Casa For Kids Inc
- Assets
- $671.1k
- Revenue
- $654.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Kalispell, MT
- Founding
- 12/2012
- Data as of
- 12/2021
- EIN
- 27-3973281
Organization Overview
Casa For Kids Inc is located in Kalispell, MT. The organization was established in 2012. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 12/2021, Casa For Kids Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa For Kids 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 12/2021, Casa For Kids Inc generated $654.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $503.8k during the year ending 12/2021. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE MISSION OF CASA IS TO PROVIDE A WELL-TRAINED, SUPPORTED, AND MOTIVATED ADVOCATE FOR EVERY CHILD IN THE COUNTY FOSTER CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA FOR KIDS, INC. PROVIDES GUARDIAN AD LITEM (GAL) SERVICES TO EVERY CHILD IN FLATHEAD COUNTY'S FOSTER CARE SYSTEM AND COVERS THE NEW CHILDREN IN LINCOLN COUNTY'S FOSTER CARE SYSTEM. IN 2021 CASA FOR KIDS RECRUITED AND TRAINED 15 NEW ADVOCATES. TOGETHER, THE NEW AND EXISTING ADVOCATES TOTALED 90. THIS TEAM OF 90 VOLUNTEER CASA GALS PROVIDED ADVOCACY TO 246 CHILDREN IN FLATHEAD AND LINCOLN COUNTY. OUR TEEN ADVOCACY PROGRAM, FOCUS, HAS CONTINUED TO DEVELOP RESOURCES AND INCREASED SUPPORT FOR FOSTER TEENS. A COUPLE HIGHLIGHTS FROM THAT PROGRAM INCLUDE CREATING A SERVICE AND ACADEMIC INCENTIVE PROGRAM THAT RESULTED IN 2 TEENS RECEIVING THEIR OWN LAPTOP AND ONE TEEN RECEIVING A CELL PHONE. A FORMER FOSTER YOUTH REACHED OUT TO FOCUS FOR HELP WHEN THE HOME SHE HAD BEEN RENTING WAS FORECLOSED ON. SHE HAD ALREADY EXHAUSTED ALL NORMAL COMMUNITY RESOURCES TRYING TO FIND HOUSING ASSISTANCE WHEN SHE CONTACTED US. WE WERE ABLE TO CONNECT HER WITH A PRIVATE INDIVIDUAL WHO REDUCED HER NORMAL RENT SO THIS YOUNG PERSON COULD HAVE A HOME. THE YOUNG PERSON HAD RAISED ALMOST ENOUGH TO COVER THE REQUIRED DEPOSITS BUT WOULDNT BE PAID AGAIN IN TIME TO GENERATE ALL OF IT. WE WERE ABLE TO LOCATE AN ANONYMOUS DONOR TO PROVIDE THE BALANCE. SHE WAS ABLE TO MOVE IN JUST A FEW DAYS BEFORE SHE WOULD HAVE BECOME HOMELESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Campbell Executive Di | Officer | 40 | $56,360 |
Kim More Chair | OfficerTrustee | 3 | $0 |
Mary Beth Sampsell Vice Chair | OfficerTrustee | 3 | $0 |
Lauri Wilson Secretary | OfficerTrustee | 3 | $0 |
Julie Urban Treasurer | OfficerTrustee | 3 | $0 |
Andy Kirk Past Chair | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,550 |
| Related organizations | $64,870 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $568,050 |
| Noncash contributions included in lines 1a–1f | $151 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,470 |
| Total Program Service Revenue | $0 |
| Investment income | $3,648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,518 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $654,636 |
| 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. | $56,360 |
| Compensation of current officers, directors, key employees. | $28,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,854 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,080 |
| Payroll taxes | $25,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,767 |
| Fees for services: Accounting | $13,333 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $962 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,563 |
| Office expenses | $9,645 |
| Information technology | $21,259 |
| Royalties | $0 |
| Occupancy | $35,399 |
| Travel | $4,772 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,029 |
| Interest | $540 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $615 |
| Insurance | $7,364 |
| All other expenses | $0 |
| Total functional expenses | $503,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,673 |
| Savings and temporary cash investments | $250,830 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $21,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $671,067 |
| Accounts payable and accrued expenses | $10,942 |
| 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 | $25,423 |
| Total liabilities | $36,365 |
| Net assets without donor restrictions | $634,702 |
| 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 | $671,067 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa For Kids Inc has recieved totaling $304,887.
| Awarding Organization | Amount |
|---|---|
Whitefish Community Foundation Inc Whitefish, MT PURPOSE: GENERAL SUPPORT | $304,887 |
Endowment Analysis
| Beg. Balance | $115,265 |
| Earnings | $22,765 |
| Admin Expense | $1,580 |
| Net Contributions | $1,000 |
| Ending Balance | $137,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dakota Boys And Girls Ranch Foundation Minot, ND | $51,874,796 | $23,890,596 |
Boyd Andrew Management Services Helena, MT | $2,441,754 | $1,446,288 |
Anne Carlsen Center Foundation Jamestown, ND | $76,726,782 | $9,459,808 |
Youth And Family Services Foundation Rapid City, SD | $3,367,058 | $604,909 |
The West Mont Foundation Helena, MT | $12,851,340 | $704,619 |
Nhn Livingston, MT | $168,501 | $681,700 |
Casa For Kids Inc Kalispell, MT | $671,067 | $654,636 |
Cheyhome Inc Cheyenne, WY | $0 | $31,658 |
St Johns Foundation Billings, MT | $17,689,339 | $2,141,948 |
Childrens Village Foundation Inc Coeur Dalene, ID | $3,441,364 | $1,271,724 |
Swrs Inc Cheyenne, WY | $1,175,110 | $3,500 |
Prohome Inc Cheyenne, WY | $505,710 | $44,400 |