Yellowstone Casa Inc
- Assets
- $610.3k
- Revenue
- $738.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Billings, MT
- Founding
- 03/2003
- Data as of
- 06/2022
- EIN
- 48-1301287
Organization Overview
Yellowstone Casa Inc, operating under the name Casa Of Yellowstone County, is located in Billings, MT. The organization was established in 2003. 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 06/2022, Casa Of Yellowstone County employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Yellowstone 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 06/2022, Casa Of Yellowstone County generated $738.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $710.8k during the year ending 06/2022. While expenses have increased by 11.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
YELLOWSTONE CASA MISSION IS TO ADVOCATE FOR A SAFE AND PERMANENT HOME FOR ABUSED AND NEGLECTED CHILDREN IN THE YELLOWSTONE COUNTY. OUR MISSION IS TO PROVIDE A HIGHLY TRAINED VOLUNTEER ADVOCATE FOR EVERY ABUSED AND NEGLECTED CHILD IN THE YELLOWSTONE COUNTY COURT AND FOSTER CARE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YELLOWSTONE CASA IS A DONOR FUNDED NON-PROFIT ORGANIZATION WHOSE WORK IS ACCOMPLISHED ENTIRELY THROUGH VOLUNTEERS. PER NATIONAL CASA STANDARDS, YELLOWSTONE CASA VOLUNTEERS RECEIVE AN INITIAL 30 HOURS OF TRAINING. ONCE TRAINING IS COMPLETE, CASA VOLUNTEERS ARE SWORN IN BY A JUDGE AND ASSIGNED A CASE AT WHICH TIME THEY RECEIVE EXTENSIVE ONGOING CASE SUPERVISION BY CASA STAFF AND RECEIVE AN ADDITIONAL 18 HOURS OF TRAINING EVERY YEAR TO REMAIN A CASA VOLUNTEER. DONOR FUNDS ARE UTILIZED TO SUPPORT THE RECRUTIMENT, TRAINING AND ONGOING SUPERVISION OF 204 VOLUNTEERS WHO SERVED 420 COURT APPOINTED CHILDREN IN YELLOWSTONE COUNTY. THE GOAL OF YELLOWSTONE CASA IS TO TRAIN NEW VOLUNTEERS IN ORDER TO PROVIDE A CASA VOLUNTEER FOR EVERY ABUSED AND NEGLECTED CHILD IN YELLOWSTONE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drew Macleod Executive Director | Officer | 40 | $73,366 |
Andrea Horrell Treasurer | OfficerTrustee | 2 | $0 |
Mike Leo Vice Chair | OfficerTrustee | 2 | $0 |
Linda Schmaing Secretary | OfficerTrustee | 2 | $0 |
Clayron Gregersen Vice Chair | OfficerTrustee | 2 | $0 |
Dallas Pender Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $357,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,202 |
| Noncash contributions included in lines 1a–1f | $1,951 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $733,785 |
| Total Program Service Revenue | $0 |
| Investment income | $177 |
| 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 | $738,468 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $402,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,628 |
| Payroll taxes | $39,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,606 |
| Advertising and promotion | $53,023 |
| Office expenses | $26,215 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,308 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,039 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,112 |
| Insurance | $6,700 |
| All other expenses | $9,458 |
| Total functional expenses | $710,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,954 |
| Savings and temporary cash investments | $265,141 |
| Pledges and grants receivable | $108,002 |
| 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 | $3,408 |
| Net Land, buildings, and equipment | $5,303 |
| Investments—publicly traded securities | $104,026 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $610,334 |
| Accounts payable and accrued expenses | $40,513 |
| 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 | $40,513 |
| Net assets without donor restrictions | $532,189 |
| Net assets with donor restrictions | $37,632 |
| 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 | $610,334 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Yellowstone Casa Inc has recieved totaling $6,300.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $6,300 |
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 |