BEYOND IMPACT: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND IMPACT (EIN 94-3153687)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-11
- IRS object ID
- 202002249349302250
- Schema version
- 2019v5.1
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-11T17:40:29-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943153687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDES ADVOCACY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIDE | BusinessNameControlTxt |
| Phone | 4155616373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29229 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROMILDA JUSTILIEN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4155616373 | PhoneNum |
| Signature | 2020-07-30 | 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 | 2020-07-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.14.38.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-30 | IPDt |
| IP Tm | 16:50:39 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00C4359F54289D19625D58AABAD73364CEA05A5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROMILDA JUSTILIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29229 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,015,332 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TIDESADVOCACY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF TIDES ADVOCACY IS TO ADVOCATE FOR AND MAKE GRANTS IN SUPPORT OF SOCIAL JUSTICE, THE ENVIRONMENT, AND THE HEALTH OF OUR DEMOCRACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 318 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,317,770 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,191,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $936,049 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $671,673 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,725 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,749 | PYOtherRevenueAmt |
| CY Other Revenue | $41,983 | CYOtherRevenueAmt |
| PY Total Revenue | $40,265,568 | PYTotalRevenueAmt |
| CY Total Revenue | $52,959,705 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,956,204 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,953,652 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,514,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,806,475 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $52,981 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $181,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,277,426 | PYOtherExpensesAmt |
| CY Other Expenses | $14,234,884 | CYOtherExpensesAmt |
| PY Total Expenses | $38,747,831 | PYTotalExpensesAmt |
| CY Total Expenses | $41,047,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,517,737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,911,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,523,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,734,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,543,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,726,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,979,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,008,423 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF TIDES ADVOCACY IS TO ADVOCATE FOR AND MAKE GRANTS IN SUPPORT OF SOCIAL JUSTICE, THE ENVIRONMENT, AND THE HEALTH OF OUR DEMOCRACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,608,959 | ExpenseAmt |
| Grant | $9,953,652 | GrantAmt |
| Revenue | $671,673 | RevenueAmt |
| Desc | TIDES ADVOCACY SUPPORTS, THROUGH ADVOCACY AND GRANTMAKING, INNOVATIVE INITIATIVES TO BRIDGE BOUNDARIES AND SUSTAIN INVESTMENT IN SOCIAL CHANGE. OUR PRIMARY AREAS OF FOCUS INCLUDE: PROMOTING EQUALITY, HUMAN RIGHTS AND SHARED PROSPERITY; IMPROVING AND PROTECTING HEALTH AND THE ENVIRONMENT; AND ADVANCING DEMOCRACY. | Desc |
| Total Program Service Expenses | $38,608,959 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 383 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 318 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | CT | 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 | 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 | NY | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMILDA JUSTILIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155616374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 TORNEY AVENUE THE PRESIDIO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHAREEN PUNIAN | ||||||||
| CHAIR START 3/2019 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MOUZON | ||||||||
| CHAIR THROUGH 3/2019 / TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAJASVINI BHANSALI | ||||||||
| DIRECTOR START 10/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD COLEMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT JONES | ||||||||
| DIRECTOR START 10/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE KESSLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEB KINNEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHANNA SILVA WAKI | ||||||||
| DIRECTOR THROUGH 12/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA KETON | ||||||||
| DIRECTOR / CEO THROUGH 10/2019 | 5.00 | Yes (X) | Yes (X) | $29,870 | $0 | $0 | ||
| ROMILDA JUSTILIEN | ||||||||
| DIRECTOR / INTERIM CEO START 10/2019 | 40.00 | Yes (X) | Yes (X) | $175,083 | $0 | $16,575 | ||
| JINGXIAN LI | ||||||||
| ASSISTANT TREAS / ACCOUNTING MANAGER | 40.00 | Yes (X) | $116,629 | $0 | $23,378 | |||
| JACQUELINE VALLE | ||||||||
| SECRETARY / CHIEF OF STAFF | 40.00 | Yes (X) | $73,355 | $0 | $7,141 | |||
| ROBERT SMITH | ||||||||
| EXEC DIR, THE JUSTICE COLLABORATIVE | 40.00 | $229,713 | $0 | $28,553 | Yes (X) | |||
| JACOB SUSSMAN | ||||||||
| MAN DIR, THE JUSTICE COLLABORATIVE | 40.00 | $170,416 | $0 | $33,885 | Yes (X) | |||
| CHRISTIE GEORGE | ||||||||
| PRESIDENT, NEW MEDIA VENTURES | 40.00 | $216,042 | $0 | $29,294 | Yes (X) | |||
| DANIEL PENCHINA | ||||||||
| PRESIDENT, VOICES FOR PROGRESS | 40.00 | $207,420 | $0 | $17,470 | Yes (X) | |||
| JESSICA BRAND | ||||||||
| LEGAL DIR, THE JUSTICE COLLABORATIVE | 40.00 | $177,825 | $0 | $17,454 | Yes (X) | |||
| ALEXANDER BASSOS | ||||||||
| DIR CAMPAIGNS/COMMUNITIES, THE JUSTICE COLLABORA | 40.00 | $170,159 | $0 | $28,475 | Yes (X) | |||
| JULIE MENTER | ||||||||
| MANAGING DIRECTOR, NEW MEDIA VENTURES | 40.00 | $160,063 | $0 | $18,408 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,726,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KIVVIT | |||||
| 222 W MERCHANDISE MART PLAZA SUIT | CHICAGO | IL | 60654 | CONSULTING SERVICES | $505,022 |
| BASE BUILDER LLC | |||||
| 81 PROSPECT ST | BROOKLYN | NY | 11201 | PAYROLL SERVICES | $386,373 |
| THREE POINT STRATEGIES | |||||
| 187 STANHOPE STREET APT 3R | BROOKLYN | NY | 11237 | STAFFING SERVICES | $295,276 |
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | CONSULTING SERVICES | $188,000 |
| NATASHA L MINSKER | |||||
| 900 FREMONT WAY | SACRAMENTO | CA | 95818 | CONSULTING SERVICES | $173,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $52,191,324 | AllOtherContributionsAmt |
| Noncash Contributions | $2,057,032 | NoncashContributionsAmt |
| Total Contributions | $52,191,324 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $671,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $671,673 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $671,673 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,963 | TotalRevenueColumnAmt |
| Exclusion | $56,963 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184 | TotalRevenueColumnAmt |
| Exclusion | $184 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,854 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,854 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,854 | TotalRevenueColumnAmt |
| Exclusion | $10,854 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,053,389 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,055,627 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,238 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,238 | TotalRevenueColumnAmt |
| Exclusion | -$2,238 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,945 | TotalRevenueColumnAmt |
| Exclusion | $30,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,959,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $671,673 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,708 | 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 | $9,765,413 | TotalAmt |
| Program Services | $9,765,413 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,239 | TotalAmt |
| Program Services | $183,239 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,597 | TotalAmt |
| Program Services | $462,566 | ProgramServicesAmt |
| Management And General | $442,031 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,919,192 | TotalAmt |
| Program Services | $11,896,540 | ProgramServicesAmt |
| Management And General | $943,809 | ManagementAndGeneralAmt |
| Fundraising | $78,843 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,655 | TotalAmt |
| Program Services | $349,786 | ProgramServicesAmt |
| Management And General | $33,122 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,190 | TotalAmt |
| Program Services | $1,528,725 | ProgramServicesAmt |
| Management And General | $85,330 | ManagementAndGeneralAmt |
| Fundraising | $4,135 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,841 | TotalAmt |
| Program Services | $887,953 | ProgramServicesAmt |
| Management And General | $88,888 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,281 | TotalAmt |
| Program Services | $315,057 | ProgramServicesAmt |
| Management And General | $31,224 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,157 | TotalAmt |
| Program Services | $9,287 | ProgramServicesAmt |
| Management And General | $43,870 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,981 | TotalAmt |
| Fundraising | $52,981 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,899,385 | TotalAmt |
| Program Services | $6,756,061 | ProgramServicesAmt |
| Management And General | $143,324 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,167 | TotalAmt |
| Program Services | $917,571 | ProgramServicesAmt |
| Management And General | $102,723 | ManagementAndGeneralAmt |
| Fundraising | $9,873 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,293 | TotalAmt |
| Program Services | $251,982 | ProgramServicesAmt |
| Management And General | $5,481 | ManagementAndGeneralAmt |
| Fundraising | $1,830 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,507 | TotalAmt |
| Program Services | $423,254 | ProgramServicesAmt |
| Management And General | $111,253 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,232 | TotalAmt |
| Program Services | $1,670,118 | ProgramServicesAmt |
| Management And General | $65,098 | ManagementAndGeneralAmt |
| Fundraising | $25,016 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,062 | TotalAmt |
| Program Services | $780,295 | ProgramServicesAmt |
| Management And General | $78,742 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,253 | TotalAmt |
| Program Services | $143,878 | ProgramServicesAmt |
| Management And General | $16,375 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS/OUTREACH | $1,538,962 | $1,533,873 | $3,259 | $1,830 |
| OTHER TAXES | $163,985 | $159,563 | $4,422 | |
| STAFF RECRUITMENT | $94,430 | $71,033 | $23,397 | |
| UBI TAX PAYMENTS | $8,702 | $8,702 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,468 | TotalAmt |
| Program Services | $497,765 | ProgramServicesAmt |
| Management And General | $26,022 | ManagementAndGeneralAmt |
| Fundraising | $2,681 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,047,992 | TotalAmt |
| Program Services | $38,608,959 | ProgramServicesAmt |
| Management And General | $2,257,072 | ManagementAndGeneralAmt |
| Fundraising | $181,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,588,933 | BOYAmt |
| EOY | $19,565,963 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,149,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,544 | BOYAmt |
| EOY | $3,341,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,423 | BOYAmt |
| EOY | $296,285 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,182 | BOYAmt |
| EOY | $193,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $125,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,963 | BOYAmt |
| EOY | $63,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,523,045 | BOYAmt |
| EOY | $29,734,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,396 | BOYAmt |
| EOY | $3,726,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,396 | BOYAmt |
| EOY | $3,726,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,662 | BOYAmt |
| EOY | $2,818,788 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,195,987 | BOYAmt |
| EOY | $23,189,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,979,649 | BOYAmt |
| EOY | $26,008,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,523,045 | BOYAmt |
| EOY | $29,734,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,911,713 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $117,061 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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) |
|---|---|---|
| Political Expenditures | $780,878 | PoliticalExpendituresAmt |
| Volunteer Hours | 320 | VolunteerHoursCnt |
| Expended527 Activities | $593,378 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $187,500 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $780,878 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| KIMBERLY ELLIS FOR CALIFORNIA DEMOCRATIC PARTY | |||||
| 3060 EL CERRITO PLAZA SUITE 515 | EL CERRITO | CA | 91789 | 833344009 | $87,500 |
| SWING LEFT | |||||
| 700 13TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 815209959 | $100,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TIDES ADVOCACY MAKES CONTRIBUTIONS TO ORGANIZATIONS THAT SUPPORT POLITICAL ACTIVITY, CONDUCTS INDEPENDENT EXPENDITURES, AND MAKES PARTISAN COMMUNICATION TO EXPRESSLY ADVOCATE FOR THE ELECTION OR DEFEAT OF A CANDIDATE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,302 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,941,501 | TotalRevEtcAuditedFinclStmtAmt |
| Recoveries Prior Year Grants | -$18,204 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | -$18,204 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,959,705 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,959,705 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,912,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$135,265 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$135,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,047,992 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,047,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(4) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701F. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018, AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVERSAL OF PRIOR YEAR GRANT EXPENSE -135,265. |
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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| KYLE GRACEY | ||||||||
| 424 SAPPHIRE WAY | PITTSBURGH | PA | 15224 | PROFESSIONAL FUNDRAISING | 0 | $0 | $10,657 | -$10,657 |
| MARCELO VICTORIA | ||||||||
| 5826 CAMELLIA AVE | TEMPLE CITY | CA | 91780 | PROFESSIONAL FUNDRAISING | 0 | $0 | $6,675 | -$6,675 |
| MEHRAN HOSSEIN KHODABANDEH | ||||||||
| 9846 TUDOR AVE | MONTCLAIR | CA | 91763 | PROFESSIONAL FUNDRAISING | 0 | $0 | $11,500 | -$11,500 |
| WENDY FLEISCHER | ||||||||
| 674 CARROLL STREET APT 4 | BROOKLYN | NY | 11215 | PROFESSIONAL FUNDRAISING | 0 | $0 | $14,200 | -$14,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $43,032 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$43,032 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | 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 | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 314 ACTION | |||||||
| 410 1ST STREET SE SUITE 310 | WASHINGTON | DC | 200031866 | 813165165 | 501(C)(4) | $50,000 | DEMOCRACY |
| ACCELERATE ACTION INC | |||||||
| 294 WASHINGTON STREET SUITE 500 | BOSTON | MA | 02108 | 823399959 | 501(C)(4) | $50,000 | DEMOCRACY |
| ALLIANCE FOR YOUTH ACTION | |||||||
| 810 7TH STREET NE | WASHINGTON | DC | 20002 | 462914731 | 501(C)(4) | $100,000 | DEMOCRACY |
| AMERICAN CIVIL LIBERTIES UNION INC | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 100042400 | 133871360 | 501(C)(4) | $100,000 | DEMOCRACY |
| BLACK VOTERS MATTER FUND | |||||||
| 4751 BEST ROAD | ATLANTA | GA | 30337 | 813625061 | 501(C)(4) | $5,250 | DEMOCRACY |
| CAROLINA FEDERATION | |||||||
| PO BOX 61113 | DURHAM | NC | 27715 | 830936641 | 501(C)(4) | $54,500 | EQUALITY & HUMAN RIGHTS |
| CENTER FOR COMMUNITY CHANGE ACTION | |||||||
| 1536 U STREET NW | WASHINGTON | DC | 20009 | 270061100 | 501(C)(4) | $70,000 | DEMOCRACY |
| CENTER FOR EMPOWERED POLITICS | |||||||
| 1042 GRANT AVE 5TH FLOOR | SAN FRANCISCO | CA | 94133 | 453084134 | 501(C)(4) | $64,693 | EQUALITY & HUMAN RIGHTS |
| CENTRAL LABOR COUNCIL OF CONTRA COSTA COUNTY AFL-CIO | |||||||
| 1333 PINE STREET SUITE E | MARTINEZ | CA | 94553 | 940402674 | 501(C)(5) | $6,625 | DEMOCRACY |
| COMMONWEALTH FOUNDATION INC | |||||||
| 2540 MACDONALD AVE | RICHMOND | CA | 94804 | 222543558 | 501(C)(3) | $6,625 | DEMOCRACY |
| COMMUNITY BUILD VENTURES LLC | |||||||
| 384 NORTHYARDS BLVD NE SUITE 100 | ATLANTA | GA | 30313 | 453591229 | $10,000 | EQUALITY & HUMAN RIGHTS | |
| DAILY KOS EDUCATION FUND | |||||||
| 436 14TH STREET SUITE 1500 | OAKLAND | CA | 94612 | 821772450 | 501(C)(3) | $50,000 | DEMOCRACY |
| DREAM CORPS | |||||||
| 436 14TH STREET SUITE 920 | OAKLAND | CA | 94612 | 261140201 | 501(C)(3) | $100,000 | EQUALITY & HUMAN RIGHTS |
| ENVIRONMENT AMERICA | |||||||
| 1543 WAZEE STREET SUITE 410 | DENVER | CO | 80202 | 205355252 | 501(C)(4) | $3,600,000 | ENVIRONMENT/HEALTH |
| EVERY VOICE | |||||||
| 236 9TH ST SE | WASHINGTON | DC | 20003 | 522032544 | 501(C)(4) | $50,000 | SHARED PROSPERITY |
| FLIC VOTES INC | |||||||
| 2800 BISCAYNE BLVD SUITE 200 | MIAMI | FL | 33138 | 812185907 | 501(C)(4) | $25,000 | EQUALITY & HUMAN RIGHTS |
| FORWARD FLORIDA ACTION INC | |||||||
| 1427 PIEDMONT DRIVE EAST | TALLAHASSEE | FL | 32308 | 834380076 | 501(C)(4) | $100,000 | EQUALITY & HUMAN RIGHTS |
| FRIENDS OF THE EARTH (ACTION) INC | |||||||
| 1101 15TH STREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | 132644641 | 501(C)(4) | $50,000 | ENVIRONMENT/HEALTH |
| GS ACTION INC | |||||||
| PO BOX 14701 | AUGUSTA | GA | 30919 | 812841796 | 501(C)(4) | $10,000 | ENVIRONMENT/HEALTH |
| INDIVISIBLE PROJECT | |||||||
| 1120 20TH ST NW SUITE 3005 | WASHINGTON | DC | 20036 | 814944067 | 501(C)(4) | $50,000 | DEMOCRACY |
| VOCES DE LA FRONTERA ACTION INC | |||||||
| 1027 SOUTH 5TH STREET | MILWAUKEE | WI | 53204 | 020759160 | 501(C)(4) | $10,000 | ENVIRONMENT/HEALTH |
| KENTUCKIANS FOR THE COMMONWEALTH | |||||||
| PO BOX 1450 | LONDON | KY | 40743 | 611015576 | 501(C)(4) | $50,000 | SHARED PROSPERITY |
| KIMBERLY ELLIS FOR CALIFORNIA DEMOCRATIC PARTY | |||||||
| 3060 EL CERRITO PLAZA SUITE 515 | EL CERRITO | CA | 94530 | 833344009 | 527 | $87,500 | DEMOCRACY |
| LEAGUE OF CONSERVATION VOTERS INC | |||||||
| 740 15TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 521733698 | 501(C)(4) | $3,000,000 | ENVIRONMENT/HEALTH |
| MAKE THE ROAD ACTION FUND INC | |||||||
| 802 KENT AVENUE | BROOKLYN | NY | 11025 | 271408443 | 501(C)(4) | $10,469 | SHARED PROSPERITY |
| MARYLAND STATE EDUCATION ASSOCIATION | |||||||
| 140 MAIN STREET | ANNAPOLIS | MD | 21401 | 520607919 | 501(C)(5) | $11,177 | DEMOCRACY |
| MINNESOTA NORML | |||||||
| 2751 HENNEPIN AVE 420 | MINNEAPOLIS | MN | 55408 | 364689008 | 501(C)(4) | $10,000 | ENVIRONMENT/HEALTH |
| NEW FLORIDA MAJORITY | |||||||
| 10800 BISCAYNE BLVD SUITE 1050 | MIAMI | FL | 33161 | 270167620 | 501(C)(4) | $25,000 | EQUALITY & HUMAN RIGHTS |
| NEW VIRGINIA MAJORITY | |||||||
| 3801 MOUNT VERNON AVENUE | ALEXANDRIA | VA | 22305 | 261377619 | 501(C)(4) | $54,250 | DEMOCRACY |
| NEW YORK COMMUNITIES FOR CHANGE | |||||||
| 1 METROTECH CENTER NORTH 11TH FL | BROOKLYN | NY | 11201 | 271359103 | 501(C)(4) | $10,000 | SHARED PROSPERITY |
| NORTH CAROLINA A PHILIP RANDOLPH EDUCATIONAL FUND INC | |||||||
| 1408 HILLSBOROUGH STREET | RALEIGH | NC | 27605 | 473555626 | 501(C)(3) | $10,000 | ENVIRONMENT/HEALTH |
| ONE FAIR WAGE ACTION | |||||||
| 1419 34TH AVE | OAKLAND | CA | 94601 | 833605857 | 501(C)(4) | $20,000 | ENVIRONMENT/HEALTH |
| ONE PENNSYLVANIA | |||||||
| 1414 BRIGHTON ROAD | PITTSBURGH | PA | 15212 | 820714373 | 501(C)(3) | $8,780 | DEMOCRACY |
| ORGANIZE FLORIDA INC | |||||||
| 134 E COLONIAL DRIVE | ORLANDO | FL | 32801 | 271869914 | 501(C)(4) | $8,790 | DEMOCRACY |
| ORGANIZERS IN THE LAND OF ENCHANTMENT | |||||||
| 411 BELLAMAH AVE NW | ALBUQUERQUE | NM | 87102 | 271275724 | 501(C)(4) | $50,000 | SHARED PROSPERITY |
| OUR WISCONSIN REVOLUTION INC | |||||||
| PO BOX 44069 | MADISON | WI | 537444069 | 814853693 | 501(C)(4) | $194,000 | SHARED PROSPERITY |
| PARTNERSHIP PROJECT ACTION FUND | |||||||
| 1501 M STREET NW SUITE 1010 | WASHINGTON | DC | 20005 | 810606786 | 501(C)(4) | $30,000 | DEMOCRACY |
| PEOPLE'S ACTION | |||||||
| 810 N MILWAUKEE AVENUE | CHICAGO | IL | 60642 | 262613701 | 501(C)(4) | $130,000 | DEMOCRACY |
| PLANNED PARENTHOOD ACTION FUND | |||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | 133539048 | 501(C)(4) | $150,000 | DEMOCRACY |
| PROGRESS VIRGINIA | |||||||
| 614 SEYMOUR | LANSING | MI | 48933 | 208720230 | 501(C)(4) | $10,000 | DEMOCRACY |
| PROMISE OF JUSTICE INITIATIVE | |||||||
| 1024 ELSIAN FIELDS AVE | NEW ORLEANS | LA | 70116 | 461307037 | 501(C)(3) | $48,301 | EQUALITY & HUMAN RIGHTS |
| RAGTAG LLC | |||||||
| 548 MARKET STREET | SAN FRANCISCO | CA | 94104 | 820750098 | $77,819 | ENVIRONMENT/HEALTH | |
| RAPID RESIST ACTION | |||||||
| 2330 PARKER ST | BERKELEY | CA | 94704 | 822476207 | 501(C)(4) | $100,000 | DEMOCRACY |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | |||||||
| 460 STEPHENS HALL | BERKELEY | CA | 947202330 | 946002123 | 501(C)(3) | $15,000 | DEMOCRACY |
| ROOSEVELT FORWARD INC | |||||||
| 570 LEXINGTON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | 842486796 | 501(C)(4) | $287,134 | SHARED PROSPERITY |
| SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC | |||||||
| PO BOX 4569 | ARCATA | CA | 95518 | 680027247 | 501(C)(3) | $45,000 | EQUALITY & HUMAN RIGHTS |
| SIERRA CLUB | |||||||
| 2101 WEBSTER STREET SUITE 1300 | OAKLAND | CA | 94612 | 941153307 | 501(C)(4) | $385,000 | ENVIRONMENT/HEALTH |
| SIXTEEN THIRTY FUND | |||||||
| PO BOX 40102 | SAN FRANCISCO | CA | 94140 | 264486735 | 501(C)(4) | $50,000 | SHARED PROSPERITY |
| SUNRISE | |||||||
| 50 F STREET NW SUITE 700 | WASHINGTON | DC | 20001 | 821232167 | 501(C)(4) | $175,000 | DEMOCRACY |
| SWING LEFT | |||||||
| 700 13TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 815209959 | 527 | $100,000 | DEMOCRACY |
| WORKING FAMILIES ORGANIZATION INC | |||||||
| 81 PROSPECT STREET | BROOKLYN | NM | 11201 | 204994004 | 501(C)(4) | $44,500 | SHARED PROSPERITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 44 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ADVOCACY DAY STIPEND | 1300 | $102,515 |
| ELECTORAL JUSTICE LEAGUE FELLOWSHIP | 11 | $45,834 |
| SPEAKER HONORARIUM IN RETREAT | 9 | $20,998 |
| YOUTH SUPPORT PROGRAM STIPEND | 3 | $3,508 |
| HONARARIA FOR WOMEN'S RETREAT | 2 | $3,500 |
| YOUTH ENGAGEMENT STIPEND | 14 | $1,554 |
| TENANT RIGHTS VOLUNTEER STIPEND | 4 | $1,280 |
| SUMMER INTERNSHIP STIPEND | 1 | $1,000 |
| BEYOND IMPACT STIPEND | 2 | $800 |
| CALIPATRIA STATE PRISON GRADUATION EVENT - HONORARIUM | 2 | $800 |
| BLACK COMMUNITIES CONFERENCE | 1 | $750 |
| STIPENDS TO COMMUNITY MEMBERS FOR INTERVIEWS | 1 | $500 |
| EDITORIAL WORK ON GOTV VIDEO | 1 | $200 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TIDES ADVOCACY CONDUCTS DUE DILIGENCE ON ORGANIZATIONS BEING CONSIDERED FOR GRANTS AND REQUIRES A NARRATIVE AND FINANCIAL REPORT DETAILING HOW FUNDS WERE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMANDA KETON | ||||||||||||||
| DIRECTOR / CEO THROUGH 10/2019 | $29,870 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,870 | $0 | $0 | $0 |
| ROMILDA JUSTILIEN | ||||||||||||||
| DIRECTOR / INTERIM CEO START 10/2019 | $174,988 | $0 | $0 | $0 | $95 | $0 | $6,750 | $0 | $9,825 | $0 | $191,658 | $0 | $0 | $0 |
| JACQUELINE VALLE | ||||||||||||||
| SECRETARY / CHIEF OF STAFF | $73,323 | $0 | $0 | $0 | $32 | $0 | $2,635 | $0 | $4,506 | $0 | $80,496 | $0 | $0 | $0 |
| ROBERT SMITH | ||||||||||||||
| EXEC DIR, THE JUSTICE COLLABORATIVE | $229,527 | $0 | $0 | $0 | $186 | $0 | $10,350 | $0 | $18,203 | $0 | $258,266 | $0 | $0 | $0 |
| JACOB SUSSMAN | ||||||||||||||
| MAN DIR, THE JUSTICE COLLABORATIVE | $170,192 | $0 | $0 | $0 | $224 | $0 | $9,000 | $0 | $24,885 | $0 | $204,301 | $0 | $0 | $0 |
| CHRISTIE GEORGE | ||||||||||||||
| PRESIDENT, NEW MEDIA VENTURES | $215,846 | $0 | $0 | $0 | $196 | $0 | $5,743 | $0 | $23,551 | $0 | $245,336 | $0 | $0 | $0 |
| DANIEL PENCHINA | ||||||||||||||
| PRESIDENT, VOICES FOR PROGRESS | $207,277 | $0 | $0 | $0 | $143 | $0 | $5,417 | $0 | $12,053 | $0 | $224,890 | $0 | $0 | $0 |
| JESSICA BRAND | ||||||||||||||
| LEGAL DIR, THE JUSTICE COLLABORATIVE | $177,696 | $0 | $0 | $0 | $129 | $0 | $8,775 | $0 | $8,679 | $0 | $195,279 | $0 | $0 | $0 |
| ALEXANDER BASSOS | ||||||||||||||
| DIR CAMPAIGNS/COMMUNITIES, THE JUSTI | $169,943 | $0 | $0 | $0 | $216 | $0 | $3,385 | $0 | $25,090 | $0 | $198,634 | $0 | $0 | $0 |
| JULIE MENTER | ||||||||||||||
| MANAGING DIRECTOR, NEW MEDIA VENTURE | $159,948 | $0 | $0 | $0 | $115 | $0 | $6,248 | $0 | $12,160 | $0 | $178,471 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II: | FormAndLineReferenceDesc |
| Explanation | AMANDA KETON WAS AN EMPLOYEE OF TIDES NETWORK, AN UNRELATED ORGANIZATION, WHILE PERFORMING WORK FOR TIDES ADVOCACY DURING 2019. IN ADDITION, JACQUELINE VALLE WAS AN EMPLOYEE OF TIDES NETWORK WHILE PERFORMING WORK FOR TIDES ADVOCACY, UNTIL SHE TRANSITIONED TO AN EMPLOYEE OF TIDES ADVOCACY MID-YEAR. PURSUANT TO A COST-SHARING AGREEMENT, TIDES ADVOCACY MADE PAYMENTS TO TIDES NETWORK FOR ITS SHARE OF THE ALLOCABLE PORTION OF EACH INDIVIDUAL'S TIME FOR TIDES ADVOCACY, WHICH REPRESENTS A FRACTION OF THEIR FULL-TIME EMPLOYMENT STATUS; THESE PAYMENTS HAVE BEEN REPORTED AS "BASE COMPENSATION" ON ROW (I) "COMPENSATION FROM THE ORGANIZATION" ON SCHEDULE J, PART II (AS WELL AS ON FORM 990, PART VII, SECTION A, COLUMN (D)); IN REIMBURSING TIDES NETWORK FOR ITS ALLOCABLE PORTION OF STAFF TIME, THE ORGANIZATION DOES NOT DISTINGUISH FORM W-2 WAGES, DEFERRED COMPENSATION AND NON-TAXABLE BENEFITS. THESE PAYMENTS DO NOT REPRESENT ADDITIONAL COMPENSATION RECEIVED FROM TIDES NETWORK, BUT RATHER REPRESENT THE AMOUNT TIDES NETWORK WAS REIMBURSED FOR THE WORK THESE INDIVIDUALS PERFORMED FOR TIDES ADVOCACY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,057,032 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 TOTAL NUMBER OF CONTRIBUTIONS IN SCHEDULE M, PART I. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | AMANDA KETON (CEO) WAS AN EMPLOYEE OF TIDES NETWORK, AN UNRELATED ORGANIZATION, WHILE PERFORMING WORK FOR TIDES ADVOCACY DURING 2019. IN ADDITION, JACQUELINE VALLE (SECRETARY/CHIEF OF STAFF) WAS AN EMPLOYEE OF TIDES NETWORK WHILE PERFORMING WORK FOR TIDES ADVOCACY, UNTIL SHE TRANSITIONED TO AN EMPLOYEE OF TIDES ADVOCACY MID-YEAR. PURSUANT TO A COST-SHARING AGREEMENT, TIDES ADVOCACY MADE PAYMENTS TO TIDES NETWORK IN RELATION TO EACH INDIVIDUAL'S WORK FOR TIDES ADVOCACY, WHICH REPRESENTS A FRACTION OF THEIR FULL-TIME EMPLOYMENT STATUS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER, IN CONJUNCTION WITH THE ORGANIZATION'S INTERNAL ACCOUNTING STAFF. A DRAFT FORM 990 IS THEN REVIEWED BY THE INTERNAL ACCOUNTING STAFF; ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD, THE CEO, LEGAL COUNSEL, AND DISTRIBUTED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE, WHICH COVERS ALL "COVERED INDIVIDUALS" (WHICH INCLUDES ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES). UNDER THE POLICY, EACH COVERED INDIVIDUAL IS REQUIRED TO PROVIDE DISCLOSURE STATEMENTS: (I) WHEN THE PERSON BECOMES A COVERED INDIVIDUAL, (II) ANNUALLY THEREAFTER, AND/OR (III) UPON THE OCCURRENCE OF ANY EVENT REQUIRING DISCLOSURE UNDER THE CONFLICT OF INTEREST POLICY. THE BOARD SECRETARY COLLECTS THE DISCLOSURE STATEMENTS, AND SUBMITS (IN CONJUNCTION WITH THE CEO) AN ANNUAL REPORT REGARDING ALL CONFLICTS OF INTEREST DISCLOSED BY OR CONCERNING COVERED INDIVIDUALS TO THE BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS OR A BOARD LEVEL COMMITTEE IS CONSIDERING A BUSINESS TRANSACTION IN WHICH A COVERED INDIVIDUAL IS AN INTERESTED PERSON, THE FOLLOWING PROCEDURES SHALL APPLY: (I) THE CONFLICT OF INTEREST MUST BE FULLY DISCLOSED TO THE BOARD OR COMMITTEE PRIOR TO CONSIDERATION OF AN AFFECTED BUSINESS TRANSACTION; (II) A DIRECTOR DESIGNATED AN INTERESTED PERSON MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR COMMITTEE WHICH AUTHORIZES, APPROVES, OR RATIFIES A PARTICULAR CONTRACT OR TRANSACTION, BUT THE INTERESTED PERSON MAY NOT VOTE ON SUCH CONTRACT OR TRANSACTION; AND (III) THE INTERESTED PERSON MAY, WITH THE APPROVAL OF THE CHAIRPERSON OF THE BOARD OR COMMITTEE, PARTICIPATE IN DISCUSSIONS REGARDING THE AFFECTED BUSINESS, SO LONG AS SUCH INTERESTED PERSON IS EXCUSED FROM THE MEETING PRIOR TO COMPLETION OF THE DISCUSSION, AND DOES NOT RETURN UNTIL DISCUSSION AND VOTING ON THE MATTER HAVE BEEN CONCLUDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING COMPENSATION FOR THE CEO, OFFICERS, AND OTHER KEY EMPLOYEES, THE TIDES ADVOCACY BOARD REVIEWS BOTH PERFORMANCE AND COMPENSATION ANNUALLY, TAKING INTO ACCOUNT CUSTOMIZED SALARY SURVEYS PREPARED BY ARTHUR J. GALLAGHER & COMPANY. THE BOARD MEETS ANNUALLY WITH THE CEO, OFFICERS, AND OTHER KEY EMPLOYEES AND DETERMINES APPROPRIATE COMPENSATION BY CONSIDERING COMPARABILITY DATA, JOB PERFORMANCE, PROGRESS TOWARDS GOALS, AND PERFORMANCE MANAGEMENT REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS & CONTRACTORS: PROGRAM SERVICE EXPENSES 6,144,979. MANAGEMENT AND GENERAL EXPENSES 110,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,255,672. TEMP AGENCIES: PROGRAM SERVICE EXPENSES 381,041. MANAGEMENT AND GENERAL EXPENSES 8,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389,642. HONORARIA / STIPENDS: PROGRAM SERVICE EXPENSES 187,404. MANAGEMENT AND GENERAL EXPENSES 15,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,454. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 12,811. MANAGEMENT AND GENERAL EXPENSES 4,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,562. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 29,826. MANAGEMENT AND GENERAL EXPENSES 4,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,055. |
| FORM 990, PART XI, LINE 9: | REVERSAL OF PRIOR YEAR GRANT EXPENSE 135,265. REVERSAL OF PRIOR YEAR CONTRIBUTION REVENUE -18,204. |
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