Civic Intelligence

Tumbleweed Runaway Program Inc.

990 • Fiscal year 2020 • EIN 36-3343886

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 06, 2021

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Assets

Up

$752,049

Up $238,295 (+46%) from 2019

Net Assets

Up

$559,745

Up $118,420 (+27%) from 2019

Liabilities

Up

$192,304

Up $119,875 (+166%) from 2019

Revenue

Up

$1,570,221

Up $325,993 (+26%) from 2019

Expenses

Up

$1,451,801

Up $90,963 (+6.7%) from 2019

Net Income

Up

$118,420

Up $235,030 (+202%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$752,049
Liabilities$192,304
Net Assets$559,745

Operations Trend

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

2020

Revenue$1,570,221
Expenses$1,451,801
Net Income$118,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,590,734
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$305,130$328,760▲ $23,630
Cash and Non-Interest-Bearing Accounts$23,756$194,709▲ $170,953
Savings and Temporary Cash Investments$81,172$132,729▲ $51,557
Pledges and Grants Receivable$39,883$53,642▲ $13,759
Prepaid Expenses and Deferred Charges$15,839$17,043▲ $1,204
Accounts Receivable$30,599$5,220▼ $25,379
Total Assets$513,754$752,049▲ $238,295
Other Assets Total$17,375$19,946▲ $2,571
Liabilities
Other Liabilities$0$149,531▲ $149,531
Accounts Payable and Accrued Expenses$64,816$39,961▼ $24,855
Mortgage Notes Payable Secured by Investment Property$4,801--
Escrow Account Liability$2,812$2,812→ $0
Total Liabilities$72,429$192,304▲ $119,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,325$509,745▲ $68,420
Net Assets With Donor Restrictions$0$50,000▲ $50,000
Total Net Assets Fund Balance$441,325$559,745▲ $118,420
Total Liabilities and Net Assets / Fund Balance$513,754$752,049▲ $238,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,722$242,541$570,263
Other Land Buildings$1,038$75,191$76,229
Equipment$0$29,814$29,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Erika WillisExecutive DirectorFT$86,615$86,615

Board Members and Trustees

NameTitle
Jeff WaltersBoard Chair
Staci GrimmPast Chair
Gina ColtonVice Chair
Ben FlanaganDirector
Brandon PicchioniDirector
Leslie WeldonDirector
Missy LanglasDirector
Sam MorrisDirector
Troy CharbonneauDirector
Tyler CrennenDirector
Vern StreeterDirector
Beth NedrowTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,950
Program Service Revenue
$111,986
Investment Income
$1,684
Other Revenue
$167,601
All Other Contributions
$819,217
Change in Net Assets
$118,420

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-$69,986Fair Market Value
Food Inventory35$22,826Fair Market Value
Other Non Cash Contri Table70$12,560Fair Market Value
Total Noncash Contributions105$105,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,876
Total Revenue per Audited Statements
$1,596,097
Total Revenue per Form 990
$1,570,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,804
Salaries, Compensation, and Employee Benefits$661,559
Total Fundraising Expense$86,533
Professional Fundraising Fees$5,438
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,932$95,100$60,400$558,432
Fees for Services Management$338,755$840-$339,595
Payroll Taxes$42,322$9,996$6,466$58,784
Other Employee Benefits$31,927$7,538$4,878$44,343
Fees for Services Accounting-$43,025-$43,025
Occupancy$26,339$1,314-$27,653
Office Expenses$4,563$14,469$4,073$23,105
Insurance-$20,356-$20,356
Depreciation Depletion$17,189$1,701-$18,890
All Other Expenses$11,432$6,360-$17,792
Advertising$12,312$1,363$3,088$16,763
Other Expenses$3,114$9,934$405$13,453
Fees for Services Professional Fundraising--$5,438$5,438
Fees for Services Legal-$3,771-$3,771
Travel$817$891-$1,708
Interest-$116-$116
Total Functional Expenses$1,145,807$219,461$86,533$1,451,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,477,677
Expenses per Audited Statements$1,451,801
Total Expenses per Form 990$1,451,801
Expenses Not Reported on Form 990$25,876
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$99,048
Fundraising Direct Expenses$20,513
Professional Fundraising Fees$5,438

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
When the Night Comes$120,238$99,048$2,483$96,565
Total Events$120,238$99,048$20,513$78,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Liability - Ppp Loan$149,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Tyler Crennen
Title
Finance Committee Chair
Phone
4062592558
Signed
2021-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Crennen
Formed
1976
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
260

Preparer

Firm
Summers Mcnea & Co Pc
Address
15 AVANTA WAY SUITE 1, BILLINGS, MT 59102
Preparer
Brian F Van Steeland
Phone
4066522320
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

This process has not changed from the prior year.

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, 2017 through 2020 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

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020356
IRS990/InsuranceGrp/TotalAmt020356
IRS990/InterestGrp/ManagementAndGeneralAmt0116
IRS990/InterestGrp/TotalAmt0116
IRS990/InvestmentIncomeGrp/ExclusionAmt01684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328760
IRS990/LandBldgEquipCostOrOtherBssAmt0676306
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/BOYAmt04801
IRS990/NetAssetsOrFundBalancesBOYAmt0441325
IRS990/NetAssetsOrFundBalancesEOYAmt0559745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509745
IRS990/NoncashContributionsAmt0105372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01314
IRS990/OccupancyGrp/ProgramServicesAmt026339
IRS990/OccupancyGrp/TotalAmt027653
IRS990/OfficeExpensesGrp/FundraisingAmt04073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014469
IRS990/OfficeExpensesGrp/ProgramServicesAmt04563
IRS990/OfficeExpensesGrp/TotalAmt023105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017375
IRS990/OtherAssetsTotalGrp/EOYAmt019946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044343
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01785
IRS990/OtherExpensesGrp/FundraisingAmt1405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19934
IRS990/OtherExpensesGrp/ProgramServicesAmt0228379
IRS990/OtherExpensesGrp/ProgramServicesAmt113226
IRS990/OtherExpensesGrp/ProgramServicesAmt212500
IRS990/OtherExpensesGrp/ProgramServicesAmt33114
IRS990/OtherExpensesGrp/TotalAmt0228379
IRS990/OtherExpensesGrp/TotalAmt115913
IRS990/OtherExpensesGrp/TotalAmt214285
IRS990/OtherExpensesGrp/TotalAmt313453
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0149531
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089066
IRS990/OtherRevenueTotalAmt089066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558432
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09996
IRS990/PayrollTaxesGrp/ProgramServicesAmt042322
IRS990/PayrollTaxesGrp/TotalAmt058784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017043
IRS990/PrincipalOfficerNm0TYLER CRENNEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt0446099
IRS990/PYOtherRevenueAmt0134542
IRS990/PYProgramServiceRevenueAmt0132288
IRS990/PYRevenuesLessExpensesAmt0-116610
IRS990/PYSalariesCompEmpBnftPaidAmt0913472
IRS990/PYTotalExpensesAmt01360838
IRS990/PYTotalProfFndrsngExpnsAmt01267
IRS990/PYTotalRevenueAmt01244228
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0976909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01129516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05319936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0480037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0348139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.92890
IRS990ScheduleA/PublicSupportTotal170Amt05273865
IRS990ScheduleA/SubstantialContributorsTotAmt046071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0976909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01129516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0938949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05319936
IRS990ScheduleA/TotalSupportAmt05675864
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/BookValueAmt0327722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570263
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05363
IRS990ScheduleD/DonatedServicesUseFcltsAmt05363
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029814
IRS990ScheduleD/ExpensesNotReportedAmt025876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01451801
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt020513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE LIABILITY - PPP LOAN
IRS990ScheduleD/OtherRevenueAmt020513
IRS990ScheduleD/RevenueNotReportedAmt025876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01570221
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, 2017 THROUGH 2020 REMAIN OPEN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.

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