Kalamazoo County Defender Inc
- Assets
- $2.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 42
- Location
- Kalamazoo, MI
- Founding
- 07/2019
- Data as of
- 09/2021
- 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 09/2021, Kalamazoo County Defender Inc employed 42 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 09/2021, Kalamazoo County Defender Inc generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $4.2m 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
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua C Hilgart Executive Di | Officer | 40 | $118,510 |
James L Liggins Jr President | OfficerTrustee | 1.5 | $0 |
Martin Glista Secretary/tr | OfficerTrustee | 1.5 | $0 |
Kathy Purnell Vice Preside | OfficerTrustee | 1.5 | $0 |
Sherry Thomas-Cloud Member | Trustee | 1 | $0 |
Sarissa Montague Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,272,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,388,596 |
| Total Program Service Revenue | $0 |
| Investment income | $2,282 |
| 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 | $2,391,169 |
| 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. | $120,111 |
| Compensation of current officers, directors, key employees. | $19,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,461,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $533,914 |
| Payroll taxes | $201,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,355 |
| Advertising and promotion | $18,195 |
| Office expenses | $67,483 |
| Information technology | $42,043 |
| Royalties | $0 |
| Occupancy | $265,703 |
| Travel | $111 |
| 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 | $54,699 |
| Insurance | $21,406 |
| All other expenses | $88,418 |
| Total functional expenses | $4,187,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,407,384 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $189,469 |
| 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 | $26,117 |
| Net Land, buildings, and equipment | $386,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,009,774 |
| Accounts payable and accrued expenses | $425,700 |
| 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 | $0 |
| Total liabilities | $425,700 |
| Net assets without donor restrictions | $1,567,973 |
| Net assets with donor restrictions | $16,101 |
| 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 | $2,009,774 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kalamazoo County Defender Inc has recieved totaling $2,905,699.
| Awarding Organization | Amount |
|---|---|
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: FULLY OPERATIONALIZE NEW PILOT CLIENT SERVICE PROJECT | $2,100,000 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: FULLY OPERATIONALIZE NEW PILOT CLIENT SERVICE PROJECT | $700,000 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: INDIVIDUAL & FAMILIES | $105,618 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Advocacy Program Ypsilanti, MI | $15,566,146 | $18,099,365 |
Indiana Legal Services Inc Indianapolis, IN | $3,509,840 | $15,005,387 |
Ohio Access To Justice Foundation Columbus, OH | $23,293,407 | $20,940,760 |
Legal Aid Society Of Cleveland Cleveland, OH | $18,594,395 | $15,287,940 |
Lakeshore Legal Aid Warren, MI | $6,435,662 | $14,759,346 |
Legal Action Of Wisconsin Inc Milwaukee, WI | $4,032,874 | $12,478,774 |
Ohio State Legal Services Association Columbus, OH | $8,857,054 | $10,048,043 |
Legal Aid Society Of Cincinnati Cincinnati, OH | $10,863,496 | $9,551,747 |
Federal Community Defender Of Eastern District Of Michigan Detroit, MI | $785,609 | $8,484,506 |
Wayne County Neighborhood Legal Services Detroit, MI | $1,645,989 | $8,228,206 |
Legal Aid Society Of Columbus Columbus, OH | $7,823,735 | $7,979,008 |
Community Legal Aid Services Inc Akron, OH | $7,391,622 | $8,507,942 |