2026-01-27T12:02:57-05:00 2025-09-30 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2024-10-01 382351028 DISABILITY NETWORK SOUTHWEST MICHIGAN DISA 2693451516 517 EAST CROSSTOWN PARKWAY KALAMAZOO MI 49001 KELLEY A KELLIS PRESIDENT AND CEO 2693451516 2026-01-22 true true THOMAS J HORWATH P00548822 2693438180 2026-01-22 2024 2025-03-06 01:10:19Z KELLEY A KELLIS 517 EAST CROSSTOWN PARKWAY KALAMAZOO MI 49001 2500696 false X WWW.DNSWM.ORG X 1980 MI WE ARE PEOPLE WITH DISABILITIES ADVANCING JUSTICE, ACCESS, AND INCLUSION FOR THE DISABILITY COMMUNITY. 8 8 39 86 0 2352361 2407513 173801 45474 28790 19566 -972 -1720 2553980 2470833 101349 119951 0 2141183 2150048 0 147888 601163 548627 2843695 2818626 -289715 -347793 2478406 2091453 285519 246359 2192887 1845094 WE ARE PEOPLE WITH DISABILITIES ADVANCING JUSTICE, ACCESS, AND INCLUSION FOR THE DISABILITY COMMUNITY. false false 1684443 88087 44049 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. 557379 31864 1425 WE ARE PEOPLE WITH DISABILITIES ADVANCING JUSTICE, ACCESS, AND INCLUSION FOR THE DISABILITY COMMUNITY IN BERRIEN AND CASS COUNTIES. 2241822 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 6 0 39 true false false false false false false false false false false false false false false X 8 8 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 MONA E KHALED INTERIM EXEC 40.00 X 23220 0 0 KELLEY A KELLIS PRESIDENT AN 40.00 X 0 0 0 BILL MCELHONE BOARD CHAIRP 6.00 X X 0 0 0 SASHA BOERSMA VICE CHAIRPE 3.00 X X 0 0 0 MELINDA J KULASA TREASURER 2.00 X X 0 0 0 SANDRA CALDERON-HUEZO SECRETARY 1.00 X X 0 0 0 JORDAN BLOUGH-ORR DIRECTOR 1.00 X 0 0 0 ZACHARY GARTON DIRECTOR 1.00 X 0 0 0 KEVIN KLUTE DIRECTOR 1.00 X 0 0 0 MICHAEL MORRIS DIRECTOR 1.00 X 0 0 0 KEVIN CRITTENDEN DIRECTOR 1.00 X 0 0 0 23220 false false false 11025 26854 2038624 331010 2407513 PROGRAM FEE INCOME 45474 45474 45474 44005 44005 24439 -24439 -24439 -24439 26854 5424 -5424 OTHER REVENUE 561000 3704 3704 3704 2470833 24739 44005 1956 1956 117995 117995 125265 23041 99024 3200 1664605 1419311 163894 81400 70237 56689 10143 3405 152246 135896 9882 6468 137695 112105 19089 6501 9500 9500 50100 30000 20100 22854 21854 800 200 45607 33604 6059 5944 77281 54701 15544 7036 143025 124136 14272 4617 4148 3787 306 55 32849 26090 5011 1748 29369 19929 8226 1214 PROGRAM SERVICES 88220 77574 884 9762 DUES & SUBSCRIPTIONS 36781 3385 33396 EQUIPMENT 11393 7441 2290 1662 GRANTS 1956 1908 48 -4456 420 548 -5424 2818626 2241822 428916 147888 1567627 1307667 404587 289769 44540 43187 986497 539357 458199 447140 3453 3690 2478406 2091453 276828 246202 8691 157 285519 246359 X 1926780 1702401 266107 142693 2192887 1845094 2478406 2091453 X -347793 X false true X true false X 2051741 3436976 2250601 2352361 2365846 12457525 2051741 3436976 2250601 2352361 2365846 12457525 1655302 10802223 4230 523 12692 28790 44005 90240 20873 8079 19177 2794 3703 54626 12602391 1995691 0.85720 0.83280 X PART II, LINE 10 OTHER INCOME 54,626 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3453 402 141 24 3690 3027 587 139 22 3453 2717 472 140 22 3027 3323 -450 131 25 2717 2753 720 130 20 3323 1.00000 true false 86500 86500 711600 404580 307020 169902 125846 44056 18495 8931 9564 447140 2492574 16317 16317 2476257 -5424 -5424 2470833 2840367 16317 5424 21741 2818626 2818626 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -5,424 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 5,424 BREAKING BARRIE 15264 15264 966 563 1181 BREAKING BARRIE 6881 6881 505 686 631 2 22145 22145 1471 1249 1812 4532 -4532 true EQUIPMENT 8 1248 FMV VITAL RECORDS 61 1961 FMV TRANSPORTATION/MOVING EXP 99 3299 FMV OTHER BASIC NEEDS 14 1586 FMV RAMPS AND EQUIPMENT 43 109595 FMV UTILITIES 2 306 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 5,424 FUNDRAISING EXPENSES -5,424