Civic Intelligence

Tumbleweed Runaway Program Inc.

990 • Fiscal year 2015 • EIN 36-3343886

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.TUMBLEWEEDPROGRAM.ORG
505 North 24th StreetBillings, MT 59101

(406) 259-2558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

$1,077,320

No earlier filing loaded for comparison.

Net Assets

$972,550

No earlier filing loaded for comparison.

Liabilities

$104,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

$1,261,966

No earlier filing loaded for comparison.

Expenses

$984,154

No earlier filing loaded for comparison.

Net Income

$277,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $1,077,320Liabilities 2015: $104,770Net Assets 2015: $972,5502015Assets 2016: $889,968Liabilities 2016: $93,579Net Assets 2016: $796,3892016Assets 2017: $761,135Liabilities 2017: $99,786Net Assets 2017: $661,3492017Assets 2018: $647,884Liabilities 2018: $89,949Net Assets 2018: $557,9352018Assets 2019: $513,754Liabilities 2019: $72,429Net Assets 2019: $441,3252019Assets 2020: $752,049Liabilities 2020: $192,304Net Assets 2020: $559,7452020Assets 2021: $955,365Liabilities 2021: $41,777Net Assets 2021: $913,5882021Assets 2022: $938,955Liabilities 2022: $40,591Net Assets 2022: $898,3642022Assets 2023: $761,903Liabilities 2023: $29,633Net Assets 2023: $732,2702023Assets 2024: $837,401Liabilities 2024: $56,133Net Assets 2024: $781,2682024

Highlighted filing

2015

Assets$1,077,320
Liabilities$104,770
Net Assets$972,550
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,261,966Expenses 2015: $984,154Net Income 2015: $277,8122015Revenue 2016: $1,082,335Expenses 2016: $1,258,496Net Income 2016: -$176,1612016Revenue 2017: $1,134,323Expenses 2017: $1,269,363Net Income 2017: -$135,0402017Revenue 2018: $1,178,255Expenses 2018: $1,281,669Net Income 2018: -$103,4142018Revenue 2019: $1,244,228Expenses 2019: $1,360,838Net Income 2019: -$116,6102019Revenue 2020: $1,570,221Expenses 2020: $1,451,801Net Income 2020: $118,4202020Revenue 2021: $1,560,123Expenses 2021: $1,206,280Net Income 2021: $353,8432021Revenue 2022: $1,373,732Expenses 2022: $1,388,956Net Income 2022: -$15,2242022Revenue 2023: $1,400,206Expenses 2023: $1,566,300Net Income 2023: -$166,0942023Revenue 2024: $1,423,087Expenses 2024: $1,374,089Net Income 2024: $48,9982024

Highlighted filing

2015

Revenue$1,261,966
Expenses$984,154
Net Income$277,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,375,696
Mission and Program Overview

Mission

Tumbleweed meets at-risk youth and young adults where they are and strives to create a continuum of care, making space for hope and opportunity. Founded in 1976, tumbleweed is a non-profit, community-based agency serving homeless, trafficked, runaway, and otherwise at-risk youth and their families and support systems.

The agency delivers a broad range of services to youth and their families to improve their emotional stability and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,412$636,337▲ $252,925
Land, Buildings, and Equipment, Net$325,265$357,539▲ $32,274
Pledges and Grants Receivable$65,105$55,845▼ $9,260
Prepaid Expenses and Deferred Charges$15,516$14,674▼ $842
Accounts Receivable$16,805$7,206▼ $9,599
Cash and Non-Interest-Bearing Accounts$4,032$902▼ $3,130
Intangible Assets$700$630▼ $70
Total Assets$810,835$1,077,320▲ $266,485
Other Assets Total-$4,187-
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,305$53,375▼ $10,930
Accounts Payable and Accrued Expenses$45,236$46,874▲ $1,638
Escrow Account Liability$6,556$4,521▼ $2,035
Total Liabilities$116,097$104,770▼ $11,327
Net Assets / Fund Balance
Unrestricted Net Assets$632,166$933,680▲ $301,514
Temporarily Rstr Net Assets$62,572$38,870▼ $23,702
Total Net Assets Fund Balance$694,738$972,550▲ $277,812
Total Liabilities and Net Assets / Fund Balance$810,835$1,077,320▲ $266,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,039$178,433$526,472
Equipment$9,500$74,989$84,489
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri BoelterExecutive DiFT$83,332$5,972$89,304

Board Members and Trustees

NameTitle
Paul CollinsChair
Staci GrimmVice Chair
Don LohrenzBoard Member
Kim PetersonBoard Member
Ruth PollardBoard Member
Vern StreeterBoard Member
Michelle TroyerSecretary
Travis DimondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,497
Program Service Revenue
$208,944
Investment Income
$-429
Other Revenue
$54,954
All Other Contributions
$480,247
Change in Net Assets
$277,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,141Fair Market Value (FMV)
Other Non Cash Contri Table5$1,451Fair Market Value (FMV)
Total Noncash Contributions6$101,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,555
Revenue Not Reported on Financial Statements
$-13,589
Revenue Not Reported on Form 990
$51,101
Other Revenue Adjustments
$-13,589
Total Revenue per Audited Statements
$1,326,656
Total Revenue per Form 990
$1,261,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,113
Other Expenses$180,291
Total Fundraising Expense$36,636
Grants and Similar Amounts Paid$15,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,250$48,067$21,322$598,639
Current Officers, Directors, Trustees, and Key Employees$48,718$38,974$9,744$97,436
Payroll Taxes$43,281$6,228$2,076$51,585
Other Employee Benefits$37,473$1,982$998$40,453
Occupancy$35,954$1,250-$37,204
Office Expenses$16,993$1,628-$18,621
Grants to Domestic Orgs$15,750--$15,750
Depreciation Depletion$14,460$679-$15,139
Travel$12,436--$12,436
Fees for Services Accounting-$11,286-$11,286
Insurance$5,597$1,312-$6,909
All Other Expenses$5,025$258$258$5,541
Other Expenses$4,293$4,830$113$4,830
Fees for Services Other$120-$2,125$2,245
Total Functional Expenses$830,493$117,025$36,636$984,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,844
Expenses per Audited Statements$997,743
Total Expenses per Form 990$984,154
Expenses Not Reported on Form 990$51,101
Expenses Not Reported on Financial Statements$-13,589
Other Expense Adjustments$-13,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth HomesMissoula, MT501c3Youth Program$15,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,543
Fundraising Direct Expenses$11,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANNUAL DINE '14$91,906$62,543$2,096$60,447
Total Events$91,906$62,543$11,201$51,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 for accuracy. The treasurer then reports to the board on the results of the committee's review.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose immediately any situation in which a conflict or apparent conflict of interest arises. The board member then is excused from further discussion regarding the issues creating the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an annual executive director evaluation and has access to survey information from similar nfp's from montana non profit association and association employers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and 990 forms are available upon request at the agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Tumbleweed Runaway Program Inc
EIN
36-3343886
Phone
4062592558
Address
505 NORTH 24TH STREET, BILLINGS, MT 59101

Signing Officer

Name
Paul Collins
Title
Board Chair
Phone
4062592558
Signed
2016-02-25

Organization Details

Principal Officer
Paul Collins
Formed
1976
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
152

Preparer

Firm
Randall Hensel & Peterson
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 11,201 rental expense 2,388 fundraising expense -11,201 rental expense -2,388”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The agency acts as the fiscal agent for march against drugs and violence (madv). The agency receives donations on behalf of madv and uses them to pay espenses incurred by madv.”

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in the financial statements because the agency believes it had no net taxable income unrelated to its exempt purposes in 2015 or 2014. With few exceptions, the agency is no longer subject to us federal or state tax examinations by tax authorities for years before 2012.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense -11,201 rental expense -2,388”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expense -11,201 rental expense -2,388”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt01250
IRS990/OccupancyGrp/ProgramServicesAmt035954
IRS990/OccupancyGrp/TotalAmt037204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OfficeExpensesGrp/ProgramServicesAmt016993
IRS990/OfficeExpensesGrp/TotalAmt018621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040453
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAITENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14830
IRS990/OtherExpensesGrp/ProgramServicesAmt046062
IRS990/OtherExpensesGrp/ProgramServicesAmt115081
IRS990/OtherExpensesGrp/ProgramServicesAmt24293
IRS990/OtherExpensesGrp/TotalAmt046062
IRS990/OtherExpensesGrp/TotalAmt115081
IRS990/OtherExpensesGrp/TotalAmt24937
IRS990/OtherExpensesGrp/TotalAmt34830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06228
IRS990/PayrollTaxesGrp/ProgramServicesAmt043281
IRS990/PayrollTaxesGrp/TotalAmt051585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014674
IRS990/PrincipalOfficerNm0PAUL COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1COURT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017813
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0198802
IRS990/PYOtherRevenueAmt037551
IRS990/PYProgramServiceRevenueAmt0200558
IRS990/PYRevenuesLessExpensesAmt0165247
IRS990/PYSalariesCompEmpBnftPaidAmt0671356
IRS990/PYTotalExpensesAmt0887971
IRS990/PYTotalRevenueAmt01053218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0277812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03612
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS & OTHER 1,318 MISCELLANEOUS, CLASSES & REIMBURSED 10,059 FUNDRAISING PROCEEDS 62,543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03169333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0941433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt03070203
IRS990ScheduleA/SubstantialContributorsTotAmt099130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03169333
IRS990ScheduleA/TotalSupportAmt03266854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051101
IRS990ScheduleD/DonatedServicesUseFcltsAmt051101
IRS990ScheduleD/EquipmentGrp/BookValueAmt09500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084489
IRS990ScheduleD/ExpensesNotReportedAmt051101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13589
IRS990ScheduleD/ExpensesSubtotalAmt0997743
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13589
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13589
IRS990ScheduleD/RevenueNotReportedAmt051101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13589
IRS990ScheduleD/RevenueSubtotalAmt01275555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACTS AS THE FISCAL AGENT FOR MARCH AGAINST DRUGS AND VIOLENCE (MADV). THE AGENCY RECEIVES DONATIONS ON BEHALF OF MADV AND USES THEM TO PAY ESPENSES INCURRED BY MADV.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO NET TAXABLE INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2015 OR 2014. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO US FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE -11,201 RENTAL EXPENSE -2,388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE -11,201 RENTAL EXPENSE -2,388
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357539
IRS990ScheduleD/TotalExpensesPerForm990Amt0984154
IRS990ScheduleD/TotalRevenuePerForm990Amt01261966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048844
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINE '14
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02096
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015750

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,320
Liabilities
$104,770
Net assets
$972,550
Revenue
$1,261,966
Expenses
$984,154
Net income
$277,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.42$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.40$1.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.37$1.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.91$1.56$1.21$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.57$1.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.24$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.18$1.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.13$1.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.08$1.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.97$1.26$0.98$0.28