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← FED OF STATE HUMANITIES COUNCILS

Form 990 for tax year 2022

Filed by FED OF STATE HUMANITIES COUNCILS.

Totals

Total revenue
$1,523,726
Total expenses
$1,564,095
Contributions and grants received
$1,206,660
Grants paid
$76,129
Program service revenue
$268,579
Investment income
$44,559
Other revenue
$3,928
Total assets, end of year
$1,707,248
Total liabilities, end of year
$852,333
Net assets or fund balances, end of year
$854,915
Program services expenses (Part IX)
$905,286
Management and general expenses
$497,568
Fundraising expenses
$161,241
Program service expenses (Part III)
$905,286

Program services were 57.9% 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

    $1,082,439

  • 1f · All other contributions, gifts and grants

    $124,221

  • 1g · Noncash contributions included above

    $3,055

  • 2a · Program service revenue: CONFERENCE FEE

    total $268,579 · related or exempt $268,579

  • 3 · Investment income

    total $44,559 · excluded $44,559

  • 11a · Other revenue: CASH BACK/REFUNDS

    total $3,928 · excluded $3,928

  • 11e · Other revenue, total

    $3,928

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,223 · program services $56,223

  • 2 · Grants to domestic individuals

    total $19,906 · program services $19,906

  • 5 · Compensation of officers, directors and key employees

    total $184,806 · program services $85,847 · management and general $62,432 · fundraising $36,527

  • 7 · Other salaries and wages

    total $390,768 · program services $181,521 · management and general $132,011 · fundraising $77,236

  • 8 · Pension plan contributions

    total $13,311 · program services $6,183 · management and general $4,497 · fundraising $2,631

  • 9 · Other employee benefits

    total $51,585 · program services $23,963 · management and general $17,426 · fundraising $10,196

  • 10 · Payroll taxes

    total $41,738 · program services $19,387 · management and general $14,101 · fundraising $8,250

  • 11b · Fees: legal

    total $37,669 · program services $1,700 · management and general $35,969

  • 11c · Fees: accounting

    total $36,800 · management and general $36,800

  • 11d · Fees: lobbying

    total $87,972 · program services $87,972

  • 11f · Fees: investment management

    total $300 · management and general $300

  • 11g · Fees: other

    total $38,851 · program services $37,800 · management and general $1,051

  • 13 · Office expenses

    total $60,305 · program services $23,283 · management and general $35,191 · fundraising $1,831

  • 16 · Occupancy

    total $123,171 · program services $57,216 · management and general $41,610 · fundraising $24,345

  • 17 · Travel

    total $108,302 · program services $46,273 · management and general $61,938 · fundraising $91

  • 19 · Conferences, conventions and meetings

    total $164,747 · program services $148,121 · management and general $16,626

  • 22 · Depreciation, depletion and amortization

    total $14,996 · management and general $14,996

  • 23 · Insurance

    total $9,157 · management and general $9,157

  • 24a · Other expenses: LEASED EQUIPMENT

    total $107,659 · program services $97,721 · management and general $9,938

  • 24b · Other expenses: DUES, SUBSCRIPTIONS AND

    total $15,829 · program services $12,170 · management and general $3,525 · fundraising $134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,276 · end of year $30,839

  • 2 · Savings and temporary cash investments

    beginning of year $578,807 · end of year $730,969

  • 4 · Accounts receivable

    beginning of year $2,500 · end of year $29,711

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,707 · end of year $21,837

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

    $23,771

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

    $22,674

  • 10c · Land, buildings and equipment, net

    beginning of year $41,715 · end of year $1,097

  • 11 · Investments: publicly traded securities

    beginning of year $945,365 · end of year $762,276

  • 14 · Intangible assets

    end of year $52,484

  • 15 · Other assets

    beginning of year $6,585 · end of year $78,035

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,865 · end of year $175,963

  • 19 · Deferred revenue

    beginning of year $514,053 · end of year $612,379

  • 25 · Other liabilities

    beginning of year $21,509 · end of year $63,991

  • 27 · Net assets without donor restrictions

    beginning of year $1,095,528 · end of year $854,915

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT FOR THE STATE AND JURISDICTIONAL HUMANITIES COUNCILS AND STRIVE TO CREATE GREATER AWARENESS OF THE HUMANITIES IN PUBLIC AND PRIVATE LIFE.

  • NATIONAL HUMANITIES CONFERENCE - ESTABLISHED IN 1978 BY THE FEDERATION, THE NATIONAL HUMANITIES CONFERENCE WAS ORIGINALLY DESIGNED AS A RESOURCE TO BRING TOGETHER THE NATIONWIDE NETWORK OF THE STATE AND JURISDICTIONAL HUMANITIES COUNCILS AND THOSE INTERESTED IN ADVANCING THE WORK OF THE PUBLIC HUMANITIES. IN 2015, THE FEDERATION AND THE NATIONAL HUMANITIES ALLIANCE ("NHA") PARTNERED TO MAKE THE CONFERENCE AVAILABLE TO BOTH PUBLIC AND ACADEMIC HUMANITIES PRACTITIONERS TO ADDRESS LOCAL AND NATIONAL CHALLENGES THROUGH THE LENS OF THE HUMANITIES AND TO SPARK INNOVATIVE COLLABORATIONS, CONVERSATIONS, AND RESEARCH WHILE BROADENING THE IMPACT AND RELEVANCE OF THE HUMANITIES IN EVERYDAY AMERICAN LIFE.

    Expenses $454,264 · Grants $1,000 · Revenue $268,579

  • INFORMATION EXCHANGE -THE FEDERATION HOSTS SEVERAL INTERNAL LISTSERVS FOR ITS MEMBERSHIP AS WELL AS A MORE GENERAL ONE THAT CONNECTS MEMBERS WITH MAJOR PARTNERS, INCLUDING THE NATIONAL ENDOWMENT FOR THE HUMANITIES ("NEH") AND NHA. ADDITIONALLY, THE FEDERATION SUPPORTS A NUMBER OF NEWSLETTERS THAT BRING INFORMATION ABOUT THE NATIONAL HUMANITIES CONFERENCE, ADVOCACY, HUMANITIES COMMUNITY, AND FEDERATION TO ITS MEMBERS. IN 2018, THE FEDERATION BEGAN COLLABORATING WITH NHA TO DEVELOP AND DISTRIBUTE A JOINT CONGRESSIONAL NEWSLETTER THAT FEATURES NEWS ABOUT NHA AND FEDERATION MEMBERS, NEH, AND OTHER MAJOR HUMANITIES COMMUNITY INFORMATION. THIS NEWSLETTER IS DISTRIBUTED TO STAFF MEMBERS IN THE HOUSE HUMANITIES AND SENATE CULTURAL CAUCUSES.HUMANITIES ON THE HILL ("HOH") - THE FEDERATION'S ANNUAL ADVOCACY EVENT, WHICH BRINGS HUMANITIES COUNCIL ADVOCATES TOGETHER FROM ACROSS THE COUNTRY TO DEMONSTRATE THE IMPORTANCE OF FUNDING FOR NEH AND THE NEH FEDERAL/STATE PARTNERSHIP, IS A THREE-DAY EVENT THAT INCLUDES A MEMBERS ORIENTATION AND BRIEFING, CONGRESSIONAL RECEPTION, AND A MEMBERS ONLY DEBRIEF. THIS EVENT PROVIDES AN OPPORTUNITY FOR FEDERATION MEMBERS TO MEET WITH THEIR CONGRESSIONAL REPRESENTATIVES, SHARE ADVOCACY BEST PRACTICES TOGETHER, AND PRESENT A UNITED MESSAGE ABOUT THE VALUE OF THE HUMANITIES. OFTEN, CONGRESSIONAL REPRESENTATIVES AND STAFFERS SHARE REMARKS AT THE BRIEFING AND CONGRESSIONAL RECEPTION.

    Expenses $331,985 · Grants $2,798

  • SPECIAL PROJECTS AND OTHER PROGRAMS - THESE PROGRAMS PROMOTE WORKING WITH OTHER ORGANIZATIONS TO SUPPORT THE PUBLIC HUMANITIES AND RELATE TO DISCRETE PROJECTS, WHICH ARE CARRIED OUT WITHIN A SPECIFIED TIME.DEMOCRACY AND THE INFORMED CITIZEN - IN 2019, THE FEDERATION APPLIED FOR AND RECEIVED A GRANT FROM THE MELLON FOUNDATION TO SUPPORT PHASE II OF THE DEMOCRACY AND THE INFORMED CITIZEN PROJECT AND ISSUED A CALL TO THE COUNCILS TO APPLY FOR FUNDS TO DESIGN AND CARRY OUT PROGRAMS IN THEIR RESPECTIVE COMMUNITIES. THE STATED AIMS OF THE INITIATIVE ARE TO DEEPEN THE PUBLIC'S UNDERSTANDING OF THE RELATIONSHIP BETWEEN DEMOCRACY, THE HUMANITIES, JOURNALISM AND AN INFORMED CITIZENRY; INCREASE MEDIA LITERACY BY ENGAGING THE PUBLIC IN DISCUSSIONS WITH PULITZER PRIZE WINNERS AND OTHER PROFESSIONAL JOURNALISTS; AND EXPLORE OBSTACLES TO SUSTAINING HIGH-QUALITY JOURNALISM. FUNDING WAS PROVIDED TO 46 COUNCILS TO CARRY OUT PROGRAMS THROUGH JUNE 30, 2020, DURING PHASE I. PHASE II OF THE PROJECT WAS COMPLETED IN 2022 AND, IN LIGHT OF THE COVID-19 RESTRICTIONS ON PUBLIC GATHERINGS, THE DEADLINE FOR REPORTING WAS EXTENDED THROUGH JUNE 30, 2022. HUMANITIES IN AMERICAN LIFE - THIS MULTIMEDIA AND PUBLIC AWARENESS PROJECT LAUNCHED IN 2017 WITH THE CREATION OF A COMPREHENSIVE REPOSITORY OF DATA AND NARRATIVES THAT RESULTED IN VISUALLY-ENGAGING BRIEFING PAPERS ON THE WORK OF THE FEDERATION'S MEMBERSHIP, A SERIES OF SHORT VIDEOS, AND IN 2021, CULMINATED WITH THE FEDERATION'S FIRST-EVER NATIONAL PODCAST, "MAKING MEANING: WHY HUMANITIES MATTER." THIS PROJECT WAS GENEROUSLY SUPPORTED BY THE MELLON FOUNDATION.MAKING MEANING: WHY HUMANITIES MATTER - THE CENTERPIECE OF THE FEDERATION'S "HUMANITIES IN AMERICAN LIFE" INITIATIVE, THIS FIRST-EVER PODCAST DISCUSSES THE ROLE THE HUMANITIES HAVE PLAYED DURING THE PANDEMIC AND IN THE SUBSEQUENT RECOVERY. THIS SIX-EPISODE SEASON INCLUDES 12 INTERVIEWS AND FEATURES STORIES FROM AFRICAN AMERICANS, ASIAN AMERICANS, CUBAN AMERICANS, NATIVE AMERICANS, AND AN IMMIGRANT FROM POHNPEI IN THE FEDERATED STATES OF MICRONESIA AND FEATURES HUMANITIES PROGRAMMING FROM 19 STATES AND JURISDICTIONAL TERRITORIES. THE PODCAST RANKED IN THE TOP 30% OF DOWNLOADS WORLDWIDE IN 2021 AND EARNED INTERNATIONAL LISTENERS ACROSS MAJOR PLATFORMS INCLUDING APPLE, STITCHER, AND SPOTIFY. NEH-FUNDED EQUITABLE ACCESS GRANTS FOR THE NATIONAL HUMANITIES CONFERENCE (NHC) IN 2022, NEH FUNDED 15 HUMANISTS TO ATTEND NHC IN LOS ANGELES, CALIFORNIA. GRANT FUNDS SUPPORTED TRAVEL, REGISTRATION, AND LODGING FOR 15 CONFERENCE ATTENDEES FROM PREVIOUSLY UNDERREPRESENTED GROUPS AT THE CONFERENCE TO PARTICIPATE IN CONFERENCE PROCEEDINGS AND MEET WITH NEH SENIOR LEADERSHIP, INCLUDING THE CHAIR OF NEH.WHY IT MATTERS: CIVIC AND ELECTORAL PARTICIPATION PROVIDES FREE HUMANITIES PROGRAMS BY 43 HUMANITIES COUNCILS THAT ENGAGE THE PUBLIC IN A BETTER UNDERSTANDING OF THE ELECTORAL PROCESS, THE SOCIETAL CONDITIONS AND INSTITUTIONS THAT INFLUENCE CITIZEN ENGAGEMENT, AND VOTING AS A FUNDAMENTAL CIVIC ACT. PROGRAMS ALSO INVESTIGATE BROADER ISSUES OF CIVIC PARTICIPATION AND ENGAGEMENT THAT HAVE CONTINUED THROUGH THE 2021 INAUGURATION AND IN THE AFTERMATH OF THE 2020 ELECTION. THE DEADLINE FOR PROGRAMMING WAS EXTENDED TO JANUARY 15, 2023 AND THE FINAL REPORT DEADLINE TO MARCH 31, 2023.

    Expenses $119,037 · Grants $72,331

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

Listed in Part VII

  • Dr Phoebe Stein

    PRESIDENT

    Total calculated
    $184,807
    From this org
    $152,250
    From related orgs
    $0
    Other
    $32,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,250
    Bonus
    $0
    Other
    $0
    Deferred
    $10,657
    Nontaxable benefits
    $21,900
    Filer's total
    $184,807
  • Susan McCarthy

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Paxton Williams

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Kimberlee Kihleng

    VICE CHAIR UNTIL NOV. 2022

    Total calculated
    $0
    Hours/week
    2
  • Brenda Thomson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • James Burke

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Kevin Lindsey Director Until

    NOV. 2022, THEN VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Endawnis Spears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Juana Guzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matthew Gibson

    DIRECTOR UNTIL NOV. 2022

    Total calculated
    $0
    Hours/week
    1
  • David Pettyjohn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eva Caldera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Terri Jett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stuart Rockoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sherry Paula Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Phillip Santos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark Miyake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Leo Pangelinan

    DIRECTOR AS OF NOV. 2022

    Total calculated
    $0
    Hours/week
    1
  • Miranda Restovic

    DIRECTOR AS OF NOV. 2022

    Total calculated
    $0
    Hours/week
    1

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 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS OF THE FEDERATION PERFORMS A PERIODIC REVIEW OF COMPENSATION AND BENEFITS ARRANGEMENTS TO ENSURE THEY ARE REASONABLE AND BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING. EVERY YEAR DURING THE JULY BOARD MEETING, THERE IS AN EXECUTIVE SESSION FOR EVALUATION OF THE PRESIDENT. IN REGARDS TO THE REVIEW OF COMPENSATION AND BENEFITS ARRANGEMENTS, IN-DEPTH REVIEWS ARE PERFORMED ONCE EVERY COUPLE OF YEARS. ANNUALLY THE PRESIDENT'S COMPENSATION IS COMPARED TO THE LAST EVALUATION TO ENSURE THEY ARE REASONABLE. THE BOARD LAST CONDUCTED A COMPENSATION REVIEW USING THE SALARY INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE DC AREA AND NATIONWIDE IN JULY OF 2021.

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

Provenance

Return type
form_990
Tax year
2022
Filed
24 July 2023
IRS schema version
2022v5.0
Source object
202342159349301409

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