Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$82,300,644
Up $5,004,968 (+6.5%) from 2010
Net Assets
Up$75,030,551
Up $6,192,057 (+9.0%) from 2010
Liabilities
Down$7,270,093
Down $1,187,089 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$99,076,893
Up $3,856,287 (+4.0%) from 2010
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 | 5632398 |
| IRS990/AccountsReceivable/BOY | 0 | 878793 |
| IRS990/AccountsReceivable/EOY | 0 | 594967 |
| 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 | 25567774 |
| IRS990/Activity2/Grants | 0 | 8980154 |
| IRS990/Activity2/Revenue | 0 | 2148419 |
| 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 | 17774112 |
| IRS990/Activity3/Grants | 0 | 915525 |
| IRS990/Activity3/Revenue | 0 | 4980395 |
| 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 | 4310 |
| IRS990/Advertising/ProgramServices | 0 | 1730840 |
| IRS990/Advertising/Total | 0 | 1735150 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 81144183 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25722 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23020 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 243515 |
| IRS990/AllOtherExpenses/Total | 0 | 292257 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 934299 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71726 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 254625 |
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| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 162419 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1407819 |
| IRS990/ConferencesMeetings/Total | 0 | 1725438 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 772 Page Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8841 North Alpine Loop Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 56 Spruce Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 14723 East Peak View Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | One Ferry Building Suite 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | San Francisco |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Sundance |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Watertown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Scottsdale |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | San Francisco |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02472 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85262 |
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| IRS990/ContractorCompensation/Compensation | 2 | 129635 |
| IRS990/ContractorCompensation/Compensation | 3 | 168450 |
| IRS990/ContractorCompensation/Compensation | 4 | 135495 |
| 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 | Legal Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Sundance Partners Ltd |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Scott M Hebert |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Desert Vista Consulting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Coblentz Patch Duffy & Bass LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SGB Consulting Group |
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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 | 81194 |
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| IRS990/FeesForServicesLegal/Total | 0 | 486039 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2534849 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14485477 |
| IRS990/FeesForServicesOther/Total | 0 | 18352201 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 224381 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 10.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vikki Spruill |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | Noa Emmett Aluli MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Maya Wiley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lawrence Litvak |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tuti Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Melissa Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lauren Webster |
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| IRS990/Form990PartVIISectionA/NamePerson | 12 | Alan Jenkins |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12030 |
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| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| 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 approximately 230 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/NameOfPrincipalOfficerPerson | 0 | Melissa Bradley |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 68838494 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 75030551 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 187482 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 187482 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -67488 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -67488 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 118 |
| IRS990/NoncashContributions | 0 | 206348 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1029 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 45 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 770 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 276677 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 986497 |
| IRS990/Occupancy/ProgramServices | 0 | 3418308 |
| IRS990/Occupancy/Total | 0 | 4681482 |
| IRS990/OfficeExpenses/Fundraising | 0 | 163685 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 326161 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1359902 |
| IRS990/OfficeExpenses/Total | 0 | 1849748 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 683046 |
| IRS990/OtherAssetsTotal/EOY | 0 | 520828 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 657228 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1949898 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5414768 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8021894 |
| IRS990/OtherExpensePriorYear | 0 | 37742834 |
| IRS990/OtherExpensesCurrentYear | 0 | 39369889 |
| IRS990/OtherExpenses/Description | 0 | Telephone Expense |
| IRS990/OtherExpenses/Description | 1 | Shared Services |
| IRS990/OtherExpenses/Description | 2 | Payroll Processing Fees |
| IRS990/OtherExpenses/Description | 3 | Other Project Expenses |
| IRS990/OtherExpenses/Description | 4 | Other Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 87246 |
| IRS990/OtherExpenses/Fundraising | 1 | 12786 |
| IRS990/OtherExpenses/Fundraising | 2 | 47501 |
| IRS990/OtherExpenses/Fundraising | 3 | 51189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64258 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2646320 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.