Form 990 for tax year 2023
Filed by COURT APPOINTED SPECIAL ADVOCATES OF MISSOULA INC.
Totals
- Total revenue
- $591,309
- Total expenses
- $468,195
- Contributions and grants received
- $523,099
- Grants paid
- $0
- Program service revenue
- $43,275
- Investment income
- $10,940
- Other revenue
- $13,995
- Total assets, end of year
- $616,785
- Total liabilities, end of year
- $38,894
- Net assets or fund balances, end of year
- $577,891
- Program services expenses (Part IX)
- $384,740
- Management and general expenses
- $40,277
- Fundraising expenses
- $43,178
- Program service expenses (Part III)
- $384,740
Program services were 82.2% 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.
-
1c · Fundraising events
$146,784
-
1e · Government grants (contributions)
$118,502
-
1f · All other contributions, gifts and grants
$257,813
-
2a · Program service revenue: STATE OF MONTANA
total $43,275 · related or exempt $43,275
-
3 · Investment income
total $10,940 · excluded $10,940
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$41,611
-
8a · Fundraising events: contributions included on line 1c
$146,784
-
8b · Fundraising events: direct expenses
$27,616
-
8c · Net income from fundraising events
total $13,995 · excluded $13,995
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $78,059 · program services $64,009 · management and general $7,025 · fundraising $7,025
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $245,719 · program services $201,489 · management and general $22,115 · fundraising $22,115
-
8 · Pension plan contributions
total $11,298 · program services $9,264 · management and general $1,017 · fundraising $1,017
-
9 · Other employee benefits
total $27,186 · program services $22,292 · management and general $2,447 · fundraising $2,447
-
10 · Payroll taxes
total $25,764 · program services $21,126 · management and general $2,319 · fundraising $2,319
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,300 · program services $6,806 · management and general $747 · fundraising $747
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,000 · program services $1,640 · management and general $180 · fundraising $180
-
12 · Advertising and promotion
total $1,520 · program services $1,246 · management and general $137 · fundraising $137
-
13 · Office expenses
total $16,271 · program services $12,627 · management and general $1,822 · fundraising $1,822
-
14 · Information technology
total $7,374 · program services $7,374
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,367 · program services $13,421 · management and general $1,473 · fundraising $1,473
-
17 · Travel
total $1,553 · program services $1,273 · management and general $140 · fundraising $140
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,191 · program services $3,437 · management and general $377 · fundraising $377
-
24a · Other expenses: VOLUNTEER EXPENSES
total $8,431 · program services $8,431
-
24b · Other expenses: TRAINING
total $5,936 · program services $5,936
-
24c · Other expenses: MISCELLANEOUS
total $5,117 · program services $4,196 · management and general $460 · fundraising $461
-
24d · Other expenses: MERCHANT FEES
total $2,899 · fundraising $2,899
-
24e · All other expenses
total $210 · program services $173 · management and general $18 · fundraising $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,351 · end of year $18,351
-
2 · Savings and temporary cash investments
beginning of year $203,993 · end of year $217,984
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $20,000
-
4 · Accounts receivable
beginning of year $43,629 · end of year $83,280
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,320 · end of year $1,370
-
10a · Land, buildings and equipment: cost or other basis
$2,655
-
10b · Land, buildings and equipment: accumulated depreciation
$2,655
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $181,035 · end of year $274,525
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $71,380 · end of year $1,275
-
17 · Accounts payable and accrued expenses
beginning of year $35,742 · end of year $37,619
-
25 · Other liabilities
beginning of year $71,381 · end of year $1,275
-
27 · Net assets without donor restrictions
beginning of year $412,585 · end of year $517,891
-
28 · Net assets with donor restrictions
beginning of year $30,000 · end of year $60,000
Mission and programs · 2023
Mission
To provide independent, trained advocates for the best interests of children within the judicial system who are at substantial risk or have experienced abuse or neglect, and to provide consistent, long-term advocacy until every child resides in a safe, permanent home.
Activities or mission (Part I)
Provide volunteer advocates for neglected and abused children.
-
Court Appointed Special Advocates of Missoula (CASA) is a nonprofit organization incorporated in the state of Montana in 1994. The organization recruits, trains, and supervises community volunteers to provide a voice for children in the 4th judicial district who have experienced abuse and neglect, and are in the child welfare system. CASA volunteers also assist in ensuring that the health, education, and permanency needs of these children are met. CASA is supported primarily through public and private grants and donor contributions.
Expenses $384,740 · Revenue $43,275
As filed on the 2023 return.
Listed in Part VII
-
Scott AppelSCOTT APPEL
Executive Dir.
- Total calculated
- $75,888
- From this org
- $72,969
- From related orgs
- $0
- Other
- $2,919
- Hours/week
- 40
-
Bill St JohnBILL ST JOHN
President
- Total calculated
- $0
- Hours/week
- 1
-
Meghan MorrisMEGHAN MORRIS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lisa EilerLISA EILER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Emily McCullochEMILY MCCULLOCH
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Neighbor JohnsonTRACEY NEIGHBOR JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marti LiechtyMARTI LIECHTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim Klages JohnsKIM KLAGES JOHNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reid PerkinsREID PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob WrightJACOB WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann DouglasANN DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika McGowanERIKA MCGOWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather Davis SchmidtHEATHER DAVIS SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler JohnsonTYLER JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402919349301715
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