2024-04-04T11:08:44-04:00 2023-09-30 461440845 The ALG Group 1451 East Lansing Dr Ste 222 East Lansing MI 48823 990 2022-10-01 382154463 DISABILITY NETWORK CAPITAL AREA DISA 901 E MT HOPE AVE LANSING MI 48910 JOHN ZAWORSKI CHAIR 2024-03-02 true JOHN ZAWORSKI AJ GROSS CPA EA P00762520 5177144965 2024-04-04 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z JOHN ZAWORSKI 1795047 false X WWW.DNCAP.ORG X 1976 MI TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES 12 12 48 13 0 0 1075544 1088905 824046 681388 -10766 -1055 45010 25809 1933834 1795047 0 0 1383560 1344486 0 18325 617608 487957 2001168 1832443 -67334 -37396 949086 837238 473770 399318 475316 437920 TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES false false 1484278 DISABILITY NETWORK CAPITAL AREA SAW AN INCREASE IN THE NUMBER OF CONSUMERS AND SERVICES PROVIDED THIS YEAR. 634 CONSUMERS DEVELOPED AND ESTABLISHED GOALS SUCH AS HOUSING AND RELOCATION, EMPLOYEMENT, EDUCATION, SELF-ADVOCACY, AND COMMUNITY PARTICIPATION. DNCA STAFF PROVIDED 23,545 HOURS OF COMMUNITY ACTIVITIES INCLUDING AREAS OF COLLABORATION AND SYSTEMS ADVOCACY. A MAJOR FOCUS OF OUR CENTER THIS YEAR WAS CONNECTION AND COLLABORATION, AND WE WORKED WITH OVER 75 SERVICE AGENCIES TO BRING NEW SERVICES AND INCREASE THE NUMBER OF CONSUMERS WE SERVED THROUGH COMBINED EVENTS. WE SAW AN INCREASE IN OUR OUT-OF-COUNTY SERVICES FOR THE YEAR, AND THE NUMBER OF PEOPLE WE REACHED INCLUDING 178 PEOPLE FROM CLINTON, EATON, AND SHIAWASSEE COUNTIES. WE CONTINUED TO LISTEN TO THE NEEDS OF OUR COMMUNITY AND CREATED NEW PROGRAMMING AND SERVICE OPTIONS FOCUSED ON INDEPENDENT LIVING, SKILL BUILDING, PEER CONNECTION AND FINANCIAL PLANNING. 1484278 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 28 0 true 48 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X LAURIE PARKER 5179992760 901 E MT HOPE AVE LANSING MI 48910 MARK PIERCE EXECUTIVE DIRECTOR 40.00 0.00 X 90412 0 9872 LAURIE PARKER FINANCE AND HUMAN RESOURCES D 40.00 0.00 X 57411 0 15298 ELIZABETH KOENIGSKNECHT DIRECTOR 1.00 0.00 X 0 0 0 NORMAN DELISLE JR DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA HANLEY DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE BASHORE DIRECTOR 1.00 0.00 X 0 0 0 JANNA ROWAN DIRECTOR 1.00 0.00 X 0 0 0 PATRICK MCSHERRY DIRECTOR 1.00 0.00 X 0 0 0 GEORGE MANSON DIRECTOR 1.00 0.00 X 0 0 0 JAN DEMARCO VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN ZAWORSKI CHAIR 1.00 0.00 X X 0 0 0 DAN AUSTIN TREASURER 1.00 0.00 X X 0 0 0 ROANNE CHANEY DIRECTORSECRETARY 1.00 0.00 X X 0 0 0 JENNIFER LAMPHERE SECRETARYDIRECTOR 1.00 0.00 X X 0 0 0 147823 0 25170 0 false false false 1014051 74854 1088905 PROGRAM FEES 900099 681388 681388 681388 169 169 -1224 -1224 -1224 -1224 OTHER INCOME 900099 25809 25809 25809 1795047 706142 0 0 X 137891 111692 24820 1379 983976 797020 177116 9840 15675 12697 2821 157 122324 99082 22019 1223 84620 68542 15232 846 635 635 15361 15361 183281 161415 19874 1992 5889 4770 1060 59 62635 50734 11274 627 78336 63452 14100 784 17306 14018 3115 173 16307 13209 2935 163 23798 19276 4284 238 39121 31688 7042 391 DUES AND SUBSCRIPTIONS 16431 13309 2958 164 FUNDRAISING 383 310 69 4 NETWORK EXPENSE 28474 23064 5125 285 1832443 1484278 329840 18325 106135 124170 117102 77055 206837 141538 26174 22554 597045 129228 492838 467817 4104 949086 837238 132898 90162 9458 331414 305052 4104 473770 399318 X 475316 422335 15585 475316 437920 949086 837238 -37396 0 X false true X true false X 676490 586994 1024146 1075554 1088905 4452089 676490 586994 1024146 1075554 1088905 4452089 4452089 6028 11098 7733 10 169 25038 19161 1336 7329 45010 25809 98645 4575772 4447260 0.97300 0.97460 X Other income Part II line 10 or Part III line 12 2018 AMOUNT $19,1612019 AMOUNT $ 1,3362020 AMOUNT $ 7,3292021 AMOUNT $45,0102022 AMOUNT $25,809 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34800 34800 478312 72568 405744 83933 56660 27273 467817 RIGHT OF USE ASSET 4104 4104 RIGHT OF USE LIABILITY 4104 4104 X 1795047 1795047 1795047 1832443 1832443 1832443 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION EVALUATES ALL SIGINIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY NOR DOES IT BELEIVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2023, THE ORGANIZATIONS TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. JEAN HARRIS FAMILY MEMBER OF JAN DEMARCO BOARD 56000 EMPLOYEE WAGES false Form 990 governing body review Part VI line 11 THE 990 IS DELIVERED TO THE BOARD AT THE TIME OF PRESENTING THE ANNUAL AUDIT. THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER ALSO REVIEW THE 990 BEFORE THE BOARD CHAIR SIGNS. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT THERE ARE NO UNDISCLOSED CONFLICTS OF INTEREST. CEO executive director top management comp Part VI line 15a THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND RECOMMENDS SALARY CHANGES TO THE BOARD FOR APPROVAL. Other officer or key employee compensation Part VI line 15b THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST List of other fees for services expenses Part IX line 11g CONTRACTUAL SERVICES INCLUDE:TECHNOLOGY $ 78,802