Court Appointed Special Advocates Of Missoula Inc
- Assets
- $377.8k
- Revenue
- $444.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Missoula, MT
- Founding
- 08/1994
- Data as of
- 06/2022
- EIN
- 81-0482945
Organization Overview
Court Appointed Special Advocates Of Missoula Inc is located in Missoula, MT. The organization was established in 1994. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Court Appointed Special Advocates Of Missoula Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Court Appointed Special Advocates Of Missoula Inc 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 06/2022, Court Appointed Special Advocates Of Missoula Inc generated $444.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $372.5k during the year ending 06/2022. While expenses have increased by 8.7% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VOLUNTEER ADVOCATES FOR NEGLECTED AND ABUSED CHILDREN.
Describe the Organization's Program Activity:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Appel Executive Dir. | Officer | 40 | $63,348 |
Matt Gehr Treasurer | OfficerTrustee | 1 | $0 |
Tracey Neighbor Johnson President | OfficerTrustee | 1 | $0 |
Jacob Wright Vice President | OfficerTrustee | 1 | $0 |
Emily Mcculloch Secretary | OfficerTrustee | 1 | $0 |
Ann Douglas Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,698 |
| Related organizations | $0 |
| Government grants | $78,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $391,516 |
| Total Program Service Revenue | $47,947 |
| Investment income | $203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,273 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $444,939 |
| 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. | $96,585 |
| Compensation of current officers, directors, key employees. | $14,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,892 |
| Pension plan accruals and contributions | $5,792 |
| Other employee benefits | $0 |
| Payroll taxes | $21,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335 |
| Advertising and promotion | $2,358 |
| Office expenses | $14,972 |
| Information technology | $7,707 |
| Royalties | $0 |
| Occupancy | $16,365 |
| Travel | $3,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,177 |
| All other expenses | $701 |
| Total functional expenses | $372,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,234 |
| Savings and temporary cash investments | $160,605 |
| Pledges and grants receivable | $40,000 |
| Accounts receivable, net | $15,937 |
| 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 | $0 |
| Investments—publicly traded securities | $146,031 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $377,807 |
| Accounts payable and accrued expenses | $26,044 |
| 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 | $0 |
| Total liabilities | $26,044 |
| Net assets without donor restrictions | $311,763 |
| Net assets with donor restrictions | $40,000 |
| 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 | $377,807 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Court Appointed Special Advocates Of Missoula Inc has recieved totaling $86,325.
| Awarding Organization | Amount |
|---|---|
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $86,117 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $208 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Faith Sexuality & Gender Inc Boise, ID | $240,560 | $780,728 |
Sioux Falls Area Court Appointed Special Advocate Program Sioux Falls, SD | $522,339 | $754,837 |
First Judicial District Casa Program Inc Coeur D Alene, ID | $1,022,925 | $879,052 |
Visitation And Advocacy Center For The 6th Judicial District Gillette, WY | $506,441 | $395,608 |
7th Circuit Court Appointed Special Advocate Program Rapid City, SD | $443,690 | $512,475 |
Court Appointed Special Advocates Of Missoula Inc Missoula, MT | $377,807 | $444,939 |
Judicial District Vii Casa Program Inc Idaho Falls, ID | $649,499 | $242,959 |
Northern Hills Area Casa Program Spearfish, SD | $681,607 | $364,503 |
Eastern Montana Casa-Gal Inc Miles City, MT | $457,018 | $334,128 |
Second Judicial District Casa Program Inc Lewiston, ID | $289,168 | $295,552 |
Naomi Project Sioux Falls, SD | $46,550 | $0 |
The Fund For Idaho Inc Boise, ID | $190,137 | $0 |