Civic Intelligence

Changing Tides Family Services

990 • Fiscal year 2018 • EIN 94-2297737

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

2259 Myrtle AvenueEureka, CA 95501

(707) 444-8293

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$107,151

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,811,988

Up $452,797 (+19%) from 2017

Net Assets

Up

$1,188,845

Up $23,543 (+2.0%) from 2017

Liabilities

Up

$1,623,143

Up $429,254 (+36%) from 2017

Revenue

Up

$10,947,642

Up $881,720 (+8.8%) from 2017

Expenses

Up

$10,924,099

Up $962,863 (+9.7%) from 2017

Net Income

Down

$23,543

Down $81,143 (-78%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,926,342Liabilities 2010: $1,067,835Net Assets 2010: $858,5072010Assets 2011: $1,718,603Liabilities 2011: $880,291Net Assets 2011: $838,3122011Assets 2012: $1,722,275Liabilities 2012: $792,934Net Assets 2012: $929,3412012Assets 2013: $1,611,754Liabilities 2013: $604,016Net Assets 2013: $1,007,7382013Assets 2014: $1,854,820Liabilities 2014: $769,149Net Assets 2014: $1,085,6712014Assets 2015: $1,736,932Liabilities 2015: $761,128Net Assets 2015: $975,8042015Assets 2016: $2,421,044Liabilities 2016: $1,360,428Net Assets 2016: $1,060,6162016Assets 2017: $2,359,191Liabilities 2017: $1,193,889Net Assets 2017: $1,165,3022017Assets 2018: $2,811,988Liabilities 2018: $1,623,143Net Assets 2018: $1,188,8452018Assets 2019: $2,783,805Liabilities 2019: $1,524,154Net Assets 2019: $1,259,6512019Assets 2020: $4,026,020Liabilities 2020: $2,665,866Net Assets 2020: $1,360,1542020Assets 2021: $3,040,299Liabilities 2021: $1,592,641Net Assets 2021: $1,447,6582021Assets 2022: $3,186,112Liabilities 2022: $1,760,587Net Assets 2022: $1,425,5252022Assets 2023: $4,870,720Liabilities 2023: $3,611,133Net Assets 2023: $1,259,5872023Assets 2024: $7,761,144Liabilities 2024: $6,670,810Net Assets 2024: $1,090,3342024

Highlighted filing

2018

Assets$2,811,988
Liabilities$1,623,143
Net Assets$1,188,845

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,359,6112010Expenses 2011: $8,696,8992011Expenses 2012: $7,582,8132012Expenses 2013: $7,197,3212013Revenue 2014: $7,427,081Expenses 2014: $7,352,006Net Income 2014: $75,0752014Revenue 2015: $7,450,132Expenses 2015: $7,559,999Net Income 2015: -$109,8672015Revenue 2016: $8,488,971Expenses 2016: $8,404,159Net Income 2016: $84,8122016Revenue 2017: $10,065,922Expenses 2017: $9,961,236Net Income 2017: $104,6862017Revenue 2018: $10,947,642Expenses 2018: $10,924,099Net Income 2018: $23,5432018Revenue 2019: $12,109,361Expenses 2019: $12,042,297Net Income 2019: $67,0642019Revenue 2020: $12,624,468Expenses 2020: $12,525,822Net Income 2020: $98,6462020Revenue 2021: $13,117,347Expenses 2021: $13,092,708Net Income 2021: $24,6392021Revenue 2022: $12,054,439Expenses 2022: $12,028,264Net Income 2022: $26,1752022Revenue 2023: $14,902,307Expenses 2023: $15,085,816Net Income 2023: -$183,5092023Revenue 2024: $17,937,647Expenses 2024: $18,135,352Net Income 2024: -$197,7052024

Highlighted filing

2018

Revenue$10,947,642
Expenses$10,924,099
Net Income$23,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$10,947,642
Mission and Program Overview

Mission

Changing Tides Family Services increases the health and success of children, youth, families, and individuals.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,200,153$1,425,445▲ $225,292
Savings and Temporary Cash Investments$979,565$876,345▼ $103,220
Investments Other Securities$38,097$388,244▲ $350,147
Prepaid Expenses and Deferred Charges$79,466$92,567▲ $13,101
Land, Buildings, and Equipment, Net$41,290$20,851▼ $20,439
Accounts Receivable$8,044$117▼ $7,927
Total Assets$2,359,191$2,811,988▲ $452,797
Other Assets Total$12,576$8,419▼ $4,157
Liabilities
Accounts Payable and Accrued Expenses$987,150$1,257,403▲ $270,253
Other Liabilities$206,739$365,740▲ $159,001
Total Liabilities$1,193,889$1,623,143▲ $429,254
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,302$1,188,845▲ $23,543
Total Net Assets Fund Balance$1,165,302$1,188,845▲ $23,543
Total Liabilities and Net Assets / Fund Balance$2,359,191$2,811,988▲ $452,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,851$946,176$967,027
Other Securities$388,244--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry VenegasExecutive DirectorFT$91,688$15,463$107,151
Joshua LeongFinance DirectorFT$62,105$15,380$77,485
Caitlin ScownDeputy DirectorFT$45,224$7,380$52,604

Board Members and Trustees

NameTitle
Kathy GastonPresident
Mark AdamsVice President
Diana HightMember at Large
Jacob SmithMember at Large
John McGuireMember at Large
Lori RudebockSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little People's CornerChild Care ProviderPO Box 214, Cutten, CA 95534$369,482
Johnson Family Child CareChild Care Provider2719 Dolbeer Street, Eureka, CA 95501$294,793
Children's Cottage PreschoolChild Care Provider900 Hodgson Street, Eureka, CA 95503$269,550
Rainbow Jct Children's CntrChild Care Provider3630 Clifton Way, Fortuna, CA 95540$202,489
-Child Care Provider3391 Middlefield Ln, Eureka, CA 95501$126,266
Revenue and Support

Revenue Composition

Contributions and Grants
$10,790,631
Program Service Revenue
$150,887
Investment Income
$6,124
Other Revenue
$0
All Other Contributions
$8,697
Change in Net Assets
$23,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,947,642
Total Revenue per Audited Statements
$10,947,642
Total Revenue per Form 990
$10,947,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,696,263
Salaries, Compensation, and Employee Benefits$4,227,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,620,947$173,307-$2,794,254
Other Employee Benefits$672,042$57,939-$729,981
Fees for Services Other$371,548$5,000-$376,548
Information Technology$279,726$18,239-$297,965
All Other Expenses$216,903$51,389-$268,292
Pension Plan Contributions$221,107$30,373-$251,480
Payroll Taxes$207,692$27,561-$235,253
Current Officers, Directors, Trustees, and Key Employees$2,874$213,994-$216,868
Occupancy$184,318$28,719-$213,037
Travel$200,077$6,523-$206,600
Office Expenses$137,906$17,333-$155,239
Other Expenses$132,828--$132,828
Insurance$23,292$16,837-$40,129
Fees for Services Accounting$25,840--$25,840
Conferences and Meetings$18,230$7,277-$25,507
Advertising$20,448$1,825-$22,273
Depreciation Depletion$20,439--$20,439
Fees for Services Legal-$880-$880
Total Functional Expenses$10,266,903$657,196$0$10,924,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,924,099
Total Expenses per Audited Statements$10,924,099
Total Expenses per Form 990$10,924,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves - California Department of Education$311,838
Federal income taxes$53,902
Due to Funding Sources-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the Board of Directors at a board meeting prior to its submission to the IRS.

Form 990, Part VI, Section B, Line 12C

Conflict 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.

Form 990, Part VI, Section B, Line 15A

Board review of comparability data for Executive Director compensation.

Form 990, Part VI, Section B, Line 15B

Board approved salary schedule for Deputy Director and Chief Financial Officer compensation.

Form 990, Part VI, Section B, Line 19

The governing documents, conflict of interest policy and the financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Changing Tides Family Services
EIN
94-2297737
Phone
7074448293
Address
2259 MYRTLE AVENUE, EUREKA, CA 95501

Signing Officer

Name
Kerry Venegas
Title
Executive Director
Phone
7074448293
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Venegas
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
217
Volunteers
6

Preparer

Firm
Izabal Bernaciak & Company
Address
388 Market Street Suite 888, San Francisco, CA 94111
Preparer
Robert Izabal
Phone
4158965551
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

Financial Statement Notes

X 2

The Agency is exempt from federal income tax under Section 501c3 of the Internal Revenue Code. The Agency is also exempt from state income taxes under Section 23701d of the California Revenue and Taxation Code. Management believes that the Agency has no uncertain tax positions as of June 30, 2018.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010947642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018239
IRS990/InformationTechnologyGrp/ProgramServicesAmt0279726
IRS990/InformationTechnologyGrp/TotalAmt0297965
IRS990/InsuranceGrp/ManagementAndGeneralAmt016837
IRS990/InsuranceGrp/ProgramServicesAmt023292
IRS990/InsuranceGrp/TotalAmt040129
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06124
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038097
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0388244
IRS990/IRPDocumentCnt0220
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020851
IRS990/LandBldgEquipCostOrOtherBssAmt0967027
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Changing Tides Family Services increases the health and success of children, youth, families, and individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01165302
IRS990/NetAssetsOrFundBalancesEOYAmt01188845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028719
IRS990/OccupancyGrp/ProgramServicesAmt0184318
IRS990/OccupancyGrp/TotalAmt0213037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137906
IRS990/OfficeExpensesGrp/TotalAmt0155239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012576
IRS990/OtherAssetsTotalGrp/EOYAmt08419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0672042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729981
IRS990/OtherExpensesGrp/Desc0Child Care Vouchers
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Mental Health billing Fees
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt04309079
IRS990/OtherExpensesGrp/ProgramServicesAmt1404444
IRS990/OtherExpensesGrp/ProgramServicesAmt2197163
IRS990/OtherExpensesGrp/ProgramServicesAmt3132828
IRS990/OtherExpensesGrp/TotalAmt04309079
IRS990/OtherExpensesGrp/TotalAmt1404444
IRS990/OtherExpensesGrp/TotalAmt2197163
IRS990/OtherExpensesGrp/TotalAmt3132828
IRS990/OtherLiabilitiesGrp/BOYAmt0206739
IRS990/OtherLiabilitiesGrp/EOYAmt0365740
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027561
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207692
IRS990/PayrollTaxesGrp/TotalAmt0235253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221107
IRS990/PensionPlanContributionsGrp/TotalAmt0251480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01425445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092567
IRS990/PrincipalOfficerNm0Kerry Venegas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150887
IRS990/ProgSrvcAccomActy2Grp/Desc0Behavioral Health, Parent Support, and School Support Services - Changing Tides Family Services provided over 16,145 hours of mental health services to over 200 children, youth, and adults. Services included assessments, therapy, behavior coaching, case management, and home visiting services. In addition, 2,019 hours of supervised visitation were provided to families. Services were provided at schools, in family resource centers, in homes, and the office. Program staff also participated in 8 community task forces and organized 5 professional development workshops.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02508454
IRS990/ProgSrvcAccomActy3Grp/Desc0Services to Children, Youth, and Adults Who Have Intellectual/Developmental Disabilities - Changing Tides Family Services provided 24,705 hours of home respite services to 137 individuals and 11,422 hours of enhanced services were provided to 41 individuals. Intensive parent education and support services were provided to 30 families. Program staff participated in 3 community task forces and organized 5 professional development workshops. All of these programs focus on supporting families to lead productive lives and be part of the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01078546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09832739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06220944
IRS990/PYProgramServiceRevenueAmt0220580
IRS990/PYRevenuesLessExpensesAmt0104686
IRS990/PYSalariesCompEmpBnftPaidAmt03740292
IRS990/PYTotalExpensesAmt09961236
IRS990/PYTotalRevenueAmt010065922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0876345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010790631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09832739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08274328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07259863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07228653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043386214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0913589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt043386214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010790631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09832739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08274328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07259863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07228653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043386214
IRS990ScheduleA/TotalSupportAmt043466159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018867
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0967027
IRS990ScheduleD/ExpensesSubtotalAmt010924099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1311838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserves - California Department of Education
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Funding Sources
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0388244
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Pooled
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt010947642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is exempt from federal income tax under Section 501c3 of the Internal Revenue Code. The Agency is also exempt from state income taxes under Section 23701d of the California Revenue and Taxation Code. Management believes that the Agency has no uncertain tax positions as of June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020851
IRS990ScheduleD/TotalBookValueSecuritiesAmt0388244
IRS990ScheduleD/TotalExpensesPerForm990Amt010924099
IRS990ScheduleD/TotalLiabilityAmt0365740
IRS990ScheduleD/TotalRevenuePerForm990Amt010947642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010947642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010924099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Changing 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Board of Directors at a board meeting prior to its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board review of comparability data for Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board approved salary schedule for Deputy Director and Chief Financial Officer compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy and the financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$6.67$1.09$17.9$18.1$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.87$3.61$1.26$14.9$15.1$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.76$1.43$12.1$12.0$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.04$1.59$1.45$13.1$13.1$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.03$2.67$1.36$12.6$12.5$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.52$1.26$12.1$12.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.62$1.19$10.9$10.9$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.36$1.19$1.17$10.1$9.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.36$1.06$8.49$8.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.76$0.98$7.45$7.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.77$1.09$7.43$7.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.60$1.01$7.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.79$0.93$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.88$0.84$8.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.07$0.86$10.4