TIDES CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TIDES CENTER (EIN 94-3213100)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349314209
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T17:44:17-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943213100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDES CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIDE | BusinessNameControlTxt |
| Phone | 4155616300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29907 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941290907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH HILL | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 4155616300 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.4.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 13:53:32 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TUTI SCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29907 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941290907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $151,140,676 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIDES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TIDES CENTER ACCELERATES THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 935 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $1,503 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $157,678 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $140,696,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $137,116,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,744,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,480,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,375,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,919,407 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$338,066 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,827 | CYOtherRevenueAmt |
| PY Total Revenue | $152,477,814 | PYTotalRevenueAmt |
| CY Total Revenue | $150,459,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,170,490 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,752,568 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,943,697 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,443,013 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $513,511 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $200,040 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,863,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,685,570 | PYOtherExpensesAmt |
| CY Other Expenses | $59,414,796 | CYOtherExpensesAmt |
| PY Total Expenses | $124,313,268 | PYTotalExpensesAmt |
| CY Total Expenses | $147,810,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,164,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,648,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,897,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,229,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,910,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,645,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,987,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,583,968 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TIDES ACCELERATES THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $110,212,360 | ExpenseAmt |
| Grant | $19,561,923 | GrantAmt |
| Revenue | $11,587,178 | RevenueAmt |
| Desc | EQUITY: WITHIN OUR LARGEST AREA OF IMPACT, TIDES PROJECTS WORK MULTILATERALLY TO CREATE MORE EQUAL OPPORTUNITY AND EQUITABLE TREATMENT FOR ALL. PROJECTS FOCUS ON ETHNIC AND RACIAL EQUITY, ECONOMIC OPPORTUNITY, HUMAN RIGHTS POLICIES, REPRODUCTIVE JUSTICE, REFUGEE AID, AND INCREASED CIVIC ENGAGEMENT. SEVERAL PROGRAMS WORKED TO END HOMELESSNESS BY PROVIDING TRANSITIONAL HOUSING AND SOCIAL SERVICES. OTHERS ADVOCATED FOR ISSUES SUCH AS THE SOCIAL AND ECONOMIC EMPOWERMENT OF WOMEN AND GIRLS, ACCESS TO QUALITY HEALTH CARE, AND CRIMINAL JUSTICE REFORM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,841,076 | ExpenseAmt |
| Grant | $1,927,884 | GrantAmt |
| Revenue | $662,393 | RevenueAmt |
| Desc | EDUCATION: IN 2018, TIDES PROJECTS ENRICHED THE EDUCATION OF YOUTH AND ADULTS LIVING IN LOCAL, UNDER-SERVED COMMUNITIES, FOCUSING ON AREAS SUCH AS LEADERSHIP DEVELOPMENT, ARTS EDUCATION, HEALTH AND NUTRITION, FAMILY SELF-SUFFICIENCY, AND STEM. INTERNATIONALLY, TIDES PROJECTS PROVIDED TRAINING IN PUBLIC HEALTH PRACTICES FOR HEALTHCARE PROVIDERS AND IN EFFECTIVE CONDOM USAGE TO PREVENT THE SPREAD OF HIV/AIDS. OTHER TIDES PROJECTS INSTITUTED A VARIETY OF PROGRAMS THAT RANGED FROM EDUCATING MEN TO ADVOCATING AGAINST DOMESTIC VIOLENCE, TO SUPPORTING QUALIFIED CANDIDATES SEARCHING FOR CAREERS IN HIGHER EDUCATION, TO EXPLORING THE INTERSECTION OF THE ARTS AND SOCIAL JUSTICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,921,762 | ExpenseAmt |
| Grant | $262,761 | GrantAmt |
| Revenue | $369,697 | RevenueAmt |
| Desc | ENVIRONMENT: IN 2018, TIDES PROJECTS WORKED IN THE AREAS OF ENVIRONMENTAL SUSTAINABILITY, CLIMATE CHANGE, AND SUSTAINABLE AGRICULTURE PRACTICES. PROGRAMS WORKED AT THE LOCAL LEVEL TO ADDRESS ENVIRONMENTAL ISSUES FACING LOW-INCOME, MARGINALIZED COMMUNITIES, AS WELL AS THE NATIONAL AND INTERNATIONAL LEVELS TO SPEARHEAD CAMPAIGNS FOR THE PRESERVATION OF OUR NATURAL ENVIRONMENT AND ANIMAL WELFARE. TIDES PROJECTS ADVOCATED FOR A MORE JUST, CLEAN, AND SUSTAINABLE WORLD FROM A VARIETY OF PERSPECTIVES, FROM REDUCING ENVIRONMENTAL MERCURY EXPOSURE TO DEVELOPING REGIONAL FOOD SYSTEMS AND ENHANCING FOOD SECURITY TO SUPPORTING THE FARM TO SCHOOL FOOD MOVEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,975,198 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1229 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 935 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH HILL | PersonNm |
| Phone | 4155616300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 TORNEY AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL FERNANDEZ | ||||||||
| CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL ALSTON | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD LLOYD | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER MELLEN | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE NOSSEL | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEEPAK PURI | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TUTI SCOTT | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON WINGARD | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISS DEIGLMEIER | ||||||||
| CEO | 16.00 | 34.00 | Yes (X) | $0 | $460,068 | $66,467 | ||
| JUDITH HILL | ||||||||
| CFO/TREASURER | 16.00 | 34.00 | Yes (X) | $0 | $391,203 | $35,853 | ||
| AMANDA KETON | ||||||||
| SECRETARY | 16.00 | 34.00 | Yes (X) | $0 | $302,840 | $50,436 | ||
| JENNIFER MARIE LANDIG | ||||||||
| ASSISTANT SECRETARY | 16.00 | 34.00 | Yes (X) | $0 | $110,339 | $23,520 | ||
| LENORE ANDERSON | ||||||||
| DIR. - ALLIANCE FOR SAFETY & JUSTICE | 40.00 | 0.00 | $270,762 | $0 | $36,233 | Yes (X) | ||
| CHARLES EDWARD CARTER | ||||||||
| SENIOR EVIDENCE DIRECTOR | 40.00 | 0.00 | $258,217 | $0 | $66,719 | Yes (X) | ||
| BRITISH ROBINSON | ||||||||
| CEO - WOMEN'S HEART ALLIANCE | 40.00 | 0.00 | $290,892 | $0 | $11,464 | Yes (X) | ||
| MARK SMOLINSKI | ||||||||
| DIRECTOR - ENDING PANDEMICS | 40.00 | 0.00 | $304,172 | $0 | $24,667 | Yes (X) | ||
| KELLY FITZSIMMONS | ||||||||
| DIRECTOR - PROJECT EVIDENT | 40.00 | 0.00 | $379,262 | $0 | $53,402 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,503,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,264,450 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $368,761 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 108 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAVID BINDER RESEARCH INC | |||||
| 44 PAGE STREET 404 | SAN FRANCISCO | CA | 94102 | CONSULTING SERVICES | $500,400 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 844717 | DALLAS | TX | 752844717 | CONSULTING SERVICES | $477,383 |
| M&R STRATEGIC SERVICES | |||||
| 1101 CONNECTICUT AVE NW 7TH FLOOR | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $440,614 |
| SEVEN INTERNATIONAL | |||||
| 660 4TH STREET 227 | SAN FRANCISCO | CA | 94107 | CONSULTING SERVICES | $438,734 |
| HOME FRONT COMMUNICATIONS LLC | |||||
| 1201 NEW YORK AVE NW | WASHINGTON | DC | 20005 | CONSULTING SERVICES | $373,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $992,428 | FundraisingAmt |
| Related Organizations | $6,916,071 | RelatedOrganizationsAmt |
| Government Grants | $19,204,596 | GovernmentGrantsAmt |
| All Other Contributions | $110,003,734 | AllOtherContributionsAmt |
| Noncash Contributions | $6,821,705 | NoncashContributionsAmt |
| Total Contributions | $137,116,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT FEES | 541900 | $2,990,850 | $2,990,850 |
| RENTAL INCOME - NP ORGS | 531120 | $2,572,654 | $2,572,654 |
| MEMBERSHIP REVENUE | 900099 | $2,057,372 | $2,057,372 |
| GOVERNMENT CONTRACTS | 900099 | $1,557,000 | $1,557,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,302,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,302,870 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,480,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,722,664 | TotalRevenueColumnAmt |
| Exclusion | $1,722,664 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $427,200 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $230,457 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,743 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,743 | TotalRevenueColumnAmt |
| Exclusion | $196,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,264 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $992,428 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $442,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$237,258 | TotalRevenueColumnAmt |
| Exclusion | -$237,258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $23,630 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,542 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,088 | TotalRevenueColumnAmt |
| Exclusion | $15,088 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| THIRD-PARTY REIMBURSEMENT | 900099 | $162,840 | $162,840 | |
| ADVERTISING | 541800 | $1,503 | $1,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $164,343 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,459,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,480,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,503 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,860,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,734,961 | TotalAmt |
| Program Services | $19,734,961 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,602 | TotalAmt |
| Program Services | $319,602 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,005 | TotalAmt |
| Program Services | $1,698,005 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,569,518 | TotalAmt |
| Program Services | $36,773,438 | ProgramServicesAmt |
| Management And General | $9,036,666 | ManagementAndGeneralAmt |
| Fundraising | $6,759,414 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893,084 | TotalAmt |
| Program Services | $1,324,250 | ProgramServicesAmt |
| Management And General | $325,420 | ManagementAndGeneralAmt |
| Fundraising | $243,414 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,974,393 | TotalAmt |
| Program Services | $5,537,882 | ProgramServicesAmt |
| Management And General | $1,393,886 | ManagementAndGeneralAmt |
| Fundraising | $1,042,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,006,018 | TotalAmt |
| Program Services | $2,802,290 | ProgramServicesAmt |
| Management And General | $688,632 | ManagementAndGeneralAmt |
| Fundraising | $515,096 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,731 | TotalAmt |
| Management And General | $434,731 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,413 | TotalAmt |
| Management And General | $275,413 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,040 | TotalAmt |
| Fundraising | $200,040 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,544,363 | TotalAmt |
| Program Services | $27,544,363 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,586 | TotalAmt |
| Program Services | $1,841,586 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,230,868 | TotalAmt |
| Program Services | $6,230,868 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,636 | TotalAmt |
| Program Services | $906,063 | ProgramServicesAmt |
| Fundraising | $573 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,905,575 | TotalAmt |
| Program Services | $4,905,575 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,726,252 | TotalAmt |
| Program Services | $5,701,761 | ProgramServicesAmt |
| Fundraising | $24,491 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,591,145 | TotalAmt |
| Program Services | $3,591,145 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901 | TotalAmt |
| Program Services | $901 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,105 | TotalAmt |
| Program Services | $71,105 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,408 | TotalAmt |
| Program Services | $576,408 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ADMIN, IT, HR | $5,817,000 | $5,817,000 | |
| OTHER PROJECT EXPENSES | $948,303 | $948,303 | |
| UBI TAX EXPENSE | $134 | $134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,376 | TotalAmt |
| Program Services | $466,692 | ProgramServicesAmt |
| Fundraising | $77,684 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,810,417 | TotalAmt |
| Program Services | $120,975,198 | ProgramServicesAmt |
| Management And General | $17,971,882 | ManagementAndGeneralAmt |
| Fundraising | $8,863,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,578,965 | BOYAmt |
| EOY | -$101,985 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,298,689 | BOYAmt |
| EOY | $25,008,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,423,350 | BOYAmt |
| EOY | $22,654,588 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,182 | BOYAmt |
| EOY | $2,349,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,378 | BOYAmt |
| EOY | $626,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,202,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,089,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,163 | BOYAmt |
| EOY | $1,112,759 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,763,918 | BOYAmt |
| EOY | $69,192,294 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,133 | BOYAmt |
| EOY | $1,387,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,897,778 | BOYAmt |
| EOY | $122,229,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,518,681 | BOYAmt |
| EOY | $10,336,329 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,769 | BOYAmt |
| EOY | $97,680 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068,819 | BOYAmt |
| EOY | $1,113,427 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,697 | BOYAmt |
| EOY | $336,652 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,620 | BOYAmt |
| EOY | $8,761,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,910,586 | BOYAmt |
| EOY | $20,645,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,755,601 | BOYAmt |
| EOY | $53,182,828 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,231,591 | BOYAmt |
| EOY | $48,401,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,987,192 | BOYAmt |
| EOY | $101,583,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,897,778 | BOYAmt |
| EOY | $122,229,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,648,738 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$821,875 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$230,087 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,006,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,488,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,647,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,466,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,116,829 | CurrentTaxYearAmt |
| Total | $548,725,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,006,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,488,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,647,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,466,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,116,829 | CurrentTaxYearAmt |
| Total | $548,725,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,051,752 | SubstantialContributorsTotAmt |
| Public Support Total170 | $530,673,274 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,273,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,722,664 | CurrentTaxYearAmt |
| Total | $4,664,505 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $14,540 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $162,840 | CurrentTaxYearAmt |
| Total | $162,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $553,566,911 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,587,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS - 2018 AMOUNT: $ 162,840. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $90 | MediaAdvertisementsAmt |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $4,204 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $13,061 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $930,999 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $732,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $9,454 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $15,422 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,705,230 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TIDES CENTER, THROUGH ITS FISCALLY SPONSORED PROJECTS, ENGAGES IN LOBBYING ACTIVITIES IN SUPPORT OF A WIDE VARIETY OF ISSUES AND CAUSES TO ADVANCE TIDES' MISSION TO ACCELERATE THE PACE OF SOCIAL CHANGE, INCLUDING IN THE AREAS OF EDUCATION, ENVIRONMENT, AND EQUITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,459,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,377,261 | DepreciationAmt |
| Book Value | $1,082,141 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $730,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $712,222 | DepreciationAmt |
| Book Value | $18,618 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,000 | OtherCostOrOtherBasisAmt |
| Book Value | $12,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,112,759 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $203,991 |
| DUE TO RELATED ORGANIZATIONS | $8,557,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,761,656 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DURING 2018, THE ORGANIZATION HELD FUNDS IN AN AGENCY CAPACITY (ON BEHALF OF THE THOMAS J. LONG FOUNDATION, WHICH IS WINDING DOWN OPERATIONS) FOR THE ULTIMATE BENEFIT OF LINCOLN ELEMENTARY SCHOOL IN THE WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT. TIDES CENTER HAS NO VARIANCE POWER IN DETERMINING THE GRANTEE, AND THUS RECORDED AN ASSET (CASH) AS WELL AS A CORRESPONDING LIABILITY UPON RECEIPT OF THE PASS-THROUGH FUNDS; ITEMS ARE NOT RECORDED WITHIN REVENUES OR EXPENSES IN REGARDS TO THIS ARRANGEMENT. |
| PART X, LINE 2: | MANAGEMENT EVALUATED TIDES ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THEY HAD MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $151,216 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $488,138 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $249,379 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $267,055 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $210,088 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $18,743 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $93,816 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $219,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,698,005 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,698,005 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | HUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT | $25,788 | WIRE |
| SUB-SAHARAN AFRICA | HUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT | $22,500 | WIRE |
| SUB-SAHARAN AFRICA | HUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT | $40,000 | WIRE |
| SUB-SAHARAN AFRICA | HUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT | $22,928 | WIRE |
| SUB-SAHARAN AFRICA | HUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT | $40,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES | $33,701 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES | $51,120 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES | $147,817 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES | $10,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES | $60,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES | $12,500 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES | $163,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | HEALTHY COMMUNITIES, CIVIC ENGAGEMENT | $10,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | EDUCATION, SOCIOECONOMIC DEVELOPMENT | $232,379 | WIRE |
| RUSSIA AND NEIGHBORING STATES | EDUCATION, SOCIOECONOMIC DEVELOPMENT | $17,000 | WIRE |
| EAST ASIA AND THE PACIFIC | HUMAN RIGHTS, HEALTHY COMMUNITIES | $247,055 | WIRE |
| EAST ASIA AND THE PACIFIC | HUMAN RIGHTS, HEALTHY COMMUNITIES | $20,000 | WIRE |
| SOUTH ASIA | HEALTHY COMMUNITIES, CIVIC ENGAGEMENT | $210,088 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT | $14,000 | WIRE |
| NORTH AMERICA | HUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT | $93,816 | WIRE |
| SOUTH AMERICA | HUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT | $20,000 | WIRE |
| SOUTH AMERICA | HUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT | $143,600 | WIRE |
| SOUTH AMERICA | HUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT | $5,970 | WIRE |
| SOUTH AMERICA | HUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT | $50,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THOROUGH DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE WHETHER A GROUP WILL BE AN APPROPRIATE GRANTEE. POTENTIAL RECIPIENTS ARE REQUIRED TO PROVIDE PROOF OF TAX STATUS AND/OR REGISTRATION DOCUMENTS AND THEIR ORGANIZATIONAL DOCUMENTS. ALL GRANTEES ARE NOTIFIED OF THE TERMS AND CONDITIONS OF EACH GRANT SHOULD IT BE AWARDED AND GRANTEES INDICATE ACCEPTANCE BY SIGNATURE. ALL INTERNATIONAL GRANTS ARE RESTRICTED TO A CLEARLY CHARITABLE PURPOSE AND MUST BE USED EXCLUSIVELY FOR ACTIVITIES CONDUCTED OUTSIDE OF THE UNITED STATES. ALL GRANTEES RECEIVE A WRITTEN GRANT AGREEMENT, AND BY ACCEPTING PAYMENT, THE GRANTEE AGREES TO THE CONDITIONS OF THE AWARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WORK THE ROOM PRODUCTIONS INC | ||||||||
| 215 S TOWER DRIVE C | BEVERLY HILLS | CA | 90211 | CONSULTING | 0 | $0 | $30,794 | -$30,794 |
| THE SUDDES GROUP FOR IMPACT | ||||||||
| 655 METRO PLACE SOUTH 830 | DUBLIN | OH | 43017 | CONSULTING | 0 | $0 | $20,196 | -$20,196 |
| BETH SANDEFUR EVENTS | ||||||||
| 101 W AMERICAN CANYON RD SUITE 508 | AMERICAN CANYON | CA | 94503 | CONSULTING | 0 | $0 | $13,420 | -$13,420 |
| WIZARD STUDIOS NORTH INC | ||||||||
| 305 TEN EYCK ST | BROOKLYN | NY | 11206 | CONSULTING | 0 | $0 | $11,000 | -$11,000 |
| LYNN ENGLISH CONSULTING INC | ||||||||
| 6710 WESTERN AVE | CHEVY CHASE | MD | 20815 | CONSULTING | 0 | $0 | $10,900 | -$10,900 |
| CHAPMAN MONUMENT CO INC | ||||||||
| 800 ATLANTIC ST | ROSEVILLE | CA | 95678 | CONSULTING | 0 | $0 | $10,000 | -$10,000 |
| STUDIO 4FORTY LLC | ||||||||
| 440 CRYSTAL SPRINGS RD | SAINT HELENA | CA | 94574 | CONSULTING | 0 | $0 | $10,000 | -$10,000 |
| ROSS MUDRICK | ||||||||
| 35-17 29TH ST 1R | ASTORIA | NY | 11106 | CONSULTING | 0 | $0 | $9,310 | -$9,310 |
| BING CONSULTING SERVICES INC | ||||||||
| 3361 MISSION STREET | SAN FRANCISCO | CA | 94110 | CONSULTING | 0 | $0 | $9,000 | -$9,000 |
| CATHERINE JUNIA | ||||||||
| 2650 N LAKEVIEW AVE UNIT 1008 | CHICAGO | IL | 60614 | CONSULTING | 0 | $0 | $8,280 | -$8,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $132,900 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$132,900 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIGHT IN THE GROVE | Event1Nm |
| Gross Receipts Event1 | $303,664 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $284,534 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,130 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $208 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,146 | OtherDirectExpensesEvent1Amt |
| Event2 | CREATING HOPE | Event2Nm |
| Gross Receipts Event2 | $254,045 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $222,895 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,150 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $43,778 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 15 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $639,983 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $484,999 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $154,984 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,280 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $336,110 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,197,692 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $992,428 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $205,264 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,488 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $439,034 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $442,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$237,258 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $23,630 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $8,542 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $23,630 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $8,542 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $8,542 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $15,088 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JUDITH HILL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29907 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941290907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | VARIOUS - SEE PART IV | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | THE ORGANIZATION HELD 5 RAFFLES IN 2018. RAFFLES WERE MANAGED BY THE FOLLOWING INDIVDIUALS: JENNIFER PERRY (EMPLOYEE), KELLY ERNST FRIEDMAN (EMPLOYEE), JENNIFER BING (INDEPENDENT CONSULTANT), LARA KISWANI (EMPLOYEE), AND AIMEE NICHOLS (EMPLOYEE). | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $21,267 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (161 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ENVIRONMENTALISM THROUGH INSPIRATION AND NON VIOLENT ACTION | ||||||||
| 2010 LINDEN AVENUE | VENICE | CA | 90291 | 473427148 | 501(C)(3) | $50,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| JOHNS HOPKINS UNIVERSITY - OFFICE OF THE PROVOST | ||||||||
| 3400 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $349,649 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| WASHINGTON STUDENT ACHIEVEMENT COUNCIL | ||||||||
| 917 LAKERIDGE WAY SW | OLYMPIA | WA | 98502 | STATE OF WA | $18,478 | SPECIFIC PROJECT - QUALITY EDUCATION | ||
| STILL STANDING INC | ||||||||
| 7310 WOODWARD AVENUE - SUITE 445 | DETROIT | MI | 48202 | 453126485 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| LINCOLN | ||||||||
| 1266 14TH STREET | OAKLAND | CA | 94607 | 941156501 | 501(C)(3) | $106,897 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| CENTER ON RACE POVERTY AND THE ENVIRONMENT | ||||||||
| 1999 HARRISON STREET - SUITE 650 | OAKLAND | CA | 94612 | 050557231 | 501(C)(3) | $73,142 | SPECIFIC PROJECT - COMMUNITY ORGANIZING AND LEADERSHIP | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3400 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $45,500 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| INSTITUTE OF THE BLACK WORLD 21ST CENTURY INC | ||||||||
| 31-35 95TH STREET | EAST ELMHURST | NY | 11369 | 300186895 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| WEST VIRGINIA HIGHER EDUCATION POLICY COMMISSION | ||||||||
| 1018 KANAWHA BOULEVARD EAST | CHARLESTON | WV | 25301 | STATE OF WV | $37,500 | SPECIFIC PROJECT - QUALITY EDUCATION | ||
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||
| 123 WILLIAM STREET - 10TH FLOOR | NEW YORK | NY | 10038 | 131644147 | 501(C)(4) | $100,000 | SPECIFIC PROJECT - PUBLIC HEALTH | |
| NEW JERSEY POLICY PERSPECTIVES INC | ||||||||
| PO BOX 22766 | TRENTON | NJ | 08607 | 223492715 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| KOREAN RESOURCE CENTER INC | ||||||||
| 900 CRENSHAW BOULEVARD | LOS ANGELES | CA | 90019 | 953879699 | 501(C)(3) | $150,000 | SPECIFIC PROJECT - LEADERSHIP DEVELOPMENT | |
| HARDIN SCHOOL DISTRICT 17H&1 | ||||||||
| 401 PARK ROAD | HARDIN | MT | 59034 | 816000032 | STATE OF MT | $8,000 | SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES | |
| HYDABURG CITY SCHOOL DISTRICT | ||||||||
| 100 TOTEM LANE | HYDABURG | AK | 99922 | 926007030 | STATE OF AK | $8,000 | SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES | |
| INDIAN TOWNSHIP PASSAMAQUODDY SCHOOL COMMITTEE | ||||||||
| 13 SCHOOL DRIVE | PRINCETON | ME | 04668 | 010502197 | STATE OF ME | $8,000 | SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES | |
| JEFFERSON COUNTY SCHOOL DISTRICT | ||||||||
| PO BOX 1269 | WARM SPRINGS | OR | 97761 | 936000537 | COUNTY OF JEFFERSON | $8,000 | SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES | |
| MALAMA KAUAI | ||||||||
| PO BOX 1414 | KILAUEA | HI | 96754 | 205174880 | 501(C)(3) | $8,000 | SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES | |
| WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION | ||||||||
| 3035 CENTER GREEN DRIVE - SUITE 200 | BOULDER | CO | 803012204 | 846008945 | 501(C)(3) | $6,500 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| THE DREAM CORPS | ||||||||
| 436 14TH ST SUITE 920 | OAKLAND | CA | 94612 | 261140201 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| MICHIGAN LEAGUE FOR PUBLIC POLICY | ||||||||
| 1223 TURNER STREET - SUITE G-1 | LANSING | MI | 489064369 | 381360557 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| GENERATIVE SOMATICS | ||||||||
| 2900 LAKESHORE AVENUE | OAKLAND | CA | 94610 | 270044294 | 501(C)(3) | $160,000 | GENERAL SUPPORT | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 954712641 | 501(C)(3) | $17,632 | GENERAL SUPPORT | |
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||
| PO BOX 36 87 PROSPECT AVENUE | PRINCETON | NJ | 08544 | 210634501 | 501(C)(3) | $49,800 | SPECIFIC PROJECT - CRIMINAL JUSTICE RESEARCH | |
| OPEN GOVERNMENT PARTNERSHIP SECRETARIAT | ||||||||
| 1110 VERMONT AVENUE NW - SUITE 500 | WASHINGTON | DC | 20005 | 811867464 | 501(C)(3) | $35,000 | GENERAL SUPPORT | |
| AUTISM SPEAKS | ||||||||
| 1 EAST 33RD STREET - 4TH FLOOR | NEW YORK | NY | 10016 | 202329938 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| RESURRECTION HOUSE MISSION INC | ||||||||
| 37240 LOCK STREET | DADE CITY | FL | 33523 | 481270857 | 501(C)(3) | $9,000 | GENERAL SUPPORT | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 954712641 | 501(C)(3) | $222,322 | GENERAL SUPPORT | |
| THE UNIVERSITY OF ALABAMA | ||||||||
| BOX 870104 | TUSCALOOSA | AL | 354870104 | 636001138 | STATE OF AL | $34,413 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 954712641 | 501(C)(3) | $10,151 | GENERAL SUPPORT | |
| OPEN GOVERNMENT PARTNERSHIP SECRETARIAT | ||||||||
| 1110 VERMONT AVENUE NW - SUITE 500 | WASHINGTON | DC | 20005 | 811867464 | 501(C)(3) | $499,999 | GENERAL SUPPORT | |
| WRIGHT STATE UNIVERSITY | ||||||||
| 3640 COLONEL GLENN HIGHWAY | DAYTON | OH | 45435 | 310732831 | STATE OF OH | $79,200 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| OPEN GOVERNMENT PARTNERSHIP SECRETARIAT | ||||||||
| 1110 VERMONT AVENUE NW - SUITE 500 | WASHINGTON | DC | 20005 | 811867464 | 501(C)(3) | $57,684 | GENERAL SUPPORT | |
| FAITH IN ACTION NETWORK | ||||||||
| 999 NORTH CAPITOL STREET NE - SUITE | WASHINGTON | DC | 20002 | 942206497 | 501(C)(3) | $50,875 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | 200 |
| PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND | ||||||||
| 784 HERCULES DRIVE - SUITE 110 | COLCHESTER | VT | 05446 | 030222941 | 501(C)(3) | $12,000 | SPECIFIC PROJECT - CIVIC ENGAGEMENT | |
| AUTISM SPEAKS | ||||||||
| 1 EAST 33RD STREET - 4TH FLOOR | NEW YORK | NY | 10016 | 202329938 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| INDIANAPOLIS CONGREGATION ACTION NETWORK | ||||||||
| 337 N WARMAN AVENUE | INDIANAPOLIS | IN | 46222 | 452349567 | 501(C)(3) | $23,670 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| MASSACHUSETTS VOTER EDUCATION | ||||||||
| 41 WEST STREET - SUITE 700 | BOSTON | MA | 02111 | 043574060 | 501(C)(3) | $23,670 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| TRANSGENDER LAW CENTER | ||||||||
| PO BOX 70976 | OAKLAND | CA | 946120976 | 050544006 | 501(C)(3) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| BROOKLYN UNITED METHODIST CHURCH | ||||||||
| 7200 BROOKLYN BOULEVARD | BROOKLYN CENTER | MN | 55429 | 111661349 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| JEWISH COMMUNITY ACTION | ||||||||
| 2375 UNIVERSITY AVENUE WEST - SUITE | ST PAUL | MN | 55114 | 411830619 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | 150 |
| TIDES CENTER | ||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 941290907 | 943213100 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 954712641 | 501(C)(3) | $1,000,000 | SPECIFIC PROJECT - ARTS & CULTURE | |
| THE OHIO ORGANIZING COLLABORATIVE | ||||||||
| 25 E BOARDMAN STREET - SUITE 230 | YOUNGSTOWN | OH | 44503 | 261601472 | 501(C)(3) | $31,560 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| TRANS UNITED | ||||||||
| 1741 LANIER PLACE NW - 33 | WASHINGTON | DC | 20009 | 263728794 | 501(C)(3) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| MIAMI WORKERS CENTER INC | ||||||||
| 745 NW 54TH STREET | MIAMI | FL | 33137 | 650942224 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| NEW FLORIDA MAJORITY EDUCATIONAL FUND INC | ||||||||
| 10800 BISCAYNE BOULEVARD - SUITE | MIAMI | FL | 33161 | 453956785 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | 1050 |
| NEW MEXICO NOW | ||||||||
| PO BOX 7748 | ALBUQUERQUE | NM | 87194 | 823753009 | 501(C)(3) | $30,000 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM (NAPAWF) | ||||||||
| PO BOX 13255 | CHICAGO | IL | 60613 | 364799986 | 501(C)(3) | $834,505 | GENERAL SUPPORT | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $50,000 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| STATE VOICES | ||||||||
| 1625 MASSACHUSETTS AVENUE NW - | WASHINGTON | DC | 20036 | 201115618 | 501(C)(3) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | SUITE 308 |
| HIGHLANDER RESEARCH AND EDUCATION CENTER INC | ||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| RUTH ELLIS CENTER | ||||||||
| 77 VICTOR STREET | HIGHLAND PARK | MI | 48203 | 383501697 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| SOUTHERN PARTNERS FUND INC | ||||||||
| 1 BALTIMORE PLACE - NW SUITE 150 | ATLANTA | GA | 30308 | 582409301 | 501(C)(3) | $125,000 | SPECIFIC PROJECT - EQUALITY AND HUMAN RIGHTS | |
| ARIZONA COMMUNITY FOUNDATION | ||||||||
| 2201 E CAMELBACK ROAD - SUITE 405B | PHOENIX | AZ | 85106 | 860348306 | 501(C)(3) | $30,000 | SPECIFIC PROJECT - EDUCATION | |
| VOICES FOR VIRGINIA'S CHILDREN | ||||||||
| 1606 SANTA ROSA ROAD - SUITE 109 | HENRICO | VA | 23229 | 541726265 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| STOCKTONIANS TAKING ACTION TO NEUTRALIZE DRUGS | ||||||||
| 1209 E 8TH STREET | STOCKTON | CA | 95206 | 943179778 | 501(C)(3) | $37,500 | SPECIFIC PROJECT - NEIGHBORHOOD TRUST BUILDING | |
| FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN (FFLIC) | ||||||||
| 1307 ORETHA C HALEY BOULEVARD - | NEW ORLEANS | LA | 70113 | 205924561 | 501(C)(3) | $23,670 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | SUITE 303 |
| FATHERS AND FAMILIES OF SAN JOAQUIN | ||||||||
| 338 E MARKET STREET | STOCKTON | CA | 95202 | 320171398 | 501(C)(3) | $18,750 | SPECIFIC PROJECT - NEIGHBORHOOD TRUST BUILDING | |
| RESTORE | ||||||||
| 1107 N SAN JOAQUIN STREET | STOCKTON | CA | 95202 | 453010479 | 501(C)(3) | $18,750 | SPECIFIC PROJECT - NEIGHBORHOOD TRUST BUILDING | |
| JUSTICE NOW | ||||||||
| 1322 WEBSTER STREET SUITE 210 | OAKLAND | CA | 94612 | 421559699 | 501(C)(3) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| SOUTHERNERS ON NEW GROUND | ||||||||
| PO BOX 11250 | ATLANTA | GA | 30310 | 611274170 | 501(C)(3) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | ||||||||
| 2404 CAROLINE STREET | HOUSTON | TX | 77004 | 271481855 | 501(C)(3) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| TIDES ADVOCACY | ||||||||
| PO BOX 29229 | SAN FRANCISCO | CA | 94129 | 300714793 | 501(C)(4) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| WEPOWER | ||||||||
| 20 SOUTH SARAH STREET | ST LOUIS | MO | 63108 | 823591958 | 501(C)(3) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| MOSES METROPOLITAN ORGANIZING STRATEGY ENABLING STRENGTH | ||||||||
| 220 BAGELY STREET - SUITE 212 | DETROIT | MI | 48226 | 383357583 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| PICTURE THE HOMELESS | ||||||||
| 104 EAST 126TH STREET - 1B | NEW YORK | NY | 10035 | 320017919 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| WHEW WOMEN HEALING & EMPOWERING WOMEN | ||||||||
| 4410 PHLOX STREET | HOUSTON | TX | 77051 | 841677593 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 954712641 | 501(C)(3) | $1,058,556 | GENERAL SUPPORT | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 954712641 | 501(C)(3) | $80,808 | GENERAL SUPPORT | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 954712641 | 501(C)(3) | $45,905 | GENERAL SUPPORT | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 954712641 | 501(C)(3) | $40,000 | SPECIFIC PROJECT - EQUALITY AND HUMAN RIGHTS | |
| COMMUNITY WORKS WEST | ||||||||
| 110 BROADWAY | OAKLAND | CA | 94607 | 205278030 | 501(C)(3) | $30,000 | GENERAL SUPPORT | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 954712641 | 501(C)(3) | $9,141 | GENERAL SUPPORT | |
| BAKERRIPLEY | ||||||||
| PO BOX 271389 | HOUSTON | TX | 77277 | 237062976 | 501(C)(3) | $7,500 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| CARNEGIE INSTITUTE | ||||||||
| 4400 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250965280 | 501(C)(3) | $7,500 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| DELGADO COMMUNITY COLLEGE | ||||||||
| 615 CITY PARK AVENUE | NEW ORLEANS | LA | 70119 | 726012995 | STATE OF LA | $7,500 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| FAB FOUNDATION | ||||||||
| 50 MILK STREET 16TH FLOOR | BOSTON | MA | 02109 | 264836002 | 501(C)(3) | $7,500 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| SOUTHERN VISION ALLIANCE | ||||||||
| 1410 WEST CHAPEL HILL STREET | DURHAM | NC | 27701 | 611639641 | 501(C)(3) | $9,550 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| PROVIDENCE ON SOUTHMORE | ||||||||
| 2726 SKYVIEW RIDGE COURT | HOUSTON | TX | 77047 | 460820435 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| AI4ALL | ||||||||
| 344 20TH STREET | OAKLAND | CA | 94612 | 822792979 | 501(C)(3) | $520,459 | GENERAL SUPPORT | |
| SOUTHERN VISION ALLIANCE | ||||||||
| 1410 WEST CHAPEL HILL STREET | DURHAM | NC | 27701 | 611639641 | 501(C)(3) | $10,000 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| CENTER FOR PUBLIC POLICY PRIORITIES | ||||||||
| 7020 EASY WIND DRIVE SUITE 200 | AUSTIN | TX | 78752 | 742898197 | 501(C)(3) | $60,000 | GENERAL SUPPORT | |
| LITTLE MANILA FOUNDATION | ||||||||
| PO BOX 1356 | STOCKTON | CA | 95201 | 202661354 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CALIFORNIA STATE UNIVERSITY BAKERSFIELD | ||||||||
| 9001 STOCKDALE HIGHWAY - 35 ADM | BAKERSFIELD | CA | 933111022 | 770314545 | STATE OF CA | $7,500 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| INTERMEDIATE UNIT 1 | ||||||||
| ONE INTERMEDIATE DRIVE | COAL CENTER | PA | 15423 | 251214815 | STATE OF PA | $7,500 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| JACKSON COUNTY SCHOOL DISTRICT | ||||||||
| 12004 HIGHWAY 57 | VACLEAVE | MO | 39565 | 646000513 | COUNTY OF JACKSON | $7,500 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| CHRISTIAN LEADERSHIP FOR ECONOMIC DEVELOPMENT | ||||||||
| 3035 ARUNAH AVENUE | BALTIMORE | MD | 21216 | 465513936 | 501(C)(3) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| COMMUNITY CONNECTIONS FOR YOUTH INC | ||||||||
| 369 EAST 149TH STREET - 7TH FLOOR | BRONX | NY | 10455 | 264482112 | 501(C)(3) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| RECONCILIATION MOVEMENT INC | ||||||||
| PO BOX 741125 | RIVERDALE | GA | 30274 | 473238632 | 501(C)(3) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| MEN AND WOMEN IN PRISON MINISTRIES | ||||||||
| 10 W 35TH STREET | CHICAGO | IL | 60616 | 363850240 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| URBAN INSTITUTE | ||||||||
| 2100 M STREET NW | WASHINGTON | DC | 20037 | 520880375 | 501(C)(3) | $16,022 | GENERAL SUPPORT | |
| NATIONAL AWARENESS ALLIANCE | ||||||||
| 13 DIXIE DRIVE | PENNS GROVE | NJ | 08069 | 474974007 | 501(C)(3) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| VOICE OF THE EXPERIENCED | ||||||||
| 2022 ST BERNARD AVENUE | NEW ORLEANS | LA | 70117 | 161695266 | 501(C)(3) | $120,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| TIDES ADVOCACY | ||||||||
| PO BOX 29229 | SAN FRANCISCO | CA | 94129 | 300714793 | 501(C)(4) | $537,700 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 954712641 | 501(C)(3) | $5,000,000 | SPECIFIC PROJECT - ARTS & CULTURE | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 954712641 | 501(C)(3) | $1,000,000 | SPECIFIC PROJECT - ARTS & CULTURE | |
| COMPETENCY BASED EDUCATION NETWORK (C-BEN) | ||||||||
| 1417 HANSON DRIVE | FRANKLIN | TN | 37067 | 821307652 | 501(C)(3) | $304,668 | GENERAL SUPPORT | |
| THE OHIO ORGANIZING COLLABORATIVE | ||||||||
| 25 E BOARDMAN STREET - SUITE 230 | YOUNGSTOWN | OH | 44503 | 261601472 | 501(C)(3) | $250,000 | GENERAL SUPPORT | |
| ROCKEFELLER PHILANTHROPY ADVISORS | ||||||||
| 44 MONTGOMERY STREET - SUITE 1400 | SAN FRANCISCO | CA | 94104 | 133615533 | 501(C)(3) | $46,630 | SPECIFIC PROJECT - COMMUNITY ORGANIZING AND LEADERSHIP | |
| UBUNTU VILLAGE NOLA | ||||||||
| 430 NORTH GALVEZ STREET | NEW ORLEANS | LA | 70119 | 813458051 | 501(C)(3) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 954712641 | 501(C)(3) | $566,007 | SPECIFIC PROJECT - HEALTH CARE ACCESS | |
| THE GLOBAL DEVELOPMENT INCUBATOR INC | ||||||||
| 1401 K STREET NW - SUITE 900 | WASHINGTON | DC | 20005 | 141945286 | 501(C)(3) | $121,180 | SPECIFIC PROJECT - PUBLIC HEALTH | |
| A NEW WAY OF LIFE REENTRY PROJECT | ||||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | 954782503 | 501(C)(3) | $50,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| UNIVERSITY OF WYOMING | ||||||||
| DEPARTMENT 3434 - 1000 EAST | LARAMIE | WY | 82071 | 830316614 | STATE OF WY | $30,000 | SPECIFIC PROJECT - QUALITY EDUCATION | UNIVERSITY AVE |
| A NEW WAY OF LIFE REENTRY PROJECT | ||||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | 954782503 | 501(C)(3) | $25,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| OHIO JUSTICE & POLICY CENTER | ||||||||
| 215 EAST 9TH STREET - SUITE 601 | CINCINNATI | OH | 45202 | 311319172 | 501(C)(3) | $200,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| TIDES FOUNDATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 941290198 | 954712641 | 501(C)(3) | $100,000 | SPECIFIC PROJECT - SUSTAINABLE ENVIRONMENT | |
| CENTER ON JUVENILE AND CRIMINAL JUSTICE | ||||||||
| 424 GUERRERO STREET - SUITE A | SAN FRANCISCO | CA | 94110 | 943136811 | 501(C)(3) | $50,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| IMPACT JUSTICE | ||||||||
| 2633 TELEGRAPH AVENUE - SUITE 104 | OAKLAND | CA | 94612 | 473363891 | 501(C)(3) | $50,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| ADELANTE ALABAMA WORKER CENTER | ||||||||
| 2104 CHAPEL HILL ROAD | HOOVER | AL | 35216 | 465635459 | 501(C)(3) | $10,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| GEORGIA BUDGET AND POLICY INSTITUTE | ||||||||
| 50 HURT PLAZA SE - SUITE 720 | ATLANTA | GA | 30303 | 550860376 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| INLAND CONGREGATIONS UNITED FOR CHANGE SPONSORING COMMITTEE | ||||||||
| 601 N EUCLID AVENUE | ONTARIO | CA | 91762 | 330480298 | 501(C)(3) | $10,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| NEW MEXICO VOICES FOR CHILDREN | ||||||||
| 625 SILVER AVENUE SW - SUITE 195 | ALBUQUERQUE | NM | 87102 | 850348301 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| INSTITUTE FOR WASHINGTON'S FUTURE | ||||||||
| 2720 VALENCIA STREET | BELLINGHAM | WA | 98226 | 910931421 | 501(C)(3) | $7,200 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| ACADIA CENTER | ||||||||
| PO BOX 583 | ROCKPORT | ME | 048560583 | 010518193 | 501(C)(3) | $30,000 | SPECIFIC PROJECT - LEADERSHIP DEVELOPMENT | |
| NETWORK ON WOMEN IN PRISON | ||||||||
| 4400 MARKET STREET | OAKLAND | CA | 94608 | 943080408 | 501(C)(3) | $25,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| NORTHERN ILLINOIS UNIVERSITY FOUNDATION | ||||||||
| 105 W MADISON - SUITE 1700 | CHICAGO | IL | 60602 | 366086819 | 501(C)(3) | $25,000 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| PROTEX A NETWORK FOR PROGRESSIVE TEXAS | ||||||||
| 1714 FORT VIEW ROAD - SUITE 104 | AUSTIN | TX | 78704 | 742969471 | 501(C)(3) | $150,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| LAWYERS' COMMITTEE FOR CIVIL RIGHTS OF THE SAN FRANCISCO BAY AREA | ||||||||
| 131 STEUART STREET 400 | SAN FRANCISCO | CA | 94105 | 942581415 | 501(C)(3) | $33,500 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| OHIO SAFE AND HEALTHY COMMUNITIES CAMPAIGN | ||||||||
| 545 EAST TOWN STREET | COLUMBUS | OH | 43215 | 823215606 | 501(C)(4) | $750,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY | ||||||||
| 764 P STREET - SUITE 12 | FRESNO | CA | 93721 | 461517800 | 501(C)(3) | $182,989 | GENERAL SUPPORT | |
| EDUCATE MAINE | ||||||||
| 482 CONGRESS STREET | PORTLAND | ME | 04101 | 203559947 | 501(C)(3) | $20,000 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| FUND FOR THE CITY OF NEW YORK INC | ||||||||
| 121 6TH AVENUE- 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $375,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| SAN FRANCISCO GENERAL HOSPITAL FOUNDATION | ||||||||
| PO BOX 410836 | SAN FRANCISCO | CA | 94141 | 943189424 | 501(C)(3) | $295,604 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| DIGNITY AND POWER NOW | ||||||||
| 3655 SOUTH GRAND AVENUE - SUITE 240 | LOS ANGELES | CA | 90007 | 463064675 | 501(C)(3) | $15,780 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| FUND FOR THE CITY OF NEW YORK INC | ||||||||
| 121 6TH AVENUE- 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| PHILADELPHIA STUDENT UNION | ||||||||
| 501 SOUTH 52ND STREET - COMMERCIAL | PHILADELPHIA | PA | 19143 | 232815998 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | UNIT 1 |
| SOCIAL GOOD FUND INC | ||||||||
| 12651 SAN PABLO AVENUE - 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $7,890 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY | ||||||||
| 764 P STREET - SUITE 12 | FRESNO | CA | 93721 | 461517800 | 501(C)(3) | $196,704 | GENERAL SUPPORT | |
| NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM | ||||||||
| PO BOX 13255 | CHICAGO | IL | 60613 | 364799986 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |
| TIDES ADVOCACY | ||||||||
| PO BOX 29229 | SAN FRANCISCO | CA | 94129 | 300714793 | 501(C)(4) | $40,000 | HEALTHY COMMUNITIES & INDIVIDUALS | |
| OPPORTUNITY FUND COMMUNITY DEVELOPMENT | ||||||||
| 111 WEST ST JOHN STREET - SUITE 800 | SAN JOSE | CA | 95113 | 311719434 | 501(C)(3) | $30,000 | SPECIFIC PROJECT - LEADERSHIP DEVELOPMENT | 800 |
| NEW MEXICO VOICES FOR CHILDREN | ||||||||
| 625 SILVER AVENUE SW - SUITE 195 | ALBUQUERQUE | NM | 87102 | 850348301 | 501(C)(3) | $12,432 | GENERAL SUPPORT | |
| UNIVERSITY OF THE PACIFIC | ||||||||
| 3601 PACIFIC AVENUE | STOCKTON | CA | 95211 | 941156266 | 501(C)(3) | $10,000 | SPECIFIC PROJECT - NEIGHBORHOOD TRUST BUILDING | |
| COMMUNITY GROWTH EDUCATIONAL FOUNDATION | ||||||||
| 1330 BRADDOCK PLACE - SUITE 300 | ALEXANDRIA | VA | 22314 | 237204514 | 501(C)(3) | $200,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| TIDES CENTER | ||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 941290907 | 943213100 | 501(C)(3) | $50,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| CATHOLIC BISHOP OF CHICAGO | ||||||||
| 2651 SOUTH CENTRAL PARK AVENUE | CHICAGO | IL | 60623 | 362170826 | 501(C)(3) | $47,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| ROCKEFELLER PHILANTHROPY ADVISORS | ||||||||
| 44 MONTGOMERY STREET - SUITE 1400 | SAN FRANCISCO | CA | 94104 | 133615533 | 501(C)(3) | $5,891 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| VOICE OF THE EXPERIENCED | ||||||||
| 2022 ST BERNARD AVENUE | NEW ORLEANS | LA | 70117 | 161695266 | 501(C)(3) | $200,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| FOODCORPS INC | ||||||||
| 721 NW NINTH AVENUE - SUITE 200 | PORTLAND | OR | 97209 | 273990987 | 501(C)(3) | $140,774 | SPECIFIC PROJECT - SUSTAINABLE ENVIRONMENT | |
| DETROIT JUSTICE CENTER | ||||||||
| 1420 WASHINGTON BOULEVARD - SUITE | DETROIT | MI | 48226 | 822295339 | 501(C)(3) | $100,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | 301 |
| JUST LIBERTY | ||||||||
| PO BOX 13551 | AUSTIN | TX | 78711 | 813982567 | 501(C)(4) | $100,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| PROTEX A NETWORK FOR PROGRESSIVE TEXAS | ||||||||
| 1714 FORT VIEW ROAD - SUITE 104 | AUSTIN | TX | 78704 | 742969471 | 501(C)(3) | $100,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| TIDES ADVOCACY | ||||||||
| PO BOX 29229 | SAN FRANCISCO | CA | 94129 | 300714793 | 501(C)(3) | $100,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| TEXAS PUBLIC POLICY FOUNDATION | ||||||||
| 901 CONGRESS AVENUE | AUSTIN | TX | 78701 | 742524057 | 501(C)(3) | $85,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| AMERICAN FRIENDS SERVICE COMMITTEE | ||||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | 231352010 | 501(C)(3) | $75,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| SOUTHERN CENTER FOR HUMAN RIGHTS | ||||||||
| 83 POPLAR STREET NW | ATLANTA | GA | 30303 | 621025326 | 501(C)(3) | $75,000 | GENERAL SUPPORT | |
| ACLU FOUNDATION OF TEXAS INC | ||||||||
| PO BOX 8306 | HOUSTON | TX | 77288 | 760343171 | 501(C)(3) | $50,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| COMMUNITY LEGAL SERVICES INC | ||||||||
| 1424 CHESTNUT STREET | PHILADELPHIA | PA | 19102 | 231671562 | 501(C)(3) | $40,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| ACLU FOUNDATION OF TEXAS INC | ||||||||
| PO BOX 8306 | HOUSTON | TX | 77288 | 760343171 | 501(C)(3) | $27,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| BAKERRIPLEY | ||||||||
| PO BOX 271389 | HOUSTON | TX | 77277 | 237062976 | 501(C)(3) | $10,000 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| BOULDER PUBLIC LIBRARY FOUNDATION INC | ||||||||
| PO DRAWER H | BOULDER | CO | 80306 | 237408456 | 501(C)(3) | $10,000 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| DENVER PUBLIC LIBRARY FRIENDS FOUNDATION | ||||||||
| 10 W FOURTEENTH AVENUE PARKWAY | DENVER | CO | 80204 | 846036979 | 501(C)(3) | $10,000 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| IDAHO STEM ACTION CENTER FOUNDATION | ||||||||
| 802 W BANNOCK STREET - SUITE 900 | BOISE | ID | 83702 | 822903945 | 501(C)(3) | $10,000 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| INDIANA UNIVERSITY | ||||||||
| PO BOX 78000 | DETROIT | MI | 482780867 | 356001673 | STATE OF IN | $10,000 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| BETTY BRINN CHILDREN'S MUSEUM | ||||||||
| 929 EAST WISCONSIN AVENUE | MILWAUKEE | WI | 532025406 | 391681155 | 501(C)(3) | $7,500 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| FORT WORTH MUSEUM OF SCIENCE AND HISTORY | ||||||||
| 1600 GENDY STREET | FORT WORTH | TX | 76107 | 750755335 | 501(C)(3) | $7,500 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| SCIENCE MUSEUM OF MINNESOTA | ||||||||
| 120 W KELLOGG BOULEVARD | ST PAUL | MN | 55102 | 410706172 | 501(C)(3) | $7,500 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| SONOMA COUNTY OFFICE OF EDUCATION | ||||||||
| 5340 SKYLANE BOULEVARD | SANTA ROSA | CA | 954038246 | 946002635 | STATE OF CA | $7,500 | SPECIFIC PROJECT - QUALITY EDUCATION | |
| SAFE AND JUST MICHIGAN | ||||||||
| 222 W GENESEE STREET | LANSING | MI | 48933 | 383520445 | 501(C)(3) | $300,000 | SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM | |
| COMMUNITY CONNECTIONS FOR YOUTH INC | ||||||||
| 190E CAPITOL STREET | JACKSON | MS | 39201 | 264482112 | 501(C)(3) | $23,670 | SPECIFIC PROJECT - BLACK CENSUS PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 124 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPEND/SUPPORT/SCHOLARSHIP | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $319,602 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THOROUGH DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE THE ORGANIZATION'S TAX-EXEMPT STATUS AND WHETHER THE ORGANIZATION IS APPROPRIATE FROM A MISSION PERSPECTIVE. ALL GRANTEES RECEIVE A WRITTEN GRANT AGREEMENT WHICH INDICATES WHETHER LOBBYING IS PERMISSIBLE AND BY ACCEPTING PAYMENT, THE GRANTEE AGREES TO THE CONDITIONS OF THE AWARD, WHICH PROVIDE ASSURANCE THAT FUNDS WILL NOT BE USED FOR ANY PROHIBITED PURPOSE. IF A GRANT IS RESTRICTED TO A PARTICULAR NON-LOBBYING PURPOSE, ORGANIZATIONS FURTHER AGREE THAT (I) ANY PORTION OF THE GRANT NOT USED FOR THE STATED PURPOSE MUST BE REPAID, (II) ANY CHANGE OF PURPOSE MUST BE REQUESTED AND APPROVED IN ADVANCE, IN WRITING, AND (III) NOT TO USE ANY PORTION OF THE GRANT TO CARRY ON PROPAGANDA OR TO ATTEMPT TO INFLUENCE SPECIFIC LEGISLATION EITHER BY DIRECT OR GRASSROOTS LOBBYING. BASED ON A RISK ASSESSMENT, A PROGRESS REPORT MAY BE REQUIRED FOR CERTAIN GRANTS NINE MONTHS AFTER THE GRANT AWARD. THE GRANTEE IS ASKED TO SUBMIT A TWO PAGE NARRATIVE DESCRIBING THE USE OF THE FUNDS AND ACTIVITIES UNDERTAKEN AS A RESULT OF THE GRANT (INCLUDING LOBBYING ACTIVITY, IF PERMITTED), ALONG A FINANCIAL REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISS DEIGLMEIER | ||||||||||||||
| CEO | $0 | $423,724 | $0 | $35,000 | $0 | $1,344 | $0 | $19,768 | $0 | $46,699 | $0 | $526,535 | $0 | $0 |
| JUDITH HILL | ||||||||||||||
| CFO/TREASURER | $0 | $337,890 | $0 | $51,342 | $0 | $1,971 | $0 | $17,087 | $0 | $18,766 | $0 | $427,056 | $0 | $0 |
| AMANDA KETON | ||||||||||||||
| SECRETARY | $0 | $254,143 | $0 | $48,444 | $0 | $253 | $0 | $9,385 | $0 | $41,051 | $0 | $353,276 | $0 | $0 |
| LENORE ANDERSON | ||||||||||||||
| DIR. - ALLIANCE FOR SAFETY & JUSTICE | $270,373 | $0 | $0 | $0 | $389 | $0 | $11,720 | $0 | $24,513 | $0 | $306,995 | $0 | $0 | $0 |
| CHARLES EDWARD CARTER | ||||||||||||||
| SENIOR EVIDENCE DIRECTOR | $257,604 | $0 | $0 | $0 | $613 | $0 | $9,781 | $0 | $56,938 | $0 | $324,936 | $0 | $0 | $0 |
| BRITISH ROBINSON | ||||||||||||||
| CEO - WOMEN'S HEART ALLIANCE | $122,262 | $0 | $0 | $0 | $168,630 | $0 | $5,745 | $0 | $5,719 | $0 | $302,356 | $0 | $0 | $0 |
| MARK SMOLINSKI | ||||||||||||||
| DIRECTOR - ENDING PANDEMICS | $302,839 | $0 | $0 | $0 | $1,333 | $0 | $12,500 | $0 | $12,167 | $0 | $328,839 | $0 | $0 | $0 |
| KELLY FITZSIMMONS | ||||||||||||||
| DIRECTOR - PROJECT EVIDENT | $323,572 | $0 | $55,000 | $0 | $690 | $0 | $13,200 | $0 | $40,202 | $0 | $432,664 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE ORGANIZATION'S CEO IS COMPENSATED BY TIDES NETWORK, A RELATED ORGANIZATION AND THE CEO'S LEGAL EMPLOYER. THROUGH A COST SHARING ARRANGEMENT, THE TIDES CENTER PAYS TIDES NETWORK AN ALLOCATED PORTION OF SUCH PERSONS' TOTAL COMPENSATION. TIDES NETWORK UTILIZES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE CEO: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE HUMAN CAPITAL COMMITTEE OF THE BOARD OF DIRECTORS. |
| PART I, LINE 4A | BRITISH ROBINSON RECEIVED SEVERANCE OF $147,500 DURING THE 2018 TAX YEAR, WHICH HAS BEEN REPORTED WITHIN "OTHER REPORTABLE COMPENSATION" ON SCHEDULE J, PART II, COLUMN (B)(III). ADDITIONAL INFORMATION IS AVAILABLE TO THE IRS UPON REQUEST. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,222,543 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,344 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,285,946 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CT SCANNERS | 2 | $180,000 | FMV |
| Yes (X) | MISC. IN-KIND GOODS | 15 | $86,720 | FMV |
| Yes (X) | ULTRA SOUND MACHINE | 1 | $16,000 | FMV |
| Yes (X) | OFFICE FURNITURE | 1 | $15,152 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TIDES CENTER HAS ONE SOLE MEMBER, TIDES NETWORK, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH OF THE DIRECTORS OF TIDES CENTER SHALL BE APPOINTED BY THE ORGANIZATION'S SOLE MEMBER, TIDES NETWORK. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTION BY THE BOARD OF DIRECTORS OF THE TIDES CENTER ON THE FOLLOWING MATTERS SHALL BE EFFECTIVE ONLY WITH THE CONSENT OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF TIDES NETWORK, THE ORGANIZATION'S SOLE MEMBER: (I) ANY CHANGE IN THE FUNDAMENTAL NATURE OR STATED PURPOSES FOR WHICH TIDES CENTER IS ORGANIZED, (II) THE ADOPTION OF THE STRATEGIC PLANS FOR TIDES CENTER, (III) THE ADOPTION OF THE ANNUAL CAPITAL AND OPERATING BUDGETS FOR TIDES CENTER, (IV) BORROWING MONEY FOR CAPITAL OR OPERATING NEEDS OF TIDES CENTER OR CUMULATIVE BORROWING IN EXCESS OF $100,000 FOR ANY PURPOSE, (V) ENTERING INTO ANY TRANSACTION IN ANY TRANSACTION INVOLVING AGGREGATE CONSIDERATION OF $1,000,000 OR MORE, (VI) PURCHASE, SALE, LEASE, MORTGAGE, DISPOSITION, OR HYPOTHECATION OF REAL PROPERTY OF TIDES CENTER IN ANY TRANSACTION INVOLVING AGGREGATE CONSIDERATION OF $1,000,000 OR MORE, (VII) MERGER, CONSOLIDATION, OR SIMILAR REORGANIZATION OF THE CORPORATE STRUCTURE, OR DISSOLUTION, OF TIDES CENTER, (VIII) SELECTION OF THE CHIEF EXECUTIVE OFFICER AND THE AUDITORS OF THE TIDES CENTER, AND (IX) AMENDMENT, REPEAL, OR ADOPTION OF THE ARTICLES OF INCORPORATION OR BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING DEPARTMENT. THE TREASURER/CFO REVIEWS A DRAFT OF THE FORM 990; ADJUSTMENTS ARE MADE AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL COVERED INDIVIDUALS, WHICH INCLUDES MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES, ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST DISCLOSURE STATEMENTS TO THE ORGANIZATION'S CFO: (I) UPON THE OCCURRENCE OF AN EVENT BY WHICH A PERSON BECOMES A COVERED INDIVIDUAL, (II) ANNUALLY BY JULY 31ST OF EACH YEAR, AND (III) UPON OCCURRENCE OF ANY EVENT REQUIRING DISCLOSURE UNDER THE CONFLICT OF INTEREST POLICY. AT ANY TIME THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST HAS BEEN IDENTIFIED, THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW THE CIRCUMSTANCES TO DETERMINE WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST REQUIRES DISCLOSURE TO THE BOARD OF DIRECTORS. IN ADDITION, THE CFO CONFERS WITH EACH AFFILIATED ENTITY TO DETERMINE WHETHER OTHER CONFLICTS HAVE ARISEN IN CONNECTION WITH THE DISCLOSED MATTER. IF EITHER THE CHIEF EXECUTIVE OFFICER OR THE CHIEF FINANCIAL OFFICER IS THE INTERESTED PERSON, THE OTHER SHALL MAKE THE DETERMINATION; IF BOTH ARE INTERESTED PERSONS, THE DISCLOSURE SHALL BE PROVIDED TO ALL OF THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. PRIOR TO ACTING ON ANY BUSINESS TRANSACTION WHERE A CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS MUST AUTHORIZE OR APPROVE THE TRANSACTION IN GOOD FAITH BY A VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE WITHOUT COUNTING THE VOTE OF THE INTERESTED PERSON(S). |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE ALL COMPENSATED BY TIDES NETWORK, A RELATED ORGANIZATION AND SUCH PERSONS' LEGAL EMPLOYER. THROUGH A COST SHARING ARRANGEMENT, THE TIDES CENTER PAYS TIDES NETWORK AN ALLOCATED PORTION OF SUCH PERSONS' TOTAL COMPENSATION. AS SUCH, FORM 990, PART VI, SECTION B, LINES 15A AND 15B HAVE BEEN MARKED "NO", AS PROVIDED BY THE FORM 990 INSTRUCTIONS. PLEASE REFERENCE THE DISCLOSURE IN SCHEDULE O OF THE TIDES NETWORK FORM 990 FOR A DISCUSSION REGARDING HOW COMPENSATION IS DETERMINED FOR THESE INDIVIDUALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,230,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230,918. PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 2,699,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,699,569. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,636,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,636,593. OTHER FEES FOR SERVICES FOR PROJECTS: PROGRAM SERVICE EXPENSES 15,977,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,977,283. |
| FORM 990, PART XI, LINE 9: | REVERSAL OF PRIOR YEAR CONTRIBUTIONS -230,087. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TIDES INC | |||||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | 571138099 | DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERS | CA | 501(C)(3) | LINE 10 | TIDES NETWORK | 0 | |
| TIDES TWO RIVERS FUND | |||||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | 201588459 | DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERS | CA | 501(C)(3) | LINE 12A, I | TIDES FOUNDATION TIDES CENTER | Yes (1) | |
| TIDES FOUNDATION | |||||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | GRANTMAKING | CA | 501(C)(3) | LINE 7 | TIDES NETWORK | 0 | |
| TIDES NETWORK | |||||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | 203395198 | CHARITABLE GOVERNANCE AND OPERATIONS | CA | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| HARDING ROCK FUND | |||||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 201430532 | HOLD AND MANAGE INVESTMENT ON BEHALF OF TIDES FOUNDATION | CA | 501(C)(3) | LINE 12A, I | TIDES FOUNDATION | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDES TWO RIVERS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $168,356 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |