Civic Intelligence

Tumbleweed Runaway Program Inc.

990 • Fiscal year 2016 • EIN 36-3343886

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$889,968

Down $187,352 (-17%) from 2015

Net Assets

Down

$796,389

Down $176,161 (-18%) from 2015

Liabilities

Down

$93,579

Down $11,191 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Down

$1,082,335

Down $179,631 (-14%) from 2015

Expenses

Up

$1,258,496

Up $274,342 (+28%) from 2015

Net Income

Down

-$176,161

Down $453,973 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$889,968
Liabilities$93,579
Net Assets$796,389
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$1,082,335
Expenses$1,258,496
Net Income-$176,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2016
Return Version
2015v3.0
Gross Receipts
$1,106,608
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.

Tumbleweed is a dynamic and time honored community model program that empowers at risk youth, families, and their support systems through advocacy, education, and individualized service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,337$423,855▼ $212,482
Land, Buildings, and Equipment, Net$357,539$355,422▼ $2,117
Pledges and Grants Receivable$55,845$82,485▲ $26,640
Prepaid Expenses and Deferred Charges$14,674$12,326▼ $2,348
Accounts Receivable$7,206$6,195▼ $1,011
Cash and Non-Interest-Bearing Accounts$902$5,442▲ $4,540
Intangible Assets$630$560▼ $70
Total Assets$1,077,320$889,968▼ $187,352
Other Assets Total$4,187$3,683▼ $504
Liabilities
Accounts Payable and Accrued Expenses$46,874$47,562▲ $688
Mortgage Notes Payable Secured by Investment Property$53,375$41,968▼ $11,407
Escrow Account Liability$4,521$4,049▼ $472
Total Liabilities$104,770$93,579▼ $11,191
Net Assets / Fund Balance
Unrestricted Net Assets$933,680$763,702▼ $169,978
Temporarily Rstr Net Assets$38,870$32,687▼ $6,183
Total Net Assets Fund Balance$972,550$796,389▼ $176,161
Total Liabilities and Net Assets / Fund Balance$1,077,320$889,968▼ $187,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,645$190,168$527,813
Equipment$17,777$78,784$96,561
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Sheri BoelterExecutive Di$85,426$6,875$92,301

Board Members and Trustees

NameTitle
Paul CollinsChair
Staci GrimmVice Chair
Don LohrenzBoard Member
Keri WilsonBoard Member
Kim PetersonBoard Member
Ruth PollardBoard Member
Michelle TroyerSecretary
Vern StreeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,949
Program Service Revenue
$137,079
Investment Income
$480
Other Revenue
$5,827
All Other Contributions
$313,179
Change in Net Assets
$-176,161

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
Clothing and Household Goods-$72,443Fair Market Value
Other Non Cash Contri Table3$16,246Fair Market Value
Other Non Cash Contri Table10$2,950Fair Market Value
Total Noncash Contributions13$91,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,335
Revenue Not Reported on Form 990
$67,473
Total Revenue per Audited Statements
$1,149,808
Total Revenue per Form 990
$1,082,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,850
Other Expenses$328,896
Total Fundraising Expense$29,774
Grants and Similar Amounts Paid$15,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,319$78,956$20,234$682,509
Current Officers, Directors, Trustees, and Key Employees$79,127$11,171$2,792$93,090
Payroll Taxes$75,560$10,484$2,667$88,711
Other Employee Benefits$41,586$6,363$1,591$49,540
Fees for Services Other$43,645$4,083$46$47,774
Occupancy$38,197$3,093$715$42,005
Office Expenses$18,999$1,723$25$20,747
Depreciation Depletion$17,238$1,682$22$18,942
Travel$15,571$1,258$45$16,874
Grants to Domestic Orgs$15,750--$15,750
Fees for Services Accounting$981$9,770-$10,751
Insurance$7,114$2,064$331$9,509
All Other Expenses$2,199$3,670$1,112$6,981
Other Expenses$2,492$761$194$2,492
Total Functional Expenses$1,092,254$136,468$29,774$1,258,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,325,969
Expenses per Audited Statements$1,258,496
Total Expenses per Form 990$1,258,496
Expenses Not Reported on Form 990$67,473
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$28,600
Fundraising Direct Expenses$21,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DINER '15$93,678$28,600$7,777$20,823
Total Events$93,678$28,600$18,882$9,718
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 wage survey information from similar nfp's from montana non-profit association, as well as wage information from montana dept of labor website.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and form 990 are available upon request at the organization'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
Erika Willis
Title
Executive Director
Phone
4062592558
Signed
2016-04-28

Organization Details

Principal Officer
Erika Willis
Formed
1976
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
150

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Elizabeth W Piehler
Phone
4067285539
Supplemental Narrative

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 tumbleweed believes it had no income unrelated to its exempt purposes in 2016 or 2015. With few exceptions, tumbleweed's information return (irs form 990) is not subject to examination by tax authorities for years prior to 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 21,318 rental expenses 2,955”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 21,318 rental expenses 2,955”

Raw XML AppendixShowing 400 of 507 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047562
IRS990/AccountsReceivableGrp/BOYAmt07206
IRS990/AccountsReceivableGrp/EOYAmt06195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TUMBLEWEED IS A DYNAMIC AND TIME HONORED COMMUNITY MODEL PROGRAM THAT EMPOWERS AT RISK YOUTH, FAMILIES, AND THEIR SUPPORT SYSTEMS THROUGH ADVOCACY, EDUCATION, AND INDIVIDUALIZED SERVICE.
IRS990/AllOtherContributionsAmt0313179
IRS990/AllOtherExpensesGrp/FundraisingAmt01112
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02199
IRS990/AllOtherExpensesGrp/TotalAmt06981
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARB BERRY
IRS990/BooksInCareOfDetail/PhoneNum04062592558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 N 24TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0902
IRS990/CashNonInterestBearingGrp/EOYAmt05442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02792
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011171
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079127
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093090
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt065078
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0938949
IRS990/CYGrantsAndSimilarPaidAmt015750
IRS990/CYInvestmentIncomeAmt0480
IRS990/CYOtherExpensesAmt0328896
IRS990/CYOtherRevenueAmt05827
IRS990/CYProgramServiceRevenueAmt0137079
IRS990/CYRevenuesLessExpensesAmt0-176161
IRS990/CYSalariesCompEmpBnftPaidAmt0913850
IRS990/CYTotalExpensesAmt01258496
IRS990/CYTotalFundraisingExpenseAmt029774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082335
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt022
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017238
IRS990/DepreciationDepletionGrp/TotalAmt018942
IRS990/Desc0RUNAWAY YOUTH SERVICES - FAMILY CRISIS INTERVENTION SERVICES FOR RUNAWAY YOUTH DESIGNED TO FACILITATE A RETURN TO HOME OR ALTERNATIVE SETTING, AND TO PROVIDE LINKAGE WITH ONGOING FOLLOW-UP SERVICES. ADDITIONAL PROGRAMMATIC SERVICES INCLUDES OPERATION OF A DROP-IN CENTER, COMPUTER LAB, LIFE SKILLS CLASSES, CRISIS LINE, STREET OUTREACH, CASE MANAGEMENT, PARENTING EDUCATION/SUPPORT GROUPS, HIGH SCHOOL CRISIS COUNSELING, AND A TRANSITIONAL LIVING PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04521
IRS990/EscrowAccountLiabilityGrp/EOYAmt04049
IRS990/ExpenseAmt01092254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09770
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0981
IRS990/FeesForServicesAccountingGrp/TotalAmt010751
IRS990/FeesForServicesOtherGrp/FundraisingAmt046
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04083
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043645
IRS990/FeesForServicesOtherGrp/TotalAmt047774
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86875
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1STACI GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE TROYER
IRS990/Form990PartVIISectionAGrp/PersonNm3VERN STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DON LOHRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KERI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERI BOELTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt885426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt065078
IRS990/FundraisingDirectExpensesAmt021318
IRS990/FundraisingGrossIncomeAmt028600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0560692
IRS990/GrantAmt015750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01106608
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0331
IRS990/InsuranceGrp/ManagementAndGeneralAmt02064
IRS990/InsuranceGrp/ProgramServicesAmt07114
IRS990/InsuranceGrp/TotalAmt09509
IRS990/IntangibleAssetsGrp/BOYAmt0630
IRS990/IntangibleAssetsGrp/EOYAmt0560
IRS990/InvestmentIncomeGrp/ExclusionAmt0480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355422
IRS990/LandBldgEquipCostOrOtherBssAmt0624374
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt02955
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AGENCY DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041968
IRS990/NetAssetsOrFundBalancesBOYAmt0972550
IRS990/NetAssetsOrFundBalancesEOYAmt0796389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1455
IRS990/NoncashContributionsAmt091639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0715
IRS990/OccupancyGrp/ManagementAndGeneralAmt03093
IRS990/OccupancyGrp/ProgramServicesAmt038197
IRS990/OccupancyGrp/TotalAmt042005
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OfficeExpensesGrp/ProgramServicesAmt018999
IRS990/OfficeExpensesGrp/TotalAmt020747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04187
IRS990/OtherAssetsTotalGrp/EOYAmt03683
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049540
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/ProgramServicesAmt0133396
IRS990/OtherExpensesGrp/ProgramServicesAmt112508
IRS990/OtherExpensesGrp/ProgramServicesAmt24572
IRS990/OtherExpensesGrp/ProgramServicesAmt32492
IRS990/OtherExpensesGrp/TotalAmt0133396
IRS990/OtherExpensesGrp/TotalAmt113898
IRS990/OtherExpensesGrp/TotalAmt25527
IRS990/OtherExpensesGrp/TotalAmt32492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682509
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010484
IRS990/PayrollTaxesGrp/ProgramServicesAmt075560
IRS990/PayrollTaxesGrp/TotalAmt088711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012326
IRS990/PrincipalOfficerNm0ERIKA WILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0998497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015750
IRS990/PYInvestmentIncomeAmt0-429
IRS990/PYOtherExpensesAmt0180291
IRS990/PYOtherRevenueAmt054954
IRS990/PYProgramServiceRevenueAmt0208944
IRS990/PYRevenuesLessExpensesAmt0277812
IRS990/PYSalariesCompEmpBnftPaidAmt0788113
IRS990/PYTotalExpensesAmt0984154
IRS990/PYTotalRevenueAmt01261966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-176161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS, CLASSES & REIMBURSED 10,059 FUNDRAISING PROCEEDS 91,143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0998497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03745437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0888889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt03674948
IRS990ScheduleA/SubstantialContributorsTotAmt070489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0938949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03745437
IRS990ScheduleA/TotalSupportAmt03867796
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/BookValueAmt0337645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527813
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043200
IRS990ScheduleD/DonatedServicesUseFcltsAmt043200
IRS990ScheduleD/EquipmentGrp/BookValueAmt017777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096561
IRS990ScheduleD/ExpensesNotReportedAmt067473
IRS990ScheduleD/ExpensesSubtotalAmt01258496
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherExpensesIncludedAmt024273
IRS990ScheduleD/OtherRevenueAmt024273
IRS990ScheduleD/RevenueNotReportedAmt067473
IRS990ScheduleD/RevenueSubtotalAmt01082335
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 TUMBLEWEED BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2016 OR 2015. WITH FEW EXCEPTIONS, TUMBLEWEED'S INFORMATION RETURN (IRS FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 21,318 RENTAL EXPENSES 2,955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 21,318 RENTAL EXPENSES 2,955
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 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355422
IRS990ScheduleD/TotalExpensesPerForm990Amt01258496
IRS990ScheduleD/TotalRevenuePerForm990Amt01082335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINER '15
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07777
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH HOMES
IRS990ScheduleI/RecipientTable/RecipientEIN0810331313
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 NORTH CALIFORNIA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059807
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS PROGRAM OPERATES UNDER THE MONTANA RUNAWAY YOUTH CONNECTION. THE SUBRECIPIENT PROVIDES QUARTERLY STATISTICAL REPORTS OF THE OUTREACH WHICH THE TUMBLEWEED EXECUTIVE DIRECTOR REVIEWS FOR COMPLIANCE. THE SUBRECIPIENT ALSO PROVIDES ANNUAL AUDIT REPORTS WHICH THE TUMBLEWEED ACCOUNTANT REVIEWS FOR COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,968
Liabilities
$93,579
Net assets
$796,389
Revenue
$1,082,335
Expenses
$1,258,496
Net income
-$176,161
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