2025-01-31T16:14:52-06:00 2023-06-30 810386935 SUMMERS MCNEA & CO PC 15 AVANTA WAY SUITE 1 BILLINGS MT 59102 990 2022-07-01 363343886 TUMBLEWEED RUNAWAY PROGRAM INC TUMB 4062592558 505 NORTH 24TH STREET BILLINGS MT 59101 TYLER CRENNEN FINANCE COMMITTEE CHAIR 4062592558 2025-01-31 1 0 BRIAN F VAN STEELAND P00481262 4066522320 2022 2025-03-06 01:10:19Z X TYLER CRENNEN 505 N 24TH STREET BILLINGS MT 59101 1413969 0 X WWW.TUMBLEWEEDPROGRAM.ORG X 1976 MT TUMBLEWEED PROVIDES SAFETY, ASSISTANCE AND HOPE TO OUR COMMUNITY'S VULNERABLE AND HOMELESS YOUTH, CREATING LASTING LIFE CHANGES. 8 8 27 44 0 0 1212576 1216320 136623 138788 132 1836 24401 43262 1373732 1400206 0 0 0 0 678731 666289 0 0 19104 710225 900011 1388956 1566300 -15224 -166094 938955 761903 40591 29633 898364 732270 X 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. 0 0 1003112 167334 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. 1003112 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4062592558 505 N 24TH STREET BILLINGS MT 59101 X JEFF WALTERS TREASURER 1.00 X X 0 0 0 BETH NEDROW FORMER CHAIR 1.00 X 0 0 0 BEN FLANAGAN CHAIR 1.00 X X 0 0 0 TYLER CRENNEN VICE CHAIR 1.00 X X 0 0 0 BRIAN EWING DIRECTOR 1.00 X 0 0 0 ANGELA STILLER SECRETARY 1.00 X X 0 0 0 TYLER HERBERT DIRECTOR 1.00 X 0 0 0 ANA CHAPMAN DIRECTOR 1.00 X 0 0 0 GEORGIA CADY EXECUTIVE DIRECTOR 40.00 X 85708 0 0 85708 0 0 0 0 0 0 0 X 550791 665529 216326 1216320 COUNSELING SERVICES 624100 138788 138788 138788 1836 1836 28479 13763 14716 14716 OTHER INCOME: REIMBURS 624100 28546 28546 28546 1400206 167334 0 16552 X 92977 1662 91315 468893 337515 114046 17332 54385 3738 50647 50034 27120 21142 1772 9642 4173 5469 56185 6000 50185 39813 31015 8798 26805 2933 23872 40566 1433 39133 3337 2310 1027 33825 33825 33216 33216 CLIENT EXPENSES 409560 407803 1757 BAD DEBT WRITEOFFS 150044 150044 REPAIRS AND MAINTENANCE 53946 3106 50840 STAFF TRAINING AND DEVE 24858 21295 3563 18214 2965 15249 1566300 1003112 544084 19104 X 287521 105495 133035 132688 119660 78745 32369 68600 21718 25274 767868 421799 332987 346069 11665 5032 938955 761903 37779 26821 2812 2812 40591 29633 X 848364 684257 50000 48013 898364 732270 938955 761903 -166094 0 X X 0 1 X 1 0 X 976909 1288950 1342079 1212576 1216320 6036834 976909 1288950 1342079 1212576 1216320 6036834 6036834 489 1684 243 132 1836 4384 8794 89066 29445 23843 28546 179694 6220912 952886 0.97040 0.94470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1 570263 288742 281521 121376 57099 64277 76229 75958 271 346069 X 1413970 13764 13764 1400206 0 1400206 1580063 13763 13763 1566300 0 1566300 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, 2020 THROUGH 2023 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 RAFFLE EVENT 28479 0 28479 210 13553 28479 28479 210 13553 13763 14716 X 216326 FAIR MARKET VALUE 0 0 0 AMENDED FORM 990, PART I, LINE 5: AMENDED TO CORRECT THE TOTAL NUMBER OF VOLUNTEERS THE ORGANIZATION HAD DURING THE YEAR. AMENDED FORM 990, PART I, LINES 3 & 4: SEE AMENDED NOTE FOR FORM 990, PART VI, LINES 1A & 1B. AMENDED FORM 990, PART I, LINE 10: SEE AMENDED NOTE FOR FORM 990, PART VIII, LINE 3. AMENDED FORM 990, PART III, LINE 4A-EXPENSES: AMENDED TO REFLECT THE CORRECT AMOUNT OF TOTAL PROGRAM EXPENSES. 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 AMENDED FORM 990, PART VI, LINES 1A & 1B: AMENDED TO REFLECT CORRECT NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AND THE NUMBER OF THE INCLUDED VOTING MEMBERS WHO WERE INDEPENDENT AT YEAR-END. AMENDED FORM 990, PART VII, SECTION A: AMENDED TO REFLECT THE CORRECT NAMES OF THE BOARD OF DIRECTORS AND KEY OFFICERS. AMENDED FORM 990, PART VIII, LINE 3: AMENDED TO INCLUDE ADDITIONAL CURRENT YEAR CERTIFICATE OF DEPOSIT INTEREST INCOME TO THE STATEMENT OF REVENUE AND TO THE CURRENT YEAR FORM 990, PART I, LINE 10. AMENDED FORM 990, PART IX, LINE 5: AMENDED TO CORRECT OFFICER COMPENSATION TO FISCAL YEAR COMPENSATION RESULTING IN ADDITIONAL TOTAL COMPENSATION BEING REPORTED. ACCORDINGLY, THIS RESULTED IN CORRECTING THE AMOUNTS REPORTED FOR PROGRAM, MANAGEMENT/GENERAL, AND FUNDRAISING EXPENSES. AMENDED FORM 990, PART IX, LINE 7: AMENDED TO CORRECT OTHER SALARIES AND WAGES RESULTING IN A REDUCTION IN TOTAL OTHER SALARIES AND WAGES BEING REPORTED ON LINE 7. ACCORDINGLY, THIS RESULTED IN CORRECTING THE AMOUNTS REPORTED FOR PROGRAM, MANAGEMENT/GENERAL, AND FUNDRAISING EXPENSES. AMENDED FORM 990, PART IX, LINES 9,10,11A,11C,12,13,16,17,24A,24C,24D,24E: AMENDED TO CORRECT THE AMOUNTS REPORTED FOR PROGRAM, MANAGEMENT/GENERAL, AND FUNDRAISING EXPENSES FOR THE SPECIFIED LINES AND COLUMNS. AMENDED FORM 990, PART X, LINE 2: AMENDED TO CORRECT THE ENDING BALANCE OF A CERTIFICATE OF DEPOSIT THAT INCLUDED ADDITIONAL INTEREST INCOME DURING THE YEAR. THIS RESULTED IN AN INCREASE TO THE TOTAL SAVINGS AND TEMPORARY CASH INVESTMENTS AMOUNT ON LINE 2. AMENDED FORM 990, PART X, LINES 27-28: AMENDED TO REFLECT THE CORRECT AMOUNTS OF NET ASSETS WITHOUT DONOR RESTRICTIONS TO $684,466 AND NET ASSETS WITH DONOR RESTRICTIONS OF $47,944. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMENDED SCHEDULE A, PART II, SECTION B, COLUMN E: AMENDED TO REFLECT THE ADDITIONAL CERTIFICATE OF DEPOSIT INTEREST INCOME REPORTED DURING THE YEAR. AMENDED SCHEDULE B, PART I & PART II: AMENDED TO INCLUDE THE CORRECT CONTRIBUTOR NAMES AND THE CORRECT TOTAL AMOUNTS OF CASH DONATIONS AND NONCASH DONATIONS RECEIVED DURING THE YEAR. AMENDED SCHEDULE D, PART XI, LINE 1: AMENDED TO REFLECT THE ADDITIONAL CERTIFICATE OF DEPOSIT INTEREST INCOME FOR THE YEAR. RESULTING IN AN INCREASE TO THE TOTAL REVENUE PER AUDITED FINANCIAL STATEMENTS. AMENDED SCHEDULE M, PART I, LINE 5: AMENDED TO CORRECT THE TOTAL AMOUNT OF CLOTHING & HOUSEHOLD GOODS NONCASH CONTRIBUTIONS RECEIVED DURING THE YEAR.