Kalamazoo County Defender Inc
- Assets
- $6.4m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 52
- Location
- Kalamazoo, MI
- Founding
- 07/2019
- Data as of
- 09/2023
- EIN
- 83-2165750
Organization Overview
Kalamazoo County Defender Inc is located in Kalamazoo, MI. The organization was established in 2019. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, Kalamazoo County Defender Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kalamazoo County Defender 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 County Defender Inc generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $6.1m during the year ending 09/2023. 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
KALAMAZOO COUNTY DEFENDER, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE PUBLIC DEFENSE SERVICES IN KALAMAZOO COUNTY. THE ORGANIZATION PROVIDES CONSTITUTIONALLY GUARANTEED REPRESENTATION TO CITIZENS CHARGED WITH A CRIME WHO CANNOT AFFORD AN ATTORNEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PUBLIC DEFENSE SERVICES IN KALAMAZOO COUNTY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua C Hilgart Executive Di | Officer | 45 | $135,715 |
Robert Hill President | OfficerTrustee | 1.5 | $0 |
Peggy Kingsley Treasurer | OfficerTrustee | 1.5 | $0 |
Zoan Snyder Secretary | OfficerTrustee | 1.5 | $0 |
Martin Glista Member | Trustee | 1.5 | $0 |
Jim Rodbard Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,234,818 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,070 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,747,888 |
| Total Program Service Revenue | $0 |
| Investment income | $3,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,893,639 |
| 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. | $147,940 |
| Compensation of current officers, directors, key employees. | $19,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,369,857 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $798,578 |
| Payroll taxes | $269,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,946 |
| Fees for services: Accounting | $51,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,713 |
| Advertising and promotion | $1,769 |
| Office expenses | $86,438 |
| Information technology | $91,293 |
| Royalties | $0 |
| Occupancy | $354,490 |
| Travel | $1,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,925 |
| Insurance | $23,585 |
| All other expenses | $194,443 |
| Total functional expenses | $6,081,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,961 |
| Savings and temporary cash investments | $2,479,500 |
| Pledges and grants receivable | $762,886 |
| Accounts receivable, net | $6,930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82,241 |
| Net Land, buildings, and equipment | $504,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,415,440 |
| Total assets | $6,396,212 |
| Accounts payable and accrued expenses | $776,906 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,779,615 |
| Total liabilities | $2,556,521 |
| Net assets without donor restrictions | $1,934,599 |
| Net assets with donor restrictions | $1,905,092 |
| 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 | $6,396,212 |