Form 990 for tax year 2023
Filed by RHODE ISLAND COUNCIL FOR THE HUMANITIES.
Totals
- Total revenue
- $1,259,896
- Total expenses
- $1,203,150
- Contributions and grants received
- $1,239,333
- Grants paid
- $272,881
- Program service revenue
- $0
- Investment income
- $20,563
- Other revenue
- $0
- Total assets, end of year
- $585,856
- Total liabilities, end of year
- $217,085
- Net assets or fund balances, end of year
- $368,771
- Program services expenses (Part IX)
- $832,018
- Management and general expenses
- $198,587
- Fundraising expenses
- $172,545
- Program service expenses (Part III)
- $832,018
Program services were 69.2% 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)
$1,095,193
-
1f · All other contributions, gifts and grants
$144,140
-
3 · Investment income
total $3,318 · excluded $3,318
-
7a · Gross sales of assets other than inventory
securities $70,023
-
7b · Less cost or other basis and sales expenses
securities $52,778
-
7c · Gain or loss
securities $17,245
-
7d · Net gain or loss
total $17,245 · excluded $17,245
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $272,881 · program services $272,881
-
5 · Compensation of officers, directors and key employees
total $124,205 · program services $76,146 · management and general $35,715 · fundraising $12,344
-
7 · Other salaries and wages
total $385,106 · program services $221,313 · management and general $67,238 · fundraising $96,555
-
8 · Pension plan contributions
total $47,028 · program services $27,097 · management and general $8,302 · fundraising $11,629
-
9 · Other employee benefits
total $53,665 · program services $34,001 · management and general $8,294 · fundraising $11,370
-
10 · Payroll taxes
total $41,384 · program services $24,084 · management and general $8,612 · fundraising $8,688
-
11c · Fees: accounting
total $49,976 · management and general $49,976
-
11d · Fees: lobbying
total $24,000 · program services $24,000
-
11f · Fees: investment management
total $3,021 · management and general $3,021
-
11g · Fees: other
total $33,876 · program services $27,395 · management and general $4,981 · fundraising $1,500
-
13 · Office expenses
total $33,668 · program services $28,392 · management and general $576 · fundraising $4,700
-
14 · Information technology
total $24,841 · program services $16,377 · management and general $327 · fundraising $8,137
-
16 · Occupancy
total $51,572 · program services $43,826 · management and general $2,612 · fundraising $5,134
-
17 · Travel
total $16,426 · program services $15,503 · management and general $324 · fundraising $599
-
19 · Conferences, conventions and meetings
total $3,213 · program services $2,306 · management and general $552 · fundraising $355
-
20 · Interest
total $4,345 · management and general $4,345
-
22 · Depreciation, depletion and amortization
total $2,527 · management and general $2,527
-
23 · Insurance
total $2,377 · program services $1,891 · management and general $264 · fundraising $222
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $18,463 · program services $15,553 · management and general $840 · fundraising $2,070
-
24e · All other expenses
total $10,576 · program services $1,253 · management and general $81 · fundraising $9,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,822 · end of year $98,629
-
3 · Pledges and grants receivable
beginning of year $83,327 · end of year $30,775
-
9 · Prepaid expenses and deferred charges
beginning of year $7,163 · end of year $4,491
-
10a · Land, buildings and equipment: cost or other basis
$41,549
-
10b · Land, buildings and equipment: accumulated depreciation
$36,478
-
10c · Land, buildings and equipment, net
beginning of year $4,818 · end of year $5,071
-
11 · Investments: publicly traded securities
beginning of year $52,087 · end of year $64,629
-
12 · Investments: other securities
beginning of year $172,005 · end of year $196,112
-
15 · Other assets
beginning of year $214,088 · end of year $186,149
-
17 · Accounts payable and accrued expenses
beginning of year $32,302 · end of year $24,364
-
18 · Grants payable
beginning of year $22,194 · end of year $5,835
-
25 · Other liabilities
beginning of year $214,948 · end of year $186,886
-
27 · Net assets without donor restrictions
beginning of year $52,349 · end of year $88,010
-
28 · Net assets with donor restrictions
beginning of year $232,517 · end of year $280,761
Mission and programs · 2023
Mission
RHODE ISLAND COUNCIL FOR THE HUMANITIES SEEDS, SUPPORTS, AND STRENGTHENS PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS.
Activities or mission (Part I)
THE RHODE ISLAND COUNCIL FOR THE HUMANITIES SEEDS, SUPPORTS, AND STRENGTHENS PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS.
-
THE RHODE ISLAND COUNCIL FOR THE HUMANITIES (RI HUMANITIES) MARKED SEVERAL SIGNIFICANT ACCOMPLISHMENTS DURING THE 2024 FISCAL YEAR, CONTINUING TO FULFILL ITS MISSION TO SEED, SUPPORT, AND STRENGTHEN PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS. RI HUMANITIES WAS SUPPORTED THROUGH FEDERAL AND STATE FUNDS, FOUNDATION GRANTS, INDIVIDUAL GIFTS, AND CORPORATE SPONSORSHIPS.RI HUMANITIES' STANDARD GRANTMAKING PROGRAM AWARDED APPROXIMATELY $170,400 TO 30 GRANT PROJECTS ACROSS THE STATE. ADDITIONALLY, RI HUMANITIES LAUNCHED THE STATE-FUNDED THRIVE GENERAL OPERATING SUPPORT GRANTMAKING PROGRAM, DISBURSING $90,000 OF STATE FUNDING FOR 18 CULTURAL HERITAGE ORGANIZATIONS AND LOCAL HISTORICAL AND PRESERVATION SOCIETIES THAT SUPPORT AND STRENGTHEN RHODE ISLAND'S MANY DIVERSE, DYNAMIC COMMUNITIES. THROUGH AN ONGOING PARTNERSHIP WITH THE RHODE ISLAND FOUNDATION AND RHODE ISLAND STATE COUNCIL ON THE ARTS, THE RI EXPANSION ARTS PROGRAM (RIEAP) CONTINUED TO OFFER FUNDING AND ORGANIZATIONAL ASSISTANCE TO COMMUNITY-BASED, CULTURALLY DIVERSE ARTS AND CULTURAL ORGANIZATIONS, WITH RI HUMANITIES SPECIFICALLY PROVIDING $2,500 TO EACH OF THE FIVE COHORT MEMBERS FOR ORGANIZATIONAL DEVELOPMENT.THROUGH A PARTNERSHIP WITH THE RHODE ISLAND HISTORICAL SOCIETY, RI HUMANITIES CONTINUED TO PRODUCE RHODE TOUR, A WEBSITE AND SMARTPHONE APP FOR STORIES ABOUT RHODE ISLAND CULTURE AND HISTORY. THE APP AND WEBSITE HOSTED 60,000 ANNUAL USERS AND NOW FEATURES OVER 377 STORIES AND 40 INDIVIDUAL TOURS. AS PART OF THE NATIONWIDE UNITED WE STAND: CONNECTING THROUGH CULTURE INITIATIVE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES, RI HUMANITIES ADDED TWO NEW TOURS TO RHODE TOUR, TELLING STORIES OF LGBTQ+ EXPERIENCE AND THE MANY MEANINGS OF "HOME AND BELONGING IN RHODE ISLAND. RI HUMANITIES CONTINUED TO CIRCULATE ITS BIWEEKLY ELECTRONIC NEWSLETTER, HUMANITIES IN CONTEXT, TO 4,500 RECIPIENTS, PROVIDING ENGAGING ARTICLES, INFORMATION, AND EVENT SCHEDULES RELATED TO THE HUMANITIES.RI HUMANITIES SPENT THE FISCAL YEAR PLANNING AND PREPARING TO SERVE AS LOCAL HOST OF THE 2024 NATIONAL HUMANITIES CONFERENCE HELD IN PROVIDENCE IN NOVEMBER, 2024. THE CONFERENCE ATTRACTED NEARLY 900 PARTICIPANTS FROM ACROSS THE COUNTRY - THE MOST EVER FOR THIS ANNUAL CONFERENCE - AND SHOWCASED THE DEPTH AND INNOVATIVE QUALITIES OF PUBLIC HUMANITIES IN OUR STATE. ATTENDEES INCLUDED STAFF AND BOARD MEMBERS OF ALL OF THE 56 STATE AND JURISDICTIONAL HUMANITIES COUNCILS; FACULTY MEMBERS, GRADUATE STUDENTS, AND ACADEMIC LEADERS FROM COLLEGES AND UNIVERSITIES;PROFESSIONALS FROM MUSEUMS, LIBRARIES, AND ACADEMIC ASSOCIATIONS; AND LEADERS AND STAFF OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES AND THE SMITHSONIAN INSTITUTION. OVER 50 LOCAL ORGANIZATIONS PARTICIPATED, ENSURING THAT THE NATIONAL HUMANITIES CONFERENCE WILL HAVE A LASTING IMPACT HERE IN THE OCEAN STATE.
Expenses $832,018 · Grants $272,881
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffini BowersTIFFINI BOWERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia Sousa Da PonteMARCIA SOUSA DA PONTE
SECRETARY THRU 12/08/23
- Total calculated
- $0
- Hours/week
- 1
-
Jorge MejiaJORGE MEJIA
TREASURER THRU 03/11/24
- Total calculated
- $0
- Hours/week
- 1
-
Chrystal Mars BakerCHRYSTAL MARS BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eugene B MihalyEUGENE B MIHALY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doug PopovichDOUG POPOVICH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cherry ArnoldCHERRY ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antonia Noori FarzanANTONIA NOORI FARZAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don E WinebergDON E WINEBERG
BOARD MEMBER THRU 03/31/24
- Total calculated
- $0
- Hours/week
- 1
-
James P RileyJAMES P RILEY
BOARD MEMBER THRU 03/31/24
- Total calculated
- $0
- Hours/week
- 1
-
Jeannette E Riley PhDJEANNETTE E RILEY PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh Stenger PhDJOSH STENGER PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Craven EsqROBERT CRAVEN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenny AlstonKENNY ALSTON
BOARD MEMBER THRU 12/14/23
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BasileSTEPHANIE BASILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaffa DaviesJAFFA DAVIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily McHughEMILY MCHUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric E SungERIC E SUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mariahadessa Ekere TallieMARIAHADESSA EKERE TALLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Joseph WestgatephdCHRISTOPHER JOSEPH WESTGATEPHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn MarkCAROLYN MARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee SotoRENEE SOTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Woolard MDROBERT WOOLARD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth FrancisELIZABETH FRANCIS
EXECUTIVE DIRECTOR
- Total calculated
- $147,702
- From this org
- $118,652
- From related orgs
- $0
- Other
- $29,050
- 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
-
ARMENIAN CHRONICLES: A LIVING HISTORY
-
$12,000
LETTERPRESS PRINTERS AND PRINTING IN PROVIDENCE, 1762-2024
-
$12,000
SCANDALOUS CONDUCT: A FAIRY EXTRAVAGANZA
-
THE SAKONNET MISHOON PROJECT
-
$12,000
A NAME, A VOICE, A LIFE: THE BLACK NEWPORTERS OF THE 17TH-19TH CENTURIES EXHIBITION
-
$12,000
WASHED
-
$12,000
QUEER/TRANS ZINEFEST (QTZ) 2024
-
$12,000
BREAKIN' AWAY
-
SUPERMAN: A BUILDING AND ITS CITY
-
$10,150
WRITE RHODE ISLANDS PICTURES WITH WORDS: COMIC AND GRAPHIC NOVEL PROGRAM (WRITE RHODE ISLAND - READ THINK WRITE)
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510839349301206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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