Changing Tides Family Services

EIN: 942297737 501(c)(3) Human Services

Eureka, CA

Total Revenue
$17,937,647
Total Expenses
$18,135,352
Total Assets
$7,761,144
Net Assets
$1,090,334
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
Principal Officer
Kerry Venegas
Phone
7074448293
Tax Period
2023-07-01 to 2024-06-30

Changing Tides Family Services, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $17.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

Changing Tides Family Services increases the health and success of children, youth, families and individuals.

Program Service Accomplishments

Program 1
Expenses: $14,313,523

Child care and community development services, including Early Head Start, served 1,558 children by assisting 1,091 families with the expense of child care. These services separately supported 37...

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Child care and community development services, including Early Head Start, served 1,558 children by assisting 1,091 families with the expense of child care. These services separately supported 37 foster children and their 30 foster families with child care. Programs also provided 4,101 free child care referrals and reimbursed the expense for 164,749 healthy meals and snacks served to 789 children. A total of 5,938 educational activities/items were provided for families, children, and child care providers. Additional parent supports included 6 Parent Cafs, as well as 28 parenting classes. Additionally, staff organized 78 professional development workshops with a combined total of 341 early education professionals in attendance and participated in 38 community task forces focused upon strengthening families and the systems that serve them.

Program 2
Expenses: $1,432,938

Changing Tides Family Services provided 28,637 hours of in-home respite services to 125 individuals and 13,820 hours of enhanced services were provided to 38 individuals. Intensive parent education...

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Changing Tides Family Services provided 28,637 hours of in-home respite services to 125 individuals and 13,820 hours of enhanced services were provided to 38 individuals. Intensive parent education and support services were provided to 37 families. Program staff participated in 8 community task forces. All of these programs focus on supporting families to lead productive lives and be part of the community.

Program 3
Expenses: $1,177,493

Changing Tides Family Services provided 3,305 hours of mental health services to over 81 children, youth, and adults. Services included assessments, therapy, behavior coaching, case management and...

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Changing Tides Family Services provided 3,305 hours of mental health services to over 81 children, youth, and adults. Services included assessments, therapy, behavior coaching, case management and home visits. Services were provided at schools, in family resource centers, in homes, and at the office. In addition, 500 hours of supervised visitation were provided to 24 families. Program staff also participated in 16 community task forces.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,821,298
Program Service Revenue $10,953
Investment Income $87,311
Other Revenue $18,085
TOTAL REVENUE $17,937,647

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,268,192
Fundraising Expenses $0
Program Expenses $16,923,954
Other Expenses $12,867,160
TOTAL EXPENSES $18,135,352

Year-over-Year Comparison

2023 2022 Change
Revenue $17,937,647 $14,902,307 +0.2%
Expenses $18,135,352 $15,085,816 +0.2%
Net Income $-197,705 $-183,509 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
198
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$524,272
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kerry Venegas Executive Dir. 37.50
Officer
$120,547 $30,842 $151,389
Jeanine Canedo-Moncrief Deputy Director 37.50
Officer
$111,535 $27,776 $139,311
Joshua Leong FinanceDirector 37.50
Officer
$96,832 $22,719 $119,551
Connie Sundberg Deputy Director 37.50
Officer
$100,169 $13,852 $114,021
Jim Rizza President 2.00
Officer Director
$0 $0 $0
John McGuire Vice President 2.00
Officer Director
$0 $0 $0
Brooke Epperly Treas/Secretary 2.00
Officer Director
$0 $0 $0
Diana Hight Member at Large 2.00
Director
$0 $0 $0
Keta Paulson Member at Large 2.00
Director
$0 $0 $0
Kim Grabo Member at Large 2.00
Director
$0 $0 $0
Kayla Corder Member at Large 2.00
Director
$0 $0 $0
Joan Delmarian Member at Large 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $17,937,647 $18,135,352 $7,761,144 $-197,705
2023 $14,902,307 $15,085,816 $4,870,720 $-183,509
2022 $12,054,439 $12,028,264 $3,186,112 $26,175
2021 $13,117,347 $13,092,708 $3,040,299 $24,639
2020 $12,624,468 $12,525,822 $4,026,020 $98,646
2019 $12,109,361 $12,042,297 $2,783,805 $67,064
2018 $10,947,642 $10,924,099 $2,811,988 $23,543
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