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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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T17:44:17-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943213100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIDES CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIDEBusinessNameControlTxt
Phone4155616300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29907AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941290907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH HILLPersonNm
Person TitleCFO/TREASURERPersonTitleTxt
Phone4155616300PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY S PAGLIAPreparerPersonNm
PTINP00366884PTIN
Phone4159561500PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.4.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm13:53:32IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3AtSubmissionCreationDeviceId
At Submission Filing Device Id32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTUTI SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29907AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941290907ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$151,140,676GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TIDES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTIDES CENTER ACCELERATES THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee935TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$1,503TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$157,678NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$140,696,542PYContributionsGrantsAmt
CY Contributions Grants$137,116,829CYContributionsGrantsAmt
PY Program Service Revenue$10,744,275PYProgramServiceRevenueAmt
CY Program Service Revenue$11,480,746CYProgramServiceRevenueAmt
PY Investment Income$1,375,063PYInvestmentIncomeAmt
CY Investment Income$1,919,407CYInvestmentIncomeAmt
PY Other Revenue-$338,066PYOtherRevenueAmt
CY Other Revenue-$57,827CYOtherRevenueAmt
PY Total Revenue$152,477,814PYTotalRevenueAmt
CY Total Revenue$150,459,155CYTotalRevenueAmt
PY Grants And Similar Paid$17,170,490PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,752,568CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,943,697PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,443,013CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$513,511PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$200,040CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,863,337CYTotalFundraisingExpenseAmt
PY Other Expenses$49,685,570PYOtherExpensesAmt
CY Other Expenses$59,414,796CYOtherExpensesAmt
PY Total Expenses$124,313,268PYTotalExpensesAmt
CY Total Expenses$147,810,417CYTotalExpensesAmt
PY Revenues Less Expenses$28,164,546PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,648,738CYRevenuesLessExpensesAmt
Total Assets BOY$114,897,778TotalAssetsBOYAmt
Total Assets EOY$122,229,712TotalAssetsEOYAmt
Total Liabilities BOY$14,910,586TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,645,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$99,987,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,583,968NetAssetsOrFundBalancesEOYAmt
MissionTIDES ACCELERATES THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$110,212,360ExpenseAmt
Grant$19,561,923GrantAmt
Revenue$11,587,178RevenueAmt
DescEQUITY: 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

FieldValueIRS element (for citing)
Expense$7,841,076ExpenseAmt
Grant$1,927,884GrantAmt
Revenue$662,393RevenueAmt
DescEDUCATION: 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

FieldValueIRS element (for citing)
Expense$2,921,762ExpenseAmt
Grant$262,761GrantAmt
Revenue$369,697RevenueAmt
DescENVIRONMENT: 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
FieldValueIRS element (for citing)
Total Program Service Expenses$120,975,198TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1229IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee935EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUDITH HILLPersonNm
Phone4155616300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11014 TORNEY AVENUEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL FERNANDEZ
CHAIR2.002.00Yes (X)Yes (X)$0$0$0
CHERYL ALSTON
DIRECTOR2.002.00Yes (X)$0$0$0
EDWARD LLOYD
DIRECTOR2.002.00Yes (X)$0$0$0
PETER MELLEN
DIRECTOR2.002.00Yes (X)$0$0$0
SUZANNE NOSSEL
DIRECTOR2.002.00Yes (X)$0$0$0
DEEPAK PURI
DIRECTOR2.002.00Yes (X)$0$0$0
TUTI SCOTT
DIRECTOR2.002.00Yes (X)$0$0$0
JASON WINGARD
DIRECTOR2.002.00Yes (X)$0$0$0
KRISS DEIGLMEIER
CEO16.0034.00Yes (X)$0$460,068$66,467
JUDITH HILL
CFO/TREASURER16.0034.00Yes (X)$0$391,203$35,853
AMANDA KETON
SECRETARY16.0034.00Yes (X)$0$302,840$50,436
JENNIFER MARIE LANDIG
ASSISTANT SECRETARY16.0034.00Yes (X)$0$110,339$23,520
LENORE ANDERSON
DIR. - ALLIANCE FOR SAFETY & JUSTICE40.000.00$270,762$0$36,233Yes (X)
CHARLES EDWARD CARTER
SENIOR EVIDENCE DIRECTOR40.000.00$258,217$0$66,719Yes (X)
BRITISH ROBINSON
CEO - WOMEN'S HEART ALLIANCE40.000.00$290,892$0$11,464Yes (X)
MARK SMOLINSKI
DIRECTOR - ENDING PANDEMICS40.000.00$304,172$0$24,667Yes (X)
KELLY FITZSIMMONS
DIRECTOR - PROJECT EVIDENT40.000.00$379,262$0$53,402Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,503,305TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,264,450TotReportableCompRltdOrgAmt
Total Other Compensation$368,761TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K108IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DAVID BINDER RESEARCH INC
44 PAGE STREET 404SAN FRANCISCOCA94102CONSULTING SERVICES$500,400
DELOITTE CONSULTING LLP
PO BOX 844717DALLASTX752844717CONSULTING SERVICES$477,383
M&R STRATEGIC SERVICES
1101 CONNECTICUT AVE NW 7TH FLOORWASHINGTONDC20036CONSULTING SERVICES$440,614
SEVEN INTERNATIONAL
660 4TH STREET 227SAN FRANCISCOCA94107CONSULTING SERVICES$438,734
HOME FRONT COMMUNICATIONS LLC
1201 NEW YORK AVE NWWASHINGTONDC20005CONSULTING SERVICES$373,417
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K49CntrctRcvdGreaterThan100KCnt
Fundraising$992,428FundraisingAmt
Related Organizations$6,916,071RelatedOrganizationsAmt
Government Grants$19,204,596GovernmentGrantsAmt
All Other Contributions$110,003,734AllOtherContributionsAmt
Noncash Contributions$6,821,705NoncashContributionsAmt
Total Contributions$137,116,829TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FEES541900$2,990,850$2,990,850
RENTAL INCOME - NP ORGS531120$2,572,654$2,572,654
MEMBERSHIP REVENUE900099$2,057,372$2,057,372
GOVERNMENT CONTRACTS900099$1,557,000$1,557,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,302,870TotalRevenueColumnAmt
Related Or Exempt Func Income$2,302,870RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,480,746TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,722,664TotalRevenueColumnAmt
Exclusion$1,722,664ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$427,200SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$230,457SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$196,743SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,743TotalRevenueColumnAmt
Exclusion$196,743ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$205,264FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$992,428ContriRptFundraisingEventAmt
Fundraising Direct Expenses$442,522FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$237,258TotalRevenueColumnAmt
Exclusion-$237,258ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$23,630GamingGrossIncomeAmt
Gaming Direct Expenses$8,542GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,088TotalRevenueColumnAmt
Exclusion$15,088ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
THIRD-PARTY REIMBURSEMENT900099$162,840$162,840
ADVERTISING541800$1,503$1,503
FieldValueIRS element (for citing)
Other Revenue Total$164,343OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,459,155TotalRevenueColumnAmt
Related Or Exempt Func Income$11,480,746RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,503UnrelatedBusinessRevenueAmt
Exclusion$1,860,077ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,734,961TotalAmt
Program Services$19,734,961ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$319,602TotalAmt
Program Services$319,602ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,698,005TotalAmt
Program Services$1,698,005ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,569,518TotalAmt
Program Services$36,773,438ProgramServicesAmt
Management And General$9,036,666ManagementAndGeneralAmt
Fundraising$6,759,414FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,893,084TotalAmt
Program Services$1,324,250ProgramServicesAmt
Management And General$325,420ManagementAndGeneralAmt
Fundraising$243,414FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,974,393TotalAmt
Program Services$5,537,882ProgramServicesAmt
Management And General$1,393,886ManagementAndGeneralAmt
Fundraising$1,042,625FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,006,018TotalAmt
Program Services$2,802,290ProgramServicesAmt
Management And General$688,632ManagementAndGeneralAmt
Fundraising$515,096FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$434,731TotalAmt
Management And General$434,731ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$275,413TotalAmt
Management And General$275,413ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$200,040TotalAmt
Fundraising$200,040FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,544,363TotalAmt
Program Services$27,544,363ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,841,586TotalAmt
Program Services$1,841,586ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,230,868TotalAmt
Program Services$6,230,868ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$906,636TotalAmt
Program Services$906,063ProgramServicesAmt
Fundraising$573FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,905,575TotalAmt
Program Services$4,905,575ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,726,252TotalAmt
Program Services$5,701,761ProgramServicesAmt
Fundraising$24,491FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,591,145TotalAmt
Program Services$3,591,145ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$901TotalAmt
Program Services$901ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,105TotalAmt
Program Services$71,105ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$576,408TotalAmt
Program Services$576,408ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram 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

FieldValueIRS element (for citing)
Total$544,376TotalAmt
Program Services$466,692ProgramServicesAmt
Fundraising$77,684FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$147,810,417TotalAmt
Program Services$120,975,198ProgramServicesAmt
Management And General$17,971,882ManagementAndGeneralAmt
Fundraising$8,863,337FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,578,965BOYAmt
EOY-$101,985EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,298,689BOYAmt
EOY$25,008,449EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,423,350BOYAmt
EOY$22,654,588EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$760,182BOYAmt
EOY$2,349,736EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$307,378BOYAmt
EOY$626,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,202,242LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,089,483LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,067,163BOYAmt
EOY$1,112,759EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$65,763,918BOYAmt
EOY$69,192,294EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$698,133BOYAmt
EOY$1,387,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,897,778BOYAmt
EOY$122,229,712EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,518,681BOYAmt
EOY$10,336,329EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,108,769BOYAmt
EOY$97,680EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,068,819BOYAmt
EOY$1,113,427EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$417,697BOYAmt
EOY$336,652EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,796,620BOYAmt
EOY$8,761,656EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,910,586BOYAmt
EOY$20,645,744EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,755,601BOYAmt
EOY$53,182,828EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,231,591BOYAmt
EOY$48,401,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,987,192BOYAmt
EOY$101,583,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,897,778BOYAmt
EOY$122,229,712EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,648,738ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$821,875NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$230,087OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,006,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,488,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,647,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,466,455CurrentTaxYearMinus1YearAmt
Current Tax Year$137,116,829CurrentTaxYearAmt
Total$548,725,026TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,006,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,488,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,647,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,466,455CurrentTaxYearMinus1YearAmt
Current Tax Year$137,116,829CurrentTaxYearAmt
Total$548,725,026TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,051,752SubstantialContributorsTotAmt
Public Support Total170$530,673,274PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$403,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,273,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,722,664CurrentTaxYearAmt
Total$4,664,505TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,494CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$14,540TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$162,840CurrentTaxYearAmt
Total$162,840TotalAmt
FieldValueIRS element (for citing)
Total Support$553,566,911TotalSupportAmt
Gross Receipts Rltd Activities$60,587,028GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95860PublicSupportCY170Pct
Public Support PY1700.94150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS - 2018 AMOUNT: $ 162,840.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media AdvertisementsYes (1)MediaAdvertisementsInd
Media Advertisements$90MediaAdvertisementsAmt
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$4,204MailingsMembersAmt
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$13,061PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$930,999GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$732,000DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$9,454RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$15,422OtherActivitiesAmt
Total Lobbying Expenditures$1,705,230TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTIDES 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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,459,402OtherCostOrOtherBasisAmt
Depreciation$1,377,261DepreciationAmt
Book Value$1,082,141BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$730,840OtherCostOrOtherBasisAmt
Depreciation$712,222DepreciationAmt
Book Value$18,618BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,000OtherCostOrOtherBasisAmt
Book Value$12,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,112,759TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$203,991
DUE TO RELATED ORGANIZATIONS$8,557,665
FieldValueIRS element (for citing)
Total Liability$8,761,656TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$151,216
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$488,138
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN THE REGION$249,379
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION$267,055
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$210,088
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN THE REGION$18,743
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$93,816
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$219,570
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,698,005SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,698,005TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICAHUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT$25,788WIRE
SUB-SAHARAN AFRICAHUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT$22,500WIRE
SUB-SAHARAN AFRICAHUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT$40,000WIRE
SUB-SAHARAN AFRICAHUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT$22,928WIRE
SUB-SAHARAN AFRICAHUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT$40,000WIRE
MIDDLE EAST AND NORTH AFRICAEDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES$33,701WIRE
MIDDLE EAST AND NORTH AFRICAEDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES$51,120WIRE
MIDDLE EAST AND NORTH AFRICAEDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES$147,817WIRE
MIDDLE EAST AND NORTH AFRICAEDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES$10,000WIRE
MIDDLE EAST AND NORTH AFRICAEDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES$60,000WIRE
MIDDLE EAST AND NORTH AFRICAEDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES$12,500WIRE
MIDDLE EAST AND NORTH AFRICAEDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES$163,000WIRE
MIDDLE EAST AND NORTH AFRICAHEALTHY COMMUNITIES, CIVIC ENGAGEMENT$10,000WIRE
RUSSIA AND NEIGHBORING STATESEDUCATION, SOCIOECONOMIC DEVELOPMENT$232,379WIRE
RUSSIA AND NEIGHBORING STATESEDUCATION, SOCIOECONOMIC DEVELOPMENT$17,000WIRE
EAST ASIA AND THE PACIFICHUMAN RIGHTS, HEALTHY COMMUNITIES$247,055WIRE
EAST ASIA AND THE PACIFICHUMAN RIGHTS, HEALTHY COMMUNITIES$20,000WIRE
SOUTH ASIAHEALTHY COMMUNITIES, CIVIC ENGAGEMENT$210,088WIRE
CENTRAL AMERICA AND THE CARIBBEANHUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT$14,000WIRE
NORTH AMERICAHUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT$93,816WIRE
SOUTH AMERICAHUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT$20,000WIRE
SOUTH AMERICAHUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT$143,600WIRE
SOUTH AMERICAHUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT$5,970WIRE
SOUTH AMERICAHUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT$50,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHOROUGH 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
WORK THE ROOM PRODUCTIONS INC
215 S TOWER DRIVE CBEVERLY HILLSCA90211CONSULTING0$0$30,794-$30,794
THE SUDDES GROUP FOR IMPACT
655 METRO PLACE SOUTH 830DUBLINOH43017CONSULTING0$0$20,196-$20,196
BETH SANDEFUR EVENTS
101 W AMERICAN CANYON RD SUITE 508AMERICAN CANYONCA94503CONSULTING0$0$13,420-$13,420
WIZARD STUDIOS NORTH INC
305 TEN EYCK STBROOKLYNNY11206CONSULTING0$0$11,000-$11,000
LYNN ENGLISH CONSULTING INC
6710 WESTERN AVECHEVY CHASEMD20815CONSULTING0$0$10,900-$10,900
CHAPMAN MONUMENT CO INC
800 ATLANTIC STROSEVILLECA95678CONSULTING0$0$10,000-$10,000
STUDIO 4FORTY LLC
440 CRYSTAL SPRINGS RDSAINT HELENACA94574CONSULTING0$0$10,000-$10,000
ROSS MUDRICK
35-17 29TH ST 1RASTORIANY11106CONSULTING0$0$9,310-$9,310
BING CONSULTING SERVICES INC
3361 MISSION STREETSAN FRANCISCOCA94110CONSULTING0$0$9,000-$9,000
CATHERINE JUNIA
2650 N LAKEVIEW AVE UNIT 1008CHICAGOIL60614CONSULTING0$0$8,280-$8,280
FieldValueIRS element (for citing)
Total Retained By Contractors$132,900TotalRetainedByContractorsAmt
Total Net To Organization-$132,900TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIGHT IN THE GROVEEvent1Nm
Gross Receipts Event1$303,664GrossReceiptsEvent1Amt
Charitable Contri Event1$284,534CharitableContriEvent1Amt
Gross Revenue Event1$19,130GrossRevenueEvent1Amt
Food And Beverage Event1$208FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$59,146OtherDirectExpensesEvent1Amt
Event2CREATING HOPEEvent2Nm
Gross Receipts Event2$254,045GrossReceiptsEvent2Amt
Charitable Contri Event2$222,895CharitableContriEvent2Amt
Gross Revenue Event2$31,150GrossRevenueEvent2Amt
Other Direct Expenses Event2$43,778OtherDirectExpensesEvent2Amt
Other Events Total15OtherEventsTotalCnt
Gross Receipts Other Events$639,983GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$484,999CharitableContriOtherEventsAmt
Gross Revenue Other Events$154,984GrossRevenueOtherEventsAmt
Food And Beverage Other Events$3,280FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$336,110OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,197,692GrossReceiptsTotalAmt
Charitable Contributions Tot$992,428CharitableContributionsTotAmt
Gross Revenue Total Events$205,264GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,488FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$439,034OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$442,522DirectExpenseSummaryEventsAmt
Net Income Summary-$237,258NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$23,630GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$8,542CashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$23,630GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$8,542CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$8,542DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$15,088NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksJUDITH HILLIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29907AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941290907ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonVARIOUS - SEE PART IVGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvTHE 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 OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$21,267DistributedAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (161 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ENVIRONMENTALISM THROUGH INSPIRATION AND NON VIOLENT ACTION
2010 LINDEN AVENUEVENICECA90291473427148501(C)(3)$50,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
JOHNS HOPKINS UNIVERSITY - OFFICE OF THE PROVOST
3400 NORTH CHARLES STREETBALTIMOREMD21218520595110501(C)(3)$349,649SPECIFIC PROJECT - QUALITY EDUCATION
WASHINGTON STUDENT ACHIEVEMENT COUNCIL
917 LAKERIDGE WAY SWOLYMPIAWA98502STATE OF WA$18,478SPECIFIC PROJECT - QUALITY EDUCATION
STILL STANDING INC
7310 WOODWARD AVENUE - SUITE 445DETROITMI48202453126485501(C)(3)$7,500GENERAL SUPPORT
LINCOLN
1266 14TH STREETOAKLANDCA94607941156501501(C)(3)$106,897SPECIFIC PROJECT - QUALITY EDUCATION
CENTER ON RACE POVERTY AND THE ENVIRONMENT
1999 HARRISON STREET - SUITE 650OAKLANDCA94612050557231501(C)(3)$73,142SPECIFIC PROJECT - COMMUNITY ORGANIZING AND LEADERSHIP
JOHNS HOPKINS UNIVERSITY
3400 NORTH CHARLES STREETBALTIMOREMD21218520595110501(C)(3)$45,500SPECIFIC PROJECT - QUALITY EDUCATION
INSTITUTE OF THE BLACK WORLD 21ST CENTURY INC
31-35 95TH STREETEAST ELMHURSTNY11369300186895501(C)(3)$50,000GENERAL SUPPORT
WEST VIRGINIA HIGHER EDUCATION POLICY COMMISSION
1018 KANAWHA BOULEVARD EASTCHARLESTONWV25301STATE OF WV$37,500SPECIFIC PROJECT - QUALITY EDUCATION
PLANNED PARENTHOOD FEDERATION OF AMERICA INC
123 WILLIAM STREET - 10TH FLOORNEW YORKNY10038131644147501(C)(4)$100,000SPECIFIC PROJECT - PUBLIC HEALTH
NEW JERSEY POLICY PERSPECTIVES INC
PO BOX 22766TRENTONNJ08607223492715501(C)(3)$50,000GENERAL SUPPORT
KOREAN RESOURCE CENTER INC
900 CRENSHAW BOULEVARDLOS ANGELESCA90019953879699501(C)(3)$150,000SPECIFIC PROJECT - LEADERSHIP DEVELOPMENT
HARDIN SCHOOL DISTRICT 17H&1
401 PARK ROADHARDINMT59034816000032STATE OF MT$8,000SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES
HYDABURG CITY SCHOOL DISTRICT
100 TOTEM LANEHYDABURGAK99922926007030STATE OF AK$8,000SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES
INDIAN TOWNSHIP PASSAMAQUODDY SCHOOL COMMITTEE
13 SCHOOL DRIVEPRINCETONME04668010502197STATE OF ME$8,000SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES
JEFFERSON COUNTY SCHOOL DISTRICT
PO BOX 1269WARM SPRINGSOR97761936000537COUNTY OF JEFFERSON$8,000SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES
MALAMA KAUAI
PO BOX 1414KILAUEAHI96754205174880501(C)(3)$8,000SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES
WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION
3035 CENTER GREEN DRIVE - SUITE 200BOULDERCO803012204846008945501(C)(3)$6,500SPECIFIC PROJECT - QUALITY EDUCATION
THE DREAM CORPS
436 14TH ST SUITE 920OAKLANDCA94612261140201501(C)(3)$50,000GENERAL SUPPORT
MICHIGAN LEAGUE FOR PUBLIC POLICY
1223 TURNER STREET - SUITE G-1LANSINGMI489064369381360557501(C)(3)$20,000GENERAL SUPPORT
GENERATIVE SOMATICS
2900 LAKESHORE AVENUEOAKLANDCA94610270044294501(C)(3)$160,000GENERAL SUPPORT
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA941290198954712641501(C)(3)$17,632GENERAL SUPPORT
TRUSTEES OF PRINCETON UNIVERSITY
PO BOX 36 87 PROSPECT AVENUEPRINCETONNJ08544210634501501(C)(3)$49,800SPECIFIC PROJECT - CRIMINAL JUSTICE RESEARCH
OPEN GOVERNMENT PARTNERSHIP SECRETARIAT
1110 VERMONT AVENUE NW - SUITE 500WASHINGTONDC20005811867464501(C)(3)$35,000GENERAL SUPPORT
AUTISM SPEAKS
1 EAST 33RD STREET - 4TH FLOORNEW YORKNY10016202329938501(C)(3)$25,000GENERAL SUPPORT
RESURRECTION HOUSE MISSION INC
37240 LOCK STREETDADE CITYFL33523481270857501(C)(3)$9,000GENERAL SUPPORT
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA941290198954712641501(C)(3)$222,322GENERAL SUPPORT
THE UNIVERSITY OF ALABAMA
BOX 870104TUSCALOOSAAL354870104636001138STATE OF AL$34,413SPECIFIC PROJECT - QUALITY EDUCATION
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA941290198954712641501(C)(3)$10,151GENERAL SUPPORT
OPEN GOVERNMENT PARTNERSHIP SECRETARIAT
1110 VERMONT AVENUE NW - SUITE 500WASHINGTONDC20005811867464501(C)(3)$499,999GENERAL SUPPORT
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAYDAYTONOH45435310732831STATE OF OH$79,200SPECIFIC PROJECT - QUALITY EDUCATION
OPEN GOVERNMENT PARTNERSHIP SECRETARIAT
1110 VERMONT AVENUE NW - SUITE 500WASHINGTONDC20005811867464501(C)(3)$57,684GENERAL SUPPORT
FAITH IN ACTION NETWORK
999 NORTH CAPITOL STREET NE - SUITEWASHINGTONDC20002942206497501(C)(3)$50,875SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM200
PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND
784 HERCULES DRIVE - SUITE 110COLCHESTERVT05446030222941501(C)(3)$12,000SPECIFIC PROJECT - CIVIC ENGAGEMENT
AUTISM SPEAKS
1 EAST 33RD STREET - 4TH FLOORNEW YORKNY10016202329938501(C)(3)$10,000GENERAL SUPPORT
INDIANAPOLIS CONGREGATION ACTION NETWORK
337 N WARMAN AVENUEINDIANAPOLISIN46222452349567501(C)(3)$23,670SPECIFIC PROJECT - BLACK CENSUS PROJECT
MASSACHUSETTS VOTER EDUCATION
41 WEST STREET - SUITE 700BOSTONMA02111043574060501(C)(3)$23,670SPECIFIC PROJECT - BLACK CENSUS PROJECT
TRANSGENDER LAW CENTER
PO BOX 70976OAKLANDCA946120976050544006501(C)(3)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECT
BROOKLYN UNITED METHODIST CHURCH
7200 BROOKLYN BOULEVARDBROOKLYN CENTERMN55429111661349501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT
JEWISH COMMUNITY ACTION
2375 UNIVERSITY AVENUE WEST - SUITEST PAULMN55114411830619501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT150
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA941290907943213100501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA941290198954712641501(C)(3)$1,000,000SPECIFIC PROJECT - ARTS & CULTURE
THE OHIO ORGANIZING COLLABORATIVE
25 E BOARDMAN STREET - SUITE 230YOUNGSTOWNOH44503261601472501(C)(3)$31,560SPECIFIC PROJECT - BLACK CENSUS PROJECT
TRANS UNITED
1741 LANIER PLACE NW - 33WASHINGTONDC20009263728794501(C)(3)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECT
MIAMI WORKERS CENTER INC
745 NW 54TH STREETMIAMIFL33137650942224501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT
NEW FLORIDA MAJORITY EDUCATIONAL FUND INC
10800 BISCAYNE BOULEVARD - SUITEMIAMIFL33161453956785501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT1050
NEW MEXICO NOW
PO BOX 7748ALBUQUERQUENM87194823753009501(C)(3)$30,000SPECIFIC PROJECT - QUALITY EDUCATION
NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM (NAPAWF)
PO BOX 13255CHICAGOIL60613364799986501(C)(3)$834,505GENERAL SUPPORT
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUEPITTSBURGHPA15213250969449501(C)(3)$50,000SPECIFIC PROJECT - QUALITY EDUCATION
STATE VOICES
1625 MASSACHUSETTS AVENUE NW -WASHINGTONDC20036201115618501(C)(3)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECTSUITE 308
HIGHLANDER RESEARCH AND EDUCATION CENTER INC
1959 HIGHLANDER WAYNEW MARKETTN37820620646373501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT
RUTH ELLIS CENTER
77 VICTOR STREETHIGHLAND PARKMI48203383501697501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT
SOUTHERN PARTNERS FUND INC
1 BALTIMORE PLACE - NW SUITE 150ATLANTAGA30308582409301501(C)(3)$125,000SPECIFIC PROJECT - EQUALITY AND HUMAN RIGHTS
ARIZONA COMMUNITY FOUNDATION
2201 E CAMELBACK ROAD - SUITE 405BPHOENIXAZ85106860348306501(C)(3)$30,000SPECIFIC PROJECT - EDUCATION
VOICES FOR VIRGINIA'S CHILDREN
1606 SANTA ROSA ROAD - SUITE 109HENRICOVA23229541726265501(C)(3)$10,000GENERAL SUPPORT
STOCKTONIANS TAKING ACTION TO NEUTRALIZE DRUGS
1209 E 8TH STREETSTOCKTONCA95206943179778501(C)(3)$37,500SPECIFIC PROJECT - NEIGHBORHOOD TRUST BUILDING
FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN (FFLIC)
1307 ORETHA C HALEY BOULEVARD -NEW ORLEANSLA70113205924561501(C)(3)$23,670SPECIFIC PROJECT - BLACK CENSUS PROJECTSUITE 303
FATHERS AND FAMILIES OF SAN JOAQUIN
338 E MARKET STREETSTOCKTONCA95202320171398501(C)(3)$18,750SPECIFIC PROJECT - NEIGHBORHOOD TRUST BUILDING
RESTORE
1107 N SAN JOAQUIN STREETSTOCKTONCA95202453010479501(C)(3)$18,750SPECIFIC PROJECT - NEIGHBORHOOD TRUST BUILDING
JUSTICE NOW
1322 WEBSTER STREET SUITE 210OAKLANDCA94612421559699501(C)(3)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECT
SOUTHERNERS ON NEW GROUND
PO BOX 11250ATLANTAGA30310611274170501(C)(3)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECT
TEXAS ORGANIZING PROJECT EDUCATION FUND
2404 CAROLINE STREETHOUSTONTX77004271481855501(C)(3)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECT
TIDES ADVOCACY
PO BOX 29229SAN FRANCISCOCA94129300714793501(C)(4)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECT
WEPOWER
20 SOUTH SARAH STREETST LOUISMO63108823591958501(C)(3)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECT
MOSES METROPOLITAN ORGANIZING STRATEGY ENABLING STRENGTH
220 BAGELY STREET - SUITE 212DETROITMI48226383357583501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT
PICTURE THE HOMELESS
104 EAST 126TH STREET - 1BNEW YORKNY10035320017919501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT
WHEW WOMEN HEALING & EMPOWERING WOMEN
4410 PHLOX STREETHOUSTONTX77051841677593501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA941290198954712641501(C)(3)$1,058,556GENERAL SUPPORT
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA941290198954712641501(C)(3)$80,808GENERAL SUPPORT
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA941290198954712641501(C)(3)$45,905GENERAL SUPPORT
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA941290198954712641501(C)(3)$40,000SPECIFIC PROJECT - EQUALITY AND HUMAN RIGHTS
COMMUNITY WORKS WEST
110 BROADWAYOAKLANDCA94607205278030501(C)(3)$30,000GENERAL SUPPORT
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA941290198954712641501(C)(3)$9,141GENERAL SUPPORT
BAKERRIPLEY
PO BOX 271389HOUSTONTX77277237062976501(C)(3)$7,500SPECIFIC PROJECT - QUALITY EDUCATION
CARNEGIE INSTITUTE
4400 FORBES AVENUEPITTSBURGHPA15213250965280501(C)(3)$7,500SPECIFIC PROJECT - QUALITY EDUCATION
DELGADO COMMUNITY COLLEGE
615 CITY PARK AVENUENEW ORLEANSLA70119726012995STATE OF LA$7,500SPECIFIC PROJECT - QUALITY EDUCATION
FAB FOUNDATION
50 MILK STREET 16TH FLOORBOSTONMA02109264836002501(C)(3)$7,500SPECIFIC PROJECT - QUALITY EDUCATION
SOUTHERN VISION ALLIANCE
1410 WEST CHAPEL HILL STREETDURHAMNC27701611639641501(C)(3)$9,550SPECIFIC PROJECT - BLACK CENSUS PROJECT
PROVIDENCE ON SOUTHMORE
2726 SKYVIEW RIDGE COURTHOUSTONTX77047460820435501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT
AI4ALL
344 20TH STREETOAKLANDCA94612822792979501(C)(3)$520,459GENERAL SUPPORT
SOUTHERN VISION ALLIANCE
1410 WEST CHAPEL HILL STREETDURHAMNC27701611639641501(C)(3)$10,000SPECIFIC PROJECT - QUALITY EDUCATION
CENTER FOR PUBLIC POLICY PRIORITIES
7020 EASY WIND DRIVE SUITE 200AUSTINTX78752742898197501(C)(3)$60,000GENERAL SUPPORT
LITTLE MANILA FOUNDATION
PO BOX 1356STOCKTONCA95201202661354501(C)(3)$10,000GENERAL SUPPORT
CALIFORNIA STATE UNIVERSITY BAKERSFIELD
9001 STOCKDALE HIGHWAY - 35 ADMBAKERSFIELDCA933111022770314545STATE OF CA$7,500SPECIFIC PROJECT - QUALITY EDUCATION
INTERMEDIATE UNIT 1
ONE INTERMEDIATE DRIVECOAL CENTERPA15423251214815STATE OF PA$7,500SPECIFIC PROJECT - QUALITY EDUCATION
JACKSON COUNTY SCHOOL DISTRICT
12004 HIGHWAY 57VACLEAVEMO39565646000513COUNTY OF JACKSON$7,500SPECIFIC PROJECT - QUALITY EDUCATION
CHRISTIAN LEADERSHIP FOR ECONOMIC DEVELOPMENT
3035 ARUNAH AVENUEBALTIMOREMD21216465513936501(C)(3)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECT
COMMUNITY CONNECTIONS FOR YOUTH INC
369 EAST 149TH STREET - 7TH FLOORBRONXNY10455264482112501(C)(3)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECT
RECONCILIATION MOVEMENT INC
PO BOX 741125RIVERDALEGA30274473238632501(C)(3)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECT
MEN AND WOMEN IN PRISON MINISTRIES
10 W 35TH STREETCHICAGOIL60616363850240501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT
URBAN INSTITUTE
2100 M STREET NWWASHINGTONDC20037520880375501(C)(3)$16,022GENERAL SUPPORT
NATIONAL AWARENESS ALLIANCE
13 DIXIE DRIVEPENNS GROVENJ08069474974007501(C)(3)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECT
VOICE OF THE EXPERIENCED
2022 ST BERNARD AVENUENEW ORLEANSLA70117161695266501(C)(3)$120,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
TIDES ADVOCACY
PO BOX 29229SAN FRANCISCOCA94129300714793501(C)(4)$537,700SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA941290198954712641501(C)(3)$5,000,000SPECIFIC PROJECT - ARTS & CULTURE
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA941290198954712641501(C)(3)$1,000,000SPECIFIC PROJECT - ARTS & CULTURE
COMPETENCY BASED EDUCATION NETWORK (C-BEN)
1417 HANSON DRIVEFRANKLINTN37067821307652501(C)(3)$304,668GENERAL SUPPORT
THE OHIO ORGANIZING COLLABORATIVE
25 E BOARDMAN STREET - SUITE 230YOUNGSTOWNOH44503261601472501(C)(3)$250,000GENERAL SUPPORT
ROCKEFELLER PHILANTHROPY ADVISORS
44 MONTGOMERY STREET - SUITE 1400SAN FRANCISCOCA94104133615533501(C)(3)$46,630SPECIFIC PROJECT - COMMUNITY ORGANIZING AND LEADERSHIP
UBUNTU VILLAGE NOLA
430 NORTH GALVEZ STREETNEW ORLEANSLA70119813458051501(C)(3)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECT
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA941290198954712641501(C)(3)$566,007SPECIFIC PROJECT - HEALTH CARE ACCESS
THE GLOBAL DEVELOPMENT INCUBATOR INC
1401 K STREET NW - SUITE 900WASHINGTONDC20005141945286501(C)(3)$121,180SPECIFIC PROJECT - PUBLIC HEALTH
A NEW WAY OF LIFE REENTRY PROJECT
PO BOX 875288LOS ANGELESCA90087954782503501(C)(3)$50,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
UNIVERSITY OF WYOMING
DEPARTMENT 3434 - 1000 EASTLARAMIEWY82071830316614STATE OF WY$30,000SPECIFIC PROJECT - QUALITY EDUCATIONUNIVERSITY AVE
A NEW WAY OF LIFE REENTRY PROJECT
PO BOX 875288LOS ANGELESCA90087954782503501(C)(3)$25,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
OHIO JUSTICE & POLICY CENTER
215 EAST 9TH STREET - SUITE 601CINCINNATIOH45202311319172501(C)(3)$200,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
TIDES FOUNDATION
PO BOX 29198SAN FRANCISCOCA941290198954712641501(C)(3)$100,000SPECIFIC PROJECT - SUSTAINABLE ENVIRONMENT
CENTER ON JUVENILE AND CRIMINAL JUSTICE
424 GUERRERO STREET - SUITE ASAN FRANCISCOCA94110943136811501(C)(3)$50,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
IMPACT JUSTICE
2633 TELEGRAPH AVENUE - SUITE 104OAKLANDCA94612473363891501(C)(3)$50,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
ADELANTE ALABAMA WORKER CENTER
2104 CHAPEL HILL ROADHOOVERAL35216465635459501(C)(3)$10,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
GEORGIA BUDGET AND POLICY INSTITUTE
50 HURT PLAZA SE - SUITE 720ATLANTAGA30303550860376501(C)(3)$10,000GENERAL SUPPORT
INLAND CONGREGATIONS UNITED FOR CHANGE SPONSORING COMMITTEE
601 N EUCLID AVENUEONTARIOCA91762330480298501(C)(3)$10,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
NEW MEXICO VOICES FOR CHILDREN
625 SILVER AVENUE SW - SUITE 195ALBUQUERQUENM87102850348301501(C)(3)$10,000GENERAL SUPPORT
INSTITUTE FOR WASHINGTON'S FUTURE
2720 VALENCIA STREETBELLINGHAMWA98226910931421501(C)(3)$7,200SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
ACADIA CENTER
PO BOX 583ROCKPORTME048560583010518193501(C)(3)$30,000SPECIFIC PROJECT - LEADERSHIP DEVELOPMENT
NETWORK ON WOMEN IN PRISON
4400 MARKET STREETOAKLANDCA94608943080408501(C)(3)$25,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
NORTHERN ILLINOIS UNIVERSITY FOUNDATION
105 W MADISON - SUITE 1700CHICAGOIL60602366086819501(C)(3)$25,000SPECIFIC PROJECT - QUALITY EDUCATION
PROTEX A NETWORK FOR PROGRESSIVE TEXAS
1714 FORT VIEW ROAD - SUITE 104AUSTINTX78704742969471501(C)(3)$150,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
LAWYERS' COMMITTEE FOR CIVIL RIGHTS OF THE SAN FRANCISCO BAY AREA
131 STEUART STREET 400SAN FRANCISCOCA94105942581415501(C)(3)$33,500SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
OHIO SAFE AND HEALTHY COMMUNITIES CAMPAIGN
545 EAST TOWN STREETCOLUMBUSOH43215823215606501(C)(4)$750,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY
764 P STREET - SUITE 12FRESNOCA93721461517800501(C)(3)$182,989GENERAL SUPPORT
EDUCATE MAINE
482 CONGRESS STREETPORTLANDME04101203559947501(C)(3)$20,000SPECIFIC PROJECT - QUALITY EDUCATION
FUND FOR THE CITY OF NEW YORK INC
121 6TH AVENUE- 6TH FLOORNEW YORKNY10013132612524501(C)(3)$375,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
SAN FRANCISCO GENERAL HOSPITAL FOUNDATION
PO BOX 410836SAN FRANCISCOCA94141943189424501(C)(3)$295,604SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
DIGNITY AND POWER NOW
3655 SOUTH GRAND AVENUE - SUITE 240LOS ANGELESCA90007463064675501(C)(3)$15,780SPECIFIC PROJECT - BLACK CENSUS PROJECT
FUND FOR THE CITY OF NEW YORK INC
121 6TH AVENUE- 6TH FLOORNEW YORKNY10013132612524501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT
PHILADELPHIA STUDENT UNION
501 SOUTH 52ND STREET - COMMERCIALPHILADELPHIAPA19143232815998501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECTUNIT 1
SOCIAL GOOD FUND INC
12651 SAN PABLO AVENUE - 5473RICHMONDCA94805461323531501(C)(3)$7,890SPECIFIC PROJECT - BLACK CENSUS PROJECT
LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY
764 P STREET - SUITE 12FRESNOCA93721461517800501(C)(3)$196,704GENERAL SUPPORT
NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM
PO BOX 13255CHICAGOIL60613364799986501(C)(3)$100,000GENERAL SUPPORT
TIDES ADVOCACY
PO BOX 29229SAN FRANCISCOCA94129300714793501(C)(4)$40,000HEALTHY COMMUNITIES & INDIVIDUALS
OPPORTUNITY FUND COMMUNITY DEVELOPMENT
111 WEST ST JOHN STREET - SUITE 800SAN JOSECA95113311719434501(C)(3)$30,000SPECIFIC PROJECT - LEADERSHIP DEVELOPMENT800
NEW MEXICO VOICES FOR CHILDREN
625 SILVER AVENUE SW - SUITE 195ALBUQUERQUENM87102850348301501(C)(3)$12,432GENERAL SUPPORT
UNIVERSITY OF THE PACIFIC
3601 PACIFIC AVENUESTOCKTONCA95211941156266501(C)(3)$10,000SPECIFIC PROJECT - NEIGHBORHOOD TRUST BUILDING
COMMUNITY GROWTH EDUCATIONAL FOUNDATION
1330 BRADDOCK PLACE - SUITE 300ALEXANDRIAVA22314237204514501(C)(3)$200,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA941290907943213100501(C)(3)$50,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
CATHOLIC BISHOP OF CHICAGO
2651 SOUTH CENTRAL PARK AVENUECHICAGOIL60623362170826501(C)(3)$47,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
ROCKEFELLER PHILANTHROPY ADVISORS
44 MONTGOMERY STREET - SUITE 1400SAN FRANCISCOCA94104133615533501(C)(3)$5,891SPECIFIC PROJECT - QUALITY EDUCATION
VOICE OF THE EXPERIENCED
2022 ST BERNARD AVENUENEW ORLEANSLA70117161695266501(C)(3)$200,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
FOODCORPS INC
721 NW NINTH AVENUE - SUITE 200PORTLANDOR97209273990987501(C)(3)$140,774SPECIFIC PROJECT - SUSTAINABLE ENVIRONMENT
DETROIT JUSTICE CENTER
1420 WASHINGTON BOULEVARD - SUITEDETROITMI48226822295339501(C)(3)$100,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM301
JUST LIBERTY
PO BOX 13551AUSTINTX78711813982567501(C)(4)$100,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
PROTEX A NETWORK FOR PROGRESSIVE TEXAS
1714 FORT VIEW ROAD - SUITE 104AUSTINTX78704742969471501(C)(3)$100,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
TIDES ADVOCACY
PO BOX 29229SAN FRANCISCOCA94129300714793501(C)(3)$100,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
TEXAS PUBLIC POLICY FOUNDATION
901 CONGRESS AVENUEAUSTINTX78701742524057501(C)(3)$85,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STREETPHILADELPHIAPA19102231352010501(C)(3)$75,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
SOUTHERN CENTER FOR HUMAN RIGHTS
83 POPLAR STREET NWATLANTAGA30303621025326501(C)(3)$75,000GENERAL SUPPORT
ACLU FOUNDATION OF TEXAS INC
PO BOX 8306HOUSTONTX77288760343171501(C)(3)$50,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
COMMUNITY LEGAL SERVICES INC
1424 CHESTNUT STREETPHILADELPHIAPA19102231671562501(C)(3)$40,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
ACLU FOUNDATION OF TEXAS INC
PO BOX 8306HOUSTONTX77288760343171501(C)(3)$27,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
BAKERRIPLEY
PO BOX 271389HOUSTONTX77277237062976501(C)(3)$10,000SPECIFIC PROJECT - QUALITY EDUCATION
BOULDER PUBLIC LIBRARY FOUNDATION INC
PO DRAWER HBOULDERCO80306237408456501(C)(3)$10,000SPECIFIC PROJECT - QUALITY EDUCATION
DENVER PUBLIC LIBRARY FRIENDS FOUNDATION
10 W FOURTEENTH AVENUE PARKWAYDENVERCO80204846036979501(C)(3)$10,000SPECIFIC PROJECT - QUALITY EDUCATION
IDAHO STEM ACTION CENTER FOUNDATION
802 W BANNOCK STREET - SUITE 900BOISEID83702822903945501(C)(3)$10,000SPECIFIC PROJECT - QUALITY EDUCATION
INDIANA UNIVERSITY
PO BOX 78000DETROITMI482780867356001673STATE OF IN$10,000SPECIFIC PROJECT - QUALITY EDUCATION
BETTY BRINN CHILDREN'S MUSEUM
929 EAST WISCONSIN AVENUEMILWAUKEEWI532025406391681155501(C)(3)$7,500SPECIFIC PROJECT - QUALITY EDUCATION
FORT WORTH MUSEUM OF SCIENCE AND HISTORY
1600 GENDY STREETFORT WORTHTX76107750755335501(C)(3)$7,500SPECIFIC PROJECT - QUALITY EDUCATION
SCIENCE MUSEUM OF MINNESOTA
120 W KELLOGG BOULEVARDST PAULMN55102410706172501(C)(3)$7,500SPECIFIC PROJECT - QUALITY EDUCATION
SONOMA COUNTY OFFICE OF EDUCATION
5340 SKYLANE BOULEVARDSANTA ROSACA954038246946002635STATE OF CA$7,500SPECIFIC PROJECT - QUALITY EDUCATION
SAFE AND JUST MICHIGAN
222 W GENESEE STREETLANSINGMI48933383520445501(C)(3)$300,000SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
COMMUNITY CONNECTIONS FOR YOUTH INC
190E CAPITOL STREETJACKSONMS39201264482112501(C)(3)$23,670SPECIFIC PROJECT - BLACK CENSUS PROJECT
FieldValueIRS element (for citing)
Total501c3 Org124Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPEND/SUPPORT/SCHOLARSHIPGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$319,602CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHOROUGH 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

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE 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 4ABRITISH 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution29ContributionCnt
Noncash Contributions Rpt F990$2,222,543NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$15,344NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$4,285,946NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CT SCANNERS2$180,000FMV
Yes (X)MISC. IN-KIND GOODS15$86,720FMV
Yes (X)ULTRA SOUND MACHINE1$16,000FMV
Yes (X)OFFICE FURNITURE1$15,152FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6TIDES CENTER HAS ONE SOLE MEMBER, TIDES NETWORK, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7AEACH OF THE DIRECTORS OF TIDES CENTER SHALL BE APPOINTED BY THE ORGANIZATION'S SOLE MEMBER, TIDES NETWORK.
FORM 990, PART VI, SECTION A, LINE 7BACTION 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 11BTHE 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 12CALL 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 15THE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCOMMUNICATIONS: 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
TIDES INC
PO BOX 29198SAN FRANCISCOCA94129571138099DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERSCA501(C)(3)LINE 10TIDES NETWORK0
TIDES TWO RIVERS FUND
PO BOX 29198SAN FRANCISCOCA94129201588459DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERSCA501(C)(3)LINE 12A, ITIDES FOUNDATION TIDES CENTERYes (1)
TIDES FOUNDATION
PO BOX 29903SAN FRANCISCOCA94129510198509GRANTMAKINGCA501(C)(3)LINE 7TIDES NETWORK0
TIDES NETWORK
PO BOX 29198SAN FRANCISCOCA94129203395198CHARITABLE GOVERNANCE AND OPERATIONSCA501(C)(3)LINE 12B, II0N/A
HARDING ROCK FUND
PO BOX 29903SAN FRANCISCOCA94129201430532HOLD AND MANAGE INVESTMENT ON BEHALF OF TIDES FOUNDATIONCA501(C)(3)LINE 12A, ITIDES FOUNDATION0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TIDES TWO RIVERS FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$168,356InvolvedAmt
Method Of Amount DeterminationBOOK VALUEMethodOfAmountDeterminationTxt