Disability Network Capital Area FY2022 filing

Tax-deductible

Lansing, MI501(c)(3)Since 1976Human ServicesEIN 38-2154463Revenue $1.9M in FY2022

On file with the IRSdncap.org901 E Mt Hope Ave, 48910-3207 · Lansing, MITax-exempt since Oct 1981Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$125K 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

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $22K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$125K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $24K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$474K
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
+4% vs prior year
Spent
$2.0M
To programs
81%
Net assets
$475K
By yearFY2020–FY2024
Revenue
$1.9M
FY2022▲ +4%
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
FY2024$2.0M
Expenses
$2.0M
FY2022▲ +16%
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
FY2024$1.9M
Net assets
$475K
FY2022▼ -12%
Tap a bar for its year
Net assets by fiscal year
FY2020$405K
FY2021$543K
FY2022$475K
FY2023$438K
FY2024$478K
FY2024$488K

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1981.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $1.6M Management & general 18% · $360K Fundraising 1% · $20K

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

11 people listed on the 990; $125K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$78,576Pt VII · Sec A
Finance Manager
$46,583Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director (ended 11/2021)
$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 →

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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.

Provided by the organization

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1 program · $1.6M · in their own filed words · FY2021
01

Disability network capital area saw an increase in the number of consumers and services provided this year. 516 customers developed and established goals in areas such as housing, transportation, peer support, accessibility, and employment.

$1.6Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$824K
Other incomeLn 4–11$34K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.6M
Managementcol C$360K
Fundraisingcol D$20K
Owns and owesPt X
$475K
net assets · Ln 32
Cash and savingsLn 1–2$223K
Total assetsLn 16$949K
LiabilitiesLn 26$474K
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$1.1M
Noncash giftsLn 1g$3K
Fees for servicesLn 2g$824K
Investment incomeLn 3$10
Other incomeLn 4–11$34K
Gains on assetsLn 7−$11K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$106K
SavingsLn 2$117K
Cash and savings togetherLn 1–2$223K
Land, buildings, equipmentLn 10c$493K
Total assetsLn 16$949K
LiabilitiesLn 26$474K
Net assetsLn 32$475K
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 FY22End FY22
Cash and savingsLn 1–2$328K$223K
Land, buildings, equipmentLn 10c$499K$493K
Total assetsLn 16$1.0M$949K
LiabilitiesLn 26$503K$474K
Net assetsLn 32$543K$475K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$147K$119K$26K$1K
Other salaries and wagesLn 7$1.0M$823K$183K$10K
Pension plan contributionsLn 8$13K$11K$2K$131
Other employee benefitsLn 9$121K$98K$22K$1K
Payroll taxesLn 10$87K$70K$16K$868
Legal feesLn 11b$45K$36K$8K$445
Accounting feesLn 11c$6K$5K$1K$61
Investment management feesLn 11f$267$216$48$3
Other fees for servicesLn 11g$228K$185K$41K$2K
Advertising and promotionLn 12$592$479$107$6
Office expensesLn 13$29K$24K$5K$291
Information technologyLn 14$50K$40K$9K$499
OccupancyLn 16$57K$46K$10K$569
TravelLn 17$15K$12K$3K$148
Conferences, conventions and meetingsLn 19$31K$25K$6K$311
InterestLn 20$21K$17K$4K$206
Depreciation, depletion and amortizationLn 22$22K$18K$4K$217
InsuranceLn 23$15K$12K$3K$149
Other expenses (24a–d)Ln 24$99K$80K$18K$988
Total functional expensesLn 25$2.0M$1.6M$360K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.9M$1.9M$40K$478K 990 PDF
FY2023 $1.8M$1.8M−$37K$438K 990 PDF
FY2022 Viewing $1.9M$2.0M−$67K$475K 990 PDF
FY2021 $1.9M$1.7M$138K$543K 990 PDF
FY2020 $1.3M$1.3M$36K$405K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,933,834 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,024,146$1,075,544
I-9 Program service revenuePrior year $819,160$824,046
I-10 Investment incomePrior year $33−$10,766
I-11 Other revenuePrior year $15,029$45,010
I-12 Total revenuePrior year $1,858,368$1,933,834
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 $1,185,759$1,383,560
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $534,695$617,608
I-18 Total expensesPrior year $1,720,454$2,001,168
I-19 Revenue less expensesPrior year $137,914−$67,334
Part VI · Governance 8 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
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 $1,933,834 across 9 lines filed
VIII-1e Government grants$1,064,690
VIII-1f All other contributions, gifts and grants$10,854
VIII-1g Noncash contributions (included above)$2,680
VIII-1h Total contributions, gifts and grants$1,075,544
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $824,046$824,046
VIII-3 Investment incomeExcluded from tax $10$10
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$10,776−$10,776
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $45,010$45,010
VIII-12 Total revenueRelated to mission $869,056 · Unrelated business $0 · Excluded from tax −$10,766$1,933,834
Part IX · Statement of functional expenses $2,001,168 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $119,246 · Management $26,499 · Fundraising $1,472$147,217
IX-7 Other salaries and wagesPrograms $822,847 · Management $182,857 · Fundraising $10,160$1,015,864
IX-8 Pension plan contributionsPrograms $10,651 · Management $2,367 · Fundraising $131$13,149
IX-9 Other employee benefitsPrograms $97,656 · Management $21,701 · Fundraising $1,206$120,563
IX-10 Payroll taxesPrograms $70,281 · Management $15,618 · Fundraising $868$86,767
IX-11b Legal feesPrograms $36,055 · Management $8,012 · Fundraising $445$44,512
IX-11c Accounting feesPrograms $4,964 · Management $1,103 · Fundraising $61$6,128
IX-11f Investment management feesPrograms $216 · Management $48 · Fundraising $3$267
IX-11g Other fees for servicesPrograms $184,993 · Management $41,109 · Fundraising $2,283$228,385
IX-12 Advertising and promotionPrograms $479 · Management $107 · Fundraising $6$592
IX-13 Office expensesPrograms $23,594 · Management $5,244 · Fundraising $291$29,129
IX-14 Information technologyPrograms $40,398 · Management $8,978 · Fundraising $499$49,875
IX-16 OccupancyPrograms $46,079 · Management $10,240 · Fundraising $569$56,888
IX-17 TravelPrograms $11,963 · Management $2,658 · Fundraising $148$14,769
IX-19 Conferences, conventions and meetingsPrograms $25,180 · Management $5,596 · Fundraising $311$31,087
IX-20 InterestPrograms $16,648 · Management $3,700 · Fundraising $206$20,554
IX-22 Depreciation, depletion and amortizationPrograms $17,538 · Management $3,897 · Fundraising $217$21,652
IX-23 InsurancePrograms $12,108 · Management $2,691 · Fundraising $149$14,948
IX-24 Other expenses (24a–d)Programs $80,046 · Management $17,788 · Fundraising $988$98,822
IX-25 Total functional expensesPrograms $1,620,942 · Management $360,213 · Fundraising $20,013$2,001,168
Part X · Balance sheet $949,086 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $208,377$106,135
X-2 Savings and temporary cash investmentsStart of year $119,432$117,102
X-4 Accounts receivableStart of year $200,807$206,837
X-9 Prepaid expenses and deferred chargesStart of year $18,495$26,174
X-10c Land, buildings and equipment, netStart of year $498,692$492,838
X-16 Total assetsStart of year $1,045,803$949,086
X-17 Accounts payable and accrued expensesStart of year $139,079$132,898
X-19 Deferred revenueStart of year $12,625$9,458
X-26 Total liabilitiesStart of year $503,153$473,770
X-27 Net assets without donor restrictionsStart of year $534,205$475,316
X-28 Net assets with donor restrictionsStart of year $8,445$0
X-32 Total net assets or fund balancesStart of year $542,650$475,316
X-33 Total liabilities and net assetsStart of year $1,045,803$949,086
Part XI · Reconciliation of net assets $475,316 net assets at year end
XI-1 Total revenue$1,933,834
XI-2 Total expenses$2,001,168
XI-3 Revenue less expenses−$67,334
XI-4 Net assets at start of year$542,650
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$475,316

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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