Totals
- Total revenue
- $381,409
- Total expenses
- $275,283
- Contributions and grants received
- $381,409
- Grants paid
- $92,939
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $389,232
- Total liabilities, end of year
- $9,267
- Net assets or fund balances, end of year
- $379,965
- Program services expenses (Part IX)
- $228,326
- Management and general expenses
- $46,957
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $228,326
Program services were 82.9% 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.
-
1f · All other contributions, gifts and grants
$381,409
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $92,939 · program services $92,939
-
5 · Compensation of officers, directors and key employees
total $57,739 · program services $28,870 · management and general $28,869
-
7 · Other salaries and wages
total $26,177 · program services $26,177
-
9 · Other employee benefits
total $8,986 · program services $8,986
-
10 · Payroll taxes
total $7,276 · program services $3,638 · management and general $3,638
-
11c · Fees: accounting
total $6,535 · program services $653 · management and general $5,882
-
11g · Fees: other
total $21,000 · program services $21,000
-
13 · Office expenses
total $6,618 · program services $4,854 · management and general $1,764
-
14 · Information technology
total $62 · program services $62
-
16 · Occupancy
total $6,416 · program services $6,416
-
17 · Travel
total $13,384 · program services $8,036 · management and general $5,348
-
19 · Conferences, conventions and meetings
total $6,205 · program services $6,205
-
23 · Insurance
total $3,739 · program services $2,283 · management and general $1,456
-
24a · Other expenses: PROGRAM EXPENSES
total $12,539 · program services $12,539
-
24b · Other expenses: SUPPLIES
total $3,945 · program services $3,945
-
24c · Other expenses: BOOKS, DUES, SUBSCRIPTION
total $993 · program services $993
-
24d · Other expenses: CONTINUING EDUCATION
total $730 · program services $730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,282 · end of year $224,502
-
3 · Pledges and grants receivable
beginning of year $123,000 · end of year $164,300
-
8 · Inventories for sale or use
end of year $35
-
9 · Prepaid expenses and deferred charges
beginning of year $4,547 · end of year $395
-
10a · Land, buildings and equipment: cost or other basis
$2,846
-
10b · Land, buildings and equipment: accumulated depreciation
$2,846
-
15 · Other assets
beginning of year $395
-
17 · Accounts payable and accrued expenses
beginning of year $5,385 · end of year $2,531
-
25 · Other liabilities
beginning of year $19,000 · end of year $6,736
-
27 · Net assets without donor restrictions
beginning of year $223,839 · end of year $297,665
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $82,300
Mission and programs · 2023
Mission
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.
-
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.
Expenses $228,326 · Grants $92,939
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
April BarningsAPRIL BARNINGS
EXECUTIVE DI
- Total calculated
- $57,739
- From this org
- $57,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer BoyerJENNIFER BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob BrownBOB BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim CaseyKIM CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura DeverLAURA DEVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Allison DunneALLISON DUNNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim FitzgeraldJIM FITZGERALD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy LeightonSTACY LEIGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine MeeksELAINE MEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John MenyhartJOHN MENYHART
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Glenda NoyesGLENDA NOYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan PhelanRYAN PHELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen TownsendKAREN TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shyanne WallaceSHYANNE WALLACE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joe WalshJOE WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
LOCAL MT CASA PROGRAMS
$92,939
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401139349300430
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