Skip to content
Nonprofiteer
← ARIZONA HUMANITIES COUNCIL

Form 990 for tax year 2022

Filed by ARIZONA HUMANITIES COUNCIL.

Totals

Total revenue
$1,138,682
Total expenses
$1,081,226
Contributions and grants received
$1,111,931
Grants paid
$178,002
Program service revenue
$16,700
Investment income
$10,051
Other revenue
$0
Total assets, end of year
$831,990
Total liabilities, end of year
$71,438
Net assets or fund balances, end of year
$760,552
Program services expenses (Part IX)
$807,979
Management and general expenses
$220,401
Fundraising expenses
$52,846
Program service expenses (Part III)
$807,979

Program services were 74.7% 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.

  • 1e · Government grants (contributions)

    $1,055,866

  • 1f · All other contributions, gifts and grants

    $56,065

  • 2a · Program service revenue: PROGRAM REVENUE

    total $16,700 · related or exempt $16,700

  • 3 · Investment income

    total $5,077 · excluded $5,077

  • 7a · Gross sales of assets other than inventory

    securities $4,974

  • 7c · Gain or loss

    securities $4,974

  • 7d · Net gain or loss

    total $4,974 · related or exempt $4,974

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $178,002 · program services $178,002

  • 5 · Compensation of officers, directors and key employees

    total $107,207 · program services $74,258 · management and general $21,055 · fundraising $11,894

  • 7 · Other salaries and wages

    total $219,993 · program services $163,751 · management and general $28,478 · fundraising $27,764

  • 8 · Pension plan contributions

    total $13,419 · program services $10,142 · management and general $1,762 · fundraising $1,515

  • 9 · Other employee benefits

    total $32,892 · program services $9,525 · management and general $23,367

  • 10 · Payroll taxes

    total $24,270 · program services $17,851 · management and general $3,461 · fundraising $2,958

  • 11c · Fees: accounting

    total $40,348 · management and general $40,348

  • 11g · Fees: other

    total $42,131 · program services $39,018 · management and general $2,663 · fundraising $450

  • 12 · Advertising and promotion

    total $2,446 · program services $2,446

  • 13 · Office expenses

    total $83,174 · program services $64,682 · management and general $18,280 · fundraising $212

  • 14 · Information technology

    total $16,103 · program services $7,729 · management and general $6,797 · fundraising $1,577

  • 16 · Occupancy

    total $24,617 · program services $2,334 · management and general $21,894 · fundraising $389

  • 17 · Travel

    total $45,418 · program services $28,900 · management and general $16,518

  • 20 · Interest

    total $180 · program services $104 · management and general $31 · fundraising $45

  • 23 · Insurance

    total $4,578 · program services $3,379 · management and general $462 · fundraising $737

  • 24a · Other expenses: PROGRAM HONORARIUM

    total $111,315 · program services $110,015 · management and general $1,200 · fundraising $100

  • 24b · Other expenses: DUES & MEMBERSHIP

    total $26,559 · program services $4,292 · management and general $21,304 · fundraising $963

  • 24c · Other expenses: PROGRAM REIMBURSEMENTS

    total $25,535 · program services $25,535

  • 24d · Other expenses: LICENSES & PERMITS

    total $21,291 · program services $18,497 · fundraising $2,794

  • 24e · All other expenses

    total $61,748 · program services $47,519 · management and general $12,781 · fundraising $1,448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $378,202 · end of year $198,861

  • 3 · Pledges and grants receivable

    beginning of year $87,841 · end of year $303,903

  • 4 · Accounts receivable

    beginning of year $2,093 · end of year $9,650

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,778 · end of year $9,784

  • 11 · Investments: publicly traded securities

    beginning of year $284,591 · end of year $301,792

  • 15 · Other assets

    beginning of year $8,000 · end of year $8,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,959 · end of year $69,838

  • 19 · Deferred revenue

    beginning of year $6,600 · end of year $1,600

  • 27 · Net assets without donor restrictions

    beginning of year $685,974 · end of year $749,539

  • 28 · Net assets with donor restrictions

    beginning of year $9,972 · end of year $11,013

Mission and programs · 2022

Mission

OUR MISSION IS TO BUILD A JUST AND CIVIL SOCIETY BY CREATING OPPORTUNITIES FOR THE PUBLIC TO EXPLORE OUR SHARED HUMAN EXPERIENCES THROUGH DISCUSSION, LEARNING AND REFLECTION. PEOPLE CAN ATTEND EDUCATIONAL PROGRAMS AND PARTICIPATE IN COMMUNITY CONVERSATIONS TO LEARN ABOUT CULTURE, HISTORY, CURRENT EVENTS, AND THE IMPORTANCE OF CIVIC ENGAGEMENT TO DEMOCRACY. WE PROVIDE GRANTS TO LIBRARIES, SCHOOLS, MUSEUMS AND COMMUNITY ORGANIZATIONS TO FOSTER LITERACY, CIVIC ENGAGEMENT AND APPRECIATION FOR OUR NATION'S RICH HISTORY AND CULTURAL DIVERSITY. THESE PROGRAMS ARE FREE AND ACCESSIBLE AND EXPLORE THE HUMAN EXPERIENCE THROUGH HISTORY, LITERATURE, ETHICS, PHILOSOPHY, LANGUAGES, ARCHAEOLOGY AND MORE.

  • IN 2020, ARIZONA HUMANITIES AWARDED CONGRESSIONAL CARES ACT FUNDS TO FIFTY-NINE NON PROFIT ORGANIZATIONS STATEWIDE THAT WERE FACING FINANCIAL HARDSHIP DUE TO COVID-19. WE PROVIDED IN-PERSON AND VIRTUAL PROGRAMS AND SMITHSONIAN TRAVELING EXHIBITS EXPLORING WATERWAYS AND THE HISTORY OF VOTING AND DEMOCRACY IN THE U.S. TO OVER 14,400 PARTICIPANTS. WE ALSO USED NEW TECHNOLOGY TO DELIVER THIRTY-FOUR VIRTUAL PROGRAMS TO 1600 TEEN, ADULT, AND INDIGENOUS PARTICIPANTS IN RURAL AND URBAN COMMUNITIES ACROSS ARIZONA.

    Expenses $807,979 · Grants $178,002 · Revenue $16,700

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

Listed in Part VII

  • Edgar Olivo

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Dr Tamika Sanders

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Christine Coe

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dr Almira Poudrier

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Dr James Blasingame

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Regi Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Caryn Bird

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dr Chris Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Alain Philippe Durand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Karl Kendall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dr Tanae Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joe Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Natalia Ronceria Ceballos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Crys Waddell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Alex Soto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Brenda Thomson

    EXECUTIVE DI

    Total calculated
    $107,207
    From this org
    $102,047
    From related orgs
    $0
    Other
    $5,160
    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.

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
4 April 2025
IRS schema version
2022v5.0
Source object
202541069349301514

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.