assets with donor restrictions

    beginning of year $36,417 · end of year $33,723

Mission and programs · 2022

Mission

TO PROMOTE PERSONAL EMPOWERMENT AND POSITIVE SOCIAL CHANGE FOR PEOPLE WITH DISABILITIES IN NORTHERN LOWER MICHIGAN.

Activities or mission (Part I)

OUR MISSION IS TO PROMOTE PERSONAL EMPOWERMENT AND POSITIVE SOCIAL CHANGE FOR PEOPLE WITH DISABILITIES.

  • STUDENT CORE LIFE PROGRAM FEE FOR SERVICE STUDENT SERVICES. PRE ETS PROGRAM FEE FOR SERVICE STUDENT SERVICES. STATE OF MICHIGAN GRANT PROVIDING CORE SERVICES ADVOCACY, HOUSING, INFORMATION AND ASSISTANCE, PEER SUPPORT, AND INDEPENDENT LIVING SKILLS.

    Expenses $947,239 · Revenue $235,014

As filed on the 2022 return.

Listed in Part VII

  • Alanna Lahey

    EXECUTIVE DI

    Total calculated
    $48,798
    From this org
    $48,798
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrea Hentschel

    PAST EXEC DI

    Total calculated
    $20,708
    From this org
    $20,708
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Debbie Dacey

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Jackie Duncan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Steve Rutkowski

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Brandon Dornbusch

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Mike Newman

    EXOFFICIO DI

    Total calculated
    $0
    Hours/week
    3

  • Paul Derby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
9 March 2024
IRS schema version
2022v5.0
Source object
202400729349301610

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