2026-05-28T07:45:59-05:00 2025-09-30 382706146 YEO & YEO PC PO Box 3275 Saginaw MI 48605 990 2024-10-01 382828438 SMB Probation Center Inc SMBP 9897520800 2300 Veterans Memorial Parkway Saginaw MI 48601 Gary Davis Executive Director 9897520800 2026-05-27 1 0 Brian R Dixon P01321580 9897939830 2026-05-27 2024 2025-03-06 01:10:19Z TRI-CAP Gary Davis 2300 Veterans Memorial Parkway Saginaw MI 48601 5423249 0 X www.tricap.net X 1989 MI Tri-Cap is an alternative offender placement for the courts and the criminal justice system that exists to positively impact the behavior of offenders and to promote public safety. 21 20 81 25 0 0 3366642 4974142 0 0 34704 43036 242485 396299 3643831 5413477 0 0 0 0 2604550 3250315 0 0 0 1111169 1579399 3715719 4829714 -71888 583763 4889490 5567329 209997 304073 4679493 5263256 TRI-CAP is an alternative offender placement for the courts and the criminal justice system that exists to positively impact the behavior of offenders and to promote public safety. 0 0 4268865 Cognitive Counseling is required in most cases by Circuit Court. Counseling was provided in-house. These services provide drug abuse and behavior modification treatment. Program services and supervision of residents is handled 24 hours a day. Services may include transportation, hygiene supplies, laundry supplies, and staff travel and training. TRI-CAP has 4 company vehicles that are used to transport residents from jail to the facility to various approved destinations including community service sites and medical appointments. The average resident stay is 3 to 6 months. In addition, Tri-CAP provides cognitive counseling which is required in most cases by Circuit Court. Counseling is provided in-house. 4268865 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X X Gary Davis 9897520800 2300 Veterans Memorial Parkway Saginaw MI 48601 Gary Davis Executive Director 40.00 X X 105106 0 20411 Marisa Boulton Chair 1.00 X X 0 0 0 Michael Karas Vice Chair 1.00 X X 0 0 0 Jessica Rolfe Treasurer 1.00 X X 0 0 0 Gary Fitzmaurice Secretary 1.00 X X 0 0 0 Gena R Amos Director 1.00 X 0 0 0 J Dee Brooks Director 1.00 X 0 0 0 John McColgan Director 1.00 X 0 0 0 Jason Furst Director 1.00 X 0 0 0 Dujana Solomon Director 1.00 X 0 0 0 Leland Burton Director 1.00 X 0 0 0 Ervin Bell Director 1.00 X 0 0 0 Amy Randall Director 1.00 X 0 0 0 Mary McLaughlin Director 1.00 X 0 0 0 William Pigott Director 1.00 X 0 0 0 Juli Reynolds Director 1.00 X 0 0 0 Fabian LaVigne Director 1.00 X 0 0 0 David Stevens Director 1.00 X 0 0 0 Jacqueline Gallant Director 1.00 X 0 0 0 Sandra Eagle Director 1.00 X 0 0 0 Tim Fishtorn Director 1.00 X 0 0 0 105106 0 20411 1 0 0 0 0 40268 4933874 4468 4974142 43953 43953 150 1067 -917 -917 -917 2340 40268 8705 -6365 -6365 Commissary/phone reven 900099 295537 295537 Drug testing 900099 92226 92226 ATM fee revenue 900099 1015 1015 13886 13886 402664 5413477 402664 0 36671 153113 153113 2468864 2327410 141454 64013 58241 5772 564325 524737 39588 4888 4888 19004 19004 9548 9184 364 34511 34511 135095 126150 8945 20406 18365 2041 20932 20932 131695 122476 9219 75466 7276 68190 Food 439181 439181 Supplies 352910 292960 59950 Vending machine 184371 184371 Repairs and maintenance 61815 61010 805 89577 62993 26584 4829714 4268865 560849 0 492874 22828 2096568 3154648 15000 399834 434803 1281 64781 3489072 1751907 1898933 1737165 138104 4889490 5567329 209997 304073 209997 304073 X 4656836 5197991 22657 65265 4679493 5263256 4889490 5567329 583763 0 X 0 1 X 1 0 X 3032294 2889769 2779654 3366642 4974142 17042501 3032294 2889769 2779654 3366642 4974142 17042501 17042501 7669 7893 27758 39518 43953 126791 196521 154176 176982 244947 402644 1175270 18344562 1175290 0.92900 0.93500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79143 79143 117285 77112 40173 2920007 1380056 1539951 277115 230837 46278 95522 63902 31620 1737165 5422182 8705 8705 5413477 0 5413477 4838419 8705 8705 4829714 0 4829714 Part XI, Line 2d - Other Adjustments: Fundraising event expense 8,705. Part XII, Line 2d - Other Adjustments: Fundraising event expense 8,705. Golf Outing 42608 40268 2340 4468 2340 1155 741 42608 40268 2340 4468 2340 1155 741 8704 -6364 Form 990, Part VI, Section B, line 11b A completed Form 990 is provided to the organization's governing body before it is filed. The 990 Form and all attached schedules are sent via email to all Board members for their review. A copy is also kept in the Financial Manager's office and is available for review if requested. Form 990, Part VI, Section B, line 12c All members of the Board of Directors are required to fill out a questionnaire that explains, if any, all potential conflicts. These are available for review upon request. Form 990, Part VI, Section B, line 15a The Board of Directors meet to discuss the compensation of the Executive Director. This process includes an annual review and performance appraisal. Form 990, Part VI, Section C, line 19 All governing documents, conflict of interest policy, and financial statements are available to the public by request.