Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$397,555
Down $24,643 (-5.8%) from 2017
Net Assets
Down$364,873
Down $30,913 (-7.8%) from 2017
Liabilities
Up$32,682
Up $6,270 (+24%) from 2017
Revenue
Up$351,521
Up $91,168 (+35%) from 2017
Expenses
Up$377,499
Up $64,925 (+21%) from 2017
Net Income
Up-$25,978
Up $26,243 (+50%) from 2017
The mission of casa is to provide a well-trained, supported, and motivated advocate for every child in the county foster care system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $261,571 | $219,461 | ▼ $42,110 |
| Cash and Non-Interest-Bearing Accounts | $159,421 | $153,961 | ▼ $5,460 |
| Land, Buildings, and Equipment, Net | $1,206 | $24,133 | ▲ $22,927 |
| Total Assets | $422,198 | $397,555 | ▼ $24,643 |
| Liabilities | |||
| Other Liabilities | $23,713 | $27,145 | ▲ $3,432 |
| Accounts Payable and Accrued Expenses | $2,699 | $5,537 | ▲ $2,838 |
| Total Liabilities | $26,412 | $32,682 | ▲ $6,270 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $229,990 | $226,153 | ▼ $3,837 |
| Unrestricted Net Assets | $165,796 | $138,720 | ▼ $27,076 |
| Total Net Assets Fund Balance | $395,786 | $364,873 | ▼ $30,913 |
| Total Liabilities and Net Assets / Fund Balance | $422,198 | $397,555 | ▼ $24,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $23,410 | $590 | $24,000 |
| Equipment | $723 | $9,043 | $9,766 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $82,466 | - | ▼ $4,773 | - | $76,033 |
| 2017 | $73,619 | - | ▲ $9,648 | - | $82,466 |
| 2016 | $67,008 | - | ▲ $6,611 | - | $73,619 |
| 2015 | $17,208 | $49,800 | - | - | $67,008 |
| 2014 | - | $17,208 | - | - | $17,208 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Campbell | Executive Di | FT | $55,853 | $55,853 |
| Name | Title |
|---|---|
| Andy Kirk | Chair |
| Teresa Kennedy | Vice Chair |
| Andrea Sliter Goudge | Trustee |
| Carrianne Stoker-postier | Trustee |
| Curt Lund | Trustee |
| Jinnifer Mariman | Trustee |
| Margie Fielder | Trustee |
| Mary Ellen Turmell | Trustee |
| Nancy Gordley | Trustee |
| Sally Cameron Russell | Trustee |
| Tom Mcelwain | Trustee |
| Jeannine Wirth | Past Preside |
| Debbie Biggar | Secretary |
| Jason Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,256 |
| Other Expenses | $107,555 |
| Total Fundraising Expense | $40,708 |
| Grants and Similar Amounts Paid | $2,688 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,656 | $1,424 | $21,367 | $142,447 |
| Current Officers, Directors, Trustees, and Key Employees | $36,305 | $13,963 | $5,585 | $55,853 |
| Other Employee Benefits | $42,756 | $509 | $7,635 | $50,900 |
| Office Expenses | $17,967 | $13,961 | - | $31,928 |
| Payroll Taxes | $15,212 | $178 | $2,666 | $18,056 |
| Occupancy | $13,353 | $3,338 | - | $16,691 |
| Conferences and Meetings | $14,366 | $100 | - | $14,466 |
| Fees for Services Legal | $14,052 | - | - | $14,052 |
| Advertising | $1,606 | $3,749 | $3,455 | $8,810 |
| Fees for Services Accounting | - | $4,696 | - | $4,696 |
| Information Technology | $4,696 | - | - | $4,696 |
| Insurance | $2,189 | $1,460 | - | $3,649 |
| Grants to Domestic Individuals | $2,688 | - | - | $2,688 |
| Depreciation Depletion | $1,073 | - | - | $1,073 |
| Interest | - | $621 | - | $621 |
| Other Expenses | $4,925 | $570 | - | $570 |
| Total Functional Expenses | $290,844 | $45,947 | $40,708 | $377,499 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,615 |
| Fundraising Direct Expenses | $10,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $14,637 | $14,637 | $7,799 | $6,838 |
| Super Heroes | $8,978 | $8,978 | $2,651 | $6,327 |
| Total Events | $23,615 | $23,615 | $10,450 | $13,165 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $19,325 |
“Draft of 990 is emailed to trustee members for their review and approval via reply email.”
“Compensation for executive director is reviewed yearly by the executive committee. The compensation and incentive package is compared to comperable positions on a local, state, and national level.”
“Governing documents are available upon request. Allow at least two days for reply. Cost of copy may apply.”
“Costs for the office build leasehold improvements were paid to united way, the owner of the building.”
“Volunteer advocates perform the essential function of working with abused and neglected children. Volunteers also serve and help coordinate during the periodic events. 14 active volunteer board members.”
“Casa for kids, inc. Provides guardian ad litem (gal) services to every child in flathead county's foster care system. In 2018 we served 304 children. This is a 31% increase in service to children since 2014, and is a direct result of the escalation of numbers of children entering the foster care system over the last four years. This trend places continuous pressure on our program and has stretched our current resources. In 2018 we recruited and trained 23 new casa gal advocates to serve children in flathead county, under the jurisdiction of the 11th judicial district court for a total of 104 casa gal advocates in flathead. Early in the year we contracted with a new casa data management company and migrated all of our case data to the new program. This has resulted in a more accurate and efficient data collection process and also increases the security of the data. Finally the most significant change to our program is that we expanded services into lincoln county, effective november 1, 2018, with the goal of providing casa gal advocates to children under the jurisdiction of the nineteenth judicial district court. We did this at the request of the montana supreme court improvement program administrator and the 19th judicial district court judge. The expansion involved renting office space in lincoln county and hiring a program director to run the satellite office. In 2018 we were also able to recruit 13 potential lincoln county advocates for a training class that would start in january 2019.”
“The quasi funds are intended to be used for capital expenditures that further support the mission and exempt purpose. The permanent funds are to create a sustainable and permanent corpus with the resulting revenue generated to be used for future casa needs as determined by the board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CASA IS TO PROVIDE A WELL-TRAINED, SUPPORTED, AND MOTIVATED ADVOCATE FOR EVERY CHILD IN THE COUNTY FOSTER CARE SYSTEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3455 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1606 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8810 |
| IRS990/AllOtherContributionsAmt | 0 | 291658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067557208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11195 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13963 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36305 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55853 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14366 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2688 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3810 |
| IRS990/CYOtherExpensesAmt | 0 | 107555 |
| IRS990/CYOtherRevenueAmt | 0 | 13165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267256 |
| IRS990/CYTotalExpensesAmt | 0 | 377499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351521 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1073 |
| IRS990/Desc | 0 | CASA FOR KIDS, INC. PROVIDES GUARDIAN AD LITEM (GAL) SERVICES TO EVERY CHILD IN FLATHEAD COUNTY'S FOSTER CARE SYSTEM. IN 2018 WE SERVED 304 CHILDREN. THIS IS A 31% INCREASE IN SERVICE TO CHILDREN SINCE 2014, AND IS A DIRECT RESULT OF THE ESCALATION OF NUMBERS OF CHILDREN ENTERING THE FOSTER CARE SYSTEM OVER THE LAST FOUR YEARS. THIS TREND PLACES CONTINUOUS PRESSURE ON OUR PROGRAM AND HAS STRETCHED OUR CURRENT RESOURCES. IN 2018 WE RECRUITED AND TRAINED 23 NEW CASA GAL ADVOCATES TO SERVE CHILDREN IN FLATHEAD COUNTY, UNDER THE JURISDICTION OF THE 11TH JUDICIAL DISTRICT COURT FOR A TOTAL OF 104 CASA GAL ADVOCATES IN FLATHEAD. EARLY IN THE YEAR WE CONTRACTED WITH A NEW CASA DATA MANAGEMENT COMPANY AND MIGRATED ALL OF OUR CASE DATA TO THE NEW PROGRAM. THIS HAS RESULTED IN A MORE ACCURATE AND EFFICIENT DATA COLLECTION PROCESS AND ALSO INCREASES THE SECURITY OF THE DATA. FINALLY THE MOST SIGNIFICANT CHANGE TO OUR PROGRAM IS THAT WE EXPANDED SERVICES INTO LINCOLN COUNTY, EFFECTIVE NOVEMBER 1, 2018, WITH THE GOAL OF PROVIDING CASA GAL ADVOCATES TO CHILDREN UNDER THE JURISDICTION OF THE NINETEENTH JUDICIAL DISTRICT COURT. WE DID THIS AT THE REQUEST OF THE MONTANA SUPREME COURT IMPROVEMENT PROGRAM ADMINISTRATOR AND THE 19TH JUDICIAL DISTRICT COURT JUDGE. THE EXPANSION INVOLVED RENTING OFFICE SPACE IN LINCOLN COUNTY AND HIRING A PROGRAM DIRECTOR TO RUN THE SATELLITE OFFICE. IN 2018 WE WERE ALSO ABLE TO RECRUIT 13 POTENTIAL LINCOLN COUNTY ADVOCATES FOR A TRAINING CLASS THAT WOULD START IN JANUARY 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 290844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4696 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14052 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14052 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE BIGGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNINE WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM MCELWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JINNIFER MARIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY GORDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGIE FIELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIANNE STOKER-POSTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SALLY CAMERON RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ELLEN TURMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA SLITER GOUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CURT LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 55853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10450 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 2688 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2688 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 361971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4696 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4696 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3649 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/InterestGrp/TotalAmt | 0 | 621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9633 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CASA IS TO PROVIDE A WELL-TRAINED, SUPPORTED, AND MOTIVATED ADVOCATE FOR EVERY CHILD IN THE COUNTY FOSTER CARE SYSTEM. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50900 |
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| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 570 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 570 |
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| IRS990/PrincipalOfficerNm | 0 | ANDY KIRK |
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| IRS990/RelatedOrganizationsAmt | 0 | 42888 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51657 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5896 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1716520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1716520 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 534753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1722416 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82466 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 76033 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4773 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73619 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 82466 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9648 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67008 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73619 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6611 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17208 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 49800 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67008 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 17208 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17208 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9766 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 7820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE QUASI FUNDS ARE INTENDED TO BE USED FOR CAPITAL EXPENDITURES THAT FURTHER SUPPORT THE MISSION AND EXEMPT PURPOSE. THE PERMANENT FUNDS ARE TO CREATE A SUSTAINABLE AND PERMANENT CORPUS WITH THE RESULTING REVENUE GENERATED TO BE USED FOR FUTURE CASA NEEDS AS DETERMINED BY THE BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUPER HEROES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2651 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MISSION ACCOUNTING PC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 990 PREPARATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COSTS FOR THE OFFICE BUILD LEASEHOLD IMPROVEMENTS WERE PAID TO UNITED WAY, THE OWNER OF THE BUILDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEER ADVOCATES PERFORM THE ESSENTIAL FUNCTION OF WORKING WITH ABUSED AND NEGLECTED CHILDREN. VOLUNTEERS ALSO SERVE AND HELP COORDINATE DURING THE PERIODIC EVENTS. 14 ACTIVE VOLUNTEER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASA FOR KIDS, INC. PROVIDES GUARDIAN AD LITEM (GAL) SERVICES TO EVERY CHILD IN FLATHEAD COUNTY'S FOSTER CARE SYSTEM. IN 2018 WE SERVED 304 CHILDREN. THIS IS A 31% INCREASE IN SERVICE TO CHILDREN SINCE 2014, AND IS A DIRECT RESULT OF THE ESCALATION OF NUMBERS OF CHILDREN ENTERING THE FOSTER CARE SYSTEM OVER THE LAST FOUR YEARS. THIS TREND PLACES CONTINUOUS PRESSURE ON OUR PROGRAM AND HAS STRETCHED OUR CURRENT RESOURCES. IN 2018 WE RECRUITED AND TRAINED 23 NEW CASA GAL ADVOCATES TO SERVE CHILDREN IN FLATHEAD COUNTY, UNDER THE JURISDICTION OF THE 11TH JUDICIAL DISTRICT COURT FOR A TOTAL OF 104 CASA GAL ADVOCATES IN FLATHEAD. EARLY IN THE YEAR WE CONTRACTED WITH A NEW CASA DATA MANAGEMENT COMPANY AND MIGRATED ALL OF OUR CASE DATA TO THE NEW PROGRAM. THIS HAS RESULTED IN A MORE ACCURATE AND EFFICIENT DATA COLLECTION PROCESS AND ALSO INCREASES THE SECURITY OF THE DATA. FINALLY THE MOST SIGNIFICANT CHANGE TO OUR PROGRAM IS THAT WE EXPANDED SERVICES INTO LINCOLN COUNTY, EFFECTIVE NOVEMBER 1, 2018, WITH THE GOAL OF PROVIDING CASA GAL ADVOCATES TO CHILDREN UNDER THE JURISDICTION OF THE NINETEENTH JUDICIAL DISTRICT COURT. WE DID THIS AT THE REQUEST OF THE MONTANA SUPREME COURT IMPROVEMENT PROGRAM ADMINISTRATOR AND THE 19TH JUDICIAL DISTRICT COURT JUDGE. THE EXPANSION INVOLVED RENTING OFFICE SPACE IN LINCOLN COUNTY AND HIRING A PROGRAM DIRECTOR TO RUN THE SATELLITE OFFICE. IN 2018 WE WERE ALSO ABLE TO RECRUIT 13 POTENTIAL LINCOLN COUNTY ADVOCATES FOR A TRAINING CLASS THAT WOULD START IN JANUARY 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DRAFT OF 990 IS EMAILED TO TRUSTEE MEMBERS FOR THEIR REVIEW AND APPROVAL VIA REPLY EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED YEARLY BY THE EXECUTIVE COMMITTEE. THE COMPENSATION AND INCENTIVE PACKAGE IS COMPARED TO COMPERABLE POSITIONS ON A LOCAL, STATE, AND NATIONAL LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ALLOW AT LEAST TWO DAYS FOR REPLY. COST OF COPY MAY APPLY. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.