2024-08-15T08:30:53-04:00 2023-09-30 382088116 BRICKLEY DELONG PC PO BOX 999 MUSKEGON MI 494430999 990 2022-10-01 383476797 DISABILITY NETWORK WEST MICHIGAN DISA 2317220088 27 E CLAY AVENUE MUSKEGON MI 49442 LYNNE BOSMA PRESIDENT 2317220088 2024-08-13 true false ERIC P VANDOP CPA P01868437 2317265800 2024-08-13 2022 2024-08-08 14:25:15Z LYNNE BOSMA 1427214 false X WWW.DISABILITYNETWORKWM.ORG X 1999 MI THE DISABILITY NETWORK WEST MICHIGAN IS A MICHIGAN NONPROFIT CORPORATION ORGANIZED IN 1999 FOR THE PURPOSE OF INCREASING THE INDEPENDENCE, SELF- DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE. 6 6 27 200 0 1015833 1203254 356609 196712 8 19575 5752 7673 1378202 1427214 113585 137713 0 779975 731698 0 17552 285071 416673 1178631 1286084 199571 141130 548318 661402 100464 60827 447854 600575 X THE DISABILITY NETWORK WEST MICHIGAN IS A MICHIGAN NONPROFIT CORPORATION ORGANIZED IN 1999 FOR THE PURPOSE OF INCREASING THE INDEPENDENCE, SELF- DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE. false false 841213 196712 CORE SERVICES - THE PROGRAM GOAL IS TO INCREASE THE INDEPENDENCE, SELF DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE. WE ALSO PROVIDED DISABILITY AWARENESS TRAINING FOR THE PUBLIC TO IMPROVE INTERACTION BETWEEN THE PUBLIC AND PEOPLE WITH DISABILITIES. TOTAL SERVED 3142 216054 137713 TRANSPORTATION - PROVIDE PUBLIC AWARENESS AND COORDINATION OF TRANSPORTATION SERVICES FOR PERSONS WITH DISABILITIES. THE PROGRAM OFFERS TRANSPORTATION VOUCHERS TO PROMOTE INDEPENDENT LIVING AND PROMOTE QUALITY OF LIFE FOR AREAS WHERE PUBLIC TRANSIT IS NOT AVAILABLE OR FOR SPECIFIC POPULATIONS. TOTAL SERVED 251 1057267 true true false true false false false false false true true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 15 0 true 27 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 true false MI X LAURIE PARMELEE 2313324028 27 E CLAY AVENUE MUSKEGON MI 49442 DIANE FLESER CEO 40.00 X 81293 0 8578 MONICA TURNBULL VICE-PRESIDE 1.00 X X 0 0 0 HOLLY ALDERINK SECRETARY 1.00 X X 0 0 0 LYNNE BOSMA PRESIDENT 3.00 X X 0 0 0 TOMMY FOSTER DIRECTOR 1.00 X 0 0 0 AMY SWOPE DIRECTOR 1.00 X 0 0 0 AMANDA RANTANEN TREASURER 1.00 X X 0 0 0 81293 8578 false false false 6700 1132465 64089 1203254 SERVICE FEES 196712 196712 196712 19575 19575 REIMBURSEMENTS 7673 7673 7673 1427214 204385 19575 X 137713 137713 87473 78659 8471 343 523089 470381 50655 2053 17958 16569 1371 18 54111 49870 4180 61 49067 45120 3879 68 26440 26440 138092 82183 55909 31629 12850 18779 33212 30215 2997 27372 24130 3242 267 267 4083 4083 5589 5320 269 OUTREACH 85578 84989 589 BAD DEBT 28115 28115 COMMUNICATIONS 21287 19268 2019 FUNDRAISING EVENTS 15009 15009 1286084 1057267 211265 17552 50 50 92606 349745 338512 186937 10733 13044 46786 38510 12358 8276 94059 103350 548318 661402 90464 60827 10000 100464 60827 X 351079 548207 96775 52368 447854 600575 548318 661402 X 141130 11591 X false true X true X 677036 631620 1035994 1015833 1203254 4563737 677036 631620 1035994 1015833 1203254 4563737 4563737 116 87 7 8 19575 19793 13249 27222 2035 5752 7673 55931 4639461 1374374 0.98370 0.98450 X PART II, LINE 10 REIMBURSEMENTS 55,931 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 3200 3200 false SCHEDULE C, PART II-B, LINE 1 OF THE ORGANIZATION'S DUES TO THE MICHIGAN ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING, 3,200 IS FOR LOBBYING. 100014 12271 2300 109985 183574 -28560 55000 100014 247774 1500 34300 100000 183574 231862 15912 247774 226666 5196 231862 1.00000 true false 15000 15000 31786 23510 8276 8276 BENEFICIAL INTEREST IN ASSETS HELD B 103350 103350 1438806 11592 11592 1427214 1427214 1286084 1286084 1286084 SCHEDULE D, PAGE 2, PART V, LINE 4 THE DISABILITY NETWORK WEST MICHIGAN FUND (MUSKEGON FUND) WAS ESTABLISHED IN 2009 BY THE ORGANIZATION PRIMARILY TO TRANSFER ORGANIZATION OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY ALLOWS THE MUSKEGON FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATION'S GENERAL OPERATIONS. THE DISABILITY NETWORK WEST MICHIGAN, WEST MICHIGAN FUND (FREMONT FUND) WAS ESTABLISHED IN 2011 BY THE ORGANIZATION PRIMARILY TO TRANSFER ORGANIZATION OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE FREMONT AREA COMMUNITY FOUNDATION ALLOWS THE FREMONT FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATION'S GENERAL OPERATIONS. THE DISABILITY NETWORK WEST MICHIGAN, COMMUNITY FOUNDAITON FOR MASON COUNTY (MASON FUND) WAS ESTABLISHED IN 2013 BY THE ORGANIZATION PRIMARILY TO TRANSFER ORGANIZATION OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION FOR MASON COUNTY ALLOWS THE MASON FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATION'S GENERAL OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D UNREALIZED GAIN FROM BENEFICIAL INTEREST IN ASSETS HELD BY 11,592 false TRANSPORTATION VOUCHERS W 251 137713 SCHEDULE I, PAGE 1, PART I, LINE 2 FUNDS ARE DISBURSED FOR REIMBURSEMENT OF TRANSPORTION OR ARE USED TO PURCHASE ITEMS FOR ELIGIBLE INDIVIDUALS AS IDENTIFIED BY PROGRAM COORDINATORS AND MANAGMENT. FUNDS ARE DISBURSED IN ACCORDANCE WITH RESPECTIVE GRANTS. ALL DISBURSEMENTS ARE INITIATED BY AN EMPLOYEE OR AGENT OF THE ORGANIZATION AND ARE APPROVED BY A SECOND INDIVIDUAL. FORM 990 - ORGANIZATION'S MISSION THE DISABILITY NETWORK WEST MICHIGAN IS A MICHIGAN NONPROFIT CORPORATION ORGANIZED IN 1999 FOR THE PURPOSE OF INCREASING THE INDEPENDENCE, SELF- DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE. FORM 990, PAGE 6, PART VI, LINE 11B SUBMITTED TO BOARD AT MEETING OR VIA EMAIL PRIOR TO SUBMITTANCE FORM 990, PAGE 6, PART VI, LINE 12C ANY APPEARANCE OR SUSPICION OF CONFLICT OF INTEREST IS INVESTIGATED BY THE EXECUTIVE DIRECTOR, BOARD OF DIRECTORS, OR FINANCE STAFF, DEPENDING ON THE TYPE OF CONFLICT OF INTEREST SUSPECTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS UTILIZES THE MICHIGAN NON-PROFIT SALARY SURVEY AND THE MARO EMPLOYMENT AND TRAINING ASSOCIATION TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICER, EXECUTIVE DIRECTOR, AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS UTILIZES THE MICHIGAN NON-PROFIT SALARY SURVEY AND THE MARO EMPLOYMENT AND TRAINING ASSOCIATION TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICER, EXECUTIVE DIRECTOR, AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. THE ANNUAL REPORT IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 82,183 55,909 0 FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS H 11,591