Totals
- Total revenue
- $417,766
- Total expenses
- $325,892
- Contributions and grants received
- $353,119
- Grants paid
- $2,315
- Program service revenue
- $2,028
- Investment income
- $739
- Other revenue
- $61,880
- Total assets, end of year
- $578,320
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $578,320
- Program services expenses (Part IX)
- $287,950
- Management and general expenses
- $37,942
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,950
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$222,199
-
1f · All other contributions, gifts and grants
$130,920
-
2a · Program service revenue: IMAGINATION LIBRARY
total $2,028 · related or exempt $2,028
-
3 · Investment income
total $739 · related or exempt $739
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $61,880 · excluded $61,880
-
11e · Other revenue, total
$61,880
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,315 · program services $2,315
-
5 · Compensation of officers, directors and key employees
total $61,715 · program services $30,858 · management and general $30,857
-
7 · Other salaries and wages
total $134,915 · program services $134,915
-
9 · Other employee benefits
total $26,700 · program services $26,700
-
10 · Payroll taxes
total $17,917 · program services $17,917
-
11c · Fees: accounting
total $1,224 · management and general $1,224
-
11g · Fees: other
total $899 · program services $899
-
12 · Advertising and promotion
total $8,466 · program services $8,466
-
13 · Office expenses
total $5,202 · management and general $5,202
-
16 · Occupancy
total $7,500 · program services $7,500
-
17 · Travel
total $10,874 · program services $10,874
-
22 · Depreciation, depletion and amortization
total $23,151 · program services $23,151
-
23 · Insurance
total $11,657 · program services $11,657
-
24a · Other expenses: BOOKS & SUBSCRIPTIONS
total $4,967 · program services $4,967
-
24b · Other expenses: TELEPHONE & INTERNET
total $4,149 · program services $4,149
-
24c · Other expenses: REPAIRS
total $1,826 · program services $1,826
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,159 · program services $1,159
-
24e · All other expenses
total $1,256 · program services $597 · management and general $659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,643 · end of year $201,300
-
2 · Savings and temporary cash investments
end of year $350,733
-
10a · Land, buildings and equipment: cost or other basis
$103,512
-
10b · Land, buildings and equipment: accumulated depreciation
$77,225
-
10c · Land, buildings and equipment, net
beginning of year $49,438 · end of year $26,287
-
17 · Accounts payable and accrued expenses
beginning of year $5,653
-
27 · Net assets without donor restrictions
beginning of year $486,428 · end of year $578,320
Mission and programs · 2023
Mission
ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN JUVENILE DEPENDENCY PROCEEDINGS.
Activities or mission (Part I)
ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN JUVENILE DEPENDENCY PROCEEDINGS.
-
PROVIDE TRAINING AND SUPPORT TO VOLUNTEERS, SERVING AS GUARDIAN AD LITEM TO WORK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN THE SEVENTH AND SIXTEENTH JUDICIAL DISTRICT OF MONTANA AND TO UNDERTAKE ANY AND ALL ACTIVITIES NECESSARY FOR THE PROMOTION OF THESE CHILDREN'S HEALTH, SAFETY, AND WELFARE.
Expenses $282,659 · Grants $2,315
-
IMAGINATION LIBRARY - TO GET BOOKS INTO THE HANDS OF OUR SMALLEST READERS IN CUSTER COUNTY.
Expenses $5,291 · Revenue $2,028
As filed on the 2023 return.
Listed in Part VII
-
Cherie Lablanc - DybaCHERIE LABLANC - DYBA
EXECUTIVE DI
- Total calculated
- $61,715
- From this org
- $61,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Toni DeasonTONI DEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis JankaDENNIS JANKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Donna OrthmanDONNA ORTHMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Julie ReinhartJULIE REINHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Toni GagliaTONI GAGLIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Bob WattsBOB WATTS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422219349301132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.