Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-2297737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
Changing Tides Family Services increases the health and success of children, youth, families, and individuals.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,851 | $946,176 | $967,027 |
| Other Securities | $388,244 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Venegas | Executive Director | FT | $91,688 | $15,463 | $107,151 |
| Joshua Leong | Finance Director | FT | $62,105 | $15,380 | $77,485 |
| Caitlin Scown | Deputy Director | FT | $45,224 | $7,380 | $52,604 |
| Name | Title |
|---|---|
| Kathy Gaston | President |
| Mark Adams | Vice President |
| Diana Hight | Member at Large |
| Jacob Smith | Member at Large |
| John McGuire | Member at Large |
| Lori Rudebock | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Little People's Corner | Child Care Provider | PO Box 214, Cutten, CA 95534 | $369,482 |
| Johnson Family Child Care | Child Care Provider | 2719 Dolbeer Street, Eureka, CA 95501 | $294,793 |
| Children's Cottage Preschool | Child Care Provider | 900 Hodgson Street, Eureka, CA 95503 | $269,550 |
| Rainbow Jct Children's Cntr | Child Care Provider | 3630 Clifton Way, Fortuna, CA 95540 | $202,489 |
| - | Child Care Provider | 3391 Middlefield Ln, Eureka, CA 95501 | $126,266 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,924,099 |
| Total Expenses per Audited Statements | $10,924,099 |
| Total Expenses per Form 990 | $10,924,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserves - California Department of Education | $311,838 |
| Federal income taxes | $53,902 |
| Due to Funding Sources | - |
“The 990 is reviewed by the Board of Directors at a board meeting prior to its submission to the IRS.”
“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.”
“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.”
“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.”
“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.”
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 | 987150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1257403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22273 |
| IRS990/AllOtherContributionsAmt | 0 | 8697 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 216903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 268292 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 213994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216868 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 173307 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2620947 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2794254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7277 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25507 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 369482 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 202489 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 269550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 294793 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3630 Clifton Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 900 Hodgson Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2719 Dolbeer Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3391 Middlefield Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cutten |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Fortuna |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Eureka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Eureka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Eureka |
| 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 | 95534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Little People's Corner |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Rainbow Jct Children's Cntr |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Children's Cottage Preschool |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Johnson Family Child Care |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Teachers Pet School |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Child Care Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Child Care Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Child Care Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Child Care Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Child Care Provider |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10790631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6124 |
| IRS990/CYOtherExpensesAmt | 0 | 6696263 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4227836 |
| IRS990/CYTotalExpensesAmt | 0 | 10924099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10947642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20439 |
| IRS990/Desc | 0 | Child Care and Community Development - Child care and community development services, including Early Head Start, assisted 760 families with the expense of child care and supported 23 foster families and 29 foster children with finding child care. Programs also provided 7,948 free child care referrals, reimbursed the expense for 302,212 healthy meals and snacks served to 1,357 children. 754 children participated in hands-on active play, gardening, and cooking activities in child care settings. Additionally, staff organized 21 professional development workshops attended by 267 early education professionals, and participated in 20 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6679903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 880 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 371548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 376548 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 037.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 037.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 037.50 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15463 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John McGuire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jacob Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathy Gaston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lori Rudebock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diana Hight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Caitlin Scown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joshua Leong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kerry Venegas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 45224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 62105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91688 |
| 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/TitleTxt | 0 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10781934 |
| 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 | 10947642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18239 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 279726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 297965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40129 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 38097 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 388244 |
| IRS990/IRPDocumentCnt | 0 | 220 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 946176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 967027 |
| 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 |
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| IRS990/PrincipalOfficerNm | 0 | Kerry Venegas |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Behavioral 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. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Services 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. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Reserves - California Department of Education |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the Board of Directors at a board meeting prior to its submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board review of comparability data for Executive Director compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board approved salary schedule for Deputy Director and Chief Financial Officer compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents, conflict of interest policy and the financial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.