Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 2,745,973 | 3,450,978 | 1,975,668 | 5,365,675 | 2,352,840 | 15,891,134 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 2,745,973 | 3,450,978 | 1,975,668 | 5,365,675 | 2,352,840 | 15,891,134 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 2,919,128 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 12,972,006 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 2,745,973 | 3,450,978 | 1,975,668 | 5,365,675 | 2,352,840 | 15,891,134 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1,890 | 378 | 0 | 0 | 74,645 | 76,913 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 41,249 | 0 | 0 | 0 | 0 | 41,249 |
| 11 | Total support. Add lines 7 through 10 | 16,009,296 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2023 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2023 |
(iii) Distributable Amount for 2023 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2023 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2023: | ||||
| a From 2018....... | ||||
| b From 2019....... | ||||
| c From 2020....... | ||||
| d From 2021....... | ||||
| e From 2022....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2023 distributable amount | ||||
|
i
Carryover from 2018 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2023 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2023 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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6
Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2024. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2019..... | ||||
| b Excess from 2020..... | ||||
| c Excess from 2021..... | ||||
| d Excess from 2022..... | ||||
| e Excess from 2023..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | WINGSPAN: WINGSPAN IS A GRANT INITIATIVE LAUNCHED AS PART OF PA HUMANITIES' 50TH ANNIVERSARY IN PARTNERSHIP WITH SPRING POINT PARTNERS TO SUPPORT ORGANIZATIONS INVOLVED IN COMMUNITY-BASED HUMANITIES WORK. PA HUMANITIES AWARDED TWO-YEAR GRANTS RANGING IN SIZE FROM $50,000 - $100,000 TO 24 SMALL TO MIDSIZE GROUPS. SUPPORT WAS USED FOR PROGRAMMING, GENERAL OPERATING EXPENSES, MARKETING AND COMMUNICATIONS, STAFF DEVELOPMENT, AND CAPACITY-BUILDING. GRANTEES JOINED PA HUMANITIES' WINGSPAN LEARNING COMMUNITY THAT KICKED OFF IN FEBRUARY 2024. 50TH ANNIVERSARY: PA HUMANITIES HIGHLIGHTED ITS LEGACY AND FUTURE THROUGH A COMPREHENSIVE COMMUNICATIONS AND FUNDRAISING STRATEGY. IN FY2024, WE PRODUCED A VIDEO SERIES SPOTLIGHTING CURRENT AND PAST PARTNERS AND DEVELOPED AN ANNIVESARY FUNDRAISING CAMPAIGN. ADDITIONALLY, A PROFESSIONAL HISTORIAN WAS ENGAGED TO RESEARCH AND AUTHOR A DETAILED HISTORY OF PA HUMANITIES, SCHEDULED FOR RELEASE IN 2025. SPECIAL PROJECTS: CHESTER MADE: CHESTER MADE USES THE HUMANITIES TO PROMOTE AND CELEBRATE LOCAL CULTURE AND ITS CONTRIBUTIONS TO ECONOMIC DEVELOPMENT. IN FY2024, PA HUMANITIES CONDUCTED COMMUNITY OUTREACH, ENGAGING RESIDENTS AROUND THE QUESTION, "WHAT DOES CHESTER MEAN TO YOU?" IN COLLABORATION WITH A PROFESSIONAL VIDEOGRAPHER, A SERIES OF VIDEOS WAS PRODUCED HIGHLIGHTING CHESTER RESIDENTS' PERSPECTIVES WHICH WERE SHARED THROUGH A SOCIAL MEDIA CAMPAIGN. PROJECT READY: PROJECT READY IS A TRAINING PROGRAM FOR PENNSYLVANIA LIBRARIANS IN PARTNERSHIP WITH THE OFFICE OF COMMONWEALTH LIBRARIES. PA HUMANITIES AND OCL WILL WRAP UP ITS FIRST PROJECT READY COHORT IN 2025 WITH SPECIAL TRAINING SESSIONS AND AN EVALUATION REPORT ON THE IMPACT OF THE PROGRAM. RAIN POETRY: THE RAIN POETRY PROJECT COMBINES LITERACY DEVELOPMENT AND CREATIVE PLACEMAKING, TO FOSTER LEARNING AND CELEBRATE COMMUNITY. WORKING WITH POET LAUREATES AND TEACHING ARTISTS, YOUTH EXPLORE THE ART OF HAIKU POETRY BY WRITING POEMS BASED ON THEMES. THE POEMS ARE INSTALLED IN PUBLIC SPACES WITH A SPECIAL WATER-ACTIVATED SOLUTION THAT REMAINS INVISIBLE UNTIL ACTIVATED BY WATER, WHEN THEY APPEAR AS IF BY MAGIC. WITH JUST A SPLASH OF WATER, THEY SPROUT UP ALL AROUND AS IF BY MAGIC. IN 2024, RAIN POETRY EXPANDED TO PITTSBURGH AND JOHNSTOWN, WHERE WE PARTNERED WITH LIBRARIES AND AFTER-SCHOOL PROGRAMS. EACH LOCATION DESIGNED AND PUBLISHED A BOOK THAT CONTAINED ALL OF THE POEMS AND DISTRIBUTED THEM TO THE PARTICIPANTS. VOICES OF HISTORY: VOICES OF HISTORY IS A FIRST-OF-ITS-KIND STATEWIDE EFFORT TO COLLECT AND CELEBRATE THE STORIES, FAMILY HISTORIES, STRUGGLES, AND TRIUMPHS OF BLACK PENNSYLVANIANS IN THE 20TH AND 21ST CENTURIES. IN 2024, VOICES OF HISTORY KICKED OFF WITH A SPECIAL EVENT FEATURING PULITZER-PRIZE WINNING AUTHOR ISABEL WILKERSON. PA HUMANITIES HAS WORKED WITH COMMUNITY PARTNERS IN PITTSBURGH AND ERIE TO COLLECT STORIES AND CREATE VIDEOS FEATURING BLACK PENNSYLVANIANS. IMAGINING THE NEXT 250: PA HUMANITIES WAS ONE OF FIVE HUMANITIES COUNCILS SELECTED IN 2024 TO WORK WITH THEIR STATE LIBRARY SYSTEM TO PLAN PROGRAMMING FOR 2026'S 250TH ANNIVERSARY OF THE SIGNING OF THE DECLARATION OF INDEPENDENCE. PA HUMANITIES WORKED WITH HISTORY SCHOLARS, MUSEUM EXPERTS AND LIBRARIES TO HOLD THREE WORKSHOPS EXPLORING THE 250TH, ITS HISTORY AND HOW TO ENGAGE MODERN AUDIENCES LIVING IN BOTH URBAN AND RURAL PA IN RELATED PROGRAMMING. IN ADDITION TO WORKSHOPS, PA HUMANITIES PRODUCED A PROGRAM PLANNING AND DISCUSSION TOOLKIT. THE WINDOW KEEPER: IN HONOR OF THE UPCOMING 250TH ANNIVERSAY OF THE DECLARATION OF INDEPENDENCE, PA HUMANITIES RELEASED THE WINDOW KEEPER, A POWERFUL POEM WRITTEN BY PHILADELPHIA POET LAUREATE YOLANDA WISHER. ANIMATED BY DIGITAL ARTIST NAEEM MURDIC AND SUPPORTED BY PA HUMANITIES AND GENEROUS DONORS, THE POEM IS AN INSPIRING REFLECTION ON THE IMPORTANCE OF DEMOCRACY. IT WAS ORIGINALLY COMMISIONED BY PA HUMANITIES AND ARTPHILLY FOR AMERICA250PA'S 2024 NATIONAL CONVENING OF STATES AND PARTNERS. MARKETING & COMMUNICATIONS: PA CULTURECHECK: PA CULTURECHECK IS A STUDY BY PA HUMANITIES AND THE GREATER PHILADELPHIA CULTURAL ALLIANCE TO GATHER THE VOICES OF PENNSYLVANIA'S CULTURAL, ARTS, AND HUMANITIES ORGANIZATIONS, ALONG WITH OTHER NONPROFITS AND COMMUNITY GROUPS. THE TWO PRIMARY GOALS WERE TO CONTINUE TRACKING THE POST-PANDEMIC RECOVERY AND REGROWTH AND TO LOOK DEEPER AT THE MANY WAYS ORGANIZATIONS ARE ENGAGING WITH THEIR COMMUNITIES. THE RESULTS INFORM LOCAL AND STATEWIDE ADVOCACY EFFORTS, EDUCATE GRANTMAKERS AND PRACTITIONERS ABOUT THE LATEST TRENDS, INSPIRE FUTURE RESEARCH, AND HELP BUILD A STRONGER AND MORE RESPONSIVE CULTURAL COMMUNITY. IN FY2024, THE RESULTS OF THE 2023 REPORT WERE RELEASED, WHICH HAD 271 PA PARTICIPANTS AND INVOLVED 2 FOCUS GROUPS. A CAMPAIGN WAS LAUNCHED, INCLUDING A CUSTOM WEBPAGE AND PRINTED BOOKLET, TO PROMOTE THE FINDINGS. DISSEMINATION OF RESEARCH: THROUGHOUT 2024, PA HUMANITIES DISTRIBUTED RESEARCH AS PART OF ITS COMMITMENT TO ELEVATING THE IMPORTANT ROLE OF THE HUMANITIES IN SOCIETY. THIS INCLUDED TARGETED AND WIDESPREAD CAMPAIGNS, AS WELL AS PRESENTATIONS TO LEGISLATORS, PARTNERS, AND AT CONFERENCES, SUCH AS THE NATIONAL HUMANITIES CONFERENCE. DISCOVERY PROJECT: PA HUMANITIES DISCOVERY PROJECT: PA HUMANITIES PARTNERED WITH DREXEL UNIVERSITY TO MAP, NETWORK, AND CELEBRATE THE WONDERFULLY RICH HUMANITIES LANDSCAPE. CALLED THE PA HUMANITIES DISCOVERY PROJECT, THIS INITIATIVE KICKED OFF IN 2022-2023 WITH A STATEWIDE SURVEY AND FOCUS GROUPS ABOUT THE WORK OF HUMANITIES PRACTITIONERS DURING THE PANDEMIC TO KEEP PEOPLE CONNECTED AND INSPIRED, WHILE ENCOURAGING RESILIENCE AND RECOVERY. FY2025 ACTIVITIES INCLUDED FINANLIZING THE WHITE PAPER AND SUMMARY AND WORKING WITH A DESIGNER TO CREATE AND PRINT CUSTOM DESIGNED BOOKLETS OF THE SUMMARY AND ONE-SHEETER. A MICRO-SITE TO HOUSE THE DISCOVERY PROJECT AND ITS REPORTS WAS DEVELOPED IN COLLABORATION WITH A DESIGNER AND WEB DEVELOPER. |
| FORM 990, PART VI, SECTION B, LINE 11B: | GOVERNING BODY REVIEW OF FORM 990 PHC STAFF SENDS PDF OF DRAFT 990 TO AUDIT COMMITTEE TO REVIEW. CHAIR OF AUDIT COMMITTEE FORWARDS 990 TO ALL VOTING COUNCIL MEMBERS. ALL VOTING COUNCIL MEMBERS THEN VOTE TO APPROVE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C: | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY COUNCIL MEMBERS AND STAFF ARE REQUIRED TO SIGN A FORMAL CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A: | PROCESS FOR DETERMINING COMPENSATION AN EVALUATION WILL BE CONDUCTED ANNUALLY BY THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE. THE SALARY OF THE EXECUTIVE DIRECTOR SHALL BE DETERMINED BY THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE USING RELEVANT MARKET DATA. STAFF ADJUSTMENTS ARE BASED UPON THE EMPLOYEE'S PERFORMANCE EVALUATION AND RELEVANT MARKET DATA. PROMOTIONAL ADJUSTMENTS MAY BE CONSIDERED IN RECOGNITION OF ADVANCEMENT TO A POSITION OF GREATER RESPONSIBILITY OR IF JOB DUTIES OF CURRENT POSITION ARE INCREASED. |
| FORM 990, PART VI, SECTION C, LINE 19: | PUBLIC AVALIABILITY OF OTHER DOCUMENTS PHC MAKES ALL DOCUMENTS AVAILABLE ON REQUEST, INCLUDING TO INDIVIDUALS INTERESTED IN SERVING ON THE PHC COUNCIL. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROGRAM CONSULTANT TOTAL FEES:402354 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:STRATEGIC PLANNING TOTAL FEES:60000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RECRUITER FEES TOTAL FEES:3108 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:48570 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EVALUATION FEES TOTAL FEES:91166 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DESIGN & PRODUCTION TOTAL FEES:88691 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MULTIMEDIA PRODUCTION TOTAL FEES:57010 |
| Software ID: | |
| Software Version: |