Tides INC EIN 82-3107911

Tides INC

Not yet claimed Claim this org →

Supports pregnant women with opioid use disorder in recovery to keep mothers and children together. For fiscal year 2025 it reported $810K in revenue, $813K in expenses, and $72K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Wilmington, NC
Website
tideswilmington.org
Filings
5 on file (2020–2025)
Revenue
$810KFY2025
Expenses
$813K
Net assets
$72K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-3107911 Public charity (501(c)(3)) Wilmington, NC
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Tides INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Supports pregnant women with opioid use disorder in recovery to keep mothers and children together.
Leadership
Debbie Leggett · Chief Exec D · $65K
Money in and out
$810K revenue, $813K expenses
Bottom line
78% program efficiency
Where the money goes · FY2025
Total revenue
$810K
Pt VIII · Ln 12
Total expenses
$813K
Pt IX · Ln 25
Net assets
$72K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.18 Fundraising $0.04
Program efficiency
78%
of spending reaches programs
Operating runway
3.1mo
months of highly liquid reserves at operating expense rate▲ +24% vs prior filing year
Surplus margin
-0.3%
revenue over expenses, this year▲ +99% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$810K
FY2025▲ +4%
Expenses
$813K
FY2025▼ -15%
Total assets
$365K
FY2025▼ -53%
Total liabilities
$293K
FY2025▼ -58%
Total revenue
$810K
Pt VIII · Ln 12
Total expenses
$813K
Pt IX · Ln 25
Net assets
$72K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$365K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $631K of program spending, described in the organization's own filed words · FY2024.
01

Since its inception in 2018, the tides program has served 144 women and welcomed 75 babies born during their mothers' participation in the program. To date, 36 women have successfully graduated from tides.

$631Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTides INC
EINHdr · item D82-3107911
Principal addressHdr · item CWilmington, NC
WebsiteHdr · item Jtideswilmington.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F22)
Ruling yearIRS BMFApr 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chief Exec D
$64,944Pt VII · Sec A
$40,000Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Debbie Leggett’s $65K as Chief Exec D is at the 52nd percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024
William M Johnstone JR MD$40,000$70,000
Debbie Leggett$64,944$51,150
Julia Johnstone$49,631

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tides INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants100%$808K
Program service revenue$2K
— government grantsLn 1e$805K
Total revenueLn 12$810K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.18 Fundraising $0.04
Program services78%$631K
Management & general18%$148K
Fundraising4%$33K
Total functional expensesLn 25$813K

Balance Sheet

Part X · end of year
CashLn 1$213K
Total assetsLn 16$365K
Total liabilitiesLn 26$293K
Total net assetsLn 32$72K
Months of cash on handcomputed3.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $213K · Operating expenses (Pt IX) $813K · Less non-cash grants $2K · Cash operating expenses/yr $811K
3.1 months
Where the money goes
Program services
Program services $631K · Total expenses $813K
78%
Management & General
Management & general $148K · Total expenses $813K
18%
Fundraising
Fundraising $33K · Total expenses $813K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $18K · Solicited contributions (3-yr avg) $54K
$0.32 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $808K · Total revenue $810K
100%
Government reliance
Government grants $805K · Total revenue $810K
99%
Earned-income share
Program service revenue $2K · Total revenue $810K
0.3%
Investment reliance
Investment income $0 · Total revenue $810K
0%
Program self-sufficiency
Program service revenue $2K · Total expenses $813K
0.3%
Growth & trend
Revenue growth (YoY)
This year $810K · Prior year $779K
+4%
Revenue CAGR
FY2020 $328K · FY2024 $810K
+25%
Net-asset trend (YoY)
End of year $72K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $810K · Expenses $813K
-0.3%
Liabilities-to-Assets
Total liabilities — · Total assets $365K
Net-asset ratio
Net assets $72K · Total assets $365K
20%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $365K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Debbie Leggett · Reported title CHIEF EXEC D · Highest reported compensation $65K · Total expenses $813K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $423K · Total expenses $813K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 18%
Fundraising cost ratio 4%
Revenue growth 4%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$5K

Similar Organizations

Closest in mission — by what they do
See all organizations like Tides INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$810K revenue · viewing · ⤓ 990 PDF
FY2024$779K revenue · ⤓ 990 PDF
FY2023not on file
FY2022$779K revenue · ⤓ 990 PDF
FY2021$561K revenue · ⤓ 990 PDF
FY2020$328K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.