Casa-Can Childrens Advocate Network
- Assets
- $433.5k
- Revenue
- $275.8k
- Investments
- $156.9k
- Employees
- 5
- Location
- Great Falls, MT
- Founding
- 07/1994
- Data as of
- 06/2024
- EIN
- 81-0480838
Organization Overview
Casa-Can Childrens Advocate Network is located in Great Falls, MT. The organization was established in 1994. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Casa-Can Childrens Advocate Network employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa-Can Childrens Advocate Network 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 06/2024, Casa-Can Childrens Advocate Network generated $275.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $258.1k during the year ending 06/2024. While expenses have increased by 6.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
LEGAL ADVOCATES FOR MINORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGAL ADVOCATES FOR 136 MINORS DURING THE FISCAL YEAR ENDING JUNE 30, 2024.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanne Gray President | OfficerTrustee | 3 | $0 |
Sydney Blair Vice President | OfficerTrustee | 2 | $0 |
Margi Schmidt Secretary/treasurer | OfficerTrustee | 3 | $0 |
Scott Van Dyken Board Member | Trustee | 1 | $0 |
Kim Sletten Board Member | Trustee | 4 | $0 |
Lael Humble Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,367 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,923 |
| Total Program Service Revenue | $0 |
| Investment income | $5,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $275,778 |
| 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. | $58,968 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,746 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,315 |
| Payroll taxes | $13,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,684 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,259 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,310 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,426 |
| Insurance | $9,135 |
| All other expenses | $2,582 |
| Total functional expenses | $258,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,744 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,834 |
| 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 | $102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $156,858 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $433,538 |
| Accounts payable and accrued expenses | $2,129 |
| 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 | $2,762 |
| Total liabilities | $4,891 |
| Net assets without donor restrictions | $348,647 |
| Net assets with donor restrictions | $80,000 |
| 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 | $433,538 |