2025-01-28T15:58:03-05:00 2024-09-30 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-10-01 382351028 DISABILITY NETWORK SOUTHWEST MICHIGAN DISA 2693451516 517 EAST CROSSTOWN PARKWAY KALAMAZOO MI 49001 MELINDA J KULASA TREASURER 2693451516 2025-01-24 true true THOMAS J HORWATH P00548822 2693438180 2025-01-24 2023 2025-03-06 01:10:19Z MONA KHALED 517 E CROSSTOWN PARKWAY KALAMAZOO MI 49001 2557746 false X WWW.DNSWM.ORG X 1980 MI WE ARE PEOPLE WITH DISABILITIES ADVANCING JUSTICE, ACCESS, AND INCLUSION FOR THE DISABILITY COMMUNITY. 6 6 41 95 0 2250601 2352361 201288 173801 12692 28790 19177 -972 2483758 2553980 85628 101349 0 2064011 2141183 0 85233 524976 601163 2674615 2843695 -190857 -289715 2687953 2478406 205351 285519 2482602 2192887 WE ARE PEOPLE WITH DISABILITIES ADVANCING JUSTICE, ACCESS, AND INCLUSION FOR THE DISABILITY COMMUNITY. false false 1597409 61517 171001 WE ARE PEOPLE WITH DISABILITIES ADVANCING JUSTICE, ACCESS, AND INCLUSION FOR THE DISABILITY COMMUNITY IN BARRY, BRANCH, CALHOUN, KALAMAZOO, ST. JOSEPH, AND VAN BUREN COUNTIES. 627022 39832 2800 WE ARE PEOPLE WITH DISABILITIES ADVANCING JUSTICE, ACCESS, AND INCLUSION FOR THE DISABILITY COMMUNITY IN BERRIEN AND CASS COUNTIES. 2224431 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 3 0 41 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false MI X KRISTINE RUDOWSKE 2693451516 517 E CROSSTOWN PKWY KALAMAZOO MI 49001 YVONNE FLEENER PRESIDENT & 40.00 X 126148 0 2145 BILL MCELHONE BOARD CHAIRP 3.00 X X 0 0 0 MELINDA J KULASA TREASURER 3.00 X X 0 0 0 SASHA BOERSMA VICE CHAIRPE 3.00 X X 0 0 0 JORDAN BLOUGH-ORR DIRECTOR 3.00 X 0 0 0 SANDRA CALDERON-HUEZO SECRETARY 3.00 X X 0 0 0 KEVIN CRITTENDEN DIRECTOR 3.00 X 0 0 0 126148 2145 1 false false false 22881 1918223 411257 2352361 PROGRAM FEE INCOME 173801 173801 173801 28790 28790 22881 3766 -3766 OTHER REVENUE 561000 2794 2794 2794 2553980 176595 28790 6439 6439 94910 94910 135253 131195 4058 1666739 1404794 229696 32249 65361 51619 12367 1375 135825 113827 19140 2858 138005 108939 26654 2412 5874 5874 9350 9350 27959 10370 17589 43260 31299 479 11482 46943 37257 7246 2440 77198 54027 18851 4320 97167 83035 12710 1422 20902 18108 2587 207 36906 29274 6851 781 28131 18603 9044 484 PROGRAM SERVICES 120379 115237 2812 2330 DUES & SUBSCRIPTION 38797 5398 33378 21 EQUIPMENT 31535 25136 5222 1177 MISCELLANEOUS 16762 16159 575 28 2843695 2224431 534031 85233 1319927 1567627 831594 404587 45815 44540 1017974 559775 487590 458199 3027 3453 2687953 2478406 205351 276828 8691 205351 285519 X 1308748 1926780 1173854 266107 2482602 2192887 2687953 2478406 X -289715 X false true X true false X 1273899 2051741 3436976 2250601 2352361 11365578 1273899 2051741 3436976 2250601 2352361 11365578 1674611 9690967 7069 4230 523 12692 28790 53304 167163 20873 8079 19177 2794 218086 11636968 2764860 0.83280 0.81200 X PART II, LINE 10 OTHER INCOME 218,086 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3027 587 139 22 3453 2717 472 140 22 3027 3323 -450 131 25 2717 2753 720 130 20 3323 2817 85 129 21 2753 1.00000 true false 86500 86500 699681 390128 309553 213298 163953 49345 18495 5694 12801 458199 2562547 4801 4801 2557746 -3766 -3766 2553980 2852262 4801 3766 8567 2843695 2843695 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -3,766 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 3,766 BREAKING BARRIE 12997 12997 373 972 791 BREAKING BARRIE 9884 9884 410 470 750 22881 22881 783 1442 1541 3766 -3766 true EQUIPMENT 7 1042 FMV VITAL RECORDS 48 1815 FMV MOVING EXPENSES 1 151 FMV OTHER BASIC NEEDS 5 485 FMV HOUSING 4 553 FMV HOUSEHOLD ITEMS 5 908 FMV CARDS, TOKENS, & COUPONS 62 881 FMV RAMPS AND EQUIPMENT 38 89075 FMV FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE 990 PRIOR TO SUBMISSION. AN ELECTRONIC COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C WE INCLUDE EACH YEAR AT A BOARD WORK SESSION A REVIEW OF BOARD BYLAWS AND BOARD ADMINISTRATION POLICIES. INCLUDED IN THIS REVIEW IS BOARD ADMINISTRATION POLICY 209, CONFLICT OF INTEREST. DURING THE REVIEW OF THIS POLICY BOARD MEMBERS ARE REMINDED ABOUT THE NEED TO DISCLOSE ANY CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A A PERFORMANCE REVIEW, INCLUDING A COMPENSATION ANALYSIS IS COMPLETED BY THE BOARD OF DIRECTORS FOR THE CEO POSITION. THE PROCESS INCLUDES THE COMPLETION AND REVIEW OF AN ANNUAL PERFORMANCE APPRAISAL BY ALL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO CONDUCTS A REVIEW AND COMPARISON OF CEO COMPENSATION USING THE MICHIGAN NON-PROFIT ASSOCIATION COMPENSATION AND BENEFITS REPORT TO DETERMINE AMOUNT OF COMPENSATION AND OTHER RELATED BENEFITS FOR THE CEO POSITION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE MAIN OFFICE OF DISABILITY NETWORK SOUTHWEST MICHIGAN. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 3,766 FUNDRAISING EXPENSES -3,766