Civic Intelligence

California Humanities

990 • Fiscal year 2018 • EIN 94-2952469

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 11, 2019

Organization ProfileWWW.CALHUM.ORG

View Organization Page

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

(415) 391-1474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$198,827

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,863,896

Up $80,789 (+4.5%) from 2017

Net Assets

Up

$969,309

Up $7,533 (+0.8%) from 2017

Liabilities

Up

$894,587

Up $73,256 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$2,991,156

Up $70,712 (+2.4%) from 2017

Expenses

Up

$2,983,623

Up $250,787 (+9.2%) from 2017

Net Income

Down

$7,533

Down $180,075 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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 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 Growth46th percentile

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 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
Dec 11, 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
Top Officer Pay90th percentile

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
International Documentary AssociationLos Angeles, CA501(c)(3)Core Programs$50,000
The Center for Independent Documentary IncBoston, MA501(c)(3)Core Programs$50,000
San Francisco Film SocietySan Francisco, CA501(c)(3)Core Programs$40,000
Donaldina Cameron HouseSan Francisco, CA501(c)(3)Core Programs$30,000
Visual CommunicationsLos Angeles, CA501(c)(3)Core Programs$30,000
Futuro Media GroupNew York, NY501(c)(3)Core Programs$25,000
International Media ProjectOakland, CA501(c)(3)Core Programs$25,000
Sustainable Markets FoundationNew York, NY501(c)(3)Core Programs$21,603
Arte AmricasFresno, CA501(c)(3)Core Programs$20,000
California Institute for Rural Studies IncDavis, CA501(c)(3)Core Programs$20,000
Collage Dance Theatre Dba Heidi Duckler Dance TheatreLos Angeles, CA501(c)(3)Core Programs$20,000
El Sol Science & Arts Academy of Santa AnaSanta Ana, CA501(c)(3)Core Programs$20,000
Filmmakers Collaborative IncSan Francisco, CA501(c)(3)Core Programs$20,000
Friends of the Chinese American MuseumLos Angeles, CA501(c)(3)Core Programs$20,000
Japanese American Cultural & Community CenterLos Angeles, CA501(c)(3)Core Programs$20,000
Kala Art InstituteBerkeley, CA501(c)(3)Core Programs$20,000
KcetlinkBurbank, CA501(c)(3)Core Programs$20,000
Shasta County Arts CouncilRedding, CA501(c)(3)Core Programs$20,000
The Film Collaborative IncLos Angeles, CA501(c)(3)Core Programs$20,000
Elkhorn Slough FoundationMoss Landing, CA501(c)(3)Core Programs$19,998
Outside the LensSan Diego, CA501(c)(3)Core Programs$17,500
Richmond Museum Association IncRichmond, CA501(c)(3)Core Programs$17,500
Riverside County Regional Park and Open-space DistrictJurupa Valley, CA501(c)(3)Core Programs$17,500
Tia Chuchas Centro Cultural IncSylmar, CA501(c)(3)Core Programs$17,500
Community PartnersLos Angeles, CA501(c)(3)Core Programs$15,000
Media Arts Center San DiegoSan Diego, CA501(c)(3)Core Programs$15,000
Regents of the University of California at RiversideRiverside, CA501(c)(3)Core Programs$15,000
San Jose Museum of Art AssociationSan Jose, CA501(c)(3)Core Programs$15,000
Southern California Public RadioPasadena, CA501(c)(3)Core Programs$15,000
The Oakland Public Education FundOakland, CA501(c)(3)Core Programs$15,000
Venice ArtsMarina Del Rey, CA501(c)(3)Core Programs$15,000
Kalw-917 FmSan Francisco, CA501(c)(3)Core Programs$14,745
Echo Park Film CenterLos Angeles, CA501(c)(3)Core Programs$12,500
Catticus CorporationBerkeley, CA501(c)(3)Core Programs$10,000
East Bay Sanctuary CovenantBerkeley, CA501(c)(3)Core Programs$10,000
Regents of the University of California at San DiegoLa Jolla, CA501(c)(3)Core Programs$10,000
Usc Sponsored Project Accounting OfficeLos Angeles, CA501(c)(3)Core Programs$10,000
Access IncSan Diego, CA501(c)(3)Core Programs$5,000
Anaheim Public LibraryAnaheim, CA501(c)(3)Core Programs$5,000
Arcata House PartnershipArcata, CA501(c)(3)Core Programs$5,000
Asociacion MayabSan Francisco, CA501(c)(3)Core Programs$5,000
Avenue 50 Studio IncHighland Park, CA501(c)(3)Core Programs$5,000
California Indian Basketweavers AssociationWoodland, CA501(c)(3)Core Programs$5,000
California Lgbt Arts AllianceLos Angeles, CA501(c)(3)Core Programs$5,000
Camptonville Historical SocietyCamptonville, CA501(c)(3)Core Programs$5,000
Chance TheaterOrange, CA501(c)(3)Core Programs$5,000
Claremont Heritage IncClaremont, CA501(c)(3)Core Programs$5,000
ClockshopLos Angeles, CA501(c)(3)Core Programs$5,000
County of Los Angeles Public Library JurisdictionDowney, CA501(c)(3)Core Programs$5,000
Csu Bakersfield Auxiliary for Sponsored Programs AdministrationBakersfield, CA501(c)(3)Core Programs$5,000
El Dorado Arts CouncilPlacerville, CA501(c)(3)Core Programs$5,000
Golden Gate Mens Chorus Aka Dick Kramer Gay Mens ChoraleSan Francisco, CA501(c)(3)Core Programs$5,000
Intersection for the ArtsSan Francisco, CA501(c)(3)Core Programs$5,000
Intrepid Shakespeare Company Dba Intrepid Theatre CompanyEncinitas, CA501(c)(3)Core Programs$5,000
Kern County Library SystemBakersfield, CA501(c)(3)Core Programs$5,000
Los Angeles Arboretum Foundation IncArcadia, CA501(c)(3)Core Programs$5,000
Marin Shakespeare CompanySan Rafael, CA501(c)(3)Core Programs$5,000
Mingei International IncSan Diego, CA501(c)(3)Core Programs$5,000
Museum of Performance & DesignSan Francisco, CA501(c)(3)Core Programs$5,000
Nevada County Historical SocietyNevada City, CA501(c)(3)Core Programs$5,000
Oakland Public Library SystemOakland, CA501(c)(3)Core Programs$5,000
Oceanside Public LibraryOceanside, CA501(c)(3)Core Programs$5,000
Pajaro Valley Arts CouncilWatsonville, CA501(c)(3)Core Programs$5,000
Pepperdine UniversityMalibu, CA501(c)(3)Core Programs$5,000
Planes of Fame Air MuseumChino, CA501(c)(3)Core Programs$5,000
Regents of the University of California at Los AngelesLos Angeles, CA501(c)(3)Core Programs$5,000
Riverside Art MuseumRiverside, CA501(c)(3)Core Programs$5,000
Riverside County Library SystemJurupa Valley, CA501(c)(3)Core Programs$5,000
Salinas Valley Japanese American Citizens LeagueSalinas, CA501(c)(3)Core Programs$5,000
Santa Cruz Public LibrariesSanta Cruz, CA501(c)(3)Core Programs$5,000
School of Arts and Culture at MhpSan Jose, CA501(c)(3)Core Programs$5,000
Special Service for Groups IncLos Angeles, CA501(c)(3)Core Programs$5,000
Sutter County Library System Main LibraryYuba City, CA501(c)(3)Core Programs$5,000
The Digital Monkey School FoundationBelmont, CA501(c)(3)Core Programs$5,000
University of La VerneLa Verne, CA501(c)(3)Core Programs$5,000
Usc Center for Diversity and DemocracyLos Angeles, CA501(c)(3)Core Programs$5,000
Ventura County Library SystemVentura, CA501(c)(3)Core Programs$5,000
Veterans Memorial Court AllianceLos Angeles, CA501(c)(3)Core Programs$5,000
Watsonville Public LibraryWatsonville, CA501(c)(3)Core Programs$5,000
Whittier Public Library Central LibraryWhittier, CA501(c)(3)Core Programs$5,000
Zaccho Dance TheatreSan Francisco, CA501(c)(3)Core Programs$5,000
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
2019-12-11
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

Additional Explanations

Form 990 Item B

“California humanities' 2018 tax return is amended to accurately report cash grants on schedule i. The original 2018 tax return inadvertently excluded the cash grant amount reported on schedule i, part ii, column d.”

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 1,374 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.

Path#Value
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IRS990/Desc0HUMANITIES FOR ALL IS A GRANT PROGRAM THAT SUPPORTS LOCALLY-INITIATED PUBLIC HUMANITIES PROJECTS THAT RESPOND TO THE NEEDS AND INTERESTS OF CALIFORNIANS, ENCOURAGE GREATER PUBLIC PARTICIPATION IN HUMANITIES PROGRAMMING, PARTICULARLY BY NEW AND/OR UNDERSERVED AUDIENCES, AND PROMOTES UNDERSTANDING AND EMPATHY AMONG ALL OUR STATE'S PEOPLES IN ORDER TO CULTIVATE A THRIVING DEMOCRACY. QUICK GRANTS (BETWEEN $1,000 AND $5,000) ARE AWARDED THREE TIMES A YEAR FOR SMALL-SCALE PUBLIC HUMANITIES ACTIVITIES AND PROJECTS THAT WILL TAKE PLACE WITHIN A ONE-YEAR PERIOD FROM THE AWARD DATE. PROJECT GRANTS ($10,000 TO $20,000) ARE AWARDED TWICE A YEAR FOR LARGER PUBLIC HUMANITIES PROJECTS OF UP TO TWO-YEARS DURATION FROM THE AWARD DATE.
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IRS990/FamilyOrBusinessRlnInd00
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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
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantAmt0549394
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IRS990/GrantsToOrganizationsInd01
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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
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IRS990/IRPDocumentW2GCnt00
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0969309
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IRS990/OccupancyGrp/ManagementAndGeneralAmt046705
IRS990/OccupancyGrp/ProgramServicesAmt062435
IRS990/OccupancyGrp/TotalAmt0128196
IRS990/OfficeExpensesGrp/FundraisingAmt06851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022276
IRS990/OfficeExpensesGrp/ProgramServicesAmt018156
IRS990/OfficeExpensesGrp/TotalAmt047283
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07438
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039581
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15526
IRS990/OtherExpensesGrp/ProgramServicesAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt114104
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IRS990/OtherExpensesGrp/TotalAmt120828
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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
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411847
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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
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IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0743400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01044726
IRS990/PYTotalExpensesAmt02732836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02920444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07533
IRS990/RegularMonitoringEnfrcInd01

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
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