Gallatin County Casa-Gal Program Inc
- Assets
- $429.5k
- Revenue
- $218.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Bozeman, MT
- Founding
- 06/2001
- Data as of
- 06/2021
- EIN
- 81-0533730
Organization Overview
Gallatin County Casa-Gal Program Inc is located in Bozeman, MT. The organization was established in 2001. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Gallatin County Casa-Gal Program Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gallatin County Casa-Gal Program Inc 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 06/2021, Gallatin County Casa-Gal Program Inc generated $218.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $125.7k during the year ending 06/2021. While expenses have increased by 12.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE WELL TRAINED, EFFECTIVE VOLUNTEER GUARDIANS AD LITEM TO BE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE EIGHTEENTH JUDICIAL COURT SYSTEM. TO EDUCATE THE COMMUNITY ABOUT THE SPECIFIC NEEDS OF THESE CHILDREN AND THE WAYS THE COMMUNITY CAN HELP MEET THESE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ADVOCATES FOR 100% OF THE ABUSED AND NEGLECTED CHILDREN IN THE GALLATIN COUNTY COURT SYSTEM. WORKED WITH THE SCHOOL SYSTEM TO ENSURE THE EDUCATIONAL NEEDS OF OUR CHILDREN WERE BEING MET. CONDUCTED MONTHLY EDUCATIONAL TRAININGS FOR OUR GUARDIANS ON ISSUES SUCH AS DRUG AND ALCOHOL ABUSE, MENTAL NEEDS, DOMESTIC ABUSE AND COMMUNITY RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Mills Treasurer | Officer | 0.5 | $0 |
Kristin Hamburg President | Officer | 0.5 | $0 |
Staci Anderson Secretary | Officer | 0.5 | $0 |
Dennis Munson Director | Trustee | 0.5 | $0 |
Jane Hoskins Director | Trustee | 0.5 | $0 |
Scott Mccormick Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,311 |
| Total Program Service Revenue | $0 |
| Investment income | $25 |
| 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 | $218,336 |
| 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. | $74,000 |
| Compensation of current officers, directors, key employees. | $14,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $893 |
| Information technology | $4,933 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,776 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316 |
| Insurance | $5,157 |
| All other expenses | $295 |
| Total functional expenses | $125,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,486 |
| Savings and temporary cash investments | $99,936 |
| Pledges and grants receivable | $27,992 |
| 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 | $94 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $429,508 |
| Accounts payable and accrued expenses | $2,175 |
| 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 | $2,175 |
| Net assets without donor restrictions | $427,333 |
| 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 | $429,508 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Gallatin County Casa-Gal Program Inc has recieved totaling $10,295.
| Awarding Organization | Amount |
|---|---|
The Mathews Legacy Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $295 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Compass Center Sioux Falls, SD | $617,265 | $901,907 |
Montana Coalition Against Domestic And Sexual Violence Helena, MT | $262,243 | $601,924 |
Oneida Crisis Center Malad City, ID | $436,030 | $570,271 |
Childrens Alliance Of Montana Inc Billings, MT | $44,987 | $311,622 |
First Nations Womens Alliance Devils Lake, ND | $40,504 | $302,837 |
Good Stewards Inc Watertown, SD | $287,829 | $332,234 |
East Central Casa Program Brookings, SD | $293,947 | $274,677 |
Soroptimist International Of The Americas Inc Glasgow, MT | $157,194 | $0 |
Soroptimist International Of The Americas Inc Whitefish, MT | $322,423 | $159,542 |
Fallout Shelter Ministries Inc Watertown, SD | $29,850 | $0 |
Gallatin County Casa-Gal Program Inc Bozeman, MT | $429,508 | $218,336 |
Soroptimist International Of The Americas Inc Cody, WY | $175,955 | $55,297 |