Casa Of Lake County
- Assets
- $225.4k
- Revenue
- $217.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Polson, MT
- Founding
- 07/2014
- Data as of
- 09/2022
- EIN
- 46-2663666
Organization Overview
Casa Of Lake County is located in Polson, MT. The organization was established in 2014. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Lake County 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 09/2022, Casa Of Lake County generated $217.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 31.0% each year . All expenses for the organization totaled $146.3k during the year ending 09/2022. While expenses have increased by 18.6% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ADVOCTES FOR ABUSED/NEGLECTED KIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECURITED, TRAINED AND SUPPORTED LOCAL CITIZE-VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND/OR NEGLECTED CHILDREN WITHIN THE JURISDICTION OF MONTANA'S 20TH JUDICIAL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Marie Mcneel Executive Dir. | Trustee | 35 | $66,063 |
Steven Seilhymer Chairman | OfficerTrustee | 1 | $0 |
David Rensvold Vice Chair | OfficerTrustee | 1 | $0 |
Colleen Mccarthy Secretary | OfficerTrustee | 1 | $0 |
Kathy Gregg Treasurer | OfficerTrustee | 1 | $0 |
Kara Ilac Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $191,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,803 |
| Total Program Service Revenue | $0 |
| Investment income | $459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,022 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $217,284 |
| 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. | $66,063 |
| Compensation of current officers, directors, key employees. | $16,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,900 |
| Payroll taxes | $7,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,249 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12 |
| Office expenses | $1,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,160 |
| Travel | $8,559 |
| 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 | $0 |
| Insurance | $3,176 |
| All other expenses | $3,239 |
| Total functional expenses | $146,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,439 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $225,439 |
| Accounts payable and accrued expenses | $0 |
| 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 | $18,760 |
| Total liabilities | $18,760 |
| Net assets without donor restrictions | $199,026 |
| Net assets with donor restrictions | $7,653 |
| 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 | $225,439 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Of Lake County has recieved totaling $24.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
A New Beginning Adoption Agency Inc Boise, ID | $248,643 | $901,241 |
All About U Adoptions Inc Sioux Falls, SD | $469,735 | $503,394 |
Big Brothers Big Sisters Nw Montana Kalispell, MT | $257,562 | $233,264 |
Connecting Hearts Inc Lyman, WY | $40,348 | $220,869 |
Future And Hope Inc Jerome, ID | $1,628,115 | $244,697 |
Casa Of Lake County Polson, MT | $225,439 | $217,284 |
Adoptionlife Org Inc Rexburg, ID | $0 | $0 |
New Hope For Adopted International Kids Inc Hayden, ID | $29,021 | $73,478 |
Special Needs Adoptive Parent Services Inc Post Falls, ID | $0 | $0 |
Forever Families Adoption Alliance Faulkton, SD | $9,108 | $0 |