Totals
- Total revenue
- $543,923
- Total expenses
- $520,666
- Contributions and grants received
- $533,377
- Grants paid
- $212,703
- Program service revenue
- $0
- Investment income
- $10,546
- Other revenue
- $0
- Total assets, end of year
- $348,298
- Total liabilities, end of year
- $46,222
- Net assets or fund balances, end of year
- $302,076
- Program services expenses (Part IX)
- $471,833
- Management and general expenses
- $36,972
- Fundraising expenses
- $11,861
- Program service expenses (Part III)
- $471,833
Program services were 90.6% 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)
$33,091
-
1f · All other contributions, gifts and grants
$500,286
-
3 · Investment income
total $10,546 · excluded $10,546
-
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
-
8c · Net income from fundraising events
total $0
-
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 $212,703 · program services $212,703
-
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 $68,244 · program services $54,212 · management and general $8,749 · fundraising $5,283
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $72,056 · program services $57,239 · management and general $9,238 · fundraising $5,579
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $933 · program services $741 · management and general $120 · fundraising $72
-
10 · Payroll taxes
total $11,519 · program services $9,059 · management and general $1,533 · fundraising $927
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,433 · program services $16,938 · management and general $12,495
-
11d · Fees: lobbying
total $12,000 · program services $12,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $49,183 · program services $49,183
-
13 · Office expenses
total $10,370 · program services $7,985 · management and general $2,385
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,568 · program services $10,568
-
17 · Travel
total $1,151 · program services $1,151
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $28,467 · program services $28,467
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,579 · program services $1,573 · management and general $1,006
-
24a · Other expenses: LOCAL PROGRAMS
total $6,185 · program services $6,185
-
24b · Other expenses: LEGISLATIVE
total $2,465 · program services $1,019 · management and general $1,446
-
24c · Other expenses: BOOKS, DUES, SUBSCRIPTION
total $1,969 · program services $1,969
-
24d · Other expenses: RESOURCE DEVELOPMENT
total $841 · program services $841
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,615 · end of year $340,119
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $119,281 · end of year $7,784
-
4 · Accounts receivable
end of year $0
-
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 $395 · end of year $395
-
10a · Land, buildings and equipment: cost or other basis
$2,846
-
10b · Land, buildings and equipment: accumulated depreciation
$2,846
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,474 · end of year $2,723
-
18 · Grants payable
beginning of year $41,748
-
19 · Deferred revenue
end of year $41,065
-
25 · Other liabilities
beginning of year $3,259 · end of year $2,434
-
27 · Net assets without donor restrictions
beginning of year $385,509 · end of year $301,076
-
28 · Net assets with donor restrictions
beginning of year $25,301 · end of year $1,000
Mission and programs · 2025
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 - PROVIDED STATEWIDE VOLUNTEER RECRUITMENT MARKETING TO PROVIDE MORE SERVICES TO CHILDREN IN NEED.PROVIDED CASA BEST PRACTICE TRAININGS AND EDUCATION TO ADVOCATES AND STAFF AND BOARD VIA SITE VISITS, CONFERENCE, AND WEBINARS. PROVIDED OVER $200,000 IN PASS THROUGH FUNDING FOR LOCAL PROGRAMS TO SUPPORT SERVING MORE CHILDREN & LAUNCHING NEW SERVICES.
Expenses $471,833 · Grants $212,703
As filed on the 2025 return.
Listed in Part VII
-
APRIL BARNINGS
Executive Dir.
- Total calculated
- $68,244
- From this org
- $68,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KIM CASEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON PARKER
Director
- Total calculated
- $0
- Hours/week
- 2
-
JOE WALSH
Director
- Total calculated
- $0
- Hours/week
- 2
-
MARK SANZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BOB BROWN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
LAURA DEVER
Chair
- Total calculated
- $0
- Hours/week
- 2
-
JIM FITZGERALD
IMMED PASTCHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN TOWNSEND
Secretary
- 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
-
$50,000
PROGRAM SUPPORT
-
$41,558
PROGRAM SUPPORT
-
$28,549
PROGRAM SUPPORT
-
$28,540
PROGRAM SUPPORT
-
$23,453
PROGRAM SUPPORT
-
$10,465
PROGRAM SUPPORT
-
$10,409
PROGRAM SUPPORT
-
$7,215
PROGRAM SUPPORT
-
$6,101
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631539349300838
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