Civic Intelligence

California Humanities

990 • Fiscal year 2018 • EIN 94-2952469

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.CALHUM.ORG

View Organization Page

538 9th Street Ste 210Oakland, CA 94607-3980

(415) 391-1474

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,863,896

Flat from 2018

Net Assets

Flat

$969,309

Flat from 2018

Liabilities

Flat

$894,587

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,991,156

Flat from 2018

Expenses

Flat

$2,983,623

Flat from 2018

Net Income

Flat

$7,533

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$1,863,896
Liabilities$894,587
Net Assets$969,309
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$2,991,156
Expenses$2,983,623
Net Income$7,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,991,156
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$1,063,830$1,377,061▲ $313,231
Pledges and Grants Receivable$625,313$411,847▼ $213,466
Prepaid Expenses and Deferred Charges$30,110$32,835▲ $2,725
Land, Buildings, and Equipment, Net$39,265$32,795▼ $6,470
Cash and Non-Interest-Bearing Accounts$17,651$1,920▼ $15,731
Total Assets$1,783,107$1,863,896▲ $80,789
Other Assets Total$6,938$7,438▲ $500
Liabilities
Grants Payable$723,388$805,588▲ $82,200
Accounts Payable and Accrued Expenses$97,943$88,999▼ $8,944
Total Liabilities$821,331$894,587▲ $73,256
Net Assets / Fund Balance
Unrestricted Net Assets$663,014$670,023▲ $7,009
Temporarily Rstr Net Assets$266,626$267,150▲ $524
Permanently Rstr Net Assets$32,136$32,136→ $0
Total Net Assets Fund Balance$961,776$969,309▲ $7,533
Total Liabilities and Net Assets / Fund Balance$1,783,107$1,863,896▲ $80,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,795$26,229$48,024
Leasehold Improvements$11,000$4,000$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,136---$32,136
2017$32,036$100--$32,136
2016$31,936$100▲ $9$9$32,036
2015$31,936-▲ $58$58$31,936
2014$31,936-▲ $35$35$31,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie FryPresident & CEOFT$174,445$24,382$198,827
Felicia KelleyDirector of Project & EvaluationFT$100,975$22,991$123,966
Sheri KuehlDirector of DevelopmentFT$100,647$14,627$115,274

Board Members and Trustees

NameTitle
Alex EspinozaDirector
Alice Y HomDirector
Angie KimDirector
Bennett PejiDirector
Brenda Wong AokiDirector
Brenda WrightDirector
Brian AguilarDirector
Carlin NaifyDirector
Cheryl Alethia PhelpsDirector
Fritz FriedmanDirector
Honora ChapmanDirector
Jacquelyn CrabtreeDirector
Jessica WeareDirector
John SzaboDirector
Julie SuDirector
Mary ValentineDirector
Nancy RiddleDirector
Oliver RosalesDirector
Rachel HatchDirector
Santhosh DanielDirector
Tricia WynneDirector
Wenda FongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,988,640
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$2,250
All Other Contributions
$377,493
Change in Net Assets
$7,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,463
Total Revenue per Audited Statements
$3,006,619
Total Revenue per Form 990
$2,991,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,787
Grants and Similar Amounts Paid$1,011,842
Other Expenses$843,994
Total Fundraising Expense$213,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,011,842--$1,011,842
Other Salaries and Wages$352,390$252,324$104,282$708,996
Fees for Services Other$170,614$82,947$1,400$254,961
Current Officers, Directors, Trustees, and Key Employees$85,496$83,508$29,824$198,828
Fees for Services Accounting-$150,200-$150,200
Occupancy$62,435$46,705$19,056$128,196
Travel$56,558$54,823$2,618$113,999
Other Employee Benefits$39,581$26,998$11,623$78,202
Payroll Taxes$37,548$28,604$11,460$77,612
Pension Plan Contributions$31,035$23,642$9,472$64,149
Office Expenses$18,156$22,276$6,851$47,283
Information Technology$19,199$11,043$5,860$36,102
Conferences and Meetings$17,524$623$8,474$26,621
Other Expenses$14,104$5,526$1,198$20,828
Advertising$1,338$7,447$300$9,085
Depreciation Depletion$4,332$2,492$1,322$8,146
Insurance-$2,406-$2,406
Total Functional Expenses$1,922,237$847,646$213,740$2,983,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,999,086
Expenses per Audited Statements$2,983,623
Total Expenses per Form 990$2,983,623
Expenses Not Reported on Form 990$15,463
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Access IncSan Diego, CA501(c)(3)Core Programs-
Anaheim Public LibraryAnaheim, CA501(c)(3)Core Programs-
Arcata House PartnershipArcata, CA501(c)(3)Core Programs-
Arte AmricasFresno, CA501(c)(3)Core Programs-
Arts Council of KernBakersfield, CA501(c)(3)Core Programs-
Arts Orange CountyIrvine, CA501(c)(3)Core Programs-
Asociacion MayabSan Francisco, CA501(c)(3)Core Programs-
Avenue 50 Studio IncHighland Park, CA501(c)(3)Core Programs-
California Indian Basketweavers AssociationWoodland, CA501(c)(3)Core Programs-
California Institute for Rural Studies IncDavis, CA501(c)(3)Core Programs-
California Lgbt Arts AllianceLos Angeles, CA501(c)(3)Core Programs-
California State University Fresno FoundationFresno, CA501(c)(3)Core Programs-
Camptonville Historical SocietyCamptonville, CA501(c)(3)Core Programs-
Catticus CorporationBerkeley, CA501(c)(3)Core Programs-
Chance TheaterOrange, CA501(c)(3)Core Programs-
Chapter 510 InkOakland, CA501(c)(3)Core Programs-
Claremont Heritage IncClaremont, CA501(c)(3)Core Programs-
ClockshopLos Angeles, CA501(c)(3)Core Programs-
Collage Dance Theatre Dba Heidi Duckler Dance TheatreLos Angeles, CA501(c)(3)Core Programs-
Community PartnersLos Angeles, CA501(c)(3)Core Programs-
County of Los Angeles Public Library JurisdictionDowney, CA501(c)(3)Core Programs-
Csu Bakersfield Auxiliary for Sponsored Programs AdministrationBakersfield, CA501(c)(3)Core Programs-
Donaldina Cameron HouseSan Francisco, CA501(c)(3)Core Programs-
East Bay Sanctuary CovenantBerkeley, CA501(c)(3)Core Programs-
Echo Park Film CenterLos Angeles, CA501(c)(3)Core Programs-
El Dorado Arts CouncilPlacerville, CA501(c)(3)Core Programs-
El Sol Science & Arts Academy of Santa AnaSanta Ana, CA501(c)(3)Core Programs-
Elkhorn Slough FoundationMoss Landing, CA501(c)(3)Core Programs-
Filmmakers Collaborative IncSan Francisco, CA501(c)(3)Core Programs-
Folsom Public LibraryFolsom, CA501(c)(3)Core Programs-
Fresno County Library JurisdictionFresno, CA501(c)(3)Core Programs-
Friends of the Chinese American MuseumLos Angeles, CA501(c)(3)Core Programs-
Friends of the Santa Cruz Public Libraries IncSanta Cruz, CA501(c)(3)Core Programs-
Futuro Media GroupNew York, NY501(c)(3)Core Programs-
Golden Gate Mens Chorus Aka Dick Kramer Gay Mens ChoraleSan Francisco, CA501(c)(3)Core Programs-
International Documentary AssociationLos Angeles, CA501(c)(3)Core Programs-
International Media ProjectOakland, CA501(c)(3)Core Programs-
Intersection for the ArtsSan Francisco, CA501(c)(3)Core Programs-
Intrepid Shakespeare Company Dba Intrepid Theatre CompanyEncinitas, CA501(c)(3)Core Programs-
Japanese American Cultural & Community CenterLos Angeles, CA501(c)(3)Core Programs-
Jazzantiqua IncLos Angeles, CA501(c)(3)Core Programs-
Kala Art InstituteBerkeley, CA501(c)(3)Core Programs-
Kalw-917 FmSan Francisco, CA501(c)(3)Core Programs-
KcetlinkBurbank, CA501(c)(3)Core Programs-
Kern County Library SystemBakersfield, CA501(c)(3)Core Programs-
Los Angeles Arboretum Foundation IncArcadia, CA501(c)(3)Core Programs-
Manzanita Writers PressAngels Camp, CA501(c)(3)Core Programs-
Marin Shakespeare CompanySan Rafael, CA501(c)(3)Core Programs-
Media Arts Center San DiegoSan Diego, CA501(c)(3)Core Programs-
Mendocino County Public BroadcastingPhilo, CA501(c)(3)Core Programs-
Mingei International IncSan Diego, CA501(c)(3)Core Programs-
Museum of Performance & DesignSan Francisco, CA501(c)(3)Core Programs-
Nevada County Historical SocietyNevada City, CA501(c)(3)Core Programs-
Oakbrook Park Chumash Indian CorporationThousand Oaks, CA501(c)(3)Core Programs-
Oakland Public Library SystemOakland, CA501(c)(3)Core Programs-
Oceanside Public LibraryOceanside, CA501(c)(3)Core Programs-
Outside the LensSan Diego, CA501(c)(3)Core Programs-
Pajaro Valley Arts CouncilWatsonville, CA501(c)(3)Core Programs-
Pepperdine UniversityMalibu, CA501(c)(3)Core Programs-
Planes of Fame Air MuseumChino, CA501(c)(3)Core Programs-
Regents of the University of California at Los AngelesLos Angeles, CA501(c)(3)Core Programs-
Regents of the University of California at RiversideRiverside, CA501(c)(3)Core Programs-
Regents of the University of California at San DiegoLa Jolla, CA501(c)(3)Core Programs-
Richmond Museum Association IncRichmond, CA501(c)(3)Core Programs-
Riverside Art MuseumRiverside, CA501(c)(3)Core Programs-
Riverside County Library SystemJurupa Valley, CA501(c)(3)Core Programs-
Riverside County Regional Park and Open-space DistrictJurupa Valley, CA501(c)(3)Core Programs-
Salinas Valley Japanese American Citizens LeagueSalinas, CA501(c)(3)Core Programs-
San Francisco Film SocietySan Francisco, CA501(c)(3)Core Programs-
San Jose Museum of Art AssociationSan Jose, CA501(c)(3)Core Programs-
Santa Cruz Public LibrariesSanta Cruz, CA501(c)(3)Core Programs-
School of Arts and Culture at MhpSan Jose, CA501(c)(3)Core Programs-
Shasta County Arts CouncilRedding, CA501(c)(3)Core Programs-
Southern California Public RadioPasadena, CA501(c)(3)Core Programs-
Special Service for Groups IncLos Angeles, CA501(c)(3)Core Programs-
Sustainable Markets FoundationNew York, NY501(c)(3)Core Programs-
The Center for Independent Documentary IncBoston, MA501(c)(3)Core Programs-
The Csu Chico Research FoundationChico, CA501(c)(3)Core Programs-
The Digital Monkey School FoundationBelmont, CA501(c)(3)Core Programs-
The Film Collaborative IncLos Angeles, CA501(c)(3)Core Programs-
The Oakland Public Education FundOakland, CA501(c)(3)Core Programs-
Tia Chuchas Centro Cultural IncSylmar, CA501(c)(3)Core Programs-
University of La VerneLa Verne, CA501(c)(3)Core Programs-
Usc Center for Diversity and DemocracyLos Angeles, CA501(c)(3)Core Programs-
Usc Sponsored Project Accounting OfficeLos Angeles, CA501(c)(3)Core Programs-
Venice ArtsMarina Del Rey, CA501(c)(3)Core Programs-
Ventura County Library SystemVentura, CA501(c)(3)Core Programs-
Veterans Memorial Court AllianceLos Angeles, CA501(c)(3)Core Programs-
Visual CommunicationsLos Angeles, CA501(c)(3)Core Programs-
Watsonville Public LibraryWatsonville, CA501(c)(3)Core Programs-
Whittier Public Library Central LibraryWhittier, CA501(c)(3)Core Programs-
Yolo County Historical SocietyDavis, CA501(c)(3)Core Programs-
Zaccho Dance TheatreSan Francisco, CA501(c)(3)Core Programs-
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$13,000
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 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 finance committee chairs 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
538 9TH STREET STE 210, OAKLAND, CA 94607-3980

Signing Officer

Name
Julie Fry
Title
President & CEO
Phone
4153911474
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fry
Formed
1984
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
21

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
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 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 1,386 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/PersonNm1BRENDA WONG AOKI
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IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELYN CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm4SANTHOSH DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDA FONG
IRS990/Form990PartVIISectionAGrp/PersonNm7FRITZ FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLIN NAIFY
IRS990/Form990PartVIISectionAGrp/PersonNm11BENNETT PEJI
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL ALETHIA PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm14OLIVER ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE SU
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA WEARE
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICE Y HOM
IRS990/Form990PartVIISectionAGrp/PersonNm21TRICIA WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE FRY
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERI KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm24FELICIA KELLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22174445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100975
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF PROJECT & EVALUATION
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02611147
IRS990/GrantAmt0549394
IRS990/GrantsPayableGrp/BOYAmt0723388
IRS990/GrantsPayableGrp/EOYAmt0805588
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01011842
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01011842
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02991156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05860
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011043
IRS990/InformationTechnologyGrp/ProgramServicesAmt019199
IRS990/InformationTechnologyGrp/TotalAmt036102
IRS990/InsuranceGrp/ManagementAndGeneralAmt02406
IRS990/InsuranceGrp/TotalAmt02406
IRS990/InvestmentIncomeGrp/ExclusionAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032795
IRS990/LandBldgEquipCostOrOtherBssAmt063024
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0961776
IRS990/NetAssetsOrFundBalancesEOYAmt0969309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019056
IRS990/OccupancyGrp/ManagementAndGeneralAmt046705
IRS990/OccupancyGrp/ProgramServicesAmt062435
IRS990/OccupancyGrp/TotalAmt0128196
IRS990/OfficeExpensesGrp/FundraisingAmt06851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022276
IRS990/OfficeExpensesGrp/ProgramServicesAmt018156
IRS990/OfficeExpensesGrp/TotalAmt047283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06938
IRS990/OtherAssetsTotalGrp/EOYAmt07438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078202
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES AND FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15526
IRS990/OtherExpensesGrp/ProgramServicesAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt114104
IRS990/OtherExpensesGrp/TotalAmt046167
IRS990/OtherExpensesGrp/TotalAmt120828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt02250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708996
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IRS990/PayrollTaxesGrp/FundraisingAmt011460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028604
IRS990/PayrollTaxesGrp/ProgramServicesAmt037548
IRS990/PayrollTaxesGrp/TotalAmt077612
IRS990/PensionPlanContributionsGrp/FundraisingAmt09472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031035
IRS990/PensionPlanContributionsGrp/TotalAmt064149
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032136
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0625313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032835
IRS990/PrincipalOfficerNm0JULIE FRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CALIFORNIA DOCUMENTARY PROJECT (CDP) IS A COMPETITIVE GRANT PROGRAM THAT SUPPORTS HIGH-QUALITY, BROAD-REACH FILM, RADIO, AND NEW MEDIA DOCUMENTARIES THAT EXAMINE ISSUES OF SIGNIFICANCE TO CALIFORNIANS AND THE NATION AND THAT USE THE HUMANITIES TO PROVIDE CONTEXT, DEPTH, AND PERSPECTIVE. CDP SUPPORTS MEDIA PROJECTS IN THE RESEARCH AND DEVELOPMENT, PRODUCTION, AND PUBLIC ENGAGEMENT STAGES, WITH AWARD AMOUNTS RANGING FROM $10,000 UP TO $50,000. SINCE 2003, CALIFORNIA HUMANITIES HAS AWARDED ROUGHLY $5 MILLION TO DOCUMENTARY PRODUCTIONS THAT RAISE AWARENESS, FOSTER REFLECTION, AND DEEPEN UNDERSTANDING OF CRITICAL CALIFORNIA SUBJECTS AND ISSUES. CDP PROJECTS REACH AND ENGAGE LOCAL, STATE, AND NATIONAL AUDIENCES THROUGH RADIO AND TELEVISION BROADCAST, ONLINE, AT FESTIVAL/COMMUNITY SCREENINGS, AND IN CLASSROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409939
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0402448
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY INNOVATION LAB (LIL) PROGRAM SUPPORTS THE DESIGN AND DELIVERY OF RESPONSIVE AND RELEVANT PUBLIC HUMANITIES PROGRAMMING IN CALIFORNIA'S PUBLIC LIBRARIES BY PROVIDING A NINE-MONTH PRACTICE-BASED PROFESSIONAL DEVELOPMENT EXPERIENCE (AND CASH GRANTS OF UP TO $5,000) TO PARTICIPATING LIBRARY PROGRAMMERS. TO DATE, 22 CALIFORNIA LIBRARIES FROM ACROSS THE STATE HAVE PARTICIPATED IN THE PROGRAM WHICH AIMS TO PROVIDE WELCOMING EXPERIENCES FOR IMMIGRANTS AND FOSTER MORE INCLUSIVE COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086202
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CALIFORNIA HUMANITIES SUPPORTS FOUR CORE GRANTMAKING PROGRAMS WHICH INCLUDE THE CALIFORNIA DOCUMENTARY PROJECT (CDP), HUMANITIES FOR ALL PROJECT GRANTS, HUMANITIES FOR ALL QUICK GRANTS, AND THE LIBRARY INNOVATION LAB, PREVIOUSLY LISTED. OTHER PROGRAMS INCLUDE LITERATURE & MEDICINE AND THE ART OF STORYTELLING. OCCASIONAL STATEWIDE INITIATIVES MAY INCLUDE GRANT MAKING, DIRECT PROGRAMMING, AND PROGRAMMING PARTNERSHIPS. GENERAL PROGRAM EXPENSES SUPPORT PROGRAM-RELATED ACTIVITIES AND EVENTS PUT ON OR SUPPORTED BY CALIFORNIA HUMANITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0865385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02920173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0944710
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0743400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0187608
IRS990/PYSalariesCompEmpBnftPaidAmt01044726
IRS990/PYTotalExpensesAmt02732836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02920444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,896
Liabilities
$894,587
Net assets
$969,309
Revenue
$2,991,156
Expenses
$2,983,623
Net income
$7,533
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
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