2025-12-23T15:42:22-05:00 2024-12-31 933962119 SWIFTCURRENT ACCOUNTING & TAX INC 19 APPLEWAY DRIVE KALISPELL MT 59901 990 2024-01-01 273973281 CASA FOR KIDS INC CASA 4067557208 PO BOX 11195 KALISPELL MT 59903 JAMES BARNETT VICE CHAIR 4067557208 2025-12-18 true false CHRISTIAN SHAEFFER CPA P01458458 4067555428 2025-12-19 X 2024 2025-03-06 01:10:19Z JAMES BARNETT PO BOX 11195 KALISPELL MT 59903 698281 false X FLATHEADCASA.ORG X 2012 MT THE MISSION OF CASA IS TO PROVIDE A WELL-TRAINED, SUPPORTED, AND MOTIVATED ADVOCATE FOR EVERY CHILD IN THE COUNTY FOSTER CARE SYSTEM. 11 11 15 71 0 853852 662524 0 5974 3907 -73589 -29291 786237 637140 0 0 438368 391304 0 46194 140492 106802 578860 498106 207377 139034 984043 1059365 42956 53702 941087 1005663 X THE MISSION OF CASA IS TO PROVIDE A WELL-TRAINED, SUPPORTED, AND MOTIVATED ADVOCATE FOR EVERY CHILD IN THE COUNTY FOSTER CARE SYSTEM. false false 403372 CASA FOR KIDS, INC PROVIDES GUARDIAN AD LITEM (GAL) SERVICES TO EVERY CHILD IN FLATHEAD COUNTY'S FOSTER CARE/DEPENDENT NEGLECT COURT SYSTEM. THIS YEAR WE WERE ABLE TO MAINTAIN OUR GOAL OF ASSIGNING A TRAINED ADVOCATE TO EVERY CHILD WITHIN 30 DAYS. ADDITIONALLY, WE HELPED CHILDREN AND YOUTH IN THE FOSTER CARE SYSTEM WITH CLOTHING, EXTRA-CURRICULAR ACTIVITY AND SPORTS FEES, AND SUMMER CAMPS. WE ALSO SUPPORTED FOSTER PLACEMENTS AND CHILDREN AND YOUTH IN FOSTER CARE BY GATHERING CHRISTMAS GIFT DONATIONS FROM THE COMMUNITY AND DISTRIBUTING GIFTS TO MAKE CHRISTMAS A LITTLE BIT BRIGHTER AND HOPEFULLY ENHANCE STABLE PLACEMENTS. IN 2024 WE RECRUITED AND TRAINED 10 NEW ADVOCATES, BRINGING OUR TOTAL NUMBER OF ADVOCATES TO 71. THIS GROUP OF ADVOCATES SERVED 122 CHILDREN OVER THE COURSE OF 2024. A MAJOR HIGHLIGHT FROM 2024 WAS ASSISTING WITH THE LAUNCH OF THE LINCOLN COUNTY CASA PROGRAM TO BECOME THEIR OWN INDEPENDENT 501C3. 403372 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 15 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true false true true true false false X X X JULIE URBAN 4067557208 PO BOX 11195 KALISPELL MT 59903 MARY BETH SAMPSEL CHAIR 3.00 X X 0 0 0 JAMES BARNETT VICE CHAIR 2.00 X X 0 0 0 SHERRY MAYO SECRETARY 3.00 X X 0 0 0 JULIE URBAN TREASURER 3.00 X X 0 0 0 LAURI WILSON TRUSTEE 2.00 X 0 0 0 GREG WINDHAM TRUSTEE 2.00 X 0 0 0 MARY RUBY TRUSTEE 2.00 X 0 0 0 JAMES RUSSELL DEVORE TRUSTEE 2.00 X 0 0 0 COURTENAY SPRUNGER TRUSTEE 2.00 X 0 0 0 CINDY BASNETT EXECUTIVE DI 40.00 X 62998 0 0 KIM MORE PAST CHAIR 3.00 X 0 0 0 62998 false false false 218020 38701 405803 662524 3907 3907 31810 218020 61141 -29331 -29331 PRODUCT SALES 40 40 40 637140 40 -25424 62998 17115 28767 17116 256643 244991 11652 44947 35957 4495 4495 26716 21484 2616 2616 2340 2277 63 8203 7490 221 492 1087 993 29 65 3120 3120 4474 3484 194 796 13797 6801 3273 3723 26454 20934 5118 402 20711 14497 3107 3107 7927 7750 55 122 2703 1823 880 275 275 2455 2399 17 39 4615 4213 125 277 PROGRAM EXPENSES 5494 5016 148 330 VOLUNTEER APPRECIATION 1773 1773 BANK & CC FEES 1374 1255 37 82 498106 403372 48540 46194 553315 215383 398021 785376 28354 46442 16190 32707 30252 984043 1059365 11350 5755 31606 47947 42956 53702 X 712400 860850 228687 144813 941087 1005663 984043 1059365 X 139034 21470 9207 -105135 X false true X true false X 547048 635470 619584 853852 662524 3318478 40 40 18802 27239 32493 1300 31810 111644 565850 662709 652077 855152 694374 3430162 3430162 2044 3648 5311 5974 3907 20884 2044 3648 5311 5974 3907 20884 17106 17106 585000 666357 657388 861126 698281 3468152 0.98900 0.98880 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401854 107740 41076 5758 544912 230241 126871 48396 3655 401854 137450 121524 -26224 2507 230241 115265 1000 22765 1580 137450 91274 16464 8484 955 115265 0.17000 0.83000 false false 24000 4311 19689 22442 11879 10563 30252 ACCRUED LIABILITIES 47872 PAYROLL 75 47947 637140 637140 637140 498106 498106 498106 SCHEDULE D, PAGE 2, PART V, LINE 4 THE QUASI ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR CAPITAL EXPENDITURES THAT FURTHER SUPPORT THE MISSION AND EXEMPT PURPOSE. THE PERMANENT INDEPENDENT ENDOWMENT FUNDS ARE TO CREATE A SUSTAINABLE AND PERMANENT CORPUS WITH THE RESULTING REVENUE USED TO SUPPORT THE ORGANIZATION'S MISSION AND EXEMPT PURPOSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET ASSETS RELEASED FROM RESTRICTION 0 GALA EVENT 223064 217464 5600 49569 GOLF SCRAMBLE 26766 556 26210 11572 249830 218020 31810 61141 61141 -29331 FORM 990 COSTS FOR THE OFFICE BUILD LEASEHOLD IMPROVEMENTS WERE PAID TO UNITED WAY, THE OWNER OF THE BUILDING. FORM 990, PAGE 1, PART I, LINE 6 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. FORM 990, PAGE 2, PART III, LINE 4A CASA FOR KIDS, INC PROVIDES GUARDIAN AD LITEM (GAL) SERVICES TO EVERY CHILD IN FLATHEAD COUNTY'S FOSTER CARE/DEPENDENT NEGLECT COURT SYSTEM. THIS YEAR WE WERE ABLE TO MAINTAIN OUR GOAL OF ASSIGNING A TRAINED ADVOCATE TO EVERY CHILD WITHIN 30 DAYS. ADDITIONALLY, WE HELPED CHILDREN AND YOUTH IN THE FOSTER CARE SYSTEM WITH CLOTHING, EXTRA-CURRICULAR ACTIVITY AND SPORTS FEES, AND SUMMER CAMPS. WE ALSO SUPPORTED FOSTER PLACEMENTS AND CHILDREN AND YOUTH IN FOSTER CARE BY GATHERING CHRISTMAS GIFT DONATIONS FROM THE COMMUNITY AND DISTRIBUTING GIFTS TO MAKE CHRISTMAS A LITTLE BIT BRIGHTER AND HOPEFULLY ENHANCE STABLE PLACEMENTS. IN 2024 WE RECRUITED AND TRAINED 10 NEW ADVOCATES, BRINGING OUR TOTAL NUMBER OF ADVOCATES TO 71. THIS GROUP OF ADVOCATES SERVED 122 CHILDREN OVER THE COURSE OF 2024. A MAJOR HIGHLIGHT FROM 2024 WAS ASSISTING WITH THE LAUNCH OF THE LINCOLN COUNTY CASA PROGRAM TO BECOME THEIR OWN INDEPENDENT 501C3. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF 990 IS EMAILED TO TRUSTEE MEMBERS FOR THEIR REVIEW AND APPROVAL VIA REPLY EMAIL. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ALLOW AT LEAST TWO DAYS FOR REPLY. COST OF COPY MAY APPLY. FORM 990, PART XI, LINE 9 LINCOLN COUNTY PROGRAM SPINOFF AS OF JANUARY 1, 2024, THE NET ASSETS OF THE DISCONTINUED SEGMENT (PROGRAM) OF 105,135 HAVE BEEN CHARGED AGAINST THE ORGANIZATIONS NET ASSETS TO REFLECT THE SPINOFF.