TIDES FAMILY SERVICES INC

WEST WARWICK, RI, 02893-5176 (401) 822-1360 Est. 1983 EIN 22-2478229

P400— Human Services Form 990 501(c)(3)

WWW.TIDESFS.ORG

Mission

THE MISSION OF TIDES FAMILY SERVICES, INC. IS TO STRENGTHEN VULNERABLE YOUTH AND THEIR FAMILIES THROUGH THE PROVISION OF HIGH QUALITY EDUCATIONAL AND COMMUNITY-BASED SERVICES ANIMATED BY THE LASALLIAN PHILOSOPHY OF CARE.

Financials

Total Revenue

$13,820,251

Total Expenses

$11,645,512

Net Assets

$12,531,747

177 employees 15 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

12.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 21.4%

Expenses ↑ 17.5%

Revenue Sources

Contributions 38.6% Earned revenue 59.6% Investment 1.1% Other 1.0%

Expense Breakdown

Program 80.6% Management 17.7% Fundraising 1.8%

Officers & Key Employees (18)

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Grants Received (35)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$13,820,251 ↑	$11,645,512	$12,531,747
2022 Form 990	$11,383,248 ↑	$9,914,756	$10,184,046
2021 Form 990	$9,737,387 ↑	$8,105,234	$8,685,954
2020 Form 990	$8,151,296 ↓	$8,125,320	$7,707,466
2019 Form 990	$8,648,647 ↓	$8,370,376	$7,418,183
2017 Form 990	$8,913,904	$8,038,433	$6,588,765