Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 20-8581158 • 501(c)3 • State College, PA
Profile
Our mission is to serve grieving individuals of all ages by providing a healthy and compassionate support system so that no one has to grieve alone.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 34.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$233,090
Up $69,429 (+42%) from 2023
Liabilities
Up$8,203
Up $1,264 (+18%) from 2023
Net Assets
Up$224,887
Up $68,165 (+43%) from 2023
Revenue
Up$280,678
Up $125,178 (+81%) from 2023
Expenses
Up$212,513
Up $56,636 (+36%) from 2023
Net Income
Up$68,165
Up $68,542 (+18181%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide safe and nurturing peer support programming for children andadolescents who have experienced the death of a loved one. Tides willalso raise awareness of the needs of greiving children in ourcommunity.
Our mission is to serve grieving individuals of all ages by providing a healthy and compassionate support system so that no one has to grieve alone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $133,143 | $215,507 | ▲ $82,364 |
| Cash and Non-Interest-Bearing Accounts | $28,868 | $14,434 | ▼ $14,434 |
| Prepaid Expenses and Deferred Charges | $1,650 | $3,149 | ▲ $1,499 |
| Total Assets | $163,661 | $233,090 | ▲ $69,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,939 | $8,203 | ▲ $1,264 |
| Total Liabilities | $6,939 | $8,203 | ▲ $1,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $156,722 | $224,887 | ▲ $68,165 |
| Total Net Assets Fund Balance | $156,722 | $224,887 | ▲ $68,165 |
| Total Liabilities and Net Assets / Fund Balance | $163,661 | $233,090 | ▲ $69,429 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Oxendale | Executive Director | FT | $63,162 | $63,162 |
| Name | Title |
|---|---|
| Leslie Finton | Board Chair |
| Matthew Shetler | Vice President |
| Eric Hurvitz | Board Member |
| Jeanne Knouse | Board Member |
| Julia Rater | Board Member |
| Karen Brown Md | Board Member |
| Laura Leites Phd | Board Member |
| Mike Berrena | Board Member |
| Mandy Hartley | Secretary |
| Ashleigh Shetler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,731 |
| Salaries, Compensation, and Employee Benefits | $102,782 |
| Total Fundraising Expense | $32,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $9,634 | $28,900 | $25,689 | $64,223 |
| Fees for Services Other | $56,138 | - | - | $56,138 |
| Other Salaries and Wages | $30,880 | - | - | $30,880 |
| Other Expenses | $22,732 | $1,046 | - | $22,732 |
| Fees for Services Accounting | - | $13,874 | - | $13,874 |
| Payroll Taxes | $3,187 | $2,378 | $2,114 | $7,679 |
| Information Technology | $7,014 | - | - | $7,014 |
| Advertising | - | - | $4,338 | $4,338 |
| Insurance | - | $2,605 | - | $2,605 |
| Office Expenses | - | $1,449 | - | $1,449 |
| Conferences and Meetings | - | $530 | - | $530 |
| Fees for Services Legal | - | $5 | - | $5 |
| Total Functional Expenses | $129,585 | $50,787 | $32,141 | $212,513 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,901 |
| Fundraising Direct Expenses | $36,122 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anat Barn | $79,495 | $79,495 | $24,280 | $55,215 |
| Hof | $9,367 | $9,367 | $4,988 | $4,379 |
| Total Events | $102,244 | $102,244 | $36,122 | $66,122 |
“The vice president and treasurer of the board of directors share a familial relationship.”
“The form 990 is reviewed by the executive director, board treasurer, and financial manager prior to filing; however, the form 990 is not provided to the entire board of directors prior to filing.”
“The executive committee of the board of directors meet and determine the compensation for the executive director. The executive committee consists of the board chair, vice president, and treasurer.”
“The executive committee of the board of directors and the executive director meet to approve the compensation for key employees.”
“Form 990 is available to the public upon request”
“The organization makes all governing documents, financial records and form 990 available to the public upon request.”
“Other fees for services primarily consist of contracted services for the program manager for the school program, a grief support specialist, development writer, and misc other services as detailed below: contracted services prog manager $ 31,261contracted services grief specalist 15,696contracted services development writer 7,345contracted services photography 450contracted services other 1,386”
“As the only organization in our county solely dedicated to grief support after a death, tides offers three core programs. Tides night programming provides biweekly gatherings where individuals of all ages find long-term peer support in a caring community. Through community crisis support, tides responds to urgent needs following a death, offering immediate support to those affected. Our school programming provides grief support for students in centre county schools, creating safe spaces where students can process loss with peers. These vital programs are expanding each year. Participation in tides nights has grown from an average of 115 participants to 165 in 2023 and 140 in 2024. Over the past three years, our crisis support program has reached over 500 individuals. Since launching in 2022, our school programs have served close to 500 students across five centre county school districts. Our mission is to provide a grief support system to children, teens, and adults. We recognize that the need for our services locally is even greater than the number wecurrently serve. Each year, centre county experiences an average of 900 deaths, according to the pennsylvania department of health. While not everyone will seek support, we aim to reach more grieving individuals each year. Tides offers all services free of charge, ensuring that anyone who needs grief support has access, regardless of financial circumstances.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. Additionally, as a 501(c)(3), the organization is exempt from pennsylvania corporate income taxes. No income tax is incurred unless the organization earns income considered to be unrelated business income. No provision for income taxes has been made on the financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal form 990 for tax years 2024, 2023, and 2022 are subject to examination by the internal revenue service for three years from the date they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 4338 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATE COLLEGE |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14434 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 530 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6378 |
| IRS990/CYOtherExpensesAmt | 0 | 109731 |
| IRS990/CYOtherRevenueAmt | 0 | 74374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102782 |
| IRS990/CYTotalExpensesAmt | 0 | 212513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TIDES IS COMMITTED TO PROVIDING COMPASSIONATE GRIEF SUPPORT TO CHILDREN, TEENS, AND ADULTS WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. WE BELIEVE GRIEF IS A NATURAL, DEEPLY PERSONAL PROCESS UNIQUE TO EACH INDIVIDUAL, AND OUR COMMITMENT IS TO OFFER A NON-JUDGMENTAL, SUPPORTIVE ENVIRONMENT WHERE PEOPLE OF ALL AGES CAN FIND HEALING IN THEIR OWN TIME. TIDES BRINGS TOGETHER THOSE WHO ARE GRIEVING BY HOSTING COMMUNITY AND SCHOOL-BASED PEER SUPPORT GROUPS, PROVIDING EDUCATIONAL RESOURCES AND GUIDANCE UPON REQUEST, DELIVERING CRISIS RESPONSE SUPPORT, AND OFFERING A VARIETY OF RESOURCES TO BRING HOPE AND COMFORT TO FAMILIES. OUR VISION IS TO FOSTER A COMMUNITY WHERE NO ONE HAS TO NAVIGATE GRIEF ALONE. CONTINUED ON SCHEDULE O |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 129585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 132604 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13874 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56138 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BERRENA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA RATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN BROWN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA LEITES PHD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
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| IRS990/FormationYr | 0 | 2002 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SERVE GRIEVING INDIVIDUALS OF ALL AGES BY PROVIDING A HEALTHY AND COMPASSIONATE SUPPORT SYSTEM SO THAT NO ONE HAS TO GRIEVE ALONE. |
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| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72779 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72779 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224887 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1449 |
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| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM COSTS & SUPP |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22732 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1595 |
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| IRS990/OtherRevenueTotalAmt | 0 | 1595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30880 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2378 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3149 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ADDITIONALLY, AS A 501(C)(3), THE ORGANIZATION IS EXEMPT FROM PENNSYLVANIA CORPORATE INCOME TAXES. NO INCOME TAX IS INCURRED UNLESS THE ORGANIZATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL FORM 990 FOR TAX YEARS 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VICE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS SHARE A FAMILIAL RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD TREASURER, AND FINANCIAL MANAGER PRIOR TO FILING; HOWEVER, THE FORM 990 IS NOT PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEET AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE PRESIDENT, AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MEET TO APPROVE THE COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, FINANCIAL RECORDS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES FOR SERVICES PRIMARILY CONSIST OF CONTRACTED SERVICES FOR THE PROGRAM MANAGER FOR THE SCHOOL PROGRAM, A GRIEF SUPPORT SPECIALIST, DEVELOPMENT WRITER, AND MISC OTHER SERVICES AS DETAILED BELOW: CONTRACTED SERVICES PROG MANAGER $ 31,261CONTRACTED SERVICES GRIEF SPECALIST 15,696CONTRACTED SERVICES DEVELOPMENT WRITER 7,345CONTRACTED SERVICES PHOTOGRAPHY 450CONTRACTED SERVICES OTHER 1,386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AS THE ONLY ORGANIZATION IN OUR COUNTY SOLELY DEDICATED TO GRIEF SUPPORT AFTER A DEATH, TIDES OFFERS THREE CORE PROGRAMS. TIDES NIGHT PROGRAMMING PROVIDES BIWEEKLY GATHERINGS WHERE INDIVIDUALS OF ALL AGES FIND LONG-TERM PEER SUPPORT IN A CARING COMMUNITY. THROUGH COMMUNITY CRISIS SUPPORT, TIDES RESPONDS TO URGENT NEEDS FOLLOWING A DEATH, OFFERING IMMEDIATE SUPPORT TO THOSE AFFECTED. OUR SCHOOL PROGRAMMING PROVIDES GRIEF SUPPORT FOR STUDENTS IN CENTRE COUNTY SCHOOLS, CREATING SAFE SPACES WHERE STUDENTS CAN PROCESS LOSS WITH PEERS. THESE VITAL PROGRAMS ARE EXPANDING EACH YEAR. PARTICIPATION IN TIDES NIGHTS HAS GROWN FROM AN AVERAGE OF 115 PARTICIPANTS TO 165 IN 2023 AND 140 IN 2024. OVER THE PAST THREE YEARS, OUR CRISIS SUPPORT PROGRAM HAS REACHED OVER 500 INDIVIDUALS. SINCE LAUNCHING IN 2022, OUR SCHOOL PROGRAMS HAVE SERVED CLOSE TO 500 STUDENTS ACROSS FIVE CENTRE COUNTY SCHOOL DISTRICTS. OUR MISSION IS TO PROVIDE A GRIEF SUPPORT SYSTEM TO CHILDREN, TEENS, AND ADULTS. WE RECOGNIZE THAT THE NEED FOR OUR SERVICES LOCALLY IS EVEN GREATER THAN THE NUMBER WECURRENTLY SERVE. EACH YEAR, CENTRE COUNTY EXPERIENCES AN AVERAGE OF 900 DEATHS, ACCORDING TO THE PENNSYLVANIA DEPARTMENT OF HEALTH. WHILE NOT EVERYONE WILL SEEK SUPPORT, WE AIM TO REACH MORE GRIEVING INDIVIDUALS EACH YEAR. TIDES OFFERS ALL SERVICES FREE OF CHARGE, ENSURING THAT ANYONE WHO NEEDS GRIEF SUPPORT HAS ACCESS, REGARDLESS OF FINANCIAL CIRCUMSTANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part III response or note to any other line in Part III |
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