2025-11-10T09:43:40-05:00 2024-12-31 251560518 C P A ASSOCIATES 80 EAST PENN STREET HUNTINGDON PA 16652 990 2024-01-01 208581158 TIDES INC % HOLLY OXENDALE TIDE 8146922233 PO BOX 1251 STATE COLLEGE PA 16804 HOLLY OXENDALE EXECUTIVE DIRECTOR 8146922233 2025-10-30 true true WAYNE A HEARN CPA P01208268 8146435200 2025-10-30 2024 2025-03-06 01:10:19Z HOLLY OXENDALE PO BOX 1251 STATE COLLEGE PA 16804 316800 false X WWW.TIDESPROGRAM.ORG X 2002 PA OUR MISSION IS TO SERVE GRIEVING INDIVIDUALS OF ALL AGES BY PROVIDING A HEALTHY AND COMPASSIONATE SUPPORT SYSTEM SO THAT NO ONE HAS TO GRIEVE ALONE. 10 10 2 31 0 0 76109 199926 0 1490 6378 77901 74374 155500 280678 0 0 57835 102782 0 32141 98042 109731 155877 212513 -377 68165 163661 233090 6939 8203 156722 224887 X OUR MISSION IS TO SERVE GRIEVING INDIVIDUALS OF ALL AGES BY PROVIDING A HEALTHY AND COMPASSIONATE SUPPORT SYSTEM SO THAT NO ONE HAS TO GRIEVE ALONE. false false 129585 TIDES IS COMMITTED TO PROVIDING COMPASSIONATE GRIEF SUPPORT TO CHILDREN, TEENS, AND ADULTS WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. WE BELIEVE GRIEF IS A NATURAL, DEEPLY PERSONAL PROCESS UNIQUE TO EACH INDIVIDUAL, AND OUR COMMITMENT IS TO OFFER A NON-JUDGMENTAL, SUPPORTIVE ENVIRONMENT WHERE PEOPLE OF ALL AGES CAN FIND HEALING IN THEIR OWN TIME. TIDES BRINGS TOGETHER THOSE WHO ARE GRIEVING BY HOSTING COMMUNITY AND SCHOOL-BASED PEER SUPPORT GROUPS, PROVIDING EDUCATIONAL RESOURCES AND GUIDANCE UPON REQUEST, DELIVERING CRISIS RESPONSE SUPPORT, AND OFFERING A VARIETY OF RESOURCES TO BRING HOPE AND COMFORT TO FAMILIES. OUR VISION IS TO FOSTER A COMMUNITY WHERE NO ONE HAS TO NAVIGATE GRIEF ALONE. CONTINUED ON SCHEDULE O 129585 true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 2 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false false false false false true true false PA X X DANIELLE KANIECKI FINANCE MANAGER 8146922233 PO BOX 1251 STATE COLLEGE PA 16804 HOLLY OXENDALE EXECUTIVE DIRECTOR 40.00 0.00 X 63162 0 0 MIKE BERRENA BOARD MEMBER 2.00 0.00 X 0 0 0 ERIC HURVITZ BOARD MEMBER 2.00 0.00 X 0 0 0 JULIA RATER BOARD MEMBER 2.00 0.00 X 0 0 0 KAREN BROWN MD BOARD MEMBER 2.00 0.00 X 0 0 0 LAURA LEITES PHD BOARD MEMBER 2.00 0.00 X 0 0 0 JEANNE KNOUSE BOARD MEMBER 2.00 0.00 X 0 0 0 LESLIE FINTON BOARD CHAIR 2.00 0.00 X 0 0 0 MANDY HARTLEY SECRETARY 2.00 0.00 X 0 0 0 ASHLEIGH SHETLER TREASURER 2.00 0.00 X 0 0 0 MATTHEW SHETLER VICE PRESIDENT 2.00 0.00 X 0 0 0 63162 0 0 0 false false false 132604 67322 199926 6378 6378 108901 36122 72779 72779 CREDIT CARD REWARDS 900099 1595 1595 1595 280678 1595 0 79157 X 64223 9634 28900 25689 30880 30880 7679 3187 2378 2114 5 5 13874 13874 56138 56138 4338 4338 1449 1449 7014 7014 530 530 2605 2605 POSTAGE 1046 1046 DIRECT PROGRAM COSTS & SUPP 22732 22732 212513 129585 50787 32141 28868 14434 133143 215507 1650 3149 163661 233090 6939 8203 6939 8203 X 156722 224887 156722 224887 163661 233090 68165 0 X true X false false false X 85902 88401 74618 76109 199926 524956 9822 40994 102428 118380 108901 380525 95724 129395 177046 194489 308827 905481 0 0 0 0 0 0 905481 620 16 26 1490 6378 8530 620 16 26 1490 6378 8530 96344 129411 177072 195979 315205 914011 0.99070 0.99020 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ADDITIONALLY, AS A 501(C)(3), THE ORGANIZATION IS EXEMPT FROM PENNSYLVANIA CORPORATE INCOME TAXES. NO INCOME TAX IS INCURRED UNLESS THE ORGANIZATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL FORM 990 FOR TAX YEARS 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED. ANAT BARN 79495 79495 24280 HOF 9367 9367 4988 2 13382 13382 6854 102244 102244 36122 36122 66122 Officer directors etc family relationship Part VI line 2 THE VICE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS SHARE A FAMILIAL RELATIONSHIP. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD TREASURER, AND FINANCIAL MANAGER PRIOR TO FILING; HOWEVER, THE FORM 990 IS NOT PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. CEO executive director top management comp Part VI line 15a THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEET AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE PRESIDENT, AND TREASURER. Other officer or key employee compensation Part VI line 15b THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MEET TO APPROVE THE COMPENSATION FOR KEY EMPLOYEES. Form 990 availability to public Part VI line 18 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, FINANCIAL RECORDS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g OTHER FEES FOR SERVICES PRIMARILY CONSIST OF CONTRACTED SERVICES FOR THE PROGRAM MANAGER FOR THE SCHOOL PROGRAM, A GRIEF SUPPORT SPECIALIST, DEVELOPMENT WRITER, AND MISC OTHER SERVICES AS DETAILED BELOW: CONTRACTED SERVICES PROG MANAGER $ 31,261CONTRACTED SERVICES GRIEF SPECALIST 15,696CONTRACTED SERVICES DEVELOPMENT WRITER 7,345CONTRACTED SERVICES PHOTOGRAPHY 450CONTRACTED SERVICES OTHER 1,386 Part III response or note to any other line in Part III AS THE ONLY ORGANIZATION IN OUR COUNTY SOLELY DEDICATED TO GRIEF SUPPORT AFTER A DEATH, TIDES OFFERS THREE CORE PROGRAMS. TIDES NIGHT PROGRAMMING PROVIDES BIWEEKLY GATHERINGS WHERE INDIVIDUALS OF ALL AGES FIND LONG-TERM PEER SUPPORT IN A CARING COMMUNITY. THROUGH COMMUNITY CRISIS SUPPORT, TIDES RESPONDS TO URGENT NEEDS FOLLOWING A DEATH, OFFERING IMMEDIATE SUPPORT TO THOSE AFFECTED. OUR SCHOOL PROGRAMMING PROVIDES GRIEF SUPPORT FOR STUDENTS IN CENTRE COUNTY SCHOOLS, CREATING SAFE SPACES WHERE STUDENTS CAN PROCESS LOSS WITH PEERS. THESE VITAL PROGRAMS ARE EXPANDING EACH YEAR. PARTICIPATION IN TIDES NIGHTS HAS GROWN FROM AN AVERAGE OF 115 PARTICIPANTS TO 165 IN 2023 AND 140 IN 2024. OVER THE PAST THREE YEARS, OUR CRISIS SUPPORT PROGRAM HAS REACHED OVER 500 INDIVIDUALS. SINCE LAUNCHING IN 2022, OUR SCHOOL PROGRAMS HAVE SERVED CLOSE TO 500 STUDENTS ACROSS FIVE CENTRE COUNTY SCHOOL DISTRICTS. OUR MISSION IS TO PROVIDE A GRIEF SUPPORT SYSTEM TO CHILDREN, TEENS, AND ADULTS. WE RECOGNIZE THAT THE NEED FOR OUR SERVICES LOCALLY IS EVEN GREATER THAN THE NUMBER WECURRENTLY SERVE. EACH YEAR, CENTRE COUNTY EXPERIENCES AN AVERAGE OF 900 DEATHS, ACCORDING TO THE PENNSYLVANIA DEPARTMENT OF HEALTH. WHILE NOT EVERYONE WILL SEEK SUPPORT, WE AIM TO REACH MORE GRIEVING INDIVIDUALS EACH YEAR. TIDES OFFERS ALL SERVICES FREE OF CHARGE, ENSURING THAT ANYONE WHO NEEDS GRIEF SUPPORT HAS ACCESS, REGARDLESS OF FINANCIAL CIRCUMSTANCES.