Tumbleweed Center for Youth Development
- Assets
- $0.0
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 264
- Location
- Phoenix, AZ
- Founding
- Data as of
- 06/2017
- EIN
- 23-7284153
Organization Overview
Tumbleweed Center for Youth Development is located in Phoenix, AZ. As of 06/2017, Tumbleweed Center for Youth Development employed 264 individuals. Tumbleweed Center for Youth Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Tumbleweed Center for Youth Development generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (15.3%) each year. All expenses for the organization totaled $6.4m during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (17.6%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TUMBLEWEED SUPPORTED HOMELESS AND FORGOTTEN YOUTH TO GROW AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA DE SUENOS --THREE RESIDENTIAL HOUSING SITES FOR UP TO 30 UNACCOMPANIED MINOR REFUGEES REFERRED TO TUMBLEWEED FROM THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT ORR. HAVING OFTEN BEEN EXPOSED TO EXPLOITATION, HUMAN TRAFFICKING AND VIOLENCE, THESE CHILD SURVIVORS GET MEDICAL CARE, COUNSELING, SKILLS DEVELOPMENT, SERVES ACCULTURATION, LANGUAGE DEVELOPMENT AND CONTINUING EDUCATION. THIS PROGRAM WAS UP FOR COMPETITIVE RENEWAL STARTING OCTOBER 2016 BUT ORR PROVIDED EXTENSIONS THROUGH FEBRUARY 2017 CITING A VAGUE EXPLANATION ABOUT THE DEPARTMENT BEING HELD UP WITH CONTRACT RENEWALS. IN FEBRUARY, LINE STAFF WERE THE FIRST INDIVIDUALS INFORMED BY OUR ASSIGNED FEDERAL AGENTS THAT THE CONTRACT WAS NOT GOING TO RENEW AND WE HAD ONE WEEK TO ASSIST IN THE TRANSFER OF CLIENT CASES. FROM JULY 2016 THROUGH FEBRUARY 2017, 102 CLIENTS WERE SERVED IN THIS PROGRAM.
YOUTH RESOURCE CENTERS -- TWO DAYTIME DROP-IN LOCATIONS IN PHOENIX AND TEMPE PYRC AND TYRC RESPECTIVELY WHERE HOMELESS YOUTH MEET TUMBLEWEED STAFF AND RECEIVE FOOD, SHOWERS, LAUNDRY, AND RESPITE FROM THE STREET. YOUTH ACCESSING THE YRCS ARE INTRODUCED TO THE FULL SUITE OF TUMBLEWEED SERVICES DESIGNED TO TREAT TRAUMA, BUILD RELATIONSHIPS, EXPAND EDUCATION, AND PREPARE THEM FOR SUSTAINABLE ADULTHOOD. IN OCTOBER 2016, THE TYRC WAS CLOSED DUE TO LACK OF SUSTAINABLE FUNDING. TEMPE STAFF WERE OFFERED VACANT POSITIONS AT THE PYRC AND YOUTH WERE REDIRECTED TO CONTINUE SEEKING SERVICES AT THE PHOENIX LOCATION. TEMPE SERVED 188 YOUTH IN THAT TIME PERIOD AND PHOENIX 382 INDIVIDUALS.
YOUNG ADULT PROGRAMS -- TWO FACILITIES WITH 62 BEDS HOUSING YOUTH WHO HAVE NO VIABLE FAMILY SUPPORT AND ARE BUILDING SKILLS FOR INDEPENDENT LIVING, SUCH AS FINDING AND HOLDING A JOB, CONTINUING THEIR EDUCATION, MANAGING THEIR MONEY AND THEIR TRANSPORTATION NEEDS. TYPICALLY FROM THE FOSTER CARE OR JUVENILE DETENTION SYSTEMS, PARTICIPANTS MAY BE PREGNANT OR PARENTING. IN THE LAST FISCAL YEAR, 82 YOUTH WERE SERVED IN THIS PROGRAM WITH 100 DEVELOPING CASE PLANS WITH EDUCATION, EMPLOYMENT, AND PERMANENT CONNECTIONS AS THE PRIMARY CASE PLAN GOALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Weishaar Other Officer | OfficerTrustee | 5 | $0 |
Julene Robbins PHD Board Chair | OfficerTrustee | 5 | $0 |
Scott Horn Endowment Chair | OfficerTrustee | 5 | $0 |
Kevin Grady Treasurer | OfficerTrustee | 3 | $0 |
Rachel Winkler Director | Trustee | 3 | $0 |
Paula Adkins Chief Executive Officer | Officer | 40 | $53,524 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $84,210 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $990,826 |
| Noncash contributions included in lines 1a–1f | $124,567 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,075,036 |
| Total Program Service Revenue | $4,359,761 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $167,629 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,861,030 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $739,257 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,524 |
| Compensation of current officers, directors, key employees. | $4,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,296,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,000 |
| Payroll taxes | $650,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $362,705 |
| Advertising and promotion | $256,726 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $619,705 |
| Travel | $41,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $36,086 |
| Depreciation, depletion, and amortization | $115,314 |
| Insurance | $43,000 |
| All other expenses | $0 |
| Total functional expenses | $6,397,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |