Civic Intelligence

California Humanities

EIN 94-2952469 • 501(c)3 • Oakland, CA

Profile

California humanities was founded in 1975 with a defined mission to connect californians to ideas and one another in order to understand our shared heritage and diverse cultures, inspire civic participation, and shape our future.

300 Frank H Ogawa Plaza 203Oakland, CA 94612

www.calhum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,943,658

Down $448,326 (-19%) from 2023

Liabilities

Down

$1,104,084

Down $418,069 (-27%) from 2023

Net Assets

Down

$839,574

Down $30,257 (-3.5%) from 2023

Revenue

Up

$3,414,639

Up $251,188 (+7.9%) from 2023

Expenses

Down

$3,444,896

Down $662,598 (-16%) from 2023

Net Income

Up

-$30,257

Up $913,786 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,310,237Liabilities 2011: $428,036Net Assets 2011: $882,2012011Assets 2012: $1,526,860Liabilities 2012: $632,079Net Assets 2012: $894,7812012Assets 2013: $1,787,258Liabilities 2013: $912,239Net Assets 2013: $875,0192013Assets 2014: $1,214,684Liabilities 2014: $497,567Net Assets 2014: $717,1172014Assets 2015: $1,283,337Liabilities 2015: $531,003Net Assets 2015: $752,3342015Assets 2016: $1,383,481Liabilities 2016: $609,313Net Assets 2016: $774,1682016Assets 2017: $1,783,107Liabilities 2017: $821,331Net Assets 2017: $961,7762017Assets 2018: $1,863,896Liabilities 2018: $894,587Net Assets 2018: $969,3092018Assets 2019: $2,716,228Liabilities 2019: $1,152,509Net Assets 2019: $1,563,7192019Assets 2020: $2,080,041Liabilities 2020: $1,159,266Net Assets 2020: $920,7752020Assets 2021: $2,781,512Liabilities 2021: $1,024,068Net Assets 2021: $1,757,4442021Assets 2022: $3,232,677Liabilities 2022: $1,418,803Net Assets 2022: $1,813,8742022Assets 2023: $2,391,984Liabilities 2023: $1,522,153Net Assets 2023: $869,8312023Assets 2024: $1,943,658Liabilities 2024: $1,104,084Net Assets 2024: $839,5742024

Highlighted filing

2024

Assets$1,943,658
Liabilities$1,104,084
Net Assets$839,574

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,105,167Expenses 2011: $3,053,895Net Income 2011: $51,2722011Revenue 2012: $3,302,441Expenses 2012: $3,289,861Net Income 2012: $12,5802012Revenue 2013: $2,818,311Expenses 2013: $2,838,073Net Income 2013: -$19,7622013Revenue 2014: $2,389,324Expenses 2014: $2,547,226Net Income 2014: -$157,9022014Revenue 2015: $2,408,875Expenses 2015: $2,382,464Net Income 2015: $26,4112015Revenue 2016: $2,513,554Expenses 2016: $2,514,063Net Income 2016: -$5092016Revenue 2017: $2,920,444Expenses 2017: $2,732,836Net Income 2017: $187,6082017Revenue 2018: $2,991,156Expenses 2018: $2,983,623Net Income 2018: $7,5332018Revenue 2019: $3,895,471Expenses 2019: $3,301,061Net Income 2019: $594,4102019Revenue 2020: $4,115,195Expenses 2020: $4,758,139Net Income 2020: -$642,9442020Revenue 2021: $6,891,682Expenses 2021: $6,055,013Net Income 2021: $836,6692021Revenue 2022: $3,719,623Expenses 2022: $3,663,193Net Income 2022: $56,4302022Revenue 2023: $3,163,451Expenses 2023: $4,107,494Net Income 2023: -$944,0432023Revenue 2024: $3,414,639Expenses 2024: $3,444,896Net Income 2024: -$30,2572024

Highlighted filing

2024

Revenue$3,414,639
Expenses$3,444,896
Net Income-$30,257

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.10$0.84$3.41$3.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.39$1.52$0.87$3.16$4.11$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.23$1.42$1.81$3.72$3.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.02$1.76$6.89$6.06$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.16$0.92$4.12$4.76$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.72$1.15$1.56$3.90$3.30$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.89$0.97$2.99$2.98$0.01
2017Summary only. Only limited summary data is available for this year.$1.78$0.82$0.96$2.92$2.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.61$0.77$2.51$2.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$2.41$2.38$0.03
2014Summary only. Only limited summary data is available for this year.$1.21$0.50$0.72$2.39$2.55$0.16
2013Summary only. Only limited summary data is available for this year.$1.79$0.91$0.88$2.82$2.84$0.02
2012Summary only. Only limited summary data is available for this year.$1.53$0.63$0.89$3.30$3.29$0.01
2011Summary only. Only limited summary data is available for this year.$1.31$0.43$0.88$3.11$3.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,414,639
Mission and Program Overview

Mission

California humanities was founded in 1975 with a defined mission to connect californians to ideas and one another in order to understand our shared heritage and diverse cultures, inspire civic participation, and shape our future.

To connect californians to share our heritage and diverse cultures and inspire civic participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$923,272$956,863▲ $33,591
Pledges and Grants Receivable$545,807$448,211▼ $97,596
Cash and Non-Interest-Bearing Accounts$711,890$423,395▼ $288,495
Prepaid Expenses and Deferred Charges$53,385$34,302▼ $19,083
Land, Buildings, and Equipment, Net$7,562$3,871▼ $3,691
Total Assets$2,391,984$1,943,658▼ $448,326
Other Assets Total$150,068$77,016▼ $73,052
Liabilities
Grants Payable$962,310$874,462▼ $87,848
Deferred Revenue$191,405$0▼ $191,405
Accounts Payable and Accrued Expenses$210,344$166,939▼ $43,405
Other Liabilities$158,094$62,683▼ $95,411
Total Liabilities$1,522,153$1,104,084▼ $418,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,635$766,403▲ $29,768
Net Assets With Donor Restrictions$133,196$73,171▼ $60,025
Total Net Assets Fund Balance$869,831$839,574▼ $30,257
Total Liabilities and Net Assets / Fund Balance$2,391,984$1,943,658▼ $448,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,371$51,369$53,740
Leasehold Improvements$1,500$13,500$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$32,136$350--$32,486
2023$32,136---$32,136
2022$32,136---$32,136
2021$32,136---$32,136
2020$32,136---$32,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick NoguchiPresident & CEOFT$179,496$179,496
Felicia KelleyDirector of Project & EvalFT$130,577$130,577
John LightfootDirector of Media/journaliFT$128,389$128,389
Brett ConnorDatabase/grants ManagerFT$124,336$124,336
Marika GarciaDirector of DevelopmentFT$108,666$108,666

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
CbizAccounting Fees1 MONTGOMERY STREET SUITE 1700, San Francisco, CA 94104$199,980
East Bay Asian Local Development CorpRents1825 SAN PABLO AVE SUITE 200, Oakland, CA 94612$144,069
Revenue and Support

Revenue Composition

Contributions and Grants
$3,391,632
Program Service Revenue
$0
Investment Income
$23,007
Other Revenue
$0
All Other Contributions
$114,930
Change in Net Assets
$-30,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,414,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$286,596
Total Revenue per Audited Statements
$3,701,235
Total Revenue per Form 990
$3,414,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,662
Grants and Similar Amounts Paid$1,059,044
Other Expenses$973,190
Total Fundraising Expense$276,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,059,044--$1,059,044
Other Salaries and Wages$478,564$405,450$128,752$1,012,766
Fees for Services Other$101,092$128,268$26,392$255,752
Fees for Services Accounting-$199,430-$199,430
Current Officers, Directors, Trustees, and Key Employees$62,824$66,414$44,874$174,112
Occupancy$62,002$83,716$19,885$165,603
Travel$14,082$93,995-$108,077
Payroll Taxes$40,972$35,833$13,140$89,945
Pension Plan Contributions$34,607$30,265$11,098$75,970
Information Technology$328$58,416$4,940$63,684
Other Employee Benefits$25,934$25,617$8,318$59,869
Advertising-$39,338-$39,338
Office Expenses$9,980$13,321$2,680$25,981
Conferences and Meetings$8,332$3,101$7,400$18,833
Other Expenses$1,299$5,773$9,029$16,101
Insurance-$12,804-$12,804
Depreciation Depletion-$3,691-$3,691
Total Functional Expenses$1,899,060$1,269,328$276,508$3,444,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,731,492
Expenses per Audited Statements$3,444,896
Total Expenses per Form 990$3,444,896
Expenses Not Reported on Form 990$286,596
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FjcNew York, NY501(c)(3)Core Programs$50,000
From the Heart Productions IncOxnard, CA501(c)(3)Core Programs$50,000
Kartemquin Educational FilmsChicago, IL501(c)(3)Core Programs$45,000
Visual CommunicationsLos Angeles, CA501(c)(3)Core Programs$40,000
International Documentary AssociationLos Angeles, CA501(c)(3)Core Programs$35,000
Bay Area Video Coalition IncSan Francisco, CA501(c)(3)Core Programs$30,000
Mendocino County Public BroadcastingPhilo, CA501(c)(3)Core Programs$30,000
Northern California Resource CenterFort Jones, CA501(c)(3)Core Programs$30,000
Writing Downtown IncLas Vegas, NV501(c)(3)Core Programs$30,000
Chaffey CollegeRancho Cucamonga, CA501(c)(3)Core Programs$25,000
Ecoarts of Lake County Dba Middletown Art CenterMiddletown, CA501(c)(3)Core Programs$25,000
Koreatown Youth & Community CenterLos Angeles, CA501(c)(3)Core Programs$25,000
Litquake FoundationSan Francisco, CA501(c)(3)Core Programs$25,000
Madera County LibraryMadera, CA501(c)(3)Core Programs$25,000
Mexicali Biennial IncWhittier, CA501(c)(3)Core Programs$25,000
Santa Monica Historical Society IncSanta Monica, CA501(c)(3)Core Programs$25,000
The Museum of Art and History at the Mcpherson CenterSanta Cruz, CA501(c)(3)Core Programs$25,000
Ubuntu Theater Project Inc Dba Oakland Theater ProjectOakland, CA501(c)(3)Core Programs$25,000
Ink People IncEureka, CA501(c)(3)Core Programs$24,985
Kern Dance AllianceBakersfield, CA501(c)(3)Core Programs$24,900
Fresno County Library JurisdictionFresno, CA501(c)(3)Core Programs$24,520
Green Room Theatre CompanyCoachella, CA501(c)(3)Core Programs$24,200
Capital StorytellingSacramento, CA501(c)(3)Core Programs$20,000
Center for Independent Documentary IncNewton, MA501(c)(3)Core Programs$15,000
City of San DiegoSan Diego, CA501(c)(3)Core Programs$15,000
East Palo Alto Youth Art & Music Center (dba Epacenter)East Palo Alto, CA501(c)(3)Core Programs$15,000
Kalw Public Media IncSan Francisco, CA501(c)(3)Core Programs$15,000
New Horizon School PasadenaPasadena, CA501(c)(3)Core Programs$15,000
San Francisco Film SocietySan Francisco, CA501(c)(3)Core Programs$15,000
The Free History Project IncSan Francisco, CA501(c)(3)Core Programs$15,000
Film Independent IncLos Angeles, CA501(c)(3)Core Programs$14,000
County of Los Angeles Public Library JurisdictionDowney, CA501(c)(3)Core Programs$5,500
Friends of the El Cajon LibraryEl Cajon, CA501(c)(3)Core Programs$5,500
Friends of the Oceanside Public LibraryOceanside, CA501(c)(3)Core Programs$5,500
Friends of the Richmond Public LibraryRichmond, CA501(c)(3)Core Programs$5,500
Long Beach Public Library SystemLong Beach, CA501(c)(3)Core Programs$5,500
Moreno Valley Friends of the LibraryMoreno Valley, CA501(c)(3)Core Programs$5,500
Riverside County Library SystemJurupa Valley, CA501(c)(3)Core Programs$5,500
Santa Barbara Public Library Central LibrarySanta Barbara, CA501(c)(3)Core Programs$5,500
Santa Fe Springs City LibrarySanta Fe Springs, CAGovtCore Programs$5,500
Whittier Public Library Central LibraryWhittier, CA501(c)(3)Core Programs$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$105,993
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$62,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The ceo, cfo and board treasurer review the form 990 prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization has the board and staff members complete conflict of interest statements every year. If there are any business activities (grant application reviews, for example) that involve board and staff, and a conflict of interest arises, that board or staff member is excused from the discussion and vote.

Form 990, Part VI, Section B, Line 15A

The board executive committee determines ceo compensation based on comparable positions and comparable organizations in the labor market.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
California Humanities
EIN
94-2952469
Phone
4153911474
Address
300 FRANK H OGAWA PLAZA 203, OAKLAND, CA 94612

Signing Officer

Name
Rick Noguchi
Title
President & CEO
Phone
4153911474
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Noguchi
Formed
1984
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
15

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The earnings of the endowment fund are to be used to support programmatic and operational expenses of the organization, at the discretion of the organization's management.

PART X, LINE 2:

The organization has evaluated its current tax positions as of december 31st and is not aware of any significant uncertain tax positions for which a reserve would be necessary.

Raw XML AppendixShowing 400 of 1,000 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2MINA PARA MATLON
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVER ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS K ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5GENEVIEVE CARPIO
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIVA FARIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm7FRITZ FRIEDMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm9RAFAEL LEMUS
IRS990/Form990PartVIISectionAGrp/PersonNm10GIL ROBERTSON IV
IRS990/Form990PartVIISectionAGrp/PersonNm11BIDHAN CHANDRA ROY
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm13DARYLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14PENELOPE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK NOGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm16FELICIA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN LIGHTFOOT
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IRS990/Form990PartVIISectionAGrp/PersonNm19MARIKA GARCIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROJECT & EVAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MEDIA/JOURNALI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DATABASE/GRANTS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CALIFORNIA HUMANITIES WAS FOUNDED IN 1975 WITH A DEFINED MISSION TO CONNECT CALIFORNIANS TO IDEAS AND ONE ANOTHER IN ORDER TO UNDERSTAND OUR SHARED HERITAGE AND DIVERSE CULTURES, INSPIRE CIVIC PARTICIPATION, AND SHAPE OUR FUTURE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA HUMANITIES SUPPORTS FOUR CORE GRANTMAKING PROGRAMS WHICH INCLUDE THE HUMANITIES FOR ALL PROJECT GRANTS AND QUICK GRANTS, PREVIOUSLY LISTED, AS WELL AS THE LIBRARY INNOVATION LAB (LIL) PROGRAM, THE CALIFORNIA DOCUMENTARY PROJECT (CDP), AND LITERATURE & MEDICINE. OCCASIONAL STATEWIDE INITIATIVES INCLUDE GRANT MAKING, DIRECT PROGRAMMING, AND PROGRAMMING PARTNERSHIPS. GENERAL PROGRAM EXPENSES SUPPORT PROGRAM-RELATED ACTIVITIES AND EVENTS PUT ON OR SUPPORTED BY CALIFORNIA HUMANITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CALIFORNIA HUMANITIES SUPPORTS PERIODIC INITIATIVES, INCLUDING EQUITY ALIGNMENT AND INFORMED CITIZEN PROGRAMS. THE EQUITY ALIGNMENT EFFORT BEGAN A FEW YEARS AGO AND CONTINUES TO ENSURE THAT WE ARE INTENTIONAL, INFORMED, AND FAIR IN CENTERING EQUITY IN ALL ASPECTS OF OUR WORK. THE INFORMED CITIZEN PROGRAM OR DEMOCRACY AND THE INFORMED CITIZEN EMERGING JOURNALIST FELLOWSHIP PROGRAM IS DESIGNED TO SUPPORT AND AMPLIFY STUDENT JOURNALISTS' VOICES AND PERSPECTIVES WHO ARE ENROLLED AT CALIFORNIA COMMUNITY COLLEGES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06891591
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