Gallatin County Casa-Gal Program INC EIN 81-0533730 Form 990 (PDF) Claim this org

Gallatin County Casa-Gal Program INC

Not yet claimed Claim this org →

Advocates for abused and neglected children, educating the community on their needs. For fiscal year 2025 it reported $218K in revenue, $183K in expenses, and $506K in net assets.Pt I

Type
Public charity (501(c)(3)) · Crime & Legal
Location
Bozeman, MT
Website
www.casagal.org
Filings
6 on file (2020–2025)
Revenue
$218KFY2025
Expenses
$183K
Net assets
$506K
People
12
Filings
6
Updates
0
More identity details & actions ⌄
EIN  81-0533730 Public charity (501(c)(3)) Bozeman, MT
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Gallatin County Casa-Gal Program INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Advocates for abused and neglected children, educating the community on their needs.
Leadership
Glenda Noyles · Executive Dir. · $97K
Money in and out
$218K revenue, $183K expenses
Bottom line
71% program efficiency
Where the money goes · FY2025
Total revenue
$218K
Pt VIII · Ln 12
Total expenses
$183K
Pt IX · Ln 25
Net assets
$506K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $35K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.21 Fundraising $0.08
Program efficiency
71%
of spending reaches programs
Operating runway
31.8mo
months of highly liquid reserves at operating expense rate▼ -5% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▲ +317% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$218K
FY2025▲ +39%
Expenses
$183K
FY2025▲ +46%
Total assets
$518K
FY2025▲ +21%
Total liabilities
$12K
FY2025▲ +450%
Total revenue
$218K
Pt VIII · Ln 12
Total expenses
$183K
Pt IX · Ln 25
Net assets
$506K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$35K
Total assetsPt X · Ln 16$518K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $130K of program spending, described in the organization's own filed words · FY2024.
01

PROVIDEDADVOCATESFOR100%OFTHEABUSEDANDNEGLECTEDCHILDRENINTHEGALLATIN COUNTYCOURTSYSTEM.WORKEDWITHTHESCHOOLSYSTEMTOENSURETHEEDUCATIONALNEEDS OFOURCHILDRENWEREBEINGMET.CONDUCTEDMONTHLYEDUCATIONALTRAININGSFOROUR guardiansonissuessuchasdrugandalcoholabuse,mentalneeds,domesticabuse andcommunityresources.

$130Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGallatin County Casa-Gal Program INC
EINHdr · item D81-0533730
Principal addressHdr · item CBozeman, MT
WebsiteHdr · item Jwww.casagal.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I70)
Ruling yearIRS BMFJun 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Dir.
$97,000Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Glenda Noyles’s $97K as Executive Dir. is at the 75th percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2020
Glenda Noyles$97,000$96,500
Glenda Noyes$83,000$78,500
Glenda C Noyes$71,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Gallatin County Casa-Gal Program INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$208K · 95%
Investment income$11K · 5%
Contributions & grants95%$208K
Investment income5%$11K
— government grantsLn 1e$54K
Total revenueLn 12$218K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.21 Fundraising $0.08
Program services71%$130K
Management & general21%$39K
Fundraising8%$14K
Total functional expensesLn 25$183K

Balance Sheet

Part X · end of year
CashLn 1$165K
Total assetsLn 16$518K
Total liabilitiesLn 26$12K
Total net assetsLn 32$506K
Months of cash on handcomputed10.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $485K · Operating expenses/yr $183K
31.8 months
Where the money goes
Program services
Program services $130K · Total expenses $183K
71%
Management & General
Management & general $39K · Total expenses $183K
21%
Fundraising
Fundraising $14K · Total expenses $183K
8%
Cost to raise $1
Fundraising expense $14K · Solicited contributions $154K
$0.09 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $208K · Total revenue $218K
95%
Government reliance
Government grants $54K · Total revenue $218K
25%
Earned-income share
Program service revenue $0 · Total revenue $218K
0%
Investment reliance
Investment income $11K · Total revenue $218K
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $183K
0%
Growth & trend
Revenue growth (YoY)
This year $218K · Prior year $156K
+39%
Revenue CAGR
FY2019 $192K · FY2024 $218K
+3%
Net-asset trend (YoY)
End of year $506K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $218K · Expenses $183K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $518K
Net-asset ratio
Net assets $506K · Total assets $518K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $320K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $518K
62%
People & payroll
Highest Reported Total Compensation
Individual Glenda Noyles · Reported title Executive Dir. · Highest reported compensation $97K · Total expenses $183K
53%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $140K · Total expenses $183K
77%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 21%
Fundraising cost ratio 7%
Revenue growth 39%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

Similar Organizations

Closest in mission — by what they do
See all organizations like Gallatin County Casa-Gal Program INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$218K revenue · viewing · ⤓ 990 PDF
FY2024$156K revenue · ⤓ 990 PDF
FY2023$194K revenue · ⤓ 990 PDF
FY2022$168K revenue · ⤓ 990 PDF
FY2021$218K revenue · ⤓ 990 PDF
FY2020$192K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.