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Nonprofiteer
← TIDES CENTER

Form 990 for tax year 2022

Filed by TIDES CENTER.

What the amendment changed

Compared with the return it replaced , filed 6 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$281,474,772
Total expenses
$415,897,054
Contributions and grants received
$240,178,205
Grants paid
$205,996,418
Program services expenses (Part IX)
$364,357,232
Management and general expenses
$33,058,129
Fundraising expenses
$18,481,693
Program service expenses (Part III)
$364,357,232

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JANIECE EVANS-PAGE

    CEO

    Total calculated
    $764,803
    From this org
    $0
    From related orgs
    $745,962
    Other
    $18,841
    Hours/week
    10 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $553,772 related
    Bonus
    $0 + $190,900 related
    Other
    $0 + $1,290 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,841 related
    Filer's total
    $0 + $764,803 related

  • HOLDEN LEE

    TREASURER/CFO

    Total calculated
    $487,768
    From this org
    $0
    From related orgs
    $454,564
    Other
    $33,204
    Hours/week
    15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,553 related
    Bonus
    $0 + $27,667 related
    Other
    $0 + $1,344 related
    Deferred
    $0 + $15,321 related
    Nontaxable benefits
    $0 + $17,883 related
    Filer's total
    $0 + $487,768 related

  • SUNEELA JAIN

    SEC./CHIEF LEGAL & ETHICS OFFICER

    Total calculated
    $391,699
    From this org
    $0
    From related orgs
    $353,956
    Other
    $37,743
    Hours/week
    4 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,875 related
    Bonus
    $0 + $56,775 related
    Other
    $0 + $306 related
    Deferred
    $0 + $13,031 related
    Nontaxable benefits
    $0 + $24,712 related
    Filer's total
    $0 + $391,699 related

  • MARK SMOLINSKI

    DIR. GLOBAL HEALTH THREATS - ENDING PANDEMICS

    Total calculated
    $401,799
    From this org
    $374,393
    From related orgs
    $0
    Other
    $27,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $368,213
    Bonus
    $4,200
    Other
    $1,980
    Deferred
    $13,807
    Nontaxable benefits
    $13,599
    Filer's total
    $401,799

  • TOMIQUIA MOSS

    FOUNDER/CHIEF EXEC - ALL HOME

    Total calculated
    $385,801
    From this org
    $358,862
    From related orgs
    $0
    Other
    $26,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $358,412
    Bonus
    $0
    Other
    $450
    Deferred
    $9,150
    Nontaxable benefits
    $17,789
    Filer's total
    $385,801

  • SARAH CALDERON

    EXEC. DIR. - CREATIVE REBUILD NY

    Total calculated
    $352,587
    From this org
    $301,038
    From related orgs
    $0
    Other
    $51,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,988
    Bonus
    $600
    Other
    $450
    Deferred
    $13,125
    Nontaxable benefits
    $38,424
    Filer's total
    $352,587

  • KELLY FITZSIMMONS

    FOUNDER & MNG'G DIR, CHIEF NETWORK & STRAT OFFICER

    Total calculated
    $354,788
    From this org
    $313,030
    From related orgs
    $0
    Other
    $41,758
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,783
    Bonus
    $0
    Other
    $1,247
    Deferred
    $13,150
    Nontaxable benefits
    $28,608
    Filer's total
    $354,788

  • TALIA MILGROM-ELCOTT

    EXEC. DIR. - THE STARFISH INSTITUTE

    Total calculated
    $335,950
    From this org
    $295,190
    From related orgs
    $0
    Other
    $40,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,861
    Bonus
    $19,879
    Other
    $450
    Deferred
    $14,490
    Nontaxable benefits
    $26,270
    Filer's total
    $335,950

  • JENNIFER MARIE LANDIG

    ASST. SECRETARY - THRU 4/2022

    Total calculated
    $133,200
    From this org
    $0
    From related orgs
    $124,570
    Other
    $8,630
    Hours/week
    1 + 39 related

  • MICHAEL FERNANDEZ

    DIRECTOR, CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ANTOINETTE KLATZKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CHERYL D ALSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DYLAN ORR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • EDWARD G LLOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARC DIAZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • REGINA JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • TIM WANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S CEO IS COMPENSATED BY TIDES NETWORK, A RELATED ORGANIZATION AND THE CEO'S LEGAL EMPLOYER. THROUGH A COST SHARING ARRANGEMENT, TIDES CENTER PAYS TIDES NETWORK AN ALLOCATED PORTION OF THE CEO'S TOTAL COMPENSATION. TIDES NETWORK UTILIZES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE CEO: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND REVIEW AND APPROVAL BY THE EXECUTIVE COMPENSATION SUBCOMMITTEE AND THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TIDES INC

    501(C)(3) · DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NONPROFIT CENTERS · CA · controlled entity

    Directly controlled by TIDES NETWORK

  • TIDES TWO RIVERS FUND

    501(C)(3) · DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NONPROFIT CENTERS · CA · controlled entity

    Directly controlled by TIDES NETWORK

  • HARDING ROCK FUND

    501(C)(3) · HOLD AND MANAGE INVESTMENT ON BEHALF OF TIDES FOUNDATION · CA · controlled entity

    Directly controlled by TIDES FOUNDATION

  • TIDES FOUNDATION

    501(C)(3) · GRANTMAKING · CA · controlled entity

    Directly controlled by TIDES NETWORK

  • TIDES NETWORK

    501(C)(3) · CHARITABLE GOVERNANCE AND OPERATIONS · CA

  • BEAUCHAMP CHARITIES

    501(C)(3) · GRANTMAKING AND SUPPORT OF TIDES FOUNDATION · CA · controlled entity

    Directly controlled by TIDES FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202440469349300404

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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