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Nonprofit · EIN 38-2351028

DISABILITY NETWORK SOUTHWEST MICHIGAN

Tax-exempt · KALAMAZOO, MI 49001

Financials

$2.5M$2.7M2022$2.6M$2.8M2023$2.5M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of DISABILITY NETWORK SOUTHWEST MICHIGAN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$2,470,833$2,818,626-$347,793$2,091,453$246,359$1,845,094
September 30, 2024990$2,553,980$2,843,695-$289,715$2,478,406$285,519$2,192,887
September 30, 2023990$2,483,758$2,674,615-$190,857$2,687,953$205,351$2,482,602
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$2,407,513
of which government grants
$2,038,624
Program service revenue
$45,474
Investment income
$19,566
Net gain from sales of assets
-$24,439
Net income from fundraising events
-$5,424
Other revenue
-$1,720

Expenses

Grants and similar amounts paid
$119,951
Compensation of officers, directors and key employees
$125,265
Other salaries and wages
$1,664,605
Salaries, compensation and benefits (total)
$2,150,048
Professional fundraising fees
$0
Accounting fees
$9,500
Occupancy
$143,025
Depreciation
$32,849
Program services (functional)
$2,241,822
Management and general (functional)
$428,916
Fundraising (functional)
$147,888

Balance sheet and other

Total assets, start of year
$2,478,406
Total assets, end of year
$2,091,453
Total liabilities, end of year
$246,359
Net assets, end of year
$1,845,094
Land, buildings and equipment
$447,140
Net assets without donor restrictions
$1,702,401
Net assets with donor restrictions
$142,693
Gross receipts
$2,500,696
Employees
39
Volunteers
86
Year formed
1980
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MONA E KHALEDINTERIM EXEC
Officer
40$23,220
KELLEY A KELLISPRESIDENT AN
Officer
40$0
BILL MCELHONEBOARD CHAIRP
Trustee or director, Officer
6$0
SASHA BOERSMAVICE CHAIRPE
Trustee or director, Officer
3$0
MELINDA J KULASATREASURER
Trustee or director, Officer
2$0
SANDRA CALDERON-HUEZOSECRETARY
Trustee or director, Officer
1$0
JORDAN BLOUGH-ORRDIRECTOR
Trustee or director
1$0
ZACHARY GARTONDIRECTOR
Trustee or director
1$0
KEVIN KLUTEDIRECTOR
Trustee or director
1$0
MICHAEL MORRISDIRECTOR
Trustee or director
1$0
KEVIN CRITTENDENDIRECTOR
Trustee or director
1$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
YVONNE FLEENERPRESIDENT &
Officer
40$126,148$2,145
BILL MCELHONEBOARD CHAIRP
Trustee or director, Officer
3$0$0
MELINDA J KULASATREASURER
Trustee or director, Officer
3$0$0
SASHA BOERSMAVICE CHAIRPE
Trustee or director, Officer
3$0$0
JORDAN BLOUGH-ORRDIRECTOR
Trustee or director
3$0$0
SANDRA CALDERON-HUEZOSECRETARY
Trustee or director, Officer
3$0$0
KEVIN CRITTENDENDIRECTOR
Trustee or director
3$0$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
YVONNE FLEENERPRESIDENT &
Officer
40$116,520$1,780
MINDY KULASABOARD CHAIRP
Trustee or director, Officer
1$0$0
WILLIAM MCELHONEVICE CHAIRPE
Trustee or director, Officer
1$0$0
BRYAN ZOCHERTREASURER
Trustee or director, Officer
1$0$0
SASHA BOERSMASECRETARY
Trustee or director, Officer
1$0$0
WILLIAM CHAPMANPAST CHAIRPE
Trustee or director
1$0$0
JORDAN BLOUGH-ORRDIRECTOR
Trustee or director
1$0$0
SANDRA CALDERON-HUEZODIRECTOR
Trustee or director
1$0$0
KEVIN CRITTENDENDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
517 E CROSSTOWN PKWY, KALAMAZOO, MI 49001-2867
Principal officer (990 for 2024)
KELLEY A KELLIS, 517 EAST CROSSTOWN PARKWAY, KALAMAZOO, MI 49001
Signed the 990
KELLEY A KELLIS, PRESIDENT AND CEO
Phone
(269) 345-1516
Return prepared by
SEBER TANS PLC

Mission

WE ARE PEOPLE WITH DISABILITIES ADVANCING JUSTICE, ACCESS, AND INCLUSION FOR THE DISABILITY COMMUNITY.

990 for the year ended September 30, 2025

Program accomplishments

  • 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.
    Expenses $1,684,443 · grants $88,087 · revenue $44,049
  • WE ARE PEOPLE WITH DISABILITIES ADVANCING JUSTICE, ACCESS, AND INCLUSION FOR THE DISABILITY COMMUNITY IN BERRIEN AND CASS COUNTIES.
    Expenses $557,379 · grants $31,864 · revenue $1,425

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
38-2351028
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P8XZ)
Assets (IRS master file)
$2,091,453
Income (IRS master file)
$2,500,696

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$2,470,833$2,818,626$2,091,453XML
990September 2024$2,553,980$2,843,695$2,478,406XML
990September 2023$2,483,758$2,674,615$2,687,953XML
990September 2022$4,184,062$2,700,473$2,870,397IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2351028).

Questions about DISABILITY NETWORK SOUTHWEST MICHIGAN

What is the EIN of DISABILITY NETWORK SOUTHWEST MICHIGAN?
The employer identification number (EIN) of DISABILITY NETWORK SOUTHWEST MICHIGAN is 38-2351028.
Is DISABILITY NETWORK SOUTHWEST MICHIGAN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to DISABILITY NETWORK SOUTHWEST MICHIGAN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISABILITY NETWORK SOUTHWEST MICHIGAN file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DISABILITY NETWORK SOUTHWEST MICHIGAN due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DISABILITY NETWORK SOUTHWEST MICHIGAN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of DISABILITY NETWORK SOUTHWEST MICHIGAN?
The 990 for the year ended September 30, 2025 names KELLEY A KELLIS.
Who are the officers and directors of DISABILITY NETWORK SOUTHWEST MICHIGAN?
The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $23,220 (MONA E KHALED, INTERIM EXEC).
How much revenue does DISABILITY NETWORK SOUTHWEST MICHIGAN have?
On its 990 for the year ended September 30, 2025 it reported revenue of $2,470,833, expenses of $2,818,626 and total assets of $2,091,453 at year end.

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