Kalamazoo Probation Enhancement Program Inc
- Assets
- $12.4m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 181
- Location
- Kalamazoo, MI
- Founding
- 11/1982
- Data as of
- 09/2021
- EIN
- 38-2340760
Organization Overview
Kalamazoo Probation Enhancement Program Inc is located in Kalamazoo, MI. The organization was established in 1982. As of 09/2021, Kalamazoo Probation Enhancement Program Inc employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kalamazoo Probation Enhancement Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Kalamazoo Probation Enhancement Program Inc generated $15.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $10.1m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROBATION RESIDENTIAL CENTER - ALTERNATIVE CORRECTIONAL FACILITY AND OUTPATIENT TREATMENT FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ROOM AND BOARD, SOCIAL, MEDICAL, PSYCHOLOGICAL AND OTHER SUPPORT SERVICES TO OFFENDERS OR PROBATIONERS AND PAROLEES, THEREBY ALLOWING FOR READJUSTMENT AND ASSIMILATION INTO SOCIETY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Deboer President/ce | Officer | 40 | $229,628 |
James Edward Vice Preside | 40 | $158,722 | |
Lindsay Marshall COO | 40 | $150,327 | |
Ann Webb Direct. Of T | 40 | $148,700 | |
Karla Campbell Chairperson | OfficerTrustee | 5 | $0 |
Donna Innes Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,204,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,297,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,501,793 |
| Total Program Service Revenue | $1,403,588 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $215,664 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $259,829 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,294,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $229,628 |
| Compensation of current officers, directors, key employees. | $114,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,033,873 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $757,588 |
| Payroll taxes | $383,082 |
| Fees for services: Management | $262,301 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,817 |
| Advertising and promotion | $0 |
| Office expenses | $20,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $351,127 |
| Travel | $10,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,223 |
| Interest | $194,302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $480,854 |
| Insurance | $185,196 |
| All other expenses | $201,396 |
| Total functional expenses | $10,132,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,438 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,796,215 |
| Accounts receivable, net | $2,716,807 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,678 |
| Prepaid expenses and deferred charges | $94,301 |
| Net Land, buildings, and equipment | $7,002,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $675,646 |
| Total assets | $12,385,032 |
| Accounts payable and accrued expenses | $673,477 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,616,719 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $317,972 |
| Total liabilities | $4,608,168 |
| Net assets without donor restrictions | $7,776,864 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,385,032 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kalamazoo Probation Enhancement Program Inc has recieved totaling $66,500.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $40,000 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: COMMUNITY IMPROVEMENT/CAPACITY BUILDING | $26,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village Network Wooster, OH | $31,070,888 | $49,824,867 |
Wisconsin Community Services Inc Milwaukee, WI | $23,809,088 | $39,591,625 |
Pennsylvania Legal Aid Network Harrisburg, PA | $5,685,750 | $35,650,270 |
Safer Foundation Chicago, IL | $13,705,862 | $27,693,039 |
Illinois Coalition Against Sexual Assault Springfield, IL | $6,540,054 | $30,249,988 |
Pennsylvania Interest On Lawyer Trust Account Board Harrisburg, PA | $39,506,972 | $24,730,443 |
Central Iowa Juvenile Detention Center Eldora, IA | $12,101,788 | $29,990,740 |
Dsi Diversified Solutions Inc Columbus, IN | $13,646,846 | $29,086,623 |
Caxambas Foundation Inc Milwaukee, WI | $0 | $257,170 |
National Conference Of Bar Examiners Madison, WI | $143,760,140 | $36,663,081 |
Pennsylvania Coalition Against Rape Harrisburg, PA | $7,837,193 | $20,202,267 |
Community Legal Services Inc Philadelphia, PA | $20,694,601 | $20,774,549 |