2025-05-07T08:53:21-04:00 2024-09-30 461440845 The ALG Group 1451 East Lansing Dr Ste 222 East Lansing MI 48823 990 2023-10-01 382154463 DISABILITY NETWORK CAPITAL AREA DISA 901 E MT HOPE AVE LANSING MI 48910 JOHN ZAWORSKI CHAIR 2025-02-13 true true AJ GROSS CPA EA P00762520 5177144965 2025-05-07 2023 2025-03-06 01:10:19Z JOHN ZAWORSKI 1914990 false X WWW.DNCAP.ORG X 1976 MI TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES 12 12 48 13 0 0 1088905 1118356 681388 791670 -1055 156 25809 4808 1795047 1914990 0 0 1344486 1302576 0 18773 487957 572714 1832443 1875290 -37396 39700 837238 923392 399318 445772 437920 477620 TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES false false 1518974 DISABILITY NETWORK CAPITAL AREA HAD ANOTHER EXCELLENT YEAR SERVING OUR COMMUNITY. 578 CONSUMERS DEVELOPED AND ESTABLISHED GOALS SUCH AS TRANSPORTATION, HOUSING, EMPLOYMENT, EDUCATION, SELF-ADVOCACY,PEER SUPPORT AND COMMUNITY PARTICIPATION. DNCAP STAFF PROVIDED 18,035.5 HOURS OF COMMUNITY ACTIVITIES INCLUDING AREAS OF COMMUNITY SUPPORT, INFORMATION AND REFERRAL. A MAJOR FOCUS OF OUR CENTER THIS YEAR WAS PROVIDING QUALITY SERVICE AND EXPANDING SERVICES. WE WORKED WITH OVER 80 SERVICE AGENCIES TO BRING NEW SERVICES AND INCREASE THE NUMBER OF CONSUMERS WE SERVED THROUGH COMBINED EVENTS. WE SAW AN INCREASE IN OUR OUT-OF-COUNTY SERVICES FOR THE YEAR, AND THE NUMBER OF PEOPLE WE REACHED INCLUDING 200 PEOPLE FROM CLINTON, EATON, AND SHIAWASSEE COUNTIES. WE CONTINUED TO PROVIDE NEW PROGRAMMING TO CONSUMERS, FOCUSING ON OVERALL HEALTH AND WELLNESS,INDEPENDENT LIVING SKILLS AND ACCESSIBLE RECREATION. 1518974 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 48 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X LAURIE PARKER 5179992760 901 E MT HOPE AVE LANSING MI 48910 MARK PIERCE EXECUTIVE DIRECTOR 0.00 0.00 X 94873 0 9712 LAURIE PARKER ASSOCIATE DIRECTOR 0.00 0.00 X 63583 0 6414 GEORGE MANSON DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA HANLEY DIRECTOR 1.00 0.00 X 0 0 0 PHIL BOOTH DIRECTOR 1.00 0.00 X 0 0 0 PATRICK MCSHERRY DIRECTOR 1.00 0.00 X 0 0 0 NORMAN DELISLE JR DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE BASHORE DIRECTOR 1.00 0.00 X 0 0 0 JAN DEMARCO VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN ZAWORSKI CHAIR 1.00 0.00 X X 0 0 0 ROANNE CHANEY DIRECTORSECRETARY 1.00 0.00 X X 0 0 0 DAN AUSTIN TREASURER 1.00 0.00 X X 0 0 0 JENNA MCBRIDE EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 158456 0 16126 0 false false false 1074679 43677 1118356 PROGRAM FEES 900099 791670 791670 791670 156 156 OTHER INCOME 900099 4808 4808 4808 1914990 796634 0 0 X 159457 129160 28702 1595 919527 744817 165515 9195 13990 11332 2518 140 121415 98346 21854 1215 88187 71431 15873 883 5134 4187 930 17 11995 9687 2153 155 127104 102953 22878 1273 22743 18421 4093 229 41586 33683 7483 420 75317 61006 13557 754 22001 17820 3960 221 13113 10621 2360 132 24158 19567 4348 243 25585 20723 4605 257 DUES AND SUBSCRIPTIONS 26990 21861 4858 271 FUNDRAISING 630 510 113 7 CONFERENCES & TRAINING 16552 13407 2979 166 CONSUMER & CLIENT NEEDS 156605 126850 28188 1567 3201 2592 576 33 1875290 1518974 337543 18773 124170 230169 77055 9523 141538 163055 22554 29003 641599 153162 467817 488437 4104 3205 837238 923392 90162 167066 305052 275501 4104 3205 399318 445772 X 422335 449797 15585 27823 437920 477620 837238 923392 39700 0 X false true X true false X 586994 1024146 1075554 1088905 1914990 5690589 586994 1024146 1075554 1088905 1914990 5690589 5690589 11098 7733 10 169 156 19166 1336 7329 45010 25809 4808 84292 5794047 5238930 0.98210 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34800 34800 494953 89809 405144 111846 63353 48493 488437 RIGHT OF USE ASSET 3205 3205 RIGHT OF USE LIABILITY 3205 3205 X 1892271 1892271 1892271 1875290 1875290 1875290 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2024, THE ORGANIZATIONS TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. Form 990 governing body review Part VI line 11 THE 990 IS DELIVERED TO THE BOARD AT THE TIME OF PRESENTING THE ANNUAL AUDIT. THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER ALSO REVIEW THE 990 BEFORE THE BOARD CHAIR SIGNS. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT THERE ARE NO UNDISCLOSED CONFLICTS OF INTEREST. CEO executive director top management comp Part VI line 15a THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND RECOMMENDS SALARY CHANGES TO THE BOARD FOR APPROVAL. Other officer or key employee compensation Part VI line 15b THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST List of other fees for services expenses Part IX line 11g CONTRACTUAL SERVICES INCLUDE:TECHNOLOGY $ 78,802