Disability Network Capital Area FY2021 filing

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Transforming thinking to improve the environment and quality of life for people with disabilities

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2154463) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$92K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $20K a year · 1% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
83% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$92K
to officers and key staff · 5% of spending
Pay to officers and key staff is 5% of spending.
Part VII, Section A
2.3 mo
of spending, in cash
2.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $24K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$503K
48% of total assets
Liabilities are 48% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.9M
+44% vs prior year
Spent
$1.7M
To programs
83%
Net assets
$543K
By yearFY2020–FY2025
Revenue
$1.9M
FY2021▲ +44%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.9M
FY2022$1.9M
FY2023$1.8M
FY2024$1.9M
FY2025$2.0M
Expenses
$1.7M
FY2021▲ +37%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.7M
FY2022$2.0M
FY2023$1.8M
FY2024$1.9M
FY2025$1.9M
Net assets
$543K
FY2021▲ +34%
Tap a bar for its year
Net assets by fiscal year
FY2020$405K
FY2021$543K
FY2022$475K
FY2023$438K
FY2024$478K
FY2025$488K

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.4M Management & general 16% · $275K Fundraising 1% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $92K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$80,817Pt VII · Sec A
Finance Manager
$11,471Pt VII · Sec A
$0Pt VII · Sec A
Director (ended 04/2021)
$0Pt VII · Sec A
$0Pt VII · Sec A
Director (ended 07/2021)
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Mark Pierce’s $95K as Executive Director is at the 30th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mark Pierce$94,873$90,412$78,576$80,817$74,099
Laurie Parker$63,583$57,411———
Adam Borton——$46,583$11,471—
Robin Harrington————$38,137

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Disability Network Capital Area executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering people with disabilities through innovative environmental solutions.

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1 program · $1.4M · in their own filed words · FY2020
01

Disability network capital area provided a hybrid of remote and in-person services for the fiscal year. 370 customers developed established goals such as housing, transportation, peer support, accessibility, and employment.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2154463) · Dispute this line
$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$24K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.0M
Fees for servicesLn 2g$819K
Other incomeLn 4–11$15K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.4M
Managementcol C$275K
Fundraisingcol D$17K
Owns and owesPt X
$543K
net assets · Ln 32
Cash and savingsLn 1–2$328K
Total assetsLn 16$1.0M
LiabilitiesLn 26$503K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$1.0M
Fees for servicesLn 2g$819K
Investment incomeLn 3$33
Other incomeLn 4–11$15K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$208K
SavingsLn 2$119K
Cash and savings togetherLn 1–2$328K
Accounts receivableLn 4$201K
Prepaid expenses and deferred chargesLn 9$18K
Land, buildings, equipmentLn 10c$499K
Total assetsLn 16$1.0M
LiabilitiesLn 26$503K
Net assetsLn 32$543K
OperationsPt I, VI
EmployeesI 5290
VolunteersI 613
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$419K$328K
Land, buildings, equipmentLn 10c$490K$499K
Total assetsLn 16$1.1M$1.0M
LiabilitiesLn 26$649K$503K
Net assetsLn 32$405K$543K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$130K$108K$21K$1K
Other salaries and wagesLn 7$831K$690K$133K$8K
Pension plan contributionsLn 8$12K$10K$2K$122
Other employee benefitsLn 9$130K$108K$21K$1K
Payroll taxesLn 10$82K$68K$13K$816
Legal feesLn 11b$54K$45K$9K$537
Accounting feesLn 11c$11K$9K$2K$111
Investment management feesLn 11f$4K$3K$560$35
Other fees for servicesLn 11g$133K$111K$21K$1K
Advertising and promotionLn 12$2K$1K$269$17
Office expensesLn 13$83K$69K$13K$834
Information technologyLn 14$49K$41K$8K$489
OccupancyLn 16$56K$46K$9K$555
TravelLn 17$2K$2K$356$22
Conferences, conventions and meetingsLn 19$10K$9K$2K$104
InterestLn 20$16K$13K$3K$160
Depreciation, depletion and amortizationLn 22$17K$14K$3K$166
InsuranceLn 23$12K$10K$2K$118
Other expenses (24a–d)Ln 24$87K$72K$14K$865
Total functional expensesLn 25$1.7M$1.4M$275K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 30, 2026 $2.0M$1.9M$10K$488K 990 PDF
FY2024Filed with the IRS May 7, 2025 $1.9M$1.9M$40K$478K 990 PDF
FY2023Filed with the IRS Apr 4, 2024 $1.8M$1.8M−$37K$438K 990 PDF
FY2022Filed with the IRS May 12, 2023 $1.9M$2.0M−$67K$475K 990 PDF
FY2021 ViewingFiled with the IRS Aug 10, 2022 $1.9M$1.7M$138K$543K 990 PDF
FY2020Filed with the IRS Aug 12, 2021 $1.3M$1.3M$36K$405K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $1,858,368 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $586,994$1,024,146
I-9 Program service revenuePrior year $688,104$819,160
I-10 Investment incomePrior year $28$33
I-11 Other revenuePrior year $12,406$15,029
I-12 Total revenuePrior year $1,287,532$1,858,368
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $877,689$1,185,759
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $374,025$534,695
I-18 Total expensesPrior year $1,251,714$1,720,454
I-19 Revenue less expensesPrior year $35,818$137,914
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,858,368 across 8 lines filed
VIII-1e Government grants$1,006,285
VIII-1f All other contributions, gifts and grants$17,861
VIII-1h Total contributions, gifts and grants$1,024,146
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $819,160$819,160
VIII-3 Investment incomeExcluded from tax $33$33
VIII-6 Net rental income or lossExcluded from tax $7,700$7,700
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,329$7,329
VIII-12 Total revenueRelated to mission $826,489 · Unrelated business $0 · Excluded from tax $7,733$1,858,368
Part IX · Statement of functional expenses $1,720,454 across 19 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $107,952 · Management $20,810 · Fundraising $1,301$130,063
IX-7 Other salaries and wagesPrograms $690,094 · Management $133,031 · Fundraising $8,314$831,439
IX-8 Pension plan contributionsPrograms $10,116 · Management $1,950 · Fundraising $122$12,188
IX-9 Other employee benefitsPrograms $108,270 · Management $20,871 · Fundraising $1,305$130,446
IX-10 Payroll taxesPrograms $67,747 · Management $13,060 · Fundraising $816$81,623
IX-11b Legal feesPrograms $44,578 · Management $8,593 · Fundraising $537$53,708
IX-11c Accounting feesPrograms $9,207 · Management $1,775 · Fundraising $111$11,093
IX-11f Investment management feesPrograms $2,905 · Management $560 · Fundraising $35$3,500
IX-11g Other fees for servicesPrograms $110,658 · Management $21,332 · Fundraising $1,334$133,324
IX-12 Advertising and promotionPrograms $1,397 · Management $269 · Fundraising $17$1,683
IX-13 Office expensesPrograms $69,160 · Management $13,332 · Fundraising $834$83,326
IX-14 Information technologyPrograms $40,553 · Management $7,818 · Fundraising $489$48,860
IX-16 OccupancyPrograms $46,100 · Management $8,887 · Fundraising $555$55,542
IX-17 TravelPrograms $1,847 · Management $356 · Fundraising $22$2,225
IX-19 Conferences, conventions and meetingsPrograms $8,650 · Management $1,668 · Fundraising $104$10,422
IX-20 InterestPrograms $13,253 · Management $2,555 · Fundraising $160$15,968
IX-22 Depreciation, depletion and amortizationPrograms $13,792 · Management $2,659 · Fundraising $166$16,617
IX-23 InsurancePrograms $9,818 · Management $1,893 · Fundraising $118$11,829
IX-24 Other expenses (24a–d)Programs $71,877 · Management $13,856 · Fundraising $865$86,598
IX-25 Total functional expensesPrograms $1,427,974 · Management $275,275 · Fundraising $17,205$1,720,454
Part X · Balance sheet $1,045,803 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $187,717$208,377
X-2 Savings and temporary cash investmentsStart of year $231,169$119,432
X-4 Accounts receivableStart of year $135,149$200,807
X-9 Prepaid expenses and deferred chargesStart of year $10,324$18,495
X-10c Land, buildings and equipment, netStart of year $489,837$498,692
X-16 Total assetsStart of year $1,054,196$1,045,803
X-17 Accounts payable and accrued expensesStart of year $92,301$139,079
X-19 Deferred revenueStart of year $21,642$12,625
X-23 Secured mortgages and notes payableStart of year $370,873$351,449
X-24 Unsecured notes and loans payableStart of year $164,644$0
X-26 Total liabilitiesStart of year $649,460$503,153
X-27 Net assets without donor restrictionsStart of year $396,291$534,205
X-28 Net assets with donor restrictionsStart of year $8,445$8,445
X-32 Total net assets or fund balancesStart of year $404,736$542,650
X-33 Total liabilities and net assetsStart of year $1,054,196$1,045,803
Part XI · Reconciliation of net assets $542,650 net assets at year end
XI-1 Total revenue$1,858,368
XI-2 Total expenses$1,720,454
XI-3 Revenue less expenses$137,914
XI-4 Net assets at start of year$404,736
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$542,650

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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