Eastern Montana Casa-Gal Inc
- Assets
- $457.0k
- Revenue
- $334.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Miles City, MT
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 81-0490831
Organization Overview
Eastern Montana Casa-Gal Inc, operating under the name Casa Of Eastern Montana, is located in Miles City, MT. The organization was established in 1995. 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 12/2021, Casa Of Eastern Montana employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Eastern Montana 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 12/2021, Casa Of Eastern Montana generated $334.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $237.1k during the year ending 12/2021. While expenses have increased by 16.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN JUVENILE DEPENDENCY PROCEEDINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRAINING AND SUPPORT TO VOLUNTEERS, SERVING AS GUARDIAN AD LITEM TO WORK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN THE SEVENTH AND SIXTEENTH JUDICIAL DISTRICT OF MONTANA AND TO UNDERTAKE ANY AND ALL ACTIVITIES NECESSARY FOR THE PROMOTION OF THESE CHILDREN'S HEALTH, SAFETY, AND WELFARE.
IMAGINATION LIBRARY - TO GET BOOKS INTO THE HANDS OF OUR SMALLEST READERS IN CUSTER COUNTY.
PROVIDE TRAINING AND SUPPORT TO VOLUNTEERS, SERVING AS GUARDIAN AD LITEM TO WORK ON BEHALF OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN THE SEVENTH AND SIXTEENTH JUDICIAL DISTRICT OF MONTANA AND TO UNDERTAKE ANY AND ALL ACTIVITIES NECESSARY FOR THE PROMOTION OF THESE CHILDREN'S HEALTH, SAFETY, AND WELFARE.
IMAGINATION LIBRARY - TO GET BOOKS INTO THE HANDS OF OUR SMALLEST READERS IN CUSTER COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cherie Lablanc - Dyba Executive Di | Officer | 40 | $43,824 |
Julie Reinhart Secretary | Officer | 1.5 | $0 |
Toni Gaglia Treasurer | Officer | 1.5 | $0 |
Donna Orthman Chair | Trustee | 1.5 | $0 |
Bob Watts Vice Chairpe | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $18,600 |
| Government grants | $207,627 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,743 |
| Total Program Service Revenue | $4,527 |
| Investment income | $755 |
| 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 | $334,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,100 |
| Grants and other assistance to domestic individuals. | $170 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,824 |
| Compensation of current officers, directors, key employees. | $10,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,385 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,528 |
| Payroll taxes | $15,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $930 |
| Advertising and promotion | $986 |
| Office expenses | $5,486 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,593 |
| Travel | $12,179 |
| 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 | $18,142 |
| Insurance | $9,903 |
| All other expenses | $151 |
| Total functional expenses | $237,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $37,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $457,018 |
| Accounts payable and accrued expenses | -$197 |
| 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 | -$197 |
| Net assets without donor restrictions | $457,215 |
| 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 | $457,018 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Eastern Montana Casa-Gal Inc has recieved totaling $66,268.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $25,000 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $21,702 |
Johnson Foundation Of The Rockies Wilmington, DE PURPOSE: PROVIDE EDUCATION FOR AGING OUT FOSTER CHILDREN | $10,000 |
Montana Justice Foundation Helena, MT PURPOSE: RECRUITMENT, TRAINING AND MENTORING VOLUNTEERS FOR CASA PROGRAM | $9,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
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 |