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Nonprofiteer
← LOUISIANA ENDOWMENT FOR THE HUMANITIES

Form 990 for tax year 2022

Filed by LOUISIANA ENDOWMENT FOR THE HUMANITIES.

Totals

Total revenue
$6,782,095
Total expenses
$5,847,481
Contributions and grants received
$4,984,994
Grants paid
$864,773
Program service revenue
$396,979
Investment income
$89,482
Other revenue
$1,310,640
Total assets, end of year
$10,473,367
Total liabilities, end of year
$1,323,604
Net assets or fund balances, end of year
$9,149,763
Program services expenses (Part IX)
$3,561,475
Management and general expenses
$1,991,383
Fundraising expenses
$294,623
Program service expenses (Part III)
$3,561,475

Program services were 60.9% 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.

  • 1e · Government grants (contributions)

    $1,155,391

  • 1f · All other contributions, gifts and grants

    $3,829,603

  • 2a · Program service revenue: PROGRAM FEE REVENUE

    total $396,979 · related or exempt $285,077 · unrelated business $111,902

  • 3 · Investment income

    total $105,189 · excluded $105,189

  • 6a · Gross rents

    real property $237,135

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $237,135

  • 6d · Net rental income or loss

    total $237,135 · excluded $237,135

  • 7a · Gross sales of assets other than inventory

    securities $625,361

  • 7b · Less cost or other basis and sales expenses

    securities $641,068

  • 7c · Gain or loss

    securities -$15,707

  • 7d · Net gain or loss

    total -$15,707 · excluded -$15,707

  • 8a · Fundraising events: gross income

    $80,150

  • 8b · Fundraising events: direct expenses

    $109,664

  • 8c · Net income from fundraising events

    total -$29,514 · excluded -$29,514

  • 11a · Other revenue: PRIME TIME READING REIMBURSEMENT

    total $1,095,418 · excluded $1,095,418

  • 11b · Other revenue: OTHER INCOME

    total $7,601 · excluded $7,601

  • 11e · Other revenue, total

    $1,103,019

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $864,773 · program services $864,773

  • 5 · Compensation of officers, directors and key employees

    total $247,259 · program services $111,328 · management and general $115,736 · fundraising $20,195

  • 7 · Other salaries and wages

    total $2,037,360 · program services $917,318 · management and general $953,645 · fundraising $166,397

  • 9 · Other employee benefits

    total $296,668 · program services $133,574 · management and general $138,864 · fundraising $24,230

  • 10 · Payroll taxes

    total $161,883 · program services $72,888 · management and general $75,774 · fundraising $13,221

  • 11f · Fees: investment management

    total $24,321 · management and general $24,321

  • 17 · Travel

    total $101,277 · program services $62,830 · management and general $36,888 · fundraising $1,559

  • 19 · Conferences, conventions and meetings

    total $46,162 · program services $17,714 · management and general $21,430 · fundraising $7,018

  • 20 · Interest

    total $6,935 · management and general $6,935

  • 22 · Depreciation, depletion and amortization

    total $210,072 · program services $210,072

  • 24a · Other expenses: CONSULTANTS EXPENSE

    total $531,224 · program services $314,935 · management and general $199,831 · fundraising $16,458

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $471,900 · program services $379,785 · management and general $67,217 · fundraising $24,898

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $385,879 · program services $146,442 · management and general $232,904 · fundraising $6,533

  • 24d · Other expenses: BUILDING EXPENSE

    total $172,922 · program services $170,294 · management and general $1,008 · fundraising $1,620

  • 24e · All other expenses

    total $288,846 · program services $159,522 · management and general $116,830 · fundraising $12,494

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $494,313 · end of year $1,115,992

  • 3 · Pledges and grants receivable

    beginning of year $1,106,763 · end of year $1,031,708

  • 8 · Inventories for sale or use

    beginning of year $12,820 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,503 · end of year $76,598

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

    $5,716,339

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

    $1,321,692

  • 10c · Land, buildings and equipment, net

    beginning of year $3,443,591 · end of year $4,394,647

  • 11 · Investments: publicly traded securities

    beginning of year $3,609,251 · end of year $3,500,087

  • 15 · Other assets

    beginning of year $354,335 · end of year $354,335

  • 17 · Accounts payable and accrued expenses

    beginning of year $886,330 · end of year $1,312,298

  • 19 · Deferred revenue

    end of year $3,556

  • 25 · Other liabilities

    beginning of year $7,750 · end of year $7,750

  • 27 · Net assets without donor restrictions

    beginning of year $2,283,360 · end of year $4,811,376

  • 28 · Net assets with donor restrictions

    beginning of year $5,886,136 · end of year $4,338,387

Mission and programs · 2022

Mission

THE LOUISIANA ENDOWMENT FOR THE HUMANITIES IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PARTNER WITH COMMUNITIES, INSTITUTIONS, AND INDIVIDUALS TO EXPLORE LOUISIANA'S PAST, REFLECT ON OUR PRESENT, AND IMAGINE OUR FUTURE.

Activities or mission (Part I)

THE LOUISIANA ENDOWMENT FOR THE HUMANITIES IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES TO ALL LOUISIANANS. THE MISSION IS TO PROVIDE ALL LOUISIANANS WITH ACCESS TO AND AN APPRECIATION OF THEIR OWN RICH, SHARED AND DIVERSE HISTORICAL, LITERACY AND CULTURAL HERITAGE THROUGH EFFECTIVE AND INNOVATIVE PUBLIC HUMANITIES PROGRAMMING.

  • GRANTS - THE LEH SUPPORTS CULTURAL EFFORTS THROUGHOUT LOUISIANA BY AWARDING GRANTS TO LOCAL CULTURAL ORGANIZATIONS AND INSTITUTIONS. THESE AWARDS SUPPORT LARGE AND SMALL-SCALE HUMANITIES PUBLIC PROGRAMS FROM UNIVERSITY EVENTS TO MUSEUM EXHIBITIONS, FROM DOCUMENTARY FILMS TO EMERGENCY RECOVERY PROJECTS. WE WORK IN EVERY PARISH AND WORK TO REACH EVERY LOUISIANAN IN LOCAL LIBRARIES, CULTURAL CENTERS AND HISTORICAL SOCIETIES. OUR GRANTING PROGRAMS REPRESENT STATE-BASED PROGRAMS IN HUMANITIES THOUGH DIRECT FINANCIAL SUPPORT OF HUMANITIES PROGRAMS. A LIST OF PAYMENTS IS AVAILABLE UPON REQUEST.

    Expenses $864,773 · Grants $864,773

  • FAMILY READING PROGRAMS THE LEH DEVELOPS, CONTINUOUSLY REFINES, NATIONALLY LICENSES, AND DIRECTLY EXECUTES A SET OF UNIQUE, HUMANITIES-FOCUSED, OUTCOMES-BASED PROGRAMS DESIGNED TO ENGAGE UNDERSERVED CHILDREN AND FAMILIES. CREATED IN 1991, PRIME TIME READING PROGRAMS ARE PROVEN TO GENERATE LONG-TERM IMPROVEMENTS IN FAMILY ENGAGEMENT AND STUDENT ACADEMIC ACHIEVEMENT. PRIME TIME PROGRAMS OFFER PARTNER SITES SUCH AS LIBRARIES, SCHOOLS, AND OTHER COMMUNITY SERVICE AGENCIES RESEARCH-BASED INITIATIVES THAT ENGAGE CHILDREN, PARENTS, TEACHERS, EDUCATION ADMINISTRATORS, AND THE COMMUNITY AT-LARGE IN HIGH-QUALITY, FAMILY-FOCUSED LEARNING EXPERIENCES. PRIME TIME DIRECTLY OPERATES ACROSS THE ENTIRE STATE OF LOUISIANA AND IS LICENSED ACROSS THE ENTIRE UNITED STATES.

    Expenses $948,755 · Revenue $331

  • PUBLISHING THE LEH PUBLISHES VIBRANT AND RELEVANT ORIGINAL WRITING, RESEARCH, ART, AND PHOTOGRAPHY IN A QUARTERLY MAGAZINE, LARGE-FORMAT BOOKS, AND THROUGH AN ONLINE DIGITAL ARCHIVE OF SCHOLARSHIP ON LOUISIANA. 64 PARISHES (PRINT) IS DISTRIBUTED STATEWIDE AND SEEKS TO REACH ALL RESIDENTS OF OUR STATE THROUGH THE WORK OF OUR VIBRANT AND GROWING TEAM OF LA-BASED CONTRIBUTORS. 64 PARISHES (ONLINE) IS AVAILABLE TO ANYONE AT ANY TIME AND INCLUDES SPECIAL FEATURES FOR STUDENTS, TEACHERS AND CULTURAL TRAVELERS. 64 PARISHES (ONLINE) ALSO BRINGS TOGETHER CULTURAL AND HISTORICAL MATERIALS FROM MOST OF LOUISIANA'S MAJOR ARCHIVES AND SPECIAL COLLECTIONS. OUR BOOKS FOCUS ON SPECIFIC TOPICS OF HIGH INTEREST LIKE THE TRICENTENNIAL ANNIVERSARY OF THE CITY OF NEW ORLEANS AND ARE ACTIVELY SOUGHT OUT BY RESIDENTS OF OUR STATE. IN OUR PUBLISHING WORK, WE TELL THE STORIES AND HIGHLIGHT THE ARTISTRY AND CULTURAL HERITAGE OF LOUISIANA THROUGH POWERFUL SCHOLARSHIP, DYNAMIC MEDIA, SCHOLAR-DRIVEN DIGITAL ARCHIVES, AND ORIGINAL CULTURAL REPORTING.

    Expenses $1,747,947 · Revenue $396,648

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

Listed in Part VII

  • Tonya Boldan-Ball

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Ty Bromell

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Chris Cenac Sr MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Collins

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Stewart Ewing

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Faye Flanagan

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Mark Gremillion

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Sherry Guarisco

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Randy Haynie

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Chanler Holden-Mittendorf

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Linda Holyfield

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Liz Mangham

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Kellen Mathews

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Melinda Mintz

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jody Montelaro

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Willie L Mount

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • David Rockett

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Arman Sadeghpour

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Marie Moyse Schlesinger

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Anna Rita Scott

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Amal Shamieh

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Sharlene Sinegal-Decuir

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Kathy Victorian

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Sharonda Williams

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Phebe Hayes

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Nathan Ponder

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Wendell Riley

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Holly Wilson

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Miranda Restovic

    PRESIDENT/EXECUTIVE DIRECT

    Total calculated
    $275,001
    From this org
    $257,259
    From related orgs
    $0
    Other
    $17,742
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,259
    Bonus
    $0
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $7,742
    Filer's total
    $275,001
  • Patrick Carrier

    COO

    Total calculated
    $163,750
    From this org
    $151,227
    From related orgs
    $0
    Other
    $12,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,227
    Bonus
    $0
    Other
    $0
    Deferred
    $4,750
    Nontaxable benefits
    $7,773
    Filer's total
    $163,750
  • Erin Greenwald

    VICE PRESIDENT OF PUBLIC PROGRAMS

    Total calculated
    $120,850
    From this org
    $114,885
    From related orgs
    $0
    Other
    $5,965
    Hours/week
    40
  • Jermaine Smith

    VP OF INSTITUTIONAL ADVANCEMENT

    Total calculated
    $148,150
    From this org
    $131,654
    From related orgs
    $0
    Other
    $16,496
    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

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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PRIME TIME FAMILY READING

    501(C)(3) · CONDUCTS EARLY CHILDHOOD EDUCATION AND FAMILY LITERACY PROGRAMS · LA

    Directly controlled by LOUISIANA ENDOWMENT FOR THE HUMANITIES INC

  • LOUISIANA HUMANITIES FOUNDATION

    501(C)(3) · A CENTER TO PROMOTE EDUCATIONAL AND CULTURAL PROGRAMS · LA

    Directly controlled by LOUISIANA ENDOWMENT FOR THE HUMANITIES INC

Provenance

Return type
form_990
Tax year
2022
Filed
9 September 2024
IRS schema version
2022v5.0
Source object
202402549349301630

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

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