Casa-Can Childrens Advocate Network
- Assets
- $405.7k
- Revenue
- $200.5k
- Investments
- $160.3k
- Employees
- 6
- Location
- Great Falls, MT
- Founding
- 07/1994
- Data as of
- 06/2021
- EIN
- 81-0480838
Organization Overview
Casa-Can Childrens Advocate Network is located in Great Falls, MT. The organization was established in 1994. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Casa-Can Childrens Advocate Network employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa-Can Childrens Advocate Network 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 06/2021, Casa-Can Childrens Advocate Network generated $200.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $199.4k during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LEGAL ADVOCATES FOR MINORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGAL ADVOCATES FOR 312 MINORS IN 2020.
LEGAL ADVOCATES FOR 312 MINORS IN 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Goff Former Ed Jan-Aug | Officer | 50.54 | $55,833 |
Kimberly Casey Executive Director | Officer | 40.31 | $34,811 |
Mercedes Oxford Kemp Former Ed Sept-Dec | Officer | 31.85 | $15,449 |
Healy Lyons President | OfficerTrustee | 1 | $0 |
Cole Butcher Secretary/treasurer | OfficerTrustee | 1 | $0 |
Marg Greer Board Member | Trustee | 0.5 | $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 | $192,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,694 |
| Total Program Service Revenue | $0 |
| Investment income | $6,670 |
| 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 | $200,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $67,282 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,861 |
| Pension plan accruals and contributions | $700 |
| Other employee benefits | $0 |
| Payroll taxes | $15,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,052 |
| Fees for services: Other | $240 |
| Advertising and promotion | $0 |
| Office expenses | $15,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,734 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,137 |
| Insurance | $1,176 |
| All other expenses | $1,469 |
| Total functional expenses | $199,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,251 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,902 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $160,301 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $405,724 |
| Accounts payable and accrued expenses | $3,022 |
| 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 | $4,693 |
| Total liabilities | $7,715 |
| Net assets without donor restrictions | $398,009 |
| Net assets with donor restrictions | $0 |
| 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 | $405,724 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa-Can Childrens Advocate Network has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Paul Milan And Cynthia Long Foster Foundation Billings, MT PURPOSE: GENERAL OPERATIONS. | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Federal Defender Services Of Idaho Inc Boise, ID | $1,097,638 | $6,429,502 |
Montana Legal Services Association Helena, MT | $1,685,531 | $5,662,275 |
Federal Defenders Of Montana Inc Great Falls, MT | $483,689 | $5,636,727 |
Dakota Plains Legal Services Inc Mission, SD | $760,271 | $2,112,757 |
Legal Services Of North Dakota Bismarck, ND | $1,052,682 | $2,319,514 |
Legal Aid Of Wyoming Inc Cheyenne, WY | $381,070 | $1,665,205 |
State Bar Association Of North Dakota Bismarck, ND | $2,870,908 | $1,491,043 |
Wyoming Guardianship Corporation Cheyenne, WY | $771,912 | $1,044,705 |
Rose Advocates Inc Weiser, ID | $1,062,617 | $958,747 |
Montana Justice Foundation Helena, MT | $2,129,006 | $429,043 |
Immigrant Justice Idaho Inc Boise, ID | $416,862 | $547,520 |
6th Judicial District Casa Program Inc Pocatello, ID | $540,048 | $516,015 |