Montana Casa Gal Association
- Assets
- $389.2k
- Revenue
- $381.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Missoula, MT
- Founding
- 07/2017
- Data as of
- 12/2023
- EIN
- 81-4941812
Organization Overview
Montana Casa Gal Association is located in Missoula, MT. The organization was established in 2017. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Montana Casa Gal Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Casa Gal Association 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 12/2023, Montana Casa Gal Association generated $381.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $275.3k during the year ending 12/2023. While expenses have increased by 31.9% 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 MONTANA CASA/GAL ASSOCIATION SUPPORTS AND PROMOTES LOCAL CASA/GAL PROGRAMS IN PROVIDING COURT APPOINTED VOLUNTEER ADVOCACY SO EVERY ABUSED OR NEGLECTED CHILD IN MONTANA CAN BE SAFE, HAVE A PERMANENT HOME AND THE OPPORTUNITY TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES AND SUPPORT TO LOCAL PROGRAMS - OUR STATE CASA / GAL ASSOCIATION WORKS TO SUPPORT THE LOCAL PROGRAMS IN THEIR PROGRAM ADMINISTRATION, VOLUNTEER TRAINING AND MARKETING SO THEY CAN CONCENTRATE ON THE CHILD ABUSE AND NEGLECT CASES IN THEIR COMMUNITY. QUALITY CONTROL THROUGH SITE VISITS AND INDIVIDUALIZED COACHING AT EACH OF THE 15 LOCAL PROGRAMS. SECURED FUNDING VIA FEDERAL TANFF TO LOCAL PROGRAMS IN SUPPORT OF EFFORTS TO SERVE 100% OF CHILDREN AND FAMILIES IN NEED OF CASA SERVICES. INTRODUCED CASA TO AND ENGAGED JUDGES IN DISTRICT AND TRIBAL COURTS WHERE CASA DID NOT EXIST. INCREASED STAFFING TO TWO FULL TIME EMPLOYEES AND 3 INDEPENDENT CONTRACTORS TO BETTER SERVICE THE NEEDS OF THE ORGANIZATION STATEWIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Barnings Executive Di | Officer | 40 | $57,739 |
Jennifer Boyer Director | Trustee | 2 | $0 |
Bob Brown Director | Trustee | 2 | $0 |
Kim Casey Director | Trustee | 2 | $0 |
Laura Dever Secretary | OfficerTrustee | 2 | $0 |
Allison Dunne Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $381,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,409 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $381,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $92,939 |
| 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. | $57,739 |
| Compensation of current officers, directors, key employees. | $28,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,986 |
| Payroll taxes | $7,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,000 |
| Advertising and promotion | $0 |
| Office expenses | $6,618 |
| Information technology | $62 |
| Royalties | $0 |
| Occupancy | $6,416 |
| Travel | $13,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,205 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,739 |
| All other expenses | $0 |
| Total functional expenses | $275,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,502 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $164,300 |
| 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 | $35 |
| Prepaid expenses and deferred charges | $395 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $389,232 |
| Accounts payable and accrued expenses | $2,531 |
| 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 | $6,736 |
| Total liabilities | $9,267 |
| Net assets without donor restrictions | $297,665 |
| Net assets with donor restrictions | $82,300 |
| 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 | $389,232 |