Casa Of Lake County
- Assets
- $269.2k
- Revenue
- $198.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Polson, MT
- Founding
- 07/2014
- Data as of
- 09/2023
- 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 09/2023, Casa Of Lake County generated $198.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $158.6k during the year ending 09/2023. While expenses have increased by 9.0% 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
2023
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 Director | 35 | $56,694 | |
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 Lazaro Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $161,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,598 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,010 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,612 |
| 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. | $56,694 |
| Compensation of current officers, directors, key employees. | $14,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,104 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,194 |
| Payroll taxes | $7,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28 |
| Office expenses | $2,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,638 |
| Travel | $15,139 |
| 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 | $5,461 |
| All other expenses | $6,785 |
| Total functional expenses | $158,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,123 |
| 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 | $46 |
| Total assets | $269,169 |
| 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 | $22,473 |
| Total liabilities | $22,473 |
| Net assets without donor restrictions | $246,696 |
| 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 | $269,169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
A New Beginning Adoption Agency Inc Boise, ID | $240,678 | $905,716 |
All About U Adoptions Inc Sioux Falls, SD | $509,444 | $482,442 |
Connecting Hearts Inc Lyman, WY | $30,427 | $420,731 |
Big Brothers Big Sisters Nw Montana Kalispell, MT | $297,050 | $312,136 |
Casa Of Lake County Polson, MT | $269,169 | $198,612 |
Future And Hope Inc Jerome, ID | $1,907,455 | $273,943 |
Adoptionlife Org Inc Rexburg, ID | $0 | $0 |
New Hope For Adopted International Kids Inc Hayden, ID | $26,079 | $77,729 |
Special Needs Adoptive Parent Services Inc Post Falls, ID | $0 | $0 |
Emma Suzanne Mills Foundation Garden City, ID | $107,887 | $103,428 |