Totals
- Total revenue
- $345,374
- Total expenses
- $2,151,738
- Contributions and grants received
- $292,600
- Grants paid
- $0
- Program service revenue
- $28,435
- Investment income
- $16,453
- Other revenue
- $7,886
- Total assets, end of year
- $3,179,227
- Total liabilities, end of year
- $5,077,547
- Net assets or fund balances, end of year
- -$1,898,320
- Program services expenses (Part IX)
- $1,628,455
- Management and general expenses
- $418,807
- Fundraising expenses
- $104,476
- Program service expenses (Part III)
- $1,628,455
Program services were 75.7% 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.
-
1b · Membership dues
$62,705
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$199,895
-
2a · Program service revenue: Programs/activities/Other
total $28,435 · related or exempt $28,435
-
3 · Investment income
total $16,453 · excluded $16,453
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$12,686
-
10b · Cost of goods sold
$4,800
-
10c · Net income from sales of inventory
total $7,886 · related or exempt $7,886
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $152,000 · program services $115,019 · management and general $23,830 · fundraising $13,151
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $829,400 · program services $638,638 · management and general $149,292 · fundraising $41,470
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,076 · program services $16,999 · management and general $3,973 · fundraising $1,104
-
10 · Payroll taxes
total $73,653 · program services $56,713 · management and general $13,257 · fundraising $3,683
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $29,650 · management and general $29,650
-
11c · Fees: accounting
total $18,946 · management and general $18,946
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $196,569 · program services $151,358 · management and general $35,383 · fundraising $9,828
-
12 · Advertising and promotion
total $1,093 · program services $1,093
-
13 · Office expenses
total $2,379 · program services $1,832 · management and general $428 · fundraising $119
-
14 · Information technology
total $19,612 · program services $15,101 · management and general $3,530 · fundraising $981
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,411 · program services $34,196 · management and general $7,994 · fundraising $2,221
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $2,748 · program services $2,116 · management and general $495 · fundraising $137
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $245,851 · program services $189,305 · management and general $44,253 · fundraising $12,293
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $129,640 · program services $99,823 · management and general $23,335 · fundraising $6,482
-
23 · Insurance
total $137,237 · program services $105,672 · management and general $24,703 · fundraising $6,862
-
24a · Other expenses: Software Subscriptions
total $85,556 · program services $85,556
-
24b · Other expenses: Utilities
total $32,085 · program services $24,705 · management and general $5,776 · fundraising $1,604
-
24c · Other expenses: Repairs and Maintenance
total $31,434 · program services $24,204 · management and general $5,658 · fundraising $1,572
-
24d · Other expenses: Security
total $27,075 · program services $20,848 · management and general $4,873 · fundraising $1,354
-
24e · All other expenses
total $70,323 · program services $45,277 · management and general $23,431 · fundraising $1,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,454,790 · end of year $1,569,200
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $17,562 · end of year $37,919
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $25,815 · end of year $24,560
-
9 · Prepaid expenses and deferred charges
beginning of year $119,437 · end of year $130,627
-
10a · Land, buildings and equipment: cost or other basis
$4,894,598
-
10b · Land, buildings and equipment: accumulated depreciation
$4,032,188
-
10c · Land, buildings and equipment, net
beginning of year $1,000,683 · end of year $862,410
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $538,409 · end of year $554,511
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $263,014 · end of year $188,876
-
24 · Unsecured notes and loans payable
beginning of year $2,985,638 · end of year $4,888,671
-
27 · Net assets without donor restrictions
beginning of year -$3,906,614 · end of year -$5,697,803
-
28 · Net assets with donor restrictions
beginning of year $3,814,658 · end of year $3,799,483
Mission and programs · 2022
Mission
Our vision is to inspire and empower people to make Californias richly diverse past a meaningful part of their contemporary lives.
Activities or mission (Part I)
To collect, share, and honor the extraordinarily diverse stories throughout our state so that Californians may utilize historys lessons to create a brighter tomorrow for everyone.
-
Library & CollectionsThe CHS Collection represents the environmental, economic, social, political, and cultural heritage of the entire state of California, including materials from outside California that contribute to a greater understanding of the state and its people.The collection comprises a diverse body of materials documenting the history of the state, including: books and pamphlets; manuscript collections; photographs; printed ephemera, periodicals, posters, broadsides, maps, and newspapers; the Kemble Collection on Western Printing and Publishing; works of art, including paintings, drawings, and lithographs; and artifacts and costumes.
Expenses $1,628,455 · Revenue $36,321
-
we continue to host our live webinars and produce our newsletters, blogs, and social media content. Recent popular programs have included John A. Todd: Photographing Mining Pollution in Gold Rush California; My biography is the history of California: Mariano Guadalupe Vallejo and his Recuerdos; We Are Not Animals: Indigenous Survival and Rebellion in 19th Century Santa Cruz; Emily and Matilda Bancroft: Women Writers in Their Own Rightall available for free on our YouTube channel.Upcoming programs include California, a Slave State with Jean Pfaelzer on July 11; George Melndez Wright: The Fight for Wildlife and Wilderness in the National Parks with Jerry Emory in August; and Set the Night on Fire: L.A. in the Sixties with Jon Wiener in September.
As filed on the 2022 return.
Listed in Part VII
-
Jen Whitley
CEO
- Total calculated
- $152,000
- From this org
- $152,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,000
-
Tony Gonzalez
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Glenn Snyder
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
John Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Clifford Trafzer
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jan Berckefeldt
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Butts
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Michael Carson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
William Deverell
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Linda C Elliott
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349305680
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