2025-02-25T14:53:14-08:00 2024-06-30 463057681 Amatics CPA Group 45 Discovery Drive Bozeman MT 59718 990EZ 2023-07-01 810533730 GALLATIN COUNTY CASAGAL PROGRAM INC GALL 4065822051 502 S 19TH AVE STE 103 BOZEMAN MT 59715 BILL MILLS Treasurer 2025-02-25 true true MORGAN SCARR P00747394 4064041925 2023 2025-03-06 01:10:19Z X N/A X X 157422 X 144363 13059 0 0 1073 -1073 0 156349 133496 3845 676 29937 167954 -11605 474854 7792 471041 X 467875 469338 22603 11453 490478 480791 15624 9750 474854 471041 CASA/GALOFGALLATINCOUNTYISDEDICATEDTOPROMOTINGANDPROTECTINGTHEBEST INTERESTOFCHILDRENINVOLVEDINTHEEIGHTEENTHJUDICIALCOURTSYSTEMWHOHAVEBEEN ABUSEDANDNEGLECTED,BYTRAININGCOMMITTEDVOLUNTEERSTOEFFECTIVELYADVOCATEFOR THESECHILDRENINTHECOURTS,SCHOOLSANDOURCOMMUNITYWHILEHELPINGTOENSURE THEYHAVEASAFE,PERMANENTANDLOVINGHOME. PROVIDEDADVOCATESFOR100%OFTHEABUSEDANDNEGLECTEDCHILDRENINTHEGALLATIN COUNTYCOURTSYSTEM.WORKEDWITHTHESCHOOLSYSTEMTOENSURETHEEDUCATIONALNEEDS OFOURCHILDRENWEREBEINGMET.CONDUCTEDMONTHLYEDUCATIONALTRAININGSFOROUR GUARDIANSONISSUESSUCHASDRUGANDALCOHOLABUSE,MENTALNEEDS,DOMESTICABUSE ANDCOMMUNITYRESOURCES. 118983 118983 GLENDA NOYLES Executive Dir. 40.00 96500 800 3280 STACI ANDERSON President 0.50 0 JEN HOSKINS Vice President 0.50 0 BILL MILLS Treasurer 0.50 0 JANE HOSKINS Secretary 0.50 0 MARY BENTLEY Director 0.50 0 MIKE FALLAW Director 0.50 0 RENEE GAUGLER Director 0.50 0 TRACY MENUEZ Director 0.50 0 DENNIS MUNSON Director 0.50 0 KORY ANN ROGERS Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false GLENDA NOYLES 502 S 19TH AVE STE 103 Bozeman MT 59715 4065822051 false false false false false false false false false false false NONE NONE true X 183017 218311 167121 193796 144365 906610 0 0 183017 218311 167121 193796 144365 906610 14776 891834 15 25 620 46 13059 13765 0 0 920375 0.96900 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $653 Other Expenses.1005 Travel $2865 Other Expenses.1009 Depreciation $957 Other Expenses.1012 Insurance $7278 Other Expenses.1 PROGRAM EXPENSES $10470 Other Expenses.2 VOLUNTEER APPREC/DEVELOPMENT $3042 Other Expenses.3 TELEPHONE $1813 Other Expenses.4 TRAINING $1194 Other Expenses.5 DUES AND SUBSCRIPTIONS $910 Other Expenses.6 SUPPLIES $755 Other Assets.1003 Machinery and Equipment - Beginning $3030 Machinery and Equipment - Ending $2073 Other Assets.1006 Pledges and Grants Receivable - Beginning $19573 Pledges and Grants Receivable - Ending $9380 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $15624 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $9750