Form 990 for tax year 2024
Filed by OREGON COUNCIL FOR THE HUMANITIES.
Totals
- Total revenue
- $2,842,225
- Total expenses
- $2,141,539
- Contributions and grants received
- $2,747,349
- Grants paid
- $50,000
- Program service revenue
- $68,465
- Investment income
- $26,128
- Other revenue
- $283
- Total assets, end of year
- $5,168,875
- Total liabilities, end of year
- $510,627
- Net assets or fund balances, end of year
- $4,658,248
- Program services expenses (Part IX)
- $1,580,300
- Management and general expenses
- $231,201
- Fundraising expenses
- $330,038
- Program service expenses (Part III)
- $1,580,300
Program services were 73.8% 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)
$1,499,666
-
1f · All other contributions, gifts and grants
$1,247,683
-
1g · Noncash contributions included above
$75
-
2a · Program service revenue: PROGRAM FEES
total $68,465 · related or exempt $68,465
-
3 · Investment income
total $26,128 · excluded $26,128
-
11a · Other revenue: MISCELLANEOUS INCOME
total $283 · excluded $283
-
11e · Other revenue, total
$283
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $165,541 · program services $105,946 · management and general $49,663 · fundraising $9,932
-
7 · Other salaries and wages
total $775,797 · program services $525,899 · management and general $46,009 · fundraising $203,889
-
8 · Pension plan contributions
total $57,944 · program services $39,157 · management and general $4,209 · fundraising $14,578
-
9 · Other employee benefits
total $96,439 · program services $65,026 · management and general $7,933 · fundraising $23,480
-
10 · Payroll taxes
total $76,211 · program services $51,193 · management and general $7,499 · fundraising $17,519
-
11c · Fees: accounting
total $32,182 · management and general $32,182
-
11g · Fees: other
total $179,092 · program services $147,208 · management and general $12,152 · fundraising $19,732
-
12 · Advertising and promotion
total $2,791 · program services $791 · fundraising $2,000
-
13 · Office expenses
total $34,549 · program services $22,705 · management and general $3,385 · fundraising $8,459
-
16 · Occupancy
total $94,374 · program services $71,248 · management and general $9,698 · fundraising $13,428
-
17 · Travel
total $73,933 · program services $51,217 · management and general $20,739 · fundraising $1,977
-
23 · Insurance
total $22,022 · program services $16,280 · management and general $2,560 · fundraising $3,182
-
24a · Other expenses: HONORARIA
total $347,654 · program services $347,354 · management and general $300
-
24b · Other expenses: PRINTING AND POSTAGE
total $67,182 · program services $58,400 · management and general $778 · fundraising $8,004
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $54,791 · program services $26,763 · management and general $24,196 · fundraising $3,832
-
24e · All other expenses
total $11,037 · program services $1,113 · management and general $9,898 · fundraising $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $798,764 · end of year $830,835
-
2 · Savings and temporary cash investments
beginning of year $308,937 · end of year $1,335,828
-
3 · Pledges and grants receivable
beginning of year $1,069,133 · end of year $771,294
-
4 · Accounts receivable
beginning of year $6,264 · end of year $6,586
-
9 · Prepaid expenses and deferred charges
beginning of year $55,759 · end of year $43,081
-
10a · Land, buildings and equipment: cost or other basis
$53,322
-
10b · Land, buildings and equipment: accumulated depreciation
$53,322
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $1,679,084 · end of year $1,878,801
-
15 · Other assets
beginning of year $411,712 · end of year $302,450
-
17 · Accounts payable and accrued expenses
beginning of year $157,231 · end of year $141,083
-
19 · Deferred revenue
beginning of year $4,343 · end of year $1,158
-
25 · Other liabilities
beginning of year $463,959 · end of year $368,386
-
27 · Net assets without donor restrictions
beginning of year $1,245,549 · end of year $2,005,691
-
28 · Net assets with donor restrictions
beginning of year $2,458,571 · end of year $2,652,557
Mission and programs · 2024
Mission
OREGON HUMANITIES IS AN INDEPENDENT NONPROFIT ORGANIZATION FORMED IN 1978. OREGON HUMANITIES CONNECTS PEOPLE AND COMMUNITIES THROUGH CONVERSATION, STORYTELLING, AND PARTICIPATORY PROGRAMS TO INSPIRE UNDERSTANDING AND COLLABORATIVE CHANGE. (CONTINUED ON SCH. O) THE IMPACT OF THIS WORK IS PROFOUND: PARTICIPANTS LISTEN, QUESTION, RETHINK, AND CONSIDER MORE DEEPLY AND, AS A RESULT, ACT FROM A PLACE OF KNOWLEDGE, COMPASSION, CONNECTEDNESS, AND PERSONAL RESPONSIBILITY. OREGON HUMANITIES IS AN INDEPENDENT NONPROFIT ORGANIZATION FORMED IN 1978. OREGON HUMANITIES IS AN INDEPENDENT AFFILIATE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) AND IS SUPPORTED BY GRANTS FROM NEH AND GIFTS FROM INDIVIDUALS AND FOUNDATIONS THROUGHOUT OREGON.
Activities or mission (Part I)
OREGON HUMANITIES CONNECTS PEOPLE AND COMMUNITIES THROUGH CONVERSATION (CONTINUED ON SCH. O) OREGON HUMANITIES CONNECTS PEOPLE AND COMMUNITIES THROUGH CONVERSATION, STORYTELLING, AND PARTICIPATORY PROGRAMS TO INSPIRE UNDERSTANDING AND COLLABORATIVE CHANGE.
-
PUBLIC PROGRAMS INCLUDE THE FOLLOWING:THE CONVERSATION PROJECT: THE CONVERSATION PROJECT BRINGS OREGONIANS TOGETHER TO TALK -- ACROSS DIFFERENCES, BELIEFS, AND BACKGROUNDS -- ABOUT IMPORTANT ISSUES AND IDEAS. NONPROFITS, COMMUNITY GROUPS, AND BUSINESSES APPLY TO HOST PROGRAMS ON THE TOPICS RELEVANT TO THEIR COMMUNITIES. CONVERSATIONS ARE LED BY FACILITATORS WHO ARE TRAINED TO CONNECT THE TOPIC TO THE LOCAL COMMUNITY AND TO CHALLENGE PARTICIPANTS TO THINK IN NEW WAYS. (CONTINUED ON SCHEDULE O)PUBLIC PROGRAMS INCLUDE THE FOLLOWING:CONSIDER THIS: CONSIDER THIS IS A SERIES OF ON-STAGE CONVERSATIONS THAT HAPPEN IN PORTLAND AND IN CITIES AROUND THE STATE. THE SERIES BRINGS PEOPLE TOGETHER IN THEATERS, PUBS, CAFES, AND OTHER VENUES AROUND OREGON.SO MUCH TOGETHER: SO MUCH TOGETHER IS A SERIES OF WORKSHOPS CELEBRATING THE ABUNDANCE OF COLLABORATIVE AND IMAGINATIVE WORK HAPPINING IN OREGON AND THROUGHOUT THE PACIFIC NORTHWEST. THESE WORKSHOPS BLEND PRESENTATION, CONVERSATION, AND ACTIVITIES TO BUILD UNDERSTANDING OF HOW GREAT WORK IS SHAPING LIVES AND THE LAND IN OUR REGION. FACILITATION TRAINING: OREGON HUMANITIES TRAINS GROUPS OF PEOPLE AROUND THE STATE AND THE NATION TO LEAD CHALLENGING CONVERSATIONS IN THEIR COMMUNITIES AND WORKPLACES.SPECIAL PROJECTS: IN ADDITION TO ONGOING REGULAR PROGRAMMING, OREGON HUMANITIES COLLABORATES WITH AND LEARNS FROM GROUPS AND ORGANIZATION DOING MEANINGFUL WORK ACROSS THE STATE.
Expenses $567,802 · Revenue $68,465
-
PUBLICATIONS: OREGON HUMANITIES MAGAZINE IS DEVOTED TO EXPLORING IMPORTANT AND TIMELY IDEAS FROM A VARIETY OF PERSPECTIVES -- ESPECIALLY THOSE THAT HAVE BEEN IGNORED, GENERALIZED, OR OPPRESSED -- AND TO STIMULATING REFLECTION AND PUBLIC CONVERSATION. THE MAGAZINE IS PUBLISHED THREE TIMES A YEAR AND REACHES NEARLY 14,000 SUBSCRIBERS WITH ITS ONLINE CONTENT REACHING THOUSANDS MORE. CURRICULUM BASED ON MAGAZINE STORIES IS PRODUCED AND DISTRIBUTED TO OREGON HIGH SCHOOL TEACHERS.
Expenses $538,613
-
GRANTS -- INCLUDE THE FOLLOWING:OREGON HUMANITIES FUNDS PUBLIC PROGRAMS THAT GET PEOPLE TOGETHER TO THINK AND TALK ABOUT CHALLENGING ISSUES AND IDEAS. OREGON HUMANITIES OFFERS PUBLIC PROGRAM GRANTS BETWEEN $1,000 AND $10,000, ONCE A YEAR. ADDITIONALLY, RESPONSIBLE PROGRAM GRANTS OF UP TO $1,000 SUPPORT PROGRAMS CREATED BY OREGON NONPROFITS AND FEDERALLY RECOGNIZED TRIBES IN RESPONSE TO TIMELY ISSUES AND EVENTS; THEY ARE AWARDED ON A ROLLING BASIS.
Expenses $405,586 · Grants $50,000
-
EDUCATION PROGRAMS -- INCLUDE THE FOLLOWING: HUMANITY IN PERSPECTIVE IS A FREE COLLEGE HUMANITIES COURSE FOR ADULTS WHO DO NOT HAVE A COLLEGE DEGREE AND WHO FACE BARRIERS TO ACCESSING EDUCATIONAL OPPORTUNITIES. THE COURSE IS OFFERED AS A TWO-SEMESTER COLLEGE-CREDIT COURSE IN PORTLAND IN PARTNERSHIP WITH BARD COLLEGE AND PORTLAND STATE UNIVERSITY. OREGON HUMANITIES ALSO PARTNERS WITH OTHER NONPROFITS TO OFFER READING, WRITING, AND DISCUSSION PROGRAMS TO HUMANITY IN PERSPECTIVE GRADUATES AND COMMUNITY MEMBERS.
Expenses $68,299
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kerani MitchellKERANI MITCHELL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqueline WillinghamJACQUELINE WILLINGHAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim YoungKIM YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alicia BayALICIA BAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna SortunANNA SORTUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol MatsuzakiCAROL MATSUZAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christina DevillierCHRISTINA DEVILLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ciara PresslerCIARA PRESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cm HallCM HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Darci HanningDARCI HANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Georgia Lee HusseyGEORGIA LEE HUSSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hanako Wakatsuiki-ChongHANAKO WAKATSUIKI-CHONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet WebsterJANET WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenn Luevano BrummettJENN LUEVANO BRUMMETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin ChinJUSTIN CHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate FitzpatrickKATE FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie Harris MurphyKATIE HARRIS MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Moana NewmanMOANA NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathan BayNATHAN BAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul DudenPAUL DUDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Raymicia McGheeRAYMICIA MCGHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sankar RamanSANKAR RAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan SamekSUSAN SAMEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa StoverTERESA STOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vaun MonroeVAUN MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam DavisADAM DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $168,184
- From this org
- $148,760
- From related orgs
- $0
- Other
- $19,424
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,760
- Bonus
- $0
- Other
- $0
- Deferred
- $10,940
- Nontaxable benefits
- $8,484
- Filer's total
- $168,184
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 · 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 September 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612469349301871
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