HUMANITIES COUNCIL OF WASHINGTON DC INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITIES COUNCIL OF WASHINGTON DC INC (EIN 52-1166432)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-05-23
- IRS object ID
- 202431449349300338
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-23T13:01:53-05:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521166432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITIES COUNCIL OF WASHINGTON DC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2027703077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 T STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA LEMOS-OTERO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027703077 | PhoneNum |
| Signature | 2024-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | LEMOS-OTERO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01608826 | PTIN |
| Phone | 4108840220 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA LEMOS-OTERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 T STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,720,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANITIESDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FUND AND CONDUCT HUMANITIES-BASED CULTURAL AND EDUCATIONAL PROGRAMS WITHIN D.C. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,305,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,719,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134 | PYInvestmentIncomeAmt |
| CY Investment Income | $36 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,877 | PYOtherRevenueAmt |
| CY Other Revenue | $950 | CYOtherRevenueAmt |
| PY Total Revenue | $3,308,620 | PYTotalRevenueAmt |
| CY Total Revenue | $2,720,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,044,852 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,150,774 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $686,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $906,008 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,400 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $431,113 | PYOtherExpensesAmt |
| CY Other Expenses | $489,421 | CYOtherExpensesAmt |
| PY Total Expenses | $3,194,549 | PYTotalExpensesAmt |
| CY Total Expenses | $2,596,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $741,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $834,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $131,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $573,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $702,555 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE QUALITY OF LIFE, FOSTER INTELLECTUAL STIMULATION, AND PROMOTE CROSS-CULTURAL UNDERSTANDING AND APPRECIATION OF LOCAL HISTORY AND CULTURE IN ALL NEIGHBORHOODS OF THE DISTRICT THROUGH HUMANITIES PROGRAMS AND GRANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,940,679 | ExpenseAmt |
| Grant | $1,150,774 | GrantAmt |
| Desc | EACH YEAR, HUMANITIES COUNCIL OF WASHINGTON D.C. (HUMANITIESDC) REACHES THOUSANDS OF PEOPLE, ACROSS ALL AGES AND A VARIETY OF DEMOGRAPHICS, THROUGH ORIGINAL PUBLIC PROGRAMMING, AND COMMUNITY GRANTMAKING THAT SUPPORTS OVER 70 PUBLIC HUMANITIES ORGANIZATIONS, PROGRAMS AND PROJECTS ACROSS WASHINGTON, DC. THESE PUBLIC HUMANITIES OFFERINGS ENGAGE PARTICIPANTS IN DISCUSSIONS ON COMMUNITY HISTORY, SOCIO-POLITICAL ISSUES, LITERATURE, ART HISTORY AND CRITICISM, AND MANY MORE TOPICS CONNECTED TO LIFE AND CULTURE IN THE CITY. THROUGH ITS WORK, HUMANITIESDC REACHES OUT TO ALL EIGHT WARDS. | Desc |
| Total Program Service Expenses | $1,940,679 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA LEMOS-OTERO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027703077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 T STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REBECCA LEMOS-OTERO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $145,875 | $0 | $10,341 |
| MACEO THOMAS | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLE FIALA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVELYN BOYD SIMMONS | ||||||
| TREASURER UNTIL MAY 2023 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHINEDU FELIZ OSUCHUKWU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEMRY HUGHES | ||||||
| DIRECTOR UNTIL MAY 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MJ RYMSZA-PAWLOWSKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMYA VIVEKANANDAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,341 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,687,035 | GovernmentGrantsAmt |
| All Other Contributions | $32,698 | AllOtherContributionsAmt |
| Total Contributions | $2,719,733 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36 | TotalRevenueColumnAmt |
| Exclusion | $36 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $950 | TotalRevenueColumnAmt |
| Exclusion | $950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $950 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,720,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $986 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,995 | TotalAmt |
| Program Services | $892,995 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,779 | TotalAmt |
| Program Services | $257,779 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,369 | TotalAmt |
| Program Services | $89,401 | ProgramServicesAmt |
| Management And General | $69,787 | ManagementAndGeneralAmt |
| Fundraising | $2,181 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,986 | TotalAmt |
| Program Services | $330,175 | ProgramServicesAmt |
| Management And General | $257,756 | ManagementAndGeneralAmt |
| Fundraising | $8,055 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $8,868 | ProgramServicesAmt |
| Management And General | $6,915 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,268 | TotalAmt |
| Program Services | $37,284 | ProgramServicesAmt |
| Management And General | $29,073 | ManagementAndGeneralAmt |
| Fundraising | $911 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,385 | TotalAmt |
| Program Services | $36,210 | ProgramServicesAmt |
| Management And General | $28,275 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,988 | TotalAmt |
| Management And General | $36,988 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,400 | TotalAmt |
| Fundraising | $50,400 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,285 | TotalAmt |
| Program Services | $173,546 | ProgramServicesAmt |
| Management And General | $9,739 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,385 | TotalAmt |
| Program Services | $1,605 | ProgramServicesAmt |
| Management And General | $7,780 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,426 | TotalAmt |
| Program Services | $15,178 | ProgramServicesAmt |
| Management And General | $28,653 | ManagementAndGeneralAmt |
| Fundraising | $1,595 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,411 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $17,411 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,763 | TotalAmt |
| Program Services | $42,526 | ProgramServicesAmt |
| Management And General | $33,200 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,155 | TotalAmt |
| Program Services | $18,822 | ProgramServicesAmt |
| Management And General | $7,333 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,762 | TotalAmt |
| Program Services | $6,914 | ProgramServicesAmt |
| Management And General | $11,848 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,195 | TotalAmt |
| Program Services | $9,527 | ProgramServicesAmt |
| Management And General | $7,422 | ManagementAndGeneralAmt |
| Fundraising | $246 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,545 | TotalAmt |
| Program Services | $4,180 | ProgramServicesAmt |
| Management And General | $3,263 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $38,684 | $9,835 | $24,782 | $4,067 |
| PROFESSIONAL DEVELOPMEN | $9,238 | $4,566 | $4,672 | |
| MISCELLANEOUS | $1,584 | $268 | $1,316 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,603 | TotalAmt |
| Program Services | $1,940,679 | ProgramServicesAmt |
| Management And General | $586,213 | ManagementAndGeneralAmt |
| Fundraising | $69,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,959 | BOYAmt |
| EOY | $88,992 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,185 | BOYAmt |
| EOY | $415,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,156 | BOYAmt |
| EOY | $172,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,511 | BOYAmt |
| EOY | $1,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,484 | BOYAmt |
| EOY | $58,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,925 | BOYAmt |
| EOY | $97,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,220 | BOYAmt |
| EOY | $834,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,403 | BOYAmt |
| EOY | $45,223 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,000 | BOYAmt |
| EOY | $86,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,403 | BOYAmt |
| EOY | $131,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,817 | BOYAmt |
| EOY | $702,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,817 | BOYAmt |
| EOY | $702,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,220 | BOYAmt |
| EOY | $834,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $124,116 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,622 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,995,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,318,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,509,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,305,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,719,733 | CurrentTaxYearAmt |
| Total | $12,848,218 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,995,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,318,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,509,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,305,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,719,733 | CurrentTaxYearAmt |
| Total | $12,848,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,848,218 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36 | CurrentTaxYearAmt |
| Total | $220 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $950 | CurrentTaxYearAmt |
| Total | $4,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,853,043 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $195,954 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC REFUNDS - 2020 AMOUNT: $ 778. 2021 AMOUNT: $ 2,877. 2022 AMOUNT: $ 950. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $491 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $491 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES INCURRED WERE FOR STAFF TIME AND TRAVEL TO MEET BRIEFLY WITH SEVERAL CITY COUNCIL MEMBERS TO UNDERSTAND THE COUNCIL BUDGETING PROCESS AND SHARE MORE INFORMATION ABOUT HUMANITIESDC'S INITIATIVES WITHIN THEIR WARDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,723 | DepreciationAmt |
| Book Value | $1,564 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,600 | OtherCostOrOtherBasisAmt |
| Book Value | $56,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,164 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $15,000 |
| OPERATING LEASE ASSET | $82,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $97,025 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $86,495 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,495 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,809,032 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $88,313 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $88,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,720,719 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,720,719 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,680,294 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $88,313 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $88,313 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,591,981 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,622 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,622 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,596,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HUMANITIESDC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRIOR YEAR SUB-GRANT REFUNDS 4,622. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURPOSE POSSIBLE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 581 GRANT STREET SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT & FUNDRAISING SUPPORT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,499,098 | GrossReceiptsAmt |
| Retained By Contractor | $50,400 | RetainedByContractorAmt |
| Net To Organization | $2,448,698 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,499,098 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $50,400 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,448,698 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 826DC INC | |||||||||
| 3333 14TH STREET NW SUITE M-120 | WASHINGTON | DC | 20010 | 262426166 | 501(C)(3) | $25,000 | $0 | 2023 CAPACITY BUILDING GRANT (LITERATURE): CAPACITY BUILDING FOR 826DC'S AFTERSCHOOL WRITING LAB IN COLUMBIA HEIGHTS | |
| FRIENDS OF PEIRCE MILL INC | |||||||||
| 2039 NEW HAMPSHIRE AVENUE NW 103 | WASHINGTON | DC | 20009 | 522010378 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (HISTORY): WILLIAM BECKETT PROJECT | |
| HOLA CULTURA | |||||||||
| 1111 COLUMBIA ROAD NW 402 | WASHINGTON | DC | 20009 | 464621492 | 501(C)(3) | $10,000 | $0 | 2023 COMMUNITY CULTURE & HERITAGE GRANT (OTHER): "ARTISTAS IN THE CAPITAL," A NEW PODCAST FROM HOLA CULTURA | |
| LILLIAN & ALBERT SMALL CAPITAL JEWISH MUSEUM | |||||||||
| 575 THIRD STREET NW | WASHINGTON | DC | 20001 | 526064549 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (HISTORY): THE NOTORIOUS RBG: SPECIAL EVENTS AT THE CAPITAL JEWISH MUSEUM | |
| LIVE IT LEARN IT | |||||||||
| 735 8TH SE | WASHINGTON | DC | 20003 | 352247059 | 501(C)(3) | $10,000 | $0 | 2023 COMMUNITY CULTURE & HERITAGE GRANT (OTHER): THE SOUND OF DC | |
| NATIONAL HAND DANCE ASSOCIATION | |||||||||
| 1522 GOOD HOPE RD SE | WASHINGTON | DC | 20020 | 521919391 | 501(C)(3) | $7,000 | $0 | 2023 DC ORAL HISTORY COLLABORATIVE (DCOHC) EXTENSION GRANT (HISTORY): HAND DANCE: WHERE DO WE GO FROM HERE? - FROM A YOUNG PERSON'S PERSPECTIVE | |
| DC ARTS & HUMANITIES EDUCATION COLLABORATIVE | |||||||||
| 975 F STREET NW | WASHINGTON | DC | 20004 | 522125047 | 501(C)(3) | $25,000 | $0 | 2023 CAPACITY BUILDING GRANT (LITERATURE): NEW DC COLLABORATIVE WEBSITE | |
| HOME RULE MUSIC AND FILM PRESERVATION FOUNDATION INC | |||||||||
| 702 HENNEDY ST NW | WASHINGTON | DC | 20011 | 872188075 | 501(C)(3) | $10,000 | $0 | 2023 COMMUNITY CULTURE & HERITAGE GRANT (DOCUMENTARY FILM): GEORGES COLLINET - FROM THE MOTHERLAND TO THE MOTHERSHIP. | |
| KAMA DC | |||||||||
| 331 U STREET NW | WASHINGTON | DC | 20001 | 830926485 | 501(C)(3) | $25,000 | $0 | 2023 CAPACITY BUILDING GRANT (ANTHROPOLOGY) | |
| MIKVA CHALLENGE DC | |||||||||
| 1100 15TH ST NW STE 400 | WASHINGTON | DC | 20005 | 522033353 | 501(C)(3) | $25,000 | $0 | 2023 YOUTH IN THE HUMANITIES GRANT (ETHICS): MIKVA CHALLENGE DC GENERAL OPERATING | |
| MOSAIC THEATER COMPANY OF DC | |||||||||
| 1333 H STREET NE | WASHINGTON | DC | 20002 | 472641919 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (LITERATURE): THE H STREET ORAL HISTORY PROJECT FESTIVAL | |
| STREET SENSE INC | |||||||||
| 1317 G STREET NW | WASHINGTON | DC | 20005 | 201297050 | 501(C)(3) | $25,000 | $0 | 2023 CAPACITY BUILDING GRANT (LANGUAGE): TECHNOLOGY CAPACITY EXPANSION AND UPGRADE | |
| WOMEN IN FILM AND VIDEO | |||||||||
| 1200 18TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | 521175294 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (ART HISTORY/CRITICISM): DC/DOX | |
| WORDS BEATS & LIFE INC | |||||||||
| 1525 NEWTOWN ST NW UNIT 1 | WASHINGTON | DC | 20010 | 270062812 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (LITERATURE): IT'S YOUR MUG: CELEBRATING DC POETRY FROM THE '90S TO NOW | |
| ZORA NEALE HURSTON - RICHARD WRIGHT FOUNDATION | |||||||||
| 10 G STREET NE SUITE 600 | WASHINGTON | DC | 20002 | 521706969 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (HISTORY): DC YOUTH WRITER ORAL HISTORY PROGRAM | |
| ALLIANCE FOR NEW MUSIC-THEATRE | |||||||||
| 2242 DECATUR PLACE NW | WASHINGTON | DC | 20008 | 521893480 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (HISTORY): STUDENT DISCOVERY THROUGH DC BLACK CEMETERIES GENEALOGY PROJECT | |
| CAPITOL HILL ARTS WORKSHOP | |||||||||
| 545 7TH STREET SOUTHEAST | WASHINGTON | DC | 20003 | 521015413 | 501(C)(3) | $10,000 | $0 | 2023 COMMUNITY CULTURE & HERITAGE GRANT (DOCUMENTARY FILM): CAPITOL HILL ARTS WORKSHOP FILM | |
| CATHEDRAL CHORAL SOCIETY OF WASHINGTON DC | |||||||||
| 3101 WISCONSIN AVE NW | WASHINGTON | DC | 20016 | 521136231 | 501(C)(3) | $13,000 | $0 | 2023 DC ORAL HISTORY COLLABORATIVE (DCOHC) GRANT (HISTORY): THE CAPITAL'S FIRST CHORUS: ORAL HISTORIES OF MEMBERS OF THE CATHEDRAL CHORAL SOCIETY | |
| CULTURALDC | |||||||||
| 1835 14TH ST NW | WASHINGTON | DC | 20009 | 522122445 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (ART HISTORY/CRITICISM): TORRENTS: NEW LINKS TO BLACK FUTURES | |
| THE FILM COLLABORATIVE INC | |||||||||
| 3405 CAZADOR STREET | LOS ANGELES | CA | 90065 | 320295081 | 501(C)(3) | $40,000 | $0 | DC/DOX FILM FESTIVAL 2023 (LOCAL DOCUMENTARY) | |
| THE IN SERIES | |||||||||
| 1835 14TH STREET NW | WASHINGTON | DC | 20009 | 521193830 | 501(C)(3) | $15,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (HISTORY): GARBER COMMUNITY CONVERSATIONS OF THE DC SHAKESPEARE EVERYWHERE FESTIVAL | |
| THE INNER LOOP | |||||||||
| 4711 PINEY BRANCH RD NW | WASHINGTON | DC | 20011 | 833168681 | 501(C)(3) | $25,000 | $0 | 2023 CAPACITY BUILDING GRANT (LITERATURE): MISSION-BASED BRANDING & COMMUNITY OUTREACH STRATEGY | |
| THEATREWASHINGTON | |||||||||
| 1825 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20009 | 521317562 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (HISTORY): WOMEN IN DC THEATRE, A THREE-PART, FREE PUBLIC EVENT SERIES | 100 |
| VISIONARIES OF THE CREATIVE ARTS | |||||||||
| 1333 H STREET NE | WASHINGTON | DC | 20002 | 842194536 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (LANGUAGE): ISM II | |
| CLEVELAND PARK VILLAGE INC | |||||||||
| 3601 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20008 | 320379524 | 501(C)(3) | $8,000 | $0 | 2023 DC ORAL HISTORY COLLABORATIVE (DCOHC) GRANT (HISTORY): CLEVELAND & WOODLEY PARK VILLAGERS' STORIES | L-04 |
| CARE AND PROGRESS COMMUNITY DEVELOPMENT INC | |||||||||
| 2568 MARTIN LUTHER KING JR AVE SE | WASHINGTON | DC | 20020 | 811333810 | 501(C)(3) | $8,000 | $0 | 2023 DC ORAL HISTORY COLLABORATIVE (DCOHC) GRANT (HISTORY): LIFE IN THE BARRY FARM COMMUNITY DURING THE 1940S AND 1950S. | |
| DC SCORES | |||||||||
| 1140 CONNECTICUT AVENUE NW 12TH | WASHINGTON | DC | 20036 | 522230721 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (LITERATURE): DC SCORES CITYWIDE POETRY SLAMS | FLOOR |
| EAST OF THE RIVER BOYS AND GIRLS STEELBAND | |||||||||
| 4701 JAY STREET NE | WASHINGTON | DC | 20019 | 522302376 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (PRESERVATION): THE STEEL GO-GO PROJECT | |
| ESTHER PRODUCTIONS INC | |||||||||
| 6101 16TH ST NW | WASHINGTON | DC | 20011 | 202125266 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (LITERATURE: AFRICAN AMERICANS & CHILDREN'S LITERATURE: A HISTORICAL EXAMINATION OF DC WRITERS | |
| LATIN AMERICAN YOUTH CENTER | |||||||||
| 1419 COLUMBIA ROAD | WASHINGTON | DC | 20009 | 521023074 | 501(C)(3) | $25,000 | $0 | 2023 YOUTH IN THE HUMANITIES GRANT (PRESERVATION): LAYC ARTS + MEDIA YOUTH ARCHIVE PROJECT | |
| PERRY SCHOOL COMMUNITY SERVICES CENTER | |||||||||
| 128 M ST NW SUITE 100 | WASHINGTON | DC | 20001 | 521722904 | 501(C)(3) | $10,000 | $0 | 2023 COMMUNITY CULTURE & HERITAGE GRANT (OTHER): CELEBRATING M STREET HIGH SCHOOL'S LIVING LEGACY - A POSTER SERIES | |
| STORY OF OUR SCHOOLS | |||||||||
| 306 16TH ST SE | WASHINGTON | DC | 20003 | 474889971 | 501(C)(3) | $25,000 | $0 | 2023 YOUTH IN THE HUMANITIES GRANT (HISTORY): EVERY SCHOOL HAS A STORY TO TELL | |
| WELL-READ BLACK GIRL INC | |||||||||
| 35 TODD PLACE NORTHEAST APT 2 | WASHINGTON | DC | 20002 | 920782727 | 501(C)(3) | $25,000 | $0 | 2023 YOUTH IN THE HUMANITIES GRANT (LITERATURE): THE CAMP JOY COLLECTIVE RESILIENCE PROJECT | |
| CORAZON FOLKLORICO DC INC | |||||||||
| 460 NEW YORK AVE NW UNIT 403 | WASHINGTON | DC | 20001 | 822857974 | 501(C)(3) | $25,000 | $0 | 2023 CAPACITY BUILDING GRANT (PRESERVATION): FUNDING AND UPGRADING CORAZON FOLKLORICO DC'S ORGANIZATIONAL AND COMMUNICATIONS EXPANSION | |
| FRIENDS OF THE NATIONAL ARBORETUM | |||||||||
| 3501 NEW YORK AVENUE NE | WASHINGTON | DC | 20002 | 521257712 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (LANGUAGE): WORDS IN SEASON | |
| HUNG TAO CHOY MEI LEADERSHIP INSTITUTE | |||||||||
| 1351 U STREET NW | WASHINGTON | DC | 20009 | 113679500 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (ART HISTORY/CRITICISM): THE HUMANITY WALL | |
| REPARATION EDUCATION PROJECT | |||||||||
| 5735 27TH STREET NW | WASHINGTON | DC | 20015 | 881782233 | 501(C)(3) | $8,000 | $0 | 2023 DC ORAL HISTORY COLLABORATIVE (DCOHC) GRANT (HISTORY): BLACK HISTORY AND REPARATIONS: AN ORAL HISTORY OF THE DC CHAPTER OF N'COBRA | |
| DOWNTOWNDC FOUNDATION | |||||||||
| 1275 K ST NW SUITE 1000 | WASHINGTON | DC | 20005 | 452933562 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (HISTORY): SUMMER ON THE SQUARE: PAST, PRESENT AND FUTURE | |
| GALLAUDET UNIVERSITY | |||||||||
| 800 FLORIDA AVE NE | WASHINGTON | DC | 20002 | 530199507 | 501(C)(3) | $13,000 | $0 | 2023 DC ORAL HISTORY COLLABORATIVE (DCOHC) GRANT (HISTORY): THE POWER OF PRESERVING THE BLACK DEAF EXPERIENCE | |
| CENTER FOR NONPROFIT ADVANCEMENT | |||||||||
| 1717 K STREET NW SUITE 900 | WASHINGTON | DC | 20006 | 521139669 | 501(C)(3) | $25,000 | $0 | 2023 VISIONS - PROJECTS & EVENTS GRANT (HISTORY): WASHINGTON'S BUILDERS AND DEFENDERS | |
| METROPOLITAN AME CHURCH | |||||||||
| 1518 M ST NW | WASHINGTON | DC | 20005 | 520783755 | 501(C)(3) | $13,000 | $0 | 2023 DC ORAL HISTORY COLLABORATIVE (DCOHC) GRANT (HISTORY): THE IMPACT OF DR. DOROTHY HARRISON (PHD, MEDICAL ANTHROPOLOGY) ON HEALTH IN DC (1950'S - 1980'S) | |
| COMMUNICATION FIRST | |||||||||
| 1629 K STREET NW SUITE 300 | WASHINGTON | DC | 20006 | 830836835 | 501(C)(3) | $10,000 | $0 | 2023 COMMUNITY CULTURE & HERITAGE GRANT (DOCUMENTARY FILM;GATHERING): SEE US, HEAR US | |
| SO OTHERS ASCEND RIGHTEOUSLY (SOAR) | |||||||||
| 329 GALLATIN ST NW | WASHINGTON | DC | 20011 | 814103992 | 501(C)(3) | $25,000 | $0 | 2023 YOUTH IN THE HUMANITIES GRANT (LANGUAGE): SOAR WRITING FOR HEALING PROGRAMS | |
| VISION HOUSE | |||||||||
| 1651 HOBART STREET NW | WASHINGTON | DC | 20009 | 521280459 | 501(C)(3) | $7,995 | $0 | 2023 DC ORAL HISTORY COLLABORATIVE (DCOHC) GRANT (HISTORY): HOW THE EQUAL RIGHTS CENTER BECAME A POWERFUL FORCE FOR CIVIL RIGHTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS | GrantTypeTxt |
| Recipient | 28 | RecipientCnt |
| Cash Grant | $257,779 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS MANAGER CERTIFIES EACH INCOMING PROPOSAL FOR BASIC QUALIFICATIONS AND ASSIGNS THEM TO AN EXTERNAL PANEL OF REVIEWERS WITH DEMONSTRABLE BACKGROUND AND/OR INTEREST IN THE HUMANITIES AND WASHINGTON, DC'S HISTORY AND CULTURE. THESE REVIEWERS SCORE THE PROPOSALS, DISCUSS THEM, AND SUBMIT A SLATE OF FUNDING RECOMMENDATIONS TO HDC STAFF AND BOARD. THE BOARD REVIEWS AND APPROVES EACH GRANTMAKING PROCESS TO ENSURE PROCEDURES WERE FOLLOWED. THE GRANTS MANAGER SENDS AN AWARD LETTER TO REPRESENTATIVES FROM THE FUNDED PROJECTS. WHEN POSSIBLE, 100% OF THE GRANT AWARD IS DISTRIBUTED TO NEW GRANTEES WITHIN A FEW MONTHS OF THE ORIGINAL APPLICATION SUBMISSION. THE GRANT IS MONITORED THROUGHOUT THE PERIOD, AND NON-COMPLIANT GRANTEES MAY BE REQUIRED TO RETURN THE FUNDS IN FULL OR MAY BE DEEMED INELIGIBLE FOR FUTURE FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA LEMOS-OTERO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $140,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,875 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,360 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,981 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,216 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | HUMANITIESDC HAS A COMPENSATION STRATEGY THAT CURRENTLY PROVIDES FOR A COLLECTIVE BONUS AT THE END OF THE FISCAL YEAR THAT IS AN ACKNOWLEDGEMENT OF THE GOOD WORK ACCOMPLISHED BY THE ENTIRE TEAM THROUGHOUT THE FISCAL YEAR. THE COLLECTIVE BONUS IS MERIT BASED, USING COMBINED PERFORMANCE, BUT IS ALSO DEPENDENT ON THE AVAILABILITY OF FUNDS AND MUST FALL WITHIN THE BOARD APPROVED BUDGET (FOR SALARY EXPENSE). THE EXECUTIVE DIRECTOR RECEIVED A BONUS DURING CALENDAR 2022 IN THE AMOUNT OF $5,875. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND, EXCEPT AS LIMITED BY RESOLUTION OF THE BOARD OF DIRECTORS OR BY LAW, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION EXCEPT THE AUTHORITY TO MAKE GRANTS TO FUND HUMANITIES PROJECTS WHICH MUST BE VOTED AFFIRMATIVELY BY A MAJORITY OF ALL THE CORPORATION'S DIRECTORS PURSUANT TO ARTICLE V, SECTION 6. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE COUNCIL UPDATED ITS BYLAWS IN MAY OF 2023. SIGNIFICANT CHANGES INCLUDE INCREASING MAXIMUM NUMBER OF BOARD DIRECTORS FROM 23 TO 24, INCREASING THE QUORUM OF BOARD MEETINGS FROM 40% TO 50% OF CURRENT DIRECTORS, ADDING THE EXECUTIVE DIRECTOR AS A VOTING MEMBER OF THE BOARD AT BOARD MEETINGS, AND ADDING A STIPULATION THAT THE OUTGOING BOARD CHAIR CAN CONTINUE FOR ONE ADDITIONAL ONE-YEAR TERM UPON UNANIMOUS VOTE OF THE BOARD TO ALLOW A CURRENT BOARD CHAIR TO STAY ON IN AN ADVISORY POSITION FOR THE NEW BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT OF THE COUNCIL. IT IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD WAS GIVEN A COPY OF THE NOVEMBER 2022 FEDERATION OF STATE HUMANITIES COUNCILS COMPENSATION SURVEY AND THE SEPTEMBER 2023 FEDERATION OF STATE HUMANITIES COUNCILS COMPENSATION SURVEYS WHICH PROVIDED COMPARATIVE DATA FOR THE EXECUTIVE DIRECTOR'S SALARIES FOR OTHER HUMANITIES COUNCIL'S EXECUTIVE DIRECTORS. DURING THE FY23 BUDGET DELIBERATIONS AT THE JULY AND SEPTEMBER BOARD MEETINGS, THE BOARD AGREED TO GIVE THE EXECUTIVE DIRECTOR THE SAME COLA ADJUSTMENT AS THE OTHER STAFF BASED ON THE SURVEYS THEY WERE PROVIDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR SUB-GRANT REFUNDS 4,622. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS DURING THE TAX YEAR. |
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