Kalamazoo Probation Enhancement Program Inc
- Assets
- $9.8m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 261
- Location
- Kalamazoo, MI
- Founding
- 11/1982
- Data as of
- 09/2023
- EIN
- 38-2340760
Organization Overview
Kalamazoo Probation Enhancement Program Inc is located in Kalamazoo, MI. The organization was established in 1982. As of 09/2023, Kalamazoo Probation Enhancement Program Inc employed 261 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 09/2023, Kalamazoo Probation Enhancement Program Inc generated $10.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $10.2m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 years. 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
2023
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Deboer President/ce | Officer | 40 | $205,584 |
James Edwards Vice Preside | 40 | $163,020 | |
Ann Webb Vice Preside | 40 | $156,600 | |
Lindsay Marshall COO | 40 | $184,925 | |
Karla Campbell Chairperson | OfficerTrustee | 5 | $0 |
Jeff Getting Vice Chairpe | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,978,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $725,437 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,704,132 |
| Total Program Service Revenue | $1,253,272 |
| Investment income | $1,194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $246,408 |
| Net Gain/Loss on Asset Sales | -$3,086 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $332,327 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,350,597 |
| 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. | $228,472 |
| Compensation of current officers, directors, key employees. | $114,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,942,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $617,047 |
| Payroll taxes | $465,122 |
| Fees for services: Management | $252,270 |
| 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 | $209,892 |
| Advertising and promotion | $0 |
| Office expenses | $21,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $353,207 |
| Travel | $35,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $244,888 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $457,752 |
| Insurance | $202,144 |
| All other expenses | $340,861 |
| Total functional expenses | $10,226,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,216 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,570,926 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,597 |
| Prepaid expenses and deferred charges | $167,225 |
| Net Land, buildings, and equipment | $7,229,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $727,318 |
| Total assets | $9,781,390 |
| Accounts payable and accrued expenses | $748,696 |
| 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 | $2,994,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $204,603 |
| Total liabilities | $3,947,993 |
| Net assets without donor restrictions | $5,833,397 |
| 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 | $9,781,390 |