Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 929,024 | 1,094,240 | 1,217,829 | 1,880,870 | 2,403,507 | 7,525,470 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 929,024 | 1,094,240 | 1,217,829 | 1,880,870 | 2,403,507 | 7,525,470 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 1,609,048 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 5,916,422 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 929,024 | 1,094,240 | 1,217,829 | 1,880,870 | 2,403,507 | 7,525,470 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 103 | 103 | ||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 14,787 | 85,782 | 68,884 | 80,075 | 134,706 | 384,234 |
| 11 | Total support Add lines 7 through 10. | 7,909,807 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: YOUNG ADULT PROGRAM: THE YOUNG ADULT PROGRAM PROVIDES 15 TRANSITIONAL, INDEPENDENT LIVING APARTMENTS FOR YOUTH AGES 16-18. THE YOUTH PURSUE HIGH SCHOOL COMPLETION AND POST-SECONDARY EDUCATION THROUGH VOCATIONAL INSTITUTIONS, COMMUNITY COLLEGE, AND FOUR YEAR UNIVERSITIES. EACH YOUTH RECEIVES COUNSELING AND CASE MANAGEMENT SERVICES AS WELL AS INDEPENDENT LIVING SKILLS. THE PROGRAM IS ABLE TO ACCOMMODATE PREGNANT AND PARENTING YOUTH. THE PROGRAM SERVED 49 YOUTH WITH 80% SHOWING IMPROVED HOUSING STABLITY UPON EXIT. OTHER PROGRAM SERVICES 5: THE TUMBLEWEED LEARNING CENTER PROVIDES AN ACREDITED ALTERNATIVE HIGH SCHOOL THROUGH THE MARICOPA COUNTY REGIONAL SCHOOL DISTRICT. STUDENTS ARE ABLE TO PURSUE A HIGH SCHOOL DIPLOMA OR STUDY FOR A HIGH SCHOOL EQUIVALENCY DEGREE. JOB DEVELOPMENT CASE MANAGERS ARE ALSO LOCATED AT THE LEARNING CENTER WITH ACCESS TO WORKFORCE INVESTMENT ACT VOCATIONAL OPPORTUNITIES. MANY YOUTH IN OTHER TUMBLEWEED PROGRAMS ATTEND CLASSES AT THE LEARNING CENTER, AND THE CENTER ALSO SERVES OTHER COMMUNITY YOUTH. THE WORK FORCE AND YOUTH BUILD PROGRAMS SERVED 188,274 STUDENTS ATTENDED THE TRANSITIONAL HIGH SCHOOL AND 26 YOUTH RECEIVED GED PREP. OTHER PROGRAM SERVICES 6: S.T.A.R.T (SUPPORTED TRANSITIONAL APARTMENTS, RESOURCES AND TRAINING) AND GREENHOUSE PROJECT: THESE PROGRAMS SUPPORT YOUTH AGES 18 TO 25 WHO ARE IN NEED OF HOUSING, JOB DEVELOPMENT, AND INDEPENDENT LIVING SKILLS. THROUGH A VARIETY OF TRANSITIONAL HOUSING PROGRAMS WE ARE ABLE TO PROVIDE RENT AND BASIC LIVING COSTS FOR THESE YOUTHS, WHILE PURSUING CASE MANAGEMENT SUPPORT FOR JOB DEVELOPMENT AND INDEPENDENT LIVING SKILLS. THIS PROGRAM SERVED 55 HOUSEHOLDS WITH 62% LEAVING TO IMPROVED STABLE HOUSING. OTHER PROGRAM SERVICES 7: SAFE PLACE: THE SAFE PLACE PROGRAM PROVIDES ACCESS TO IMMEDIATE TRANSPORTATION FOR YOUNG PEOPLE IN CRISIS THROUGH A NETWORK OF SITES SUSTAINED BY BUSINESSES WITH TRAINED STAFF. THESE CALLS MAY LEAD THE FAMILY THERAPY, FAMILY REUNIFICATION, OR SHELTER PLACEMENT. THE SAFE PLACE PROGRAM ALSO PROVIDES EDUCATIONAL OUTREACH TO THE YOUTH AND PARENTS IN THE AREA TO UNDERSTAND ALTERNATIVES WHEN A CRISIS OCCURS. THIS PROGRAM RESPONDED TO 143 CALLS WITH 123 RESULTING IN PLACEMENT AT OPEN HANDS. OTHER PROGRAM SERVICES 8: Emergency Housing Program: Tumbleweed opened the first of its kind emergency shelter program designed specifically for young adults 18-25 in January 2014. The main focus of this program is to provide immediate safety and stability for youth while simultaneously engaging them in case management services through Tumbleweeds two Youth Resource Centers. Through access to existing Tumbleweed programs, sheltered youth have opportunities to learn important life skills and coping techniques as they prepare for transitional and permanent housing. The program offers 28-30 shelter beds in 14 remodeled hotel-style rooms. In the first six months, the Emergency Housing Program and has served 117 youth. OTHER PROGRAM SERVICES 9: Tumbletees: Tumbletees is a youth in business social enterprise with a distinctive vision: to provide quality screen printing services to the community while giving homeless youth leadership skills and gainful employment. Founded on the belief that the painful experience of homelessness can be transformed into profound leadership capacity, Tumbletees prepares youth for lifelong success and self-sufficiency.Once a grassroots screen printing design space, Tumbletees now operates a full-scale commercial storefront design and production center specializing in high volume apparel customization. Yet Tumbletees is much more than a screen printing shop; it is an opportunity for youth to escape the traumas of abuse, exploitation and fear that accompany life on the streets. Its a safe place for them to explore their creative abilities and receive mentorship in the context of caring relationships. OTHER PROGRAM SERVICES 10: Human TraffickingTumbleweed offers supportive services for victims of human trafficking and victims of crime. In October 2014, Tumbleweed received funding from the U.S. Department of Health and Human Services to develop and implement the Arizona Partnership to End Domestic Trafficking: Through the partnerships, Tumbleweed and five partners in Pima and Maricopa County provide comprehensive case management services to victims of human trafficking. Case managers receive specialized training on human trafficking, regarding conducting assessments and linking clients to services accessible in the community. In October 2015, Tumbleweed received funding from the U.S. Department of Justice and through the Victim of Crimes Act (VOCA) to provide counseling services to victims of crime. The VOCA and Human Trafficking counselors are accessible to any clients that meet the federal eligibility (victim of crime and/or victim of human trafficking) within Tumbleweed programs |
| Form 990, Part VI, Line 11b: Form 990 Review Process | IRS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ALL CONFLICTS OF INTERESTS OR STATE AN ABSENCE OF CONFLICTS OF INTERESTS. ALL DISCLOSURE IS IN WRITING AND SIGNED AND DATED BY THE BOARD MEMBER. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO. THIS REVIEW TAKES INTO ACCOUNT COMPARATIVE MARKET DATA FOR COMPENSATION OF CHIEF EXECUTIVES AT SIMILAR SIZED NOT-FOR-PROFIT ORGANIZATIONS WITHIN THE LOCAL COMMUNITY. THIS REVIEW AND APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS.CEO ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION FOR THE CHIEF FINANCIAL OFFICER. THIS REVIEW TAKES INTO ACCOUNT COMPARATIVE MARKET DATA AS WELL AS INDIVIDUAL MERIT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | SELECTED FINANCIAL INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS ARE PUBLICLY DISCLOSED IN THE ANNUAL REPORT PUBLISHED BY THE ORGANIZATION. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |