Tumbleweed Runaway Program Inc
- Assets
- $955.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 18
- Location
- Billings, MT
- Founding
- 05/1985
- Data as of
- 06/2021
- EIN
- 36-3343886
Organization Overview
Tumbleweed Runaway Program Inc is located in Billings, MT. The organization was established in 1985. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Tumbleweed Runaway Program Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tumbleweed Runaway Program Inc 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 06/2021, Tumbleweed Runaway Program Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TUMBLEWEED PROVIDES SAFETY, ASSISTANCE AND HOPE TO OUR COMMUNITY'S VULNERABLE AND HOMELESS YOUTH, CREATING LASTING LIFE CHANGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1976, TUMBLEWEED RUNAWAY PROGRAM, INC. (TUMBLEWEED) 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Georgia Cady Executive Director (mar 2021-Present) | Officer | 40 | $70,645 |
Erika Willis Executive Director (jul-Dec 2020) | Officer | 40 | $55,364 |
Jeff Walters Former Board Chair | OfficerTrustee | 1 | $0 |
Brandon Picchioni Secretary | OfficerTrustee | 1 | $0 |
Beth Nedrow Board Chair | OfficerTrustee | 1 | $0 |
Tyler Crennen Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,250 |
| Related organizations | $0 |
| Government grants | $694,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $569,386 |
| Noncash contributions included in lines 1a–1f | $45,790 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,342,079 |
| Total Program Service Revenue | $138,186 |
| Investment income | $243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,170 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,560,123 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,009 |
| Compensation of current officers, directors, key employees. | $55,441 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $342,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,866 |
| Payroll taxes | $45,940 |
| Fees for services: Management | $274,161 |
| Fees for services: Legal | $3,173 |
| Fees for services: Accounting | $50,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,537 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,157 |
| Office expenses | $34,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,627 |
| Travel | $1,157 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $16,432 |
| Insurance | $17,555 |
| All other expenses | $7,090 |
| Total functional expenses | $1,206,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,769 |
| Savings and temporary cash investments | $132,941 |
| Pledges and grants receivable | $48,026 |
| Accounts receivable, net | $20,857 |
| 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 | $22,958 |
| Net Land, buildings, and equipment | $312,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,417 |
| Total assets | $955,365 |
| Accounts payable and accrued expenses | $38,965 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,812 |
| 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 | $41,777 |
| Net assets without donor restrictions | $843,588 |
| Net assets with donor restrictions | $70,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $955,365 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tumbleweed Runaway Program Inc has recieved totaling $20,780.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $19,780 |
Lowell Berry Foundation Lafayette, CA PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Resource Support & Development Inc Billings, MT | $6,348,399 | $5,820,247 |
Promise Child Sagle, ID | $2,452,812 | $2,838,249 |
Bannock Youth Foundation Inc Pocatello, ID | $1,622,711 | $2,198,325 |
Pride Manchester Inc Bismarck, ND | $448,377 | $1,822,627 |
Tumbleweed Runaway Program Inc Billings, MT | $955,365 | $1,560,123 |
Kairos Youth Services Great Falls, MT | $536,744 | $837,289 |
State Of Wyoming Citizen Review Panel Cheyenne, WY | $58,918 | $837,313 |
Swan Lake Christian Camp Association Viborg, SD | $1,253,990 | $561,775 |
Sunrise Youth Bureau Dickinson, ND | $658,358 | $348,953 |
North American Native Research And Education Foundation Inc Pocatello, ID | $11,292 | $271,198 |
Court-Appointed Special Advocate Of Natrona County Casper, WY | $2,034,730 | $390,419 |
Salmon Child Development Center Board Of Directors Inc Salmon, ID | $0 | $0 |