Totals
- Total revenue
- $4,311,578
- Total expenses
- $3,763,091
- Contributions and grants received
- $4,128,819
- Grants paid
- $714,645
- Program service revenue
- $32,025
- Investment income
- $133,968
- Other revenue
- $16,766
- Total assets, end of year
- $9,886,982
- Total liabilities, end of year
- $254,524
- Net assets or fund balances, end of year
- $9,632,458
- Program services expenses (Part IX)
- $3,230,230
- Management and general expenses
- $430,399
- Fundraising expenses
- $102,462
- Program service expenses (Part III)
- $3,230,230
Program services were 85.8% 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)
$3,397,444
-
1f · All other contributions, gifts and grants
$731,375
-
2a · Program service revenue: EXHIBITIONS RENTAL INCOME
total $32,025 · unrelated business $0 · excluded $0
-
3 · Investment income
total $133,968 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISC INC
total $16,766 · related or exempt $16,766 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$16,766
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $631,645 · program services $631,645
-
2 · Grants to domestic individuals
total $83,000 · program services $83,000
-
5 · Compensation of officers, directors and key employees
total $236,588 · program services $77,470 · management and general $133,718 · fundraising $25,400
-
7 · Other salaries and wages
total $1,021,358 · program services $950,723 · management and general $31,412 · fundraising $39,223
-
8 · Pension plan contributions
total $93,912 · program services $80,431 · management and general $9,686 · fundraising $3,795
-
9 · Other employee benefits
total $169,964 · program services $146,286 · management and general $17,013 · fundraising $6,665
-
10 · Payroll taxes
total $96,747 · program services $79,073 · management and general $12,702 · fundraising $4,972
-
11c · Fees: accounting
total $36,430 · program services $0 · management and general $36,430 · fundraising $0
-
11f · Fees: investment management
total $29,897 · program services $0 · management and general $29,897 · fundraising $0
-
11g · Fees: other
total $33,351 · program services $30,251 · management and general $2,227 · fundraising $873
-
13 · Office expenses
total $270,857 · program services $150,757 · management and general $111,884 · fundraising $8,216
-
16 · Occupancy
total $105,643 · program services $89,898 · management and general $11,313 · fundraising $4,432
-
17 · Travel
total $40,325 · program services $27,512 · management and general $11,083 · fundraising $1,730
-
22 · Depreciation, depletion and amortization
total $112,903 · program services $92,287 · management and general $14,813 · fundraising $5,803
-
23 · Insurance
total $31,086 · program services $21,512 · management and general $8,221 · fundraising $1,353
-
24a · Other expenses: COUNCIL CONDUCTED PROGRAMS
total $769,385 · program services $769,385 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,593 · end of year $1,055,538
-
3 · Pledges and grants receivable
beginning of year $366,775 · end of year $135,921
-
9 · Prepaid expenses and deferred charges
beginning of year $18,955 · end of year $24,614
-
10a · Land, buildings and equipment: cost or other basis
$5,233,396
-
10b · Land, buildings and equipment: accumulated depreciation
$1,748,439
-
10c · Land, buildings and equipment, net
beginning of year $3,564,324 · end of year $3,484,957
-
11 · Investments: publicly traded securities
beginning of year $4,900,301 · end of year $5,185,952
-
17 · Accounts payable and accrued expenses
beginning of year $341,907 · end of year $248,077
-
19 · Deferred revenue
beginning of year $8,484 · end of year $6,447
-
27 · Net assets without donor restrictions
beginning of year $6,089,345 · end of year $6,176,357
-
28 · Net assets with donor restrictions
beginning of year $2,801,212 · end of year $3,456,101
Mission and programs · 2022
Mission
THE MISSION OF HUMANITIES TEXAS IS EDUCATIONAL EXCELLENCE. THROUGH PROGRAMS THAT IMPROVE THE QUALITY OF CLASSROOM TEACHING, SUPPORT LIBRARIES AND MUSEUMS, AND CREATE OPPORTUNITIES FOR LIFELONG LEARNING, WE ADVANCE EDUCATION THROUGHOUT THE STATE. AS THE STATE AFFILIATE FOR THE
-
HUMANITIES TEXAS ADMINISTERS A COMPETITIVE GRANTS PROGRAM; CREATES AND CIRCULATES TRAVELING EXHIBITIONS; HOLDS PROFESSIONAL DEVELOPMENT WORKSHOPS AND SUMMER INSTITUTES AND PRODUCES EDUCATIONAL MATERIALS TO SUPPORT TEXAS SCHOOLS; ADMINISTERS AN AWARDS PROGRAM THAT RECOGNIZES OUTSTANDING TEACHERS; DEVELOPS PUBLICATIONS, AND MAINTAINS A WEBSITE AND ONLINE EDUCATIONAL RESOURCES. OUR PROGRAMS STRENGTHEN TEXAS COMMUNITIES BY CULTIVATING THE KNOWLEDGE AND JUDGEMENT THAT REPRESENTATIVE DEMOCRACY DEMANDS OF ITS CITIZENS. THESE PROGRAMS ALSO CONTRIBUTE TO TEXAS'S THRIVING ECONOMY, CULTURE, AND CIVIC LIFE.
Expenses $3,230,230 · Grants $631,645
As filed on the 2022 return.
Listed in Part VII
-
Becky McKinleyBECKY MCKINLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John Phillip SantosJOHN PHILLIP SANTOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Virginia MithoffVIRGINIA MITHOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carlos Kevin BlantonCARLOS KEVIN BLANTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chase UntermeyerCHASE UNTERMEYER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth ChapmanELIZABETH CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrea HolmanANDREA HOLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Yvonne CormierYVONNE CORMIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gina M SpagnolaGINA M SPAGNOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alan TullyALAN TULLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thomas DipieroTHOMAS DIPIERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John Moran GonzalezJOHN MORAN GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Blair LabattBLAIR LABATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nancy Painter PaupNANCY PAINTER PAUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
William SerrataWILLIAM SERRATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Katharine SchlosbergKATHARINE SCHLOSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Walter DiazWALTER DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Daniel J GeloDANIEL J GELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Maryse JayasuriyaMARYSE JAYASURIYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ellen K RamseyELLEN K RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hannah TempleHANNAH TEMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura WilsonLAURA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Trasa CobernTRASA COBERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stacey Neal CombestSTACEY NEAL COMBEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sean P CunninghamSEAN P CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
April GrahamAPRIL GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joy Ann Weaver HavranJOY ANN WEAVER HAVRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth JohnsonELIZABETH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Orenthia D MasonORENTHIA D MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Reba Cardenas McNairREBA CARDENAS MCNAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amanda S NoblesAMANDA S NOBLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eric C LupferERIC C LUPFER
EXECUTIVE DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yvonne Doerr
DEPUTY DIRECTOR
- Total calculated
- $100,578
- From this org
- $100,578
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422609349300422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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