First Judicial District Casa-Gal Program Inc
- Assets
- $373.8k
- Revenue
- $319.3k
- Investments
- $91.0k
- Employees
- 4
- Location
- Helena, MT
- Founding
- 05/1999
- Data as of
- 06/2023
- EIN
- 81-0523987
Organization Overview
First Judicial District Casa-Gal Program Inc, operating under the name Casa Of Lewis & Clark Broadwater Counties, is located in Helena, MT. The organization was established in 1999. 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 06/2023, Casa Of Lewis & Clark Broadwater Counties employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Lewis & Clark Broadwater Counties 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 06/2023, Casa Of Lewis & Clark Broadwater Counties generated $319.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $194.3k during the year ending 06/2023. While expenses have increased by 4.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CASA (COURT APPOINTED SPECIAL ADVOCATES) IS TO PROVIDE VOLUNTEER GUARDIANS TO WORK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN TO PROMOTE THEIR BEST INTERESTS IN THE PURSUIT OF SAFE, PERMANENT HOMES.WE ENVISION A WORLD IN WHICH EVERY CHILD IN THE FIRST JUDICIAL DISTRICT COURT SYSTEM WILL HAVE A CASA VOLUNTEER TO GIVE THEM A VOICE AND PROVIDE WHAT THEY BELIEVE IS IN THE BEST INTEREST OF THE CHILD TO THE JUDGES WHO APPOINT THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD ADVOCACY: TRAINED VOLUNTEERS AND CASA STAFF SUPPORT THE NEEDS OF CHILDREN IN COURT CASES BEFORE THE FIRST JUDICIAL DISTRICT COURT. CASA INTERNALLY ALLOCATES FUNDING TO MATCH PROGRAM SPENDING AND DEVOTION OF STAFF TIME.
VOLUNTEER TRAINING AND SUPPORT: TRAINED NEW VOLUNTEERS TO BE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN DEPENDENT NEGLIGENT CASES. CASA INTERNALLY ALLOCATES FUNDING TO MATCH PROGRAM SPENDING AND DEVOTION OF STAFF TIME.
COMMUNITY EDUCATION AND OUTREACH: STAFF AND VOLUNTEERS ATTEND MEETINGS AND EVENTS WHILE SHARING BROCHURES AND EDUCATIONAL MATERIALS WITH THE PUBLIC TO RAISE AWARENESS OF HOW THEY AND CASA ADDRESS THE ABUSED AND NEGLECTED CHILDREN IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sky Schaefer Prior President | OfficerTrustee | 5 | $0 |
Katie Lawler President/vice President | OfficerTrustee | 5 | $0 |
Melissa Nichols Treasurer | OfficerTrustee | 5 | $0 |
Kristen Mclaughlin Director | Trustee | 1 | $0 |
Catherine Day Director | Trustee | 1 | $0 |
Sean Conroe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,949 |
| Membership dues | $0 |
| Fundraising events | $8,245 |
| Related organizations | $0 |
| Government grants | $169,131 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,554 |
| Noncash contributions included in lines 1a–1f | $3,703 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,879 |
| Total Program Service Revenue | $0 |
| Investment income | $3,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,893 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,283 |
| 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. | $52,713 |
| Compensation of current officers, directors, key employees. | $21,085 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,610 |
| Pension plan accruals and contributions | $2,601 |
| Other employee benefits | $450 |
| Payroll taxes | $10,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,701 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,500 |
| Advertising and promotion | $855 |
| Office expenses | $2,237 |
| Information technology | $4,461 |
| Royalties | $0 |
| Occupancy | $12,604 |
| Travel | $2,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,103 |
| Insurance | $4,702 |
| All other expenses | $3,513 |
| Total functional expenses | $194,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,551 |
| 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 | $23,636 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $90,988 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $625 |
| Total assets | $373,800 |
| Accounts payable and accrued expenses | $8,114 |
| 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 | $8,114 |
| Net assets without donor restrictions | $365,686 |
| 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 | $373,800 |