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Nonprofiteer
← CALIFORNIA HUMANITIES

Form 990 for tax year 2022

Filed by CALIFORNIA HUMANITIES.

Totals

Total revenue
$3,719,623
Total expenses
$3,663,193
Contributions and grants received
$3,719,383
Grants paid
$1,395,151
Program service revenue
$0
Investment income
$240
Other revenue
$0
Total assets, end of year
$3,232,677
Total liabilities, end of year
$1,418,803
Net assets or fund balances, end of year
$1,813,874
Program services expenses (Part IX)
$2,494,330
Management and general expenses
$900,746
Fundraising expenses
$268,117
Program service expenses (Part III)
$2,494,330

Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,554,632

  • 1f · All other contributions, gifts and grants

    $164,751

  • 3 · Investment income

    total $240 · excluded $240

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,395,151 · program services $1,395,151

  • 5 · Compensation of officers, directors and key employees

    total $216,912 · program services $91,103 · management and general $82,427 · fundraising $43,382

  • 7 · Other salaries and wages

    total $807,420 · program services $430,662 · management and general $247,401 · fundraising $129,357

  • 8 · Pension plan contributions

    total $71,283 · program services $36,309 · management and general $22,953 · fundraising $12,021

  • 9 · Other employee benefits

    total $150,482 · program services $76,825 · management and general $48,223 · fundraising $25,434

  • 10 · Payroll taxes

    total $76,150 · program services $38,788 · management and general $24,520 · fundraising $12,842

  • 11c · Fees: accounting

    total $167,675 · program services $2,055 · management and general $165,620

  • 11g · Fees: other

    total $355,125 · program services $287,022 · management and general $60,294 · fundraising $7,809

  • 12 · Advertising and promotion

    total $47,885 · program services $2,062 · management and general $45,823

  • 13 · Office expenses

    total $42,652 · program services $15,380 · management and general $23,004 · fundraising $4,268

  • 14 · Information technology

    total $24,277 · program services $12,469 · management and general $7,680 · fundraising $4,128

  • 16 · Occupancy

    total $160,895 · program services $83,373 · management and general $49,917 · fundraising $27,605

  • 17 · Travel

    total $32,036 · program services $4,227 · management and general $27,809

  • 19 · Conferences, conventions and meetings

    total $37,923 · program services $15,386 · management and general $22,537

  • 22 · Depreciation, depletion and amortization

    total $5,913 · program services $3,037 · management and general $1,870 · fundraising $1,006

  • 23 · Insurance

    total $3,076 · management and general $3,076

  • 24a · Other expenses: DUES, LICENSES AND FEES

    total $63,705 · program services $40 · management and general $63,665

  • 24b · Other expenses: MISCELLANEOUS

    total $4,633 · program services $441 · management and general $3,927 · fundraising $265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $845,656 · end of year $520,894

  • 2 · Savings and temporary cash investments

    beginning of year $850,825 · end of year $872,306

  • 3 · Pledges and grants receivable

    beginning of year $1,047,066 · end of year $1,573,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,774 · end of year $12,828

  • 10a · Land, buildings and equipment: cost or other basis

    $68,740

  • 10b · Land, buildings and equipment: accumulated depreciation

    $57,486

  • 10c · Land, buildings and equipment, net

    beginning of year $17,167 · end of year $11,254

  • 15 · Other assets

    beginning of year $8,024 · end of year $242,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $170,707 · end of year $271,821

  • 18 · Grants payable

    beginning of year $853,361 · end of year $892,550

  • 25 · Other liabilities

    beginning of year $0 · end of year $254,432

  • 27 · Net assets without donor restrictions

    beginning of year $674,333 · end of year $688,398

  • 28 · Net assets with donor restrictions

    beginning of year $1,083,111 · end of year $1,125,476

Mission and programs · 2022

Mission

CALIFORNIA HUMANITIES WAS FOUNDED IN 1975 WITH A DEFINED MISSION TO CONNECT CALIFORNIANS TO IDEAS AND ONE ANOTHER IN ORDER TO UNDERSTAND OUR SHARED HERITAGE AND DIVERSE CULTURES, INSPIRE CIVIC PARTICIPATION, AND SHAPE OUR FUTURE.

Activities or mission (Part I)

TO CONNECT CALIFORNIANS TO SHARE OUR HERITAGE AND DIVERSE CULTURES AND INSPIRE CIVIC PARTICIPATION.

  • HUMANITIES FOR ALL IS A GRANT PROGRAM THAT SUPPORTS LOCALLY-INITIATED PUBLIC HUMANITIES PROJECTS THAT RESPOND TO THE NEEDS AND INTERESTS OF CALIFORNIANS, ENCOURAGE GREATER PUBLIC PARTICIPATION IN HUMANITIES PROGRAMMING, PARTICULARLY BY NEW AND/OR UNDERSERVED AUDIENCES, AND PROMOTES UNDERSTANDING AND EMPATHY AMONG ALL OUR STATE'S PEOPLES IN ORDER TO CULTIVATE A THRIVING DEMOCRACY. QUICK GRANTS (BETWEEN $1,000 AND $5,000) ARE AWARDED THREE TIMES A YEAR FOR SMALL-SCALE PUBLIC HUMANITIES ACTIVITIES AND PROJECTS THAT WILL TAKE PLACE WITHIN A ONE-YEAR PERIOD FROM THE AWARD DATE. PROJECT GRANTS ($10,000 TO $20,000) ARE AWARDED TWICE A YEAR FOR LARGER PUBLIC HUMANITIES PROJECTS OF UP TO TWO-YEARS DURATION FROM THE AWARD DATE.

    Expenses $773,838 · Grants $768,838

  • CALIFORNIA HUMANITIES SUPPORTS FOUR CORE GRANTMAKING PROGRAMS WHICH INCLUDE THE HUMANITIES FOR ALL PROJECT GRANTS AND QUICK GRANTS, PREVIOUSLY LISTED, AS WELL AS THE LIBRARY INNOVATION LAB (LIL) PROGRAM, THE CALIFORNIA DOCUMENTARY PROJECT (CDP), AND LITERATURE & MEDICINE. OCCASIONAL STATEWIDE INITIATIVES INCLUDE GRANT MAKING, DIRECT PROGRAMMING, AND PROGRAMMING PARTNERSHIPS. GENERAL PROGRAM EXPENSES SUPPORT PROGRAM-RELATED ACTIVITIES AND EVENTS PUT ON OR SUPPORTED BY CALIFORNIA HUMANITIES.

    Expenses $1,274,543 · Grants $636,024

  • CALIFORNIA HUMANITEIS SUPPORTS PERIODIC INITIATIVES, INCLUDING EQUITY ALIGNMENT AND INFORMED CITIZEN PROGRAMS. THE EQUITY ALIGNMENT EFFORT BEGAN A FEW YEARS AGO AND CONTINUES TO ENSURE THAT WE ARE INTENTIONAL, INFORMED, AND FAIR IN CENTERING EQUITY IN ALL ASPECTS OF OUR WORK. THE INFORMED CITIZEN PROGRAM OR DEMOCRACY AND THE INFORMED CITIZEN EMERGING JOURNALIST FELLOWSHIP PROGRAM IS DESIGNED TO SUPPORT AND AMPLIFY STUDENT JOURNALISTS' VOICES AND PERSPECTIVES WHO ARE ENROLLED AT CALIFORNIA COMMUNITY COLLEGES.

    Expenses $445,949 · Grants -$9,711

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Oliver Rosales

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25
  • Bidhan Chandra Roy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.25
  • Mina Para Matlon

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25
  • Neha Balram

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25
  • Daniel Summerhill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • Fritz Friedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • Genevieve Carpio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • Honora Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • Jennifer Maytorena Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • Jennifer Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • Jessica Weare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • Penelope Wong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • Rachel Hatch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • Robert Mailer Andersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • Shiva Farivar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • Skye Patrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • Thomas K Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25
  • Julie Fry

    PRESIDENT & CEO

    Total calculated
    $246,043
    From this org
    $216,912
    From related orgs
    $0
    Other
    $29,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,300
    Bonus
    $20,000
    Other
    $16,612
    Deferred
    $12,621
    Nontaxable benefits
    $16,510
    Filer's total
    $246,043
  • Sheri Kuehl

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $141,747
    From this org
    $114,080
    From related orgs
    $0
    Other
    $27,667
    Hours/week
    40
  • Felicia Kelley

    DIRECTOR OF PROJECT & EVAL

    Total calculated
    $145,425
    From this org
    $119,390
    From related orgs
    $0
    Other
    $26,035
    Hours/week
    40
  • John Lightfoot

    DIRECTOR OF MEDIA/JOURNALISM

    Total calculated
    $134,261
    From this org
    $109,061
    From related orgs
    $0
    Other
    $25,200
    Hours/week
    40
  • Brett Connor

    DATABASE/GRANTS MANAGER

    Total calculated
    $125,653
    From this org
    $104,146
    From related orgs
    $0
    Other
    $21,507
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202303069349302445

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