Civic Intelligence

Tumbleweed Runaway Program Inc.

990 • Fiscal year 2018 • EIN 36-3343886

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,485

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$647,884

Down $113,251 (-15%) from 2017

Net Assets

Down

$557,935

Down $103,414 (-16%) from 2017

Liabilities

Down

$89,949

Down $9,837 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Up

$1,178,255

Up $43,932 (+3.9%) from 2017

Expenses

Up

$1,281,669

Up $12,306 (+1.0%) from 2017

Net Income

Up

-$103,414

Up $31,626 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$647,884
Liabilities$89,949
Net Assets$557,935
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$1,178,255
Expenses$1,281,669
Net Income-$103,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,192,690
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 provides safety, assistance and hope to our community's vulnerable and homeless youth, creating lasting life changes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,028$331,805▼ $10,223
Savings and Temporary Cash Investments$358,774$160,910▼ $197,864
Pledges and Grants Receivable$27,234$107,042▲ $79,808
Prepaid Expenses and Deferred Charges$19,086$17,825▼ $1,261
Accounts Receivable$10,080$15,895▲ $5,815
Cash and Non-Interest-Bearing Accounts$402$9,002▲ $8,600
Intangible Assets$560--
Total Assets$761,135$647,884▼ $113,251
Other Assets Total$2,971$5,405▲ $2,434
Liabilities
Accounts Payable and Accrued Expenses$51,974$68,414▲ $16,440
Mortgage Notes Payable Secured by Investment Property$30,044$17,729▼ $12,315
Deferred Revenue$13,852$0▼ $13,852
Escrow Account Liability$3,916$3,806▼ $110
Total Liabilities$99,786$89,949▼ $9,837
Net Assets / Fund Balance
Unrestricted Net Assets$625,214$485,227▼ $139,987
Temporarily Rstr Net Assets$36,135$72,708▲ $36,573
Total Net Assets Fund Balance$661,349$557,935▼ $103,414
Total Liabilities and Net Assets / Fund Balance$761,135$647,884▼ $113,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,728$213,085$527,813
Other Land Buildings$19,421$59,073$78,494
Equipment$-2,344$32,158$29,814
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika WillisExecutive DirectorFT$82,000$10,485$92,485

Board Members and Trustees

NameTitle
Jeff WaltersBoard Chair
Staci GrimmPast Chair
Andrew DavisDirector
Ben FlanaganDirector
Brandon PicchioniDirector
Gina ColtonDirector
Missy LanglasDirector
Sam MorrisDirector
Todd PrestonDirector
Vern StreeterDirector
Michelle TroyerSecretary
Beth NedrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,051
Program Service Revenue
$112,848
Investment Income
$2,002
Other Revenue
$39,354
All Other Contributions
$515,543
Change in Net Assets
$-103,414

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-$46,141Fair Market Value
Other Non Cash Contri Table150$29,504Fair Market Value
Food Inventory-$28,669Fair Market Value
Total Noncash Contributions150$104,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,919
Total Revenue per Audited Statements
$1,292,174
Total Revenue per Form 990
$1,178,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,510
Other Expenses$329,659
Total Fundraising Expense$79,060
Professional Fundraising Fees$4,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,152$82,667$43,072$688,891
Other Employee Benefits$80,590$11,828$6,153$98,571
Current Officers, Directors, Trustees, and Key Employees$67,032$9,840$5,128$82,000
Payroll Taxes$63,791$9,366$4,891$78,048
Occupancy$34,534$2,796$646$37,976
Depreciation Depletion$16,543$1,639$23$18,205
Insurance$11,034$3,201$514$14,749
Fees for Services Management-$13,929-$13,929
Travel$10,105$2,372-$12,477
Office Expenses$11,013$1,226$28$12,267
All Other Expenses$5,913$767$4,329$11,009
Other Expenses$9,588$689$432$10,709
Advertising$1,047-$7,433$8,480
Fees for Services Professional Fundraising--$4,500$4,500
Interest-$1,215-$1,215
Total Functional Expenses$1,053,369$149,240$79,060$1,281,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,395,588
Expenses per Audited Statements$1,281,669
Total Expenses per Form 990$1,281,669
Expenses Not Reported on Form 990$113,919
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,807
Fundraising Direct Expenses$14,435
Professional Fundraising Fees$4,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
When the Night Comes$71,259$29,977$1,625$28,352
Salty Dinner Theatre$26,743$17,830-$17,830
Total Events$98,002$47,807$14,435$33,372
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
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Individual signs affirmation of compliance annually and is responsible for adhering to the provisions contained within.”

Form 990, Part VI, Section B, Line 15

“The board is responsible for setting compensation for top officials. The organization utilized resources such as the wage surveys from similar sized montana non-profits as well as wage information from the montana department of labor.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Willis
Formed
1976
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
50

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Stephanie M Lehnen
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

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 expenses incurred by madv.”

PART X, LINE 2:

“Management has assessed the tax positions it has taken and does not believe there are any uncertainties with respect to those positions. The organization has not incurred interest or penalties related to uncertain tax positions and, therefore, has no policy for classification of those amounts. The tax years of june 30, 2015 through 2018 remain open subject to examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Desc0FOUNDED IN 1976, TUMBLEWEED RUNAWAY PROGRAM, INC. (THE ORGANIZATION) IS A NONPROFIT, COMMUNITY-BASED, CORPORATION LOCATED IN BILLINGS, MONTANA. 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. THE ORGANIZATION PROVIDES SERVICES TO HOMELESS, TRAFFICKED, RUNAWAY, AND OTHERWISE AT-RISK YOUTH AND THEIR FAMILIES AND SUPPORT SYSTEMS. TUMBLEWEED'S CRISIS COUNSELING AND YOUTH SERVICES ARE AVAILABLE TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK AND ARE FREE OF CHARGE. INTENSIVE SERVICES INCLUDE CRISIS PREVENTION AND INTERVENTION; FAMILY COUNSELING; ADOLESCENT SUPPORT GROUPS; INFORMATION, ADVOCACY, AND REFERRAL TO OTHER COMMUNITY SERVICES; PARENTING COURSES; AFTERCARE AND ASSISTANCE WITH RUNAWAY YOUTH AND REUNITING THEM WITH THEIR PARENT/LEGAL GUARDIANS. THE RESOURCE CENTER OFFERS INDIVIDUALIZED ADVOCACY TO YOUTH AS THEY MOVE FROM SURVIVING TO THRIVING.
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IRS990/GrossReceiptsAmt01192690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0514
IRS990/InsuranceGrp/ManagementAndGeneralAmt03201
IRS990/InsuranceGrp/ProgramServicesAmt011034
IRS990/InsuranceGrp/TotalAmt014749
IRS990/IntangibleAssetsGrp/BOYAmt0560
IRS990/InterestGrp/ManagementAndGeneralAmt01215
IRS990/InterestGrp/TotalAmt01215
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331805
IRS990/LandBldgEquipCostOrOtherBssAmt0636121
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TUMBLEWEED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017729
IRS990/NetAssetsOrFundBalancesBOYAmt0661349
IRS990/NetAssetsOrFundBalancesEOYAmt0557935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0104314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0646
IRS990/OccupancyGrp/ManagementAndGeneralAmt02796
IRS990/OccupancyGrp/ProgramServicesAmt034534
IRS990/OccupancyGrp/TotalAmt037976
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OfficeExpensesGrp/ProgramServicesAmt011013
IRS990/OfficeExpensesGrp/TotalAmt012267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02971
IRS990/OtherAssetsTotalGrp/EOYAmt05405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098571
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01911
IRS990/OtherExpensesGrp/FundraisingAmt1432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2689
IRS990/OtherExpensesGrp/ProgramServicesAmt0159491
IRS990/OtherExpensesGrp/ProgramServicesAmt17903
IRS990/OtherExpensesGrp/ProgramServicesAmt211633
IRS990/OtherExpensesGrp/ProgramServicesAmt39588
IRS990/OtherExpensesGrp/TotalAmt0159491
IRS990/OtherExpensesGrp/TotalAmt116226
IRS990/OtherExpensesGrp/TotalAmt212926
IRS990/OtherExpensesGrp/TotalAmt310709
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05982
IRS990/OtherRevenueTotalAmt05982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09366
IRS990/PayrollTaxesGrp/ProgramServicesAmt063791
IRS990/PayrollTaxesGrp/TotalAmt078048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017825
IRS990/PrincipalOfficerNm0ERIKA WILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HIGH SCHOOL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03938
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt0401101
IRS990/PYOtherRevenueAmt050581
IRS990/PYProgramServiceRevenueAmt097896
IRS990/PYRevenuesLessExpensesAmt0-135040
IRS990/PYSalariesCompEmpBnftPaidAmt0864324
IRS990/PYTotalExpensesAmt01269363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134323
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01129516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04867094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92660
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt04811358
IRS990ScheduleA/SubstantialContributorsTotAmt055736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01129516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04867094
IRS990ScheduleA/TotalSupportAmt05192576
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527813
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099484
IRS990ScheduleD/DonatedServicesUseFcltsAmt099484
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029814
IRS990ScheduleD/ExpensesNotReportedAmt0113919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01281669
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt014435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078494
IRS990ScheduleD/OtherRevenueAmt014435
IRS990ScheduleD/RevenueNotReportedAmt0113919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01178255
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 EXPENSES INCURRED BY MADV.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN AND DOES NOT BELIEVE THERE ARE ANY UNCERTAINTIES WITH RESPECT TO THOSE POSITIONS. THE ORGANIZATION HAS NOT INCURRED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR CLASSIFICATION OF THOSE AMOUNTS. THE TAX YEARS OF JUNE 30, 2015 THROUGH 2018 REMAIN OPEN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331805
IRS990ScheduleD/TotalExpensesPerForm990Amt01281669

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,884
Liabilities
$89,949
Net assets
$557,935
Revenue
$1,178,255
Expenses
$1,281,669
Net income
-$103,414
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