Sixth Judicial District Casa-Gal Program Inc
- Assets
- $525.0k
- Revenue
- $185.3k
- Investments
- $367.1k
- Employees
- 2
- Location
- Livingston, MT
- Founding
- 10/2002
- Data as of
- 06/2021
- EIN
- 30-0076299
Organization Overview
Sixth Judicial District Casa-Gal Program Inc is located in Livingston, MT. The organization was established in 2002. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Sixth Judicial District Casa-Gal Program Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sixth Judicial District Casa-Gal Program 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 06/2021, Sixth Judicial District Casa-Gal Program Inc generated $185.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $123.2k during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 6 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
SUPPORT FOR ABUSED/NEGLECTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
ABUSED &/OR NEGLECTED CHILDREN WERE REPRESENTED IN COURY BY VOLUNTEER ADVOCATED WHO WERE TRAINED & SUPPORTED BY THE PROGRAM. ALL CHILDREN SERVED ARE REFERRED BY THE COURT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Shilling Exec. Director | Officer | 20 | $26,772 |
Marcus Lilley President | Officer | 2 | $0 |
Mary Baxter Treasurer | Officer | 2 | $0 |
Lesa Maher Secretary | Officer | 2 | $0 |
Kimberly Burgess Board Member | Trustee | 2 | $0 |
Mary Ellen Kramer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,146 |
| Related organizations | $0 |
| Government grants | $49,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,064 |
| Total Program Service Revenue | $0 |
| Investment income | $8,212 |
| 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 | $185,276 |
| 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. | $26,773 |
| Compensation of current officers, directors, key employees. | $5,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,010 |
| Pension plan accruals and contributions | $4,565 |
| Other employee benefits | $0 |
| Payroll taxes | $6,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,699 |
| Fees for services: Other | $0 |
| Advertising and promotion | $85 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,813 |
| Travel | $0 |
| 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 | $2,829 |
| Insurance | $4,335 |
| All other expenses | $6,093 |
| Total functional expenses | $123,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,737 |
| Savings and temporary cash investments | $100,046 |
| 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 | $5,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $367,095 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $525,042 |
| Accounts payable and accrued expenses | $1,481 |
| 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 | $1,481 |
| Net assets without donor restrictions | $523,561 |
| 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 | $525,042 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sixth Judicial District Casa-Gal Program Inc has recieved totaling $48,461.
| Awarding Organization | Amount |
|---|---|
Park County Community Foundation Livingston, MT PURPOSE: Unrestricted support. | $31,617 |
Sweet Grass Community Foundation Big Timber, MT PURPOSE: Foster Youth Advocacy | $16,788 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $51 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thrive Inc Bozeman, MT | $5,499,821 | $4,479,821 |
Prevent Child Abuse North Dakota Bismarck, ND | $264,146 | $1,257,853 |
Compass Center For Families Sheridan, WY | $1,018,866 | $977,869 |
Family Advocate Program Inc Boise, ID | $1,748,136 | $1,293,519 |
Northern Plains Childrens Advocacy Center Minot, ND | $165,027 | $970,072 |
Yellowstone Casa Inc Billings, MT | $610,334 | $738,468 |
Wiconi Wawokiya Inc Fort Thompson, SD | $653,674 | $618,759 |
Fifth Judicial District Casa Program Inc Twin Falls, ID | $411,170 | $657,340 |
Families In Partnership Incorporated Libby, MT | $762,226 | $598,999 |
Bright Tomorrows Inc Pocatello, ID | $789,988 | $394,660 |
Family Safety Network Inc Driggs, ID | $886,283 | $425,750 |
Boys & Girls Club Of Standing Rock McLaughlin, SD | $379,454 | $497,455 |