Casa Of Montana Inc is located in Helena, MT. As of 06/2017, Casa Of Montana Inc employed 5 individuals. Casa Of Montana 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 06/2017, Casa Of Montana Inc generated $17.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (52.1%) each year. All expenses for the organization totaled $54.8k during the year ending 06/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3
CASA OF MONTANA IS A STATEWIDE ORGANIZATION SUPPORTING 15 LOCAL CASA-GAL PROGRAMS AND THEIR VOLUNTEERS ACROSS THE STATE. THIS SUPPORT INCLUDES LOCAL PROGRAM SYSTEM SUPPORT, VOLUNTEER TRAINING AND MATERIALS, AND STATEWIDE PUBLIC OUTREACH AND EDUCATION. CASA OF MONTANA SERVES AS THE STATE'S LIAISON WITH THE NATIONAL CASA ORGANIZATION. CASA OF MONTANA CEASED OPERATIONS AND DISSOLVED ITS ENTITY DURING THIS FISCAL YEAR. WE LIQUIDATED OUR ASSETS TO QUALIFIED EXEMPT ORGANIZATIONS IN THE TOTAL AMOUNT: NON-CASH ASSETS $1,777, AND CASH $754. WE ALSO PASSED THROUGH A GRANT FROM THE FRATERNAL ORDER OF EAGLES #234 IN THE AMOUNT OF $5,000 TO THE LOCAL CASA PROGRAM IN FLATHEAD COUNTY, FOR TOTAL GRANTS AND ALLOCATIONS OF $7,531
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joyce Funda Executive Director | 40 | $47,696 | |
George Ballew Director - Started January 2016 | 0.25 | $0 | |
Keith Kelly Director - Started January 2016 | 0.25 | $0 | |
Dennis Molnar Director | 1.5 | $0 | |
Helen Curtis Treasurer | 2 | $0 | |
Mark Douglass Secretary | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $16,674 |
Total Program Service Revenue | $2,800 |
Membership dues | $0 |
Investment income | $30 |
Gain or Loss | -$1,777 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $84 |
Total Revenue | $17,811 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $27,294 |
Professional fees and other payments to independent contractors | $4,620 |
Occupancy, rent, utilities, and maintenance | $6,719 |
Printing, publications, postage, and shipping | $144 |
Other expenses | $10,306 |
Total expenses | $54,837 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $0 |
Other assets | $0 |
Total assets | $0 |
Total liabilities | $0 |
Net assets or fund balances | $0 |
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