Civic Intelligence

Tumbleweed Runaway Program Inc.

990 • Fiscal year 2019 • EIN 36-3343886

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,155

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$513,754

Down $134,130 (-21%) from 2018

Net Assets

Down

$441,325

Down $116,610 (-21%) from 2018

Liabilities

Down

$72,429

Down $17,520 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Up

$1,244,228

Up $65,973 (+5.6%) from 2018

Expenses

Up

$1,360,838

Up $79,169 (+6.2%) from 2018

Net Income

Down

-$116,610

Down $13,196 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$513,754
Liabilities$72,429
Net Assets$441,325
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$1,244,228
Expenses$1,360,838
Net Income-$116,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,255,557
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$331,805$305,130▼ $26,675
Savings and Temporary Cash Investments$160,910$81,172▼ $79,738
Pledges and Grants Receivable$107,042$39,883▼ $67,159
Accounts Receivable$15,895$30,599▲ $14,704
Cash and Non-Interest-Bearing Accounts$9,002$23,756▲ $14,754
Prepaid Expenses and Deferred Charges$17,825$15,839▼ $1,986
Total Assets$647,884$513,754▼ $134,130
Other Assets Total$5,405$17,375▲ $11,970
Liabilities
Accounts Payable and Accrued Expenses$68,414$64,816▼ $3,598
Mortgage Notes Payable Secured by Investment Property$17,729$4,801▼ $12,928
Escrow Account Liability$3,806$2,812▼ $994
Total Liabilities$89,949$72,429▼ $17,520
Net Assets / Fund Balance
Unrestricted Net Assets$485,227$441,325▼ $43,902
Temporarily Rstr Net Assets$72,708$0▼ $72,708
Total Net Assets Fund Balance$557,935$441,325▼ $116,610
Total Liabilities and Net Assets / Fund Balance$647,884$513,754▼ $134,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,228$227,585$527,813
Other Land Buildings$4,902$71,327$76,229
Equipment$0$29,814$29,814
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika WillisExecutive DirectorFT$82,155$82,155

Board Members and Trustees

NameTitle
Jeff WaltersBoard Chair
Staci GrimmPast Chair
Gina ColtonVice Chair
Andrew DavisDirector
Ben FlanaganDirector
Brandon PicchioniDirector
Greg MelbyDirector
Missy LanglasDirector
Sam MorrisDirector
Todd PrestonDirector
Vern StreeterDirector
Beth NedrowTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$976,909
Program Service Revenue
$132,288
Investment Income
$489
Other Revenue
$134,542
All Other Contributions
$534,538
Change in Net Assets
$-116,610

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
Other Non Cash Contri Table150$49,623Fair Market Value
Clothing and Household Goods-$47,168Fair Market Value
Food Inventory50$32,571Fair Market Value
Total Noncash Contributions200$129,362-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,149
Total Revenue per Audited Statements
$1,262,377
Total Revenue per Form 990
$1,244,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,472
Other Expenses$446,099
Total Fundraising Expense$61,386
Professional Fundraising Fees$1,267
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,155$89,000$44,500$741,655
Payroll Taxes$73,210$10,714$5,357$89,281
Other Employee Benefits$67,680$9,904$4,952$82,536
Advertising$40,198-$3,495$43,693
Occupancy$25,183$4,551$607$30,341
Depreciation Depletion$23,536$3,210-$26,746
Fees for Services Management$26,325--$26,325
Office Expenses$14,562$2,032$339$16,933
Travel$13,375$3,137-$16,512
Insurance$11,731$2,120$283$14,134
All Other Expenses$12,854$967$70$13,891
Fees for Services Accounting$11,122$1,993-$13,115
Other Expenses$11,602$773$516$12,891
Fees for Services Professional Fundraising--$1,267$1,267
Interest-$602-$602
Total Functional Expenses$1,166,710$132,742$61,386$1,360,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,378,987
Expenses per Audited Statements$1,360,838
Total Expenses per Form 990$1,360,838
Expenses Not Reported on Form 990$18,149
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$137,077
Fundraising Direct Expenses$11,329
Professional Fundraising Fees$1,267

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
When the Night Comes$127,958$85,652$60$85,592
Salty Dinner Theatre$59,247$51,425$146$51,279
Total Events$187,205$137,077$11,329$125,748
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
2020-03-03
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, 2016 through 2019 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 547 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/InsuranceGrp/ManagementAndGeneralAmt02120
IRS990/InsuranceGrp/ProgramServicesAmt011731
IRS990/InsuranceGrp/TotalAmt014134
IRS990/InterestGrp/ManagementAndGeneralAmt0602
IRS990/InterestGrp/TotalAmt0602
IRS990/InvestmentIncomeGrp/ExclusionAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305130
IRS990/LandBldgEquipCostOrOtherBssAmt0633856
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/BOYAmt017729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04801
IRS990/NetAssetsOrFundBalancesBOYAmt0557935
IRS990/NetAssetsOrFundBalancesEOYAmt0441325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0129362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0607
IRS990/OccupancyGrp/ManagementAndGeneralAmt04551
IRS990/OccupancyGrp/ProgramServicesAmt025183
IRS990/OccupancyGrp/TotalAmt030341
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02032
IRS990/OfficeExpensesGrp/ProgramServicesAmt014562
IRS990/OfficeExpensesGrp/TotalAmt016933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05405
IRS990/OtherAssetsTotalGrp/EOYAmt017375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082536
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2773
IRS990/OtherExpensesGrp/ProgramServicesAmt0196369
IRS990/OtherExpensesGrp/ProgramServicesAmt118319
IRS990/OtherExpensesGrp/ProgramServicesAmt212489
IRS990/OtherExpensesGrp/ProgramServicesAmt311602
IRS990/OtherExpensesGrp/TotalAmt0196369
IRS990/OtherExpensesGrp/TotalAmt120355
IRS990/OtherExpensesGrp/TotalAmt214192
IRS990/OtherExpensesGrp/TotalAmt312891
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08794
IRS990/OtherRevenueTotalAmt08794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741655
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010714
IRS990/PayrollTaxesGrp/ProgramServicesAmt073210
IRS990/PayrollTaxesGrp/TotalAmt089281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015839
IRS990/PrincipalOfficerNm0ERIKA WILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02002
IRS990/PYOtherExpensesAmt0329659
IRS990/PYOtherRevenueAmt039354
IRS990/PYProgramServiceRevenueAmt0112848
IRS990/PYRevenuesLessExpensesAmt0-103414
IRS990/PYSalariesCompEmpBnftPaidAmt0947510
IRS990/PYTotalExpensesAmt01281669
IRS990/PYTotalProfFndrsngExpnsAmt04500
IRS990/PYTotalRevenueAmt01178255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0985250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0998497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05029121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.92660
IRS990ScheduleA/PublicSupportTotal170Amt04976682
IRS990ScheduleA/SubstantialContributorsTotAmt052439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0985250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0998497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05029121
IRS990ScheduleA/TotalSupportAmt05357434
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527813
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06820
IRS990ScheduleD/DonatedServicesUseFcltsAmt06820
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029814
IRS990ScheduleD/ExpensesNotReportedAmt018149
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01360838
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt011329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076229
IRS990ScheduleD/OtherRevenueAmt011329
IRS990ScheduleD/RevenueNotReportedAmt018149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01244228
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, 2016 THROUGH 2019 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:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,754
Liabilities
$72,429
Net assets
$441,325
Revenue
$1,244,228
Expenses
$1,360,838
Net income
-$116,610
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