Nonprofit · EIN 57-1138099
TIDES INC
Also known as JANIECE EVANS-PAGE
Tax-exempt · SAN FRANCISCO, CA 94129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,685,233 | $4,452,444 | $232,789 | $10,731,278 | $7,529,104 | $3,202,174 |
| December 31, 2023 | 990 | $4,272,325 | $4,104,947 | $167,378 | $11,519,008 | $8,533,060 | $2,985,948 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $502,500
- Program service revenue
- $4,121,481
- Investment income
- $0
- Other revenue
- $61,252
Expenses
- Grants and similar amounts paid
- $8,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,517
- Accounting fees
- $18,000
- Occupancy
- $3,038,418
- Travel
- $6,050
- Depreciation
- $293,300
- Program services (functional)
- $2,643,757
- Management and general (functional)
- $1,808,687
Balance sheet and other
- Total assets, start of year
- $11,519,008
- Total assets, end of year
- $10,731,278
- Total liabilities, end of year
- $7,529,104
- Net assets, end of year
- $3,202,174
- Land, buildings and equipment
- $6,209,083
- Net assets without donor restrictions
- $3,202,174
- Gross receipts
- $4,685,233
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JANIECE EVANS-PAGE | CEO, DIRECTOR AND CHAIR Trustee or director, Officer | 2 | $0 | $818,625 | $42,635 |
| JAMES LUM | DIRECTOR, TREASURER THRU 10/24 Trustee or director, Officer | 4 | $0 | $570,029 | $45,726 |
| SUNEELA JAIN | DIRECTOR, SECRETARY Trustee or director, Officer | 3 | $0 | $447,893 | $53,647 |
| ALEXIS PAZA | DIRECTOR AS OF 11/24 Trustee or director | 2 | $0 | $192,305 | $50,968 |
| THRESA NELSON | INTERIM CFO & TREASURER AS OF 10/24 Officer | 4 | $0 | $99,015 | $0 |
| KAREN CALDWELL | DIRECTOR AND CFO AS OF 11/24 Trustee or director, Officer | 4 | $0 | $70,815 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JANIECE EVANS-PAGE | DIRECTOR, CHAIR Trustee or director, Officer | 2 | $0 | $767,769 | $28,192 |
| SUNEELA JAIN | DIRECTOR, SECRETARY Trustee or director, Officer | 3 | $0 | $364,674 | $47,465 |
| JAMES LUM | DIRECTOR, TREASURER (FROM 5/2023) Trustee or director, Officer | 4 | $0 | $322,612 | $38,704 |
| HOLDEN LEE | DIRECTOR, TREASURER (THRU 5/2023) Trustee or director, Officer | 4 | $0 | $269,147 | $23,888 |
| DAVID SCHRAYER | DIRECTOR (THRU 11/2023) Trustee or director | 2 | $0 | $165,231 | $29,332 |
Address and contacts
- Address (IRS master file)
- 1012 TORNEY AVE, SAN FRANCISCO, CA 94129-1704
- Principal officer (990 for 2024)
- JANIECE EVANS-PAGE, 1012 TORNEY AVENUE, SAN FRANCISCO, CA 94129
- Signed the 990
- KAREN CALDWELL, TREASURER/CFO
- Phone
- (415) 561-6400
- Website
- WWW.TIDES.ORG
- Return prepared by
- DELOITTE TAX LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 57-1138099 or by the name TIDES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
MANAGE COLLABORATIVE WORK AND EVENT SPACES THAT BRING TOGETHER COMMMUNITY LEADERS AND ORGANIZATIONS.
Program accomplishments
- TIDES, INC. OPERATES TIDES CONVERGE IN SAN FRANCISCO, WHICH PROVIDES OFFICE SPACE FOR THE INTERNAL OPERATIONS OF TIDES FOUNDATION, TIDES CENTER, AND MANY OTHER CHARITABLE AND/OR MISSION ALIGNED ORGANIZATIONS, WHILE FOSTERING OPPORTUNITIES FOR COMMUNITY BUILDING AND CONNECTIONS.Expenses $2,643,757 · grants $8,500 · revenue $4,182,733
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-1138099
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $10,731,278
- Income (IRS master file)
- $4,685,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,685,233 | $4,452,444 | $10,731,278 | IRS |
| 990 | December 2023 | $4,272,325 | $4,104,947 | $11,519,008 | XML |
| 990 | December 2022 | $4,301,535 | $4,751,458 | $13,139,466 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1138099).
Questions about TIDES INC
- What is the EIN of TIDES INC?
- The employer identification number (EIN) of TIDES INC is 57-1138099.
- Is TIDES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TIDES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIDES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TIDES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIDES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TIDES INC?
- The 990 for the year ended December 31, 2024 names JANIECE EVANS-PAGE.
- Who are the officers and directors of TIDES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does TIDES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,685,233, expenses of $4,452,444 and total assets of $10,731,278 at year end.
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