Civic Intelligence

Tides Center

990 • Fiscal year 2011 • EIN 94-3213100

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 2990794129
Siviq Scores

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

Liabilities / Assets

19th percentile

0.09x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $77,295,676Liabilities 2010: $8,457,182Net Assets 2010: $68,838,4942010Assets 2011: $82,300,644Liabilities 2011: $7,270,093Net Assets 2011: $75,030,5512011Assets 2012: $72,150,699Liabilities 2012: $6,253,323Net Assets 2012: $65,897,3762012Assets 2013: $75,990,096Liabilities 2013: $7,768,636Net Assets 2013: $68,221,4602013Assets 2014: $75,078,370Liabilities 2014: $9,130,623Net Assets 2014: $65,947,7472014Assets 2015: $80,310,038Liabilities 2015: $9,133,793Net Assets 2015: $71,176,2452015Assets 2016: $83,179,454Liabilities 2016: $11,408,594Net Assets 2016: $71,770,8602016Assets 2017: $114,897,778Liabilities 2017: $14,910,586Net Assets 2017: $99,987,1922017Assets 2018: $122,229,712Liabilities 2018: $20,645,744Net Assets 2018: $101,583,9682018Assets 2019: $166,214,850Liabilities 2019: $16,804,088Net Assets 2019: $149,410,7622019Assets 2020: $240,098,427Liabilities 2020: $17,286,894Net Assets 2020: $222,811,5332020Assets 2021: $538,607,810Liabilities 2021: $32,385,686Net Assets 2021: $506,222,1242021Assets 2022: $431,562,198Liabilities 2022: $69,687,000Net Assets 2022: $361,875,1982022Assets 2023: $323,415,754Liabilities 2023: $30,611,571Net Assets 2023: $292,804,1832023Assets 2024: $297,404,410Liabilities 2024: $23,021,113Net Assets 2024: $274,383,2972024

Highlighted filing

2011

Assets$82,300,644
Liabilities$7,270,093
Net Assets$75,030,551

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $95,220,6062010Expenses 2011: $99,076,8932011Expenses 2012: $95,532,6292012Revenue 2013: $92,925,976Expenses 2013: $90,010,931Net Income 2013: $2,915,0452013Revenue 2014: $95,574,874Expenses 2014: $97,699,436Net Income 2014: -$2,124,5622014Revenue 2015: $104,127,247Expenses 2015: $98,686,850Net Income 2015: $5,440,3972015Revenue 2016: $111,222,369Expenses 2016: $110,657,162Net Income 2016: $565,2072016Revenue 2017: $152,477,814Expenses 2017: $124,313,268Net Income 2017: $28,164,5462017Revenue 2018: $150,459,155Expenses 2018: $147,810,417Net Income 2018: $2,648,7382018Revenue 2019: $200,415,091Expenses 2019: $155,533,057Net Income 2019: $44,882,0342019Revenue 2020: $268,746,677Expenses 2020: $197,459,360Net Income 2020: $71,287,3172020Revenue 2021: $516,573,844Expenses 2021: $233,163,253Net Income 2021: $283,410,5912021Revenue 2022: $281,474,772Expenses 2022: $415,897,054Net Income 2022: -$134,422,2822022Revenue 2023: $233,730,257Expenses 2023: $307,289,944Net Income 2023: -$73,559,6872023Revenue 2024: $265,402,095Expenses 2024: $285,127,373Net Income 2024: -$19,725,2782024

Highlighted filing

2011

Revenue-
Expenses$99,076,893
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$107,085,570
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
94-3213100
Raw XML AppendixShowing 400 of 1,178 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04899209
IRS990/AccountsPayableAccruedExpenses/EOY05632398
IRS990/AccountsReceivable/BOY0878793
IRS990/AccountsReceivable/EOY0594967
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The 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/Expense025567774
IRS990/Activity2/Grants08980154
IRS990/Activity2/Revenue02148419
IRS990/Activity3/Description0The 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/Expense017774112
IRS990/Activity3/Grants0915525
IRS990/Activity3/Revenue04980395
IRS990/ActivityOrMissionDescription0To promote and support emerging social change and educational programs.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 29907
IRS990/AddressPrincipalOfficerUS/City0San Francisco
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0941290907
IRS990/Advertising/ManagementAndGeneral04310
IRS990/Advertising/ProgramServices01730840
IRS990/Advertising/Total01735150
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions081144183
IRS990/AllOtherExpenses/Fundraising025722
IRS990/AllOtherExpenses/ManagementAndGeneral023020
IRS990/AllOtherExpenses/ProgramServices0243515
IRS990/AllOtherExpenses/Total0292257
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04424532
IRS990/CashNonInterestBearing/EOY0934299
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0412055
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising032275
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral071726
IRS990/CompCurrentOfficersDirectors/ProgramServices0254625
IRS990/CompCurrentOfficersDirectors/Total0358626
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0155200
IRS990/ConferencesMeetings/ManagementAndGeneral0162419
IRS990/ConferencesMeetings/ProgramServices01407819
IRS990/ConferencesMeetings/Total01725438
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10772 Page Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118841 North Alpine Loop Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1256 Spruce Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1314723 East Peak View Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14One Ferry Building Suite 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0San Francisco
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Sundance
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Watertown
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Scottsdale
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4San Francisco
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1UT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode094117
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode184604
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode202472
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode385262
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode494111
IRS990/ContractorCompensation/Compensation0193698
IRS990/ContractorCompensation/Compensation1169239
IRS990/ContractorCompensation/Compensation2129635
IRS990/ContractorCompensation/Compensation3168450
IRS990/ContractorCompensation/Compensation4135495
IRS990/ContractorCompensation/DescriptionOfServices0Consulting Services
IRS990/ContractorCompensation/DescriptionOfServices1Consulting Services
IRS990/ContractorCompensation/DescriptionOfServices2Consulting Services
IRS990/ContractorCompensation/DescriptionOfServices3Consulting Services
IRS990/ContractorCompensation/DescriptionOfServices4Legal Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Sundance Partners Ltd
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Scott M Hebert
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Desert Vista Consulting
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Coblentz Patch Duffy & Bass LLP
IRS990/ContractorCompensation/NameOfContractor/NamePerson0SGB Consulting Group
IRS990/ContributionsGrantsCurrentYear094079671
IRS990/ContributionsGrantsPriorYear084029370
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0160800
IRS990/DepreciationDepletion/ProgramServices0479424
IRS990/DepreciationDepletion/Total0640224
IRS990/DescribedIn501C30true
IRS990/Description0The 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.
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense031510131
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0215361
IRS990/FeesForServicesAccounting/Total0215361
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral071598
IRS990/FeesForServicesInvstMgmntFees/ProgramServices09596
IRS990/FeesForServicesInvstMgmntFees/Total081194
IRS990/FeesForServicesLegal/ManagementAndGeneral0486039
IRS990/FeesForServicesLegal/Total0486039
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01331875
IRS990/FeesForServicesOther/ManagementAndGeneral02534849
IRS990/FeesForServicesOther/ProgramServices014485477
IRS990/FeesForServicesOther/Total018352201
IRS990/FeesForServicesProfFundraising/Fundraising0224381
IRS990/FeesForServicesProfFundraising/Total0224381
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices09415
IRS990/ForeignGrants/Total09415
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1710.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Vikki Spruill
IRS990/Form990PartVIISectionA/NamePerson1Iara Peng
IRS990/Form990PartVIISectionA/NamePerson2Stephanie Clohesy
IRS990/Form990PartVIISectionA/NamePerson3Noa Emmett Aluli MD
IRS990/Form990PartVIISectionA/NamePerson4Maya Wiley
IRS990/Form990PartVIISectionA/NamePerson5Lawrence Litvak
IRS990/Form990PartVIISectionA/NamePerson6Tuti Scott
IRS990/Form990PartVIISectionA/NamePerson7Melissa Bradley
IRS990/Form990PartVIISectionA/NamePerson8Lauren Webster
IRS990/Form990PartVIISectionA/NamePerson9Lori Eason
IRS990/Form990PartVIISectionA/NamePerson10Kim Sarnecki
IRS990/Form990PartVIISectionA/NamePerson11Jane Levikow
IRS990/Form990PartVIISectionA/NamePerson12Alan Jenkins
IRS990/Form990PartVIISectionA/NamePerson13Andrew Stern
IRS990/Form990PartVIISectionA/NamePerson14Nancy Soderberg
IRS990/Form990PartVIISectionA/NamePerson15Daniel Weintraub
IRS990/Form990PartVIISectionA/NamePerson16Sandra Escamilla
IRS990/Form990PartVIISectionA/NamePerson17Drummond Pike
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation1542
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation410967
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation72043
IRS990/Form990PartVIISectionA/OtherCompensation833542
IRS990/Form990PartVIISectionA/OtherCompensation99275
IRS990/Form990PartVIISectionA/OtherCompensation1012030
IRS990/Form990PartVIISectionA/OtherCompensation1118069
IRS990/Form990PartVIISectionA/OtherCompensation1235027
IRS990/Form990PartVIISectionA/OtherCompensation131342
IRS990/Form990PartVIISectionA/OtherCompensation145388
IRS990/Form990PartVIISectionA/OtherCompensation1514158
IRS990/Form990PartVIISectionA/OtherCompensation1633500
IRS990/Form990PartVIISectionA/OtherCompensation1717770
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization134614
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4120117
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11174318
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12195004
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13175000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14172017
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15170000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16168555
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7298986
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8164581
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9121822
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1082320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17199696
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director/Chair
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Dir./Vice Chair
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7CEO
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Managing Dir
IRS990/Form990PartVIISectionA/Title12Project Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Proj President
IRS990/Form990PartVIISectionA/Title15Proj Director
IRS990/Form990PartVIISectionA/Title16Exec Director
IRS990/Form990PartVIISectionA/Title17CEO/Ex Officio
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0136262
IRS990/FundraisingEvents0412055
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03422
IRS990/GainOrLoss/Securities0184060
IRS990/Gaming0false
IRS990/GovernmentGrants09444048
IRS990/Grants09446147
IRS990/GrantsAndSimilarAmntsCY019341827
IRS990/GrantsAndSimilarAmntsPriorYear017386308
IRS990/GrantsPayable/BOY0701040
IRS990/GrantsPayable/EOY0438637
IRS990/GrantsToDomesticIndividuals/ProgramServices090838
IRS990/GrantsToDomesticIndividuals/Total090838
IRS990/GrantsToDomesticOrgs/ProgramServices019241574
IRS990/GrantsToDomesticOrgs/Total019241574
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03422
IRS990/GrossAmountSalesAssets/Securities02105535
IRS990/GrossIncomeFundraisingEvents068774
IRS990/GrossReceipts0107085570
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0215974
IRS990/InformationTechnology/ProgramServices0566108
IRS990/InformationTechnology/Total0782082
IRS990/Insurance/ManagementAndGeneral02300
IRS990/Insurance/ProgramServices0378320
IRS990/Insurance/Total0380620
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices011255
IRS990/Interest/Total011255
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0941301
IRS990/InvestmentIncome/ExclusionAmount0753819
IRS990/InvestmentIncomePriorYear0964667
IRS990/InvestmentIncome/TotalRevenueColumn0753819
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY039620469
IRS990/InvestmentsPubTradedSecurities/EOY041311488
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03468627
IRS990/LandBuildingsEquipmentBasis06000341
IRS990/LandBuildingsEquipmentBasisNet/BOY02385566
IRS990/LandBuildingsEquipmentBasisNet/EOY02531714
IRS990/LessCostOthBasisSalesExpenses/Securities01921475
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0Melissa Bradley
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY068838494
IRS990/NetAssetsOrFundBalancesEOY075030551
IRS990/NetGainOrLossInvestments/ExclusionAmount0187482
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0187482
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-67488
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-67488
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0118
IRS990/NoncashContributions0206348
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601029
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K045
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0770
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0276677
IRS990/Occupancy/ManagementAndGeneral0986497
IRS990/Occupancy/ProgramServices03418308
IRS990/Occupancy/Total04681482
IRS990/OfficeExpenses/Fundraising0163685
IRS990/OfficeExpenses/ManagementAndGeneral0326161
IRS990/OfficeExpenses/ProgramServices01359902
IRS990/OfficeExpenses/Total01849748
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0683046
IRS990/OtherAssetsTotal/EOY0520828
IRS990/OtherEmployeeBenefits/Fundraising0657228
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01949898
IRS990/OtherEmployeeBenefits/ProgramServices05414768
IRS990/OtherEmployeeBenefits/Total08021894
IRS990/OtherExpensePriorYear037742834
IRS990/OtherExpensesCurrentYear039369889
IRS990/OtherExpenses/Description0Telephone Expense
IRS990/OtherExpenses/Description1Shared Services
IRS990/OtherExpenses/Description2Payroll Processing Fees
IRS990/OtherExpenses/Description3Other Project Expenses
IRS990/OtherExpenses/Description4Other Expenses
IRS990/OtherExpenses/Fundraising087246
IRS990/OtherExpenses/Fundraising112786
IRS990/OtherExpenses/Fundraising247501
IRS990/OtherExpenses/Fundraising351189
IRS990/OtherExpenses/ManagementAndGeneral064258
IRS990/OtherExpenses/ManagementAndGeneral12646320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$297$23.0$274$265$285$19.7
2023Summary only. Only limited summary data is available for this year.$323$30.6$293$234$307$73.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$432$69.7$362$281$416$134
2021Summary only. Only limited summary data is available for this year.$539$32.4$506$517$233$283
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$240$17.3$223$269$197$71.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$16.8$149$200$156$44.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$20.6$102$150$148$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$14.9$100.0$152$124$28.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$11.4$71.8$111$111$0.57
2015Summary only. Only limited summary data is available for this year.$80.3$9.13$71.2$104$98.7$5.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$9.13$65.9$95.6$97.7$2.12
2013Detailed filing. Detailed filing data is available for this year.$76.0$7.77$68.2$92.9$90.0$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$6.25$65.9$95.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$7.27$75.0$99.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$8.46$68.8$95.2