Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 94-2297737 • 501(c)3 • Eureka, CA
Profile
Changing Tides Family Services increases the health and success of children, youth, families and individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$7,761,144
Up $2,890,424 (+59%) from 2023
Liabilities
Up$6,670,810
Up $3,059,677 (+85%) from 2023
Net Assets
Down$1,090,334
Down $169,253 (-13%) from 2023
Revenue
Up$17,937,647
Up $3,035,340 (+20%) from 2023
Expenses
Up$18,135,352
Up $3,049,536 (+20%) from 2023
Net Income
Down-$197,705
Down $14,196 (-7.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Changing Tides Family Services increases the health and success of children, youth, families, and individuals.
Changing Tides Family Services increases the health and success of children, youth, families and individuals. Services include oversight of child care subsidies, child care referrals/capacity building, community building, mental health services, parent education, child nutrition services and programs which support individuals who have intellectual/developmental disabilities and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,353,016 | $3,724,229 | ▲ $2,371,213 |
| Savings and Temporary Cash Investments | $2,732,583 | $3,262,675 | ▲ $530,092 |
| Investments Other Securities | $466,102 | $505,639 | ▲ $39,537 |
| Prepaid Expenses and Deferred Charges | $104,304 | $121,401 | ▲ $17,097 |
| Land, Buildings, and Equipment, Net | $103,737 | $82,990 | ▼ $20,747 |
| Accounts Receivable | $10,017 | $2,711 | ▼ $7,306 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,870,720 | $7,761,144 | ▲ $2,890,424 |
| Other Assets Total | $100,961 | $61,499 | ▼ $39,462 |
| Liabilities | |||
| Other Liabilities | $2,171,685 | $4,789,290 | ▲ $2,617,605 |
| Accounts Payable and Accrued Expenses | $1,439,448 | $1,881,520 | ▲ $442,072 |
| Total Liabilities | $3,611,133 | $6,670,810 | ▲ $3,059,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,259,587 | $1,090,334 | ▼ $169,253 |
| Total Net Assets Fund Balance | $1,259,587 | $1,090,334 | ▼ $169,253 |
| Total Liabilities and Net Assets / Fund Balance | $4,870,720 | $7,761,144 | ▲ $2,890,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $366,165 | $366,165 |
| Other Land Buildings | $82,990 | $207,487 | $290,477 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Venegas | Executive Director | FT | $120,547 | $30,842 | $151,389 |
| Jeanine Canedo-Moncrief | Deputy Director | FT | $111,535 | $27,776 | $139,311 |
| Joshua Leong | FinanceDirector | FT | $96,832 | $22,719 | $119,551 |
| Connie Sundberg | Deputy Director | FT | $100,169 | $13,852 | $114,021 |
| Name | Title |
|---|---|
| Jim Rizza | President |
| John McGuire | Vice President |
| Diana Hight | Member at Large |
| Joan Delmarian | Member at Large |
| Kayla Corder | Member at Large |
| Keta Paulson | Member at Large |
| Kim Grabo | Member at Large |
| Brooke Epperly | Treas/Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Little Learners Center | Child care services | 5050 Valley East Blvd, Arcata, CA 95521 | $547,345 |
| Little Peoples Corner | Child care services | PO Box 214, Cutten, CA 95534 | $527,078 |
| Teachers Pet School | Child care services | 2719 Dolbeer Street, Eureka, CA 95501 | $427,062 |
| Rainbow Junction Childrens Center | Child care services | 3630 Clifton Way, Fortuna, CA 95540 | $377,464 |
| Sweet Peas Learning Center | Child care services | 3302 T Street, Eureka, CA 95503 | $333,339 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,867,160 |
| Salaries, Compensation, and Employee Benefits | $5,268,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $11,090,949 | $75,111 | - | $11,166,060 |
| Other Salaries and Wages | $2,831,678 | $372,151 | - | $3,203,829 |
| Other Employee Benefits | $696,366 | $159,708 | - | $856,074 |
| Current Officers, Directors, Trustees, and Key Employees | $276,637 | $295,558 | - | $572,195 |
| Pension Plan Contributions | $268,529 | $59,707 | - | $328,236 |
| Payroll Taxes | $257,322 | $50,536 | - | $307,858 |
| Information Technology | $209,897 | $34,106 | - | $244,003 |
| Occupancy | $187,599 | $52,044 | - | $239,643 |
| Travel | $138,047 | $11,511 | - | $149,558 |
| All Other Expenses | $112,344 | $24,539 | - | $136,883 |
| Other Expenses | $51,524 | $8,591 | - | $60,115 |
| Insurance | $31,503 | $21,416 | - | $52,919 |
| Conferences and Meetings | $32,511 | $3,781 | - | $36,292 |
| Advertising | $29,188 | $20 | - | $29,208 |
| Fees for Services Accounting | $18,802 | - | - | $18,802 |
| Total Functional Expenses | $16,923,954 | $1,211,398 | $0 | $18,135,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,135,352 |
| Total Expenses per Audited Statements | $18,135,352 |
| Total Expenses per Form 990 | $18,135,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Contracts payable | $4,576,271 |
| Due to CDSS for Reserve | $151,520 |
| Right-of-use lease liability | $61,499 |
“The 990 is reviewed by the Board of Directors at a board meeting prior to its submission to the IRS.”
“Conflicts of interest forms are distributed annually to the board of directors and staff members, and then reviewed by the Executive Director and Human Resources Director.”
“Board review of comparability data for Executive Director compensation.”
“Board approved salary schedule for Deputy Director and Chief Financial Officer compensation.”
“The governing documents, conflict of interest policy, and the financial statements are made available upon request.”
“The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The Agency is required to pay an annual filing fee to the State of California and other states it operates in.The Agency has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, the Agency had no material unrecognized tax benefits, tax penalties or interest.The Agency's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Agency's Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1439448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1881520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Changing Tides Family Services increases the health and success of children, youth, families and individuals. Services include oversight of child care subsidies, child care referrals/capacity building, community building, mental health services, parent education, child nutrition services and programs which support individuals who have intellectual/developmental disabilities and their families. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29208 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joshua Leong |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074448293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2259 Myrtle Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eureka |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 295558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 276637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 572195 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 333339 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 527078 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 547345 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 427062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 377464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3302 T Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5050 Valley East Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2719 Dolbeer Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3630 Clifton Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Eureka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cutten |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Arcata |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Eureka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Fortuna |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95540 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sweet Peas Learning Center |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Little Peoples Corner |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Little Learners Center |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Teachers Pet School |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Rainbow Junction Childrens Center |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Child care services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Child care services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Child care services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Child care services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Child care services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17821298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87311 |
| IRS990/CYOtherExpensesAmt | 0 | 12867160 |
| IRS990/CYOtherRevenueAmt | 0 | 18085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -197705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5268192 |
| IRS990/CYTotalExpensesAmt | 0 | 18135352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17937647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Child care and community development services, including Early Head Start, served 1,558 children by assisting 1,091 families with the expense of child care. These services separately supported 37 foster children and their 30 foster families with child care. Programs also provided 4,101 free child care referrals and reimbursed the expense for 164,749 healthy meals and snacks served to 789 children. A total of 5,938 educational activities/items were provided for families, children, and child care providers. Additional parent supports included 6 Parent Cafs, as well as 28 parenting classes. Additionally, staff organized 78 professional development workshops with a combined total of 341 early education professionals in attendance and participated in 38 community task forces focused upon strengthening families and the systems that serve them. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14313523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18802 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11090949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11166060 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kerry Venegas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeanine Canedo-Moncrief |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joshua Leong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Connie Sundberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Rizza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John McGuire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brooke Epperly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diana Hight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Keta Paulson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kim Grabo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kayla Corder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joan Delmarian |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 96832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FinanceDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treas/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member at Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 17819298 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17937647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34106 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 209897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 244003 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52919 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87324 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87311 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 466102 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 505639 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 380 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 573652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 656642 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Changing Tides Family Services increases the health and success of children, youth, families and individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1259587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1090334 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1259587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1090334 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 239643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61499 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 696366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 856074 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food services |
| IRS990/OtherExpensesGrp/Desc | 1 | Books and supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities and housekeeping |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses and fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 341062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2171685 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4789290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18085 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18085 |
| IRS990/OtherRevenueTotalAmt | 0 | 18085 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 372151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2831678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3203829 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 307858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59707 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 268529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 328236 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1353016 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3724229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121401 |
| IRS990/PrincipalOfficerNm | 0 | Kerry Venegas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Certified parent fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10953 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Changing Tides Family Services provided 28,637 hours of in-home respite services to 125 individuals and 13,820 hours of enhanced services were provided to 38 individuals. Intensive parent education and support services were provided to 37 families. Program staff participated in 8 community task forces. All of these programs focus on supporting families to lead productive lives and be part of the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1432938 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Changing Tides Family Services provided 3,305 hours of mental health services to over 81 children, youth, and adults. Services included assessments, therapy, behavior coaching, case management and home visits. Services were provided at schools, in family resource centers, in homes, and at the office. In addition, 500 hours of supervised visitation were provided to 24 families. Program staff also participated in 16 community task forces. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1177493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14882682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 105500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12869 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10035477 |
| IRS990/PYOtherRevenueAmt | 0 | 6756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4944839 |
| IRS990/PYTotalExpensesAmt | 0 | 15085816 |
| IRS990/PYTotalRevenueAmt | 0 | 14902307 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -197705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2732583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3262675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17821298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14882682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11971040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12874834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12393869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69943723 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87324 |
No mirrored PDF or thumbnail assets are attached yet.