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← RHODE ISLAND COUNCIL FOR THE HUMANITIES

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 Bowers

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Marcia Sousa Da Ponte

    SECRETARY THRU 12/08/23

    Total calculated
    $0
    Hours/week
    1
  • Jorge Mejia

    TREASURER THRU 03/11/24

    Total calculated
    $0
    Hours/week
    1
  • Chrystal Mars Baker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Eugene B Mihaly

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Doug Popovich

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Cherry Arnold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Antonia Noori Farzan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Don E Wineberg

    BOARD MEMBER THRU 03/31/24

    Total calculated
    $0
    Hours/week
    1
  • James P Riley

    BOARD MEMBER THRU 03/31/24

    Total calculated
    $0
    Hours/week
    1
  • Jeannette E Riley PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Josh Stenger PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Robert Craven Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kenny Alston

    BOARD MEMBER THRU 12/14/23

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Basile

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jaffa Davies

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Emily McHugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eric E Sung

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mariahadessa Ekere Tallie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Christopher Joseph Westgatephd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carolyn Mark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Renee Soto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Robert Woolard MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth 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

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.

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