Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$77,295,676
No earlier filing loaded for comparison.
Net Assets
$68,838,494
No earlier filing loaded for comparison.
Liabilities
$8,457,182
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$95,220,606
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Vision: Tides Center envisions a world of shared prosperity and social justice founded on equality & human rights; a sustainable environment; healthy individuals and communities; and quality education.Mission: Tides Center accelerates the pace of social change, working with innovative partners to solve society's toughest problems.Approach: We cross boundaries and link sectors, communities and cultures.We act with empathy and respect.We engage with those whose lives are affected.We embrace risk.We prioritize ideas that can scale.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4899209 |
| IRS990/AccountsReceivable/BOY | 0 | 443002 |
| IRS990/AccountsReceivable/EOY | 0 | 878793 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Environment & Health program engages in a wide spectrum of activities to promote a healthy, just, and sustainable world locally and globally. The environmental component promotes integrated approaches to sustainability that combine or cross issues of environmental protection, sustainable resource use, green jobs and economies, and environmental justice. Programmatic activities include working to combat global warming, promoting alternative energies, establishing environmentally sustainable business practices, encouraging voter participation on environmental issues, and educating the public. The health component works across the full spectrum of health-related issues, from increasing healthcare access for underserved populations to health care reform and policy, and from reproductive justice to providing research and resources on specific health issues including HIV/AIDS, schizophrenia, hepatitis C, and cancer. |
| IRS990/Activity2/Expense | 0 | 24436342 |
| IRS990/Activity2/Grants | 0 | 8072233 |
| IRS990/Activity2/Revenue | 0 | 1982521 |
| IRS990/Activity3/Description | 0 | The Community Development & Services program works to reestablish the social, economic, spiritual, and cultural foundations of community by creating new and creative solutions and working to combat structural inequalities at the local level to positively impact society at large. This program aims to promote localization, reclaim control of community resources, establish participatory decision-making mechanisms, and achieve improvements in livelihoods, social infrastructure, and the local environment. While the strategies to achieve these goals varies, most often projects deliver or improve direct services; provide education and training programs on critical issues; engage in grassroots organizing; build capacity in specific locations or populations; and promote problem-solving that supports local partnership and collaboration. Populations that benefit from the work of Community Development & Services projects range from youth, the LGBT community, and the elderly to the incarcerated, victims of domestic abuse, and the formerly homeless. |
| IRS990/Activity3/Expense | 0 | 17020831 |
| IRS990/Activity3/Grants | 0 | 822963 |
| IRS990/Activity3/Revenue | 0 | 4595815 |
| IRS990/ActivityOrMissionDescription | 0 | To promote and support emerging social change and educational programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 29907 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Francisco |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 941290907 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2441 |
| IRS990/Advertising/ProgramServices | 0 | 1634359 |
| IRS990/Advertising/Total | 0 | 1636800 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 69512171 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 115493 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 165800 |
| IRS990/AllOtherExpenses/Total | 0 | 288769 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 751 Laurel Street 112 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1707 Eye Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 11355 West Olympic Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 100 First Street 14th Floor |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | San Carolos |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Bakersfield |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 933801075 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 900641614 |
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| IRS990/ContractorCompensation/Compensation | 4 | 157000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Consulting Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Consulting Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Consulting Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Consulting Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Audit Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Sujansky & Associates LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Participata LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Manatt Health Solutions |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Hood & Strong LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Ironworks Consulting LLC |
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| IRS990/Description | 0 | The Policy, Strategy, & Global Initiatives program utilizes strategies such as media outreach, civic engagement, and leadership development, among other methods in policy research and advocacy. Projects in this program work in issues ranging from religion, ethics, and conscience to human rights and social justice; from international development and anti-globalization to government reform and economic opportunity. These projects serve a variety of constituents and place particular emphasis on the most vulnerable populations, including women, migrants and refugees, and racial, ethnic and sexual minorities. |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 95081 |
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| IRS990/FeesForServicesOther/Total | 0 | 17020376 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 205253 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vikki Spruill |
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| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Tides Center operates projects promoting shared principles of social justice and a sustainable, healthy society.The Center's work is organized in three main issue areas / programs: Community Development & Services, Environment & Health, and Policy, Strategy & Global Initiatives. We supported a total of 226 projects with more than 500 employees and hundreds of grants that do work in the following areas |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 15300 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lori Eason |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 69556930 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68838494 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 108919 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 108919 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -42434 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -42434 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 10649 |
| IRS990/NoncashContributions | 0 | 289429 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1028 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 48 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 851 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 145566 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 952486 |
| IRS990/Occupancy/ProgramServices | 0 | 3330594 |
| IRS990/Occupancy/Total | 0 | 4428646 |
| IRS990/OfficeExpenses/Fundraising | 0 | 240799 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 441980 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2176032 |
| IRS990/OfficeExpenses/Total | 0 | 2858811 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 514702 |
| IRS990/OtherAssetsTotal/EOY | 0 | 683046 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 345240 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 943542 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3081942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4370724 |
| IRS990/OtherExpensePriorYear | 0 | 34298634 |
| IRS990/OtherExpensesCurrentYear | 0 | 37742834 |
| IRS990/OtherExpenses/Description | 0 | Shared Services |
| IRS990/OtherExpenses/Description | 1 | Payroll Processing Fees |
| IRS990/OtherExpenses/Description | 2 | P/Y & C/Y Write-offs |
| IRS990/OtherExpenses/Description | 3 | Other Project Expenses |
| IRS990/OtherExpenses/Description | 4 | Other Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 2945 |
| IRS990/OtherExpenses/Fundraising | 1 | 15099 |
| IRS990/OtherExpenses/Fundraising | 2 | 48992 |
| IRS990/OtherExpenses/Fundraising | 3 | 17207 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2312330 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45489 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.