Humanities Washington FY2020 filing

Tax-deductible

Seattle, WA501(c)(3)Arts & CultureEIN 51-0191115

Humanities Washington opens minds and bridges divides by creating spaces to explore different perspectives. Our programs encourage audiences(continued on Schedule O)

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$271K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 years looks good.
IRS e-file · Filing history
Is it financially stable?
3 of 5
years in the black
Worth a look: 2 of the last 5 filings show a deficit.
Pt I · Ln 19 · 5 filings
How much reaches the programs?
82%
of spending
Looks good: 82% of spending went to programs; 75% or more looks good.
Pt IX · Ln 25 · col B
What are leaders paid?
$271K
to officers and key staff · 13% of spending
Looks good: leaders' pay is 13% of spending; 15% or less looks good.
Pt VII · Sec A
Do they have reserves?
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more looks good.
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
2
named funders · $258K
Worth a look: 2 funders name it on their filings; under 3 is worth a look.
Funders’ Sch. I, 990-PF
Do they carry debt?
$256K
liabilities
Looks good: debts are 14% of assets; 50% or less looks good.
Pt X · Ln 26
Who oversees it?
17
independent of 17 voting board members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodWorth a lookConcernTap a box for the reason.
Revenue
$2.1M
Spent
$2.1M
To programs
82%
Net assets
$1.6M
By yearFY2020–FY2024
Revenue
$2.1M
FY2020
Revenue by fiscal year
FY2020$2.1M
FY2021$2.7M
FY2022$3.1M
FY2023$2.4M
FY2024$2.6M
Expenses
$2.1M
FY2020
Expenses by fiscal year
FY2020$2.1M
FY2021$2.7M
FY2022$2.1M
FY2023$2.8M
FY2024$2.6M
Net assets
$1.6M
FY2020
Net assets by fiscal year
FY2020$1.6M
FY2021$1.7M
FY2022$2.4M
FY2023$2.1M
FY2024$2.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CHumanities Washington
EINHdr · item D51-0191115
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJun 1976
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CSeattle, WA
NTEE classificationIRS BMFArts & Culture (A70J)
WebsiteHdr · item Jwww.humanities.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.06 Fundraising $0.11
Program services82%$1.7M
Management & general6%$129K
Fundraising11%$237K
Total functional expensesLn 25$2.1M

Financial health

Is it on solid ground?

Program efficiency
82%
of spending reaches programs
Operating runway
10.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$1.9M
FY2020
Total assets by fiscal year
FY2020$1.9M
FY2021$1.9M
FY2022$2.8M
FY2023$2.5M
FY2024$2.5M
Total liabilities
$256K
FY2020
Total liabilities by fiscal year
FY2020$256K
FY2021$179K
FY2022$327K
FY2023$340K
FY2024$364K
Revenue less expensesPt I · Ln 19$28K
Total assetsPt X · Ln 16$1.9M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417

Balance Sheet

Part X · end of year
CashLn 1$550K
Total assetsLn 16$1.9M
Total liabilitiesLn 26$256K
Total net assetsLn 32$1.6M
Months of cash on handcomputed3.2

Statement of Revenue

Part VIII
Contributions & grants$2.1M · 99%
Investment income$45K · 2%
Contributions & grants99%$2.1M
Investment income2%$45K
— government grantsLn 1e$1.7M
Total revenueLn 12$2.1M

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.7M · Operating expenses (Pt IX) $2.1M · Less non-cash grants $7K · Cash operating expenses/yr $2.1M
10.0 months
Where the money goes
Program services
Program services $1.7M · Total expenses $2.1M
82%
Management & General
Management & general $129K · Total expenses $2.1M
6%
Fundraising
Fundraising $237K · Total expenses $2.1M
11%
Cost to raise $1
Fundraising expense $237K · Solicited contributions $440K
$0.54 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $2.1M · Total revenue $2.1M
99%
Government reliance
Government grants $1.7M · Total revenue $2.1M
78%
Earned-income share
Program service revenue $0 · Total revenue $2.1M
0%
Investment reliance
Investment income $45K · Total revenue $2.1M
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.1M
0%
Growth & trend
Revenue growth (YoY)
This year $2.1M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $1.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.1M · Expenses $2.1M
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $1.9M
—
Net-asset ratio
Net assets $1.6M · Total assets $1.9M
86%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.2M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.9M
63%
People & payroll
Highest Reported Total Compensation
Individual Julie Ziegler · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $112K · Total expenses $2.1M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $899K · Total expenses $2.1M
43%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $26K · Gross raised $260K
10%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%——
Overhead ratio 6%——
Fundraising cost ratio 11%——
Investment management fee ratio 0.4%——
Legal fee ratio 0%——
Accounting fee ratio 1%——
Fundraising fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$112,098Pt VII · Sec A
Chief Resource Development Off
$98,000Pt VII · Sec A
Chief Financial Officer
$60,900Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Development Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Julie Ziegler’s $159K as CEO/Executive Director is at the 70th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Julie Ziegler$158,818$155,143$148,570$142,154$112,098
Shelley Saunders—$136,600—$104,364$98,000
D Stone Addington$101,284————
Eric Sanders$85,294$82,170$75,837$68,698$60,900
Deepti Agrawal—$4,401$5,302——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 17Voting board membersPt VI · Ln 1a
  • 17Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Creates public spaces and programs, such as heritage apprenticeships and archival projects, to explore diverse perspectives and preserve Washington State's cultural traditions.

Provided by the organization

This section is blank until Humanities Washington claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $630K of program spending, described in the organization's own filed words · FY2020.
01

Cultural Traditions

Folklife and traditional arts are expressions of peoples' heritage and are critical to cultural communities' health and well-being. In 2020, HW's Heritage Arts Apprenticeship Program (HAAP) served 15 master/apprentice pairs, preserving important cultural traditions and providing mentorship and job skills to emerging practitioners.

$258Kprogram expense
02

Family Reading

HW's Prime Time Family Reading program encourages shared connections around books and reading, boosting long-term academic achievement, and lasting relationships with local libraries. In 2020, 1,372 children and parents participated in 40 events at libraries in all corners of the state.

$198Kprogram expense
03

Speakers Bureau

Drawing from a vetted pool of leading cultural experts and scholars, our Speakers Bureau provides conversational lectures that are free and open to the public. Topics are as diverse as the communities they serve, with 34 speakers covering history, politics, music, philosophy, and more.

$175Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$258K
Grants paid · 101 grants · $928K · 2021–2021
Spokane Public RadioWA · FY2021$15,000
The Northwest Railway MuseumWA · FY2021$15,000
Northwest Museum of Arts and CultureWA · FY2021$15,000
National Nordic MuseumWA · FY2021$15,000
Foss Waterway SeaportWA · FY2021$15,000
DenshoWA · FY2021$15,000
Centrocultural MexicanoWA · FY2021$15,000
Window Seat MediaWA · FY2021$10,000
Washington State UniversityWA · FY2021$10,000
Voices of the ChildrenWA · FY2021$10,000
Village TheatreWA · FY2021$10,000
Tieton Arts and HumanitiesWA · FY2021$10,000
See all 101 grants →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $2.6M$2.6M+8% 990 PDF
FY2023 $2.4M$2.8M-23% 990 PDF
FY2022 $3.1M$2.1M+14% 990 PDF
FY2021 $2.7M$2.7M+28% 990 PDF
FY2020 Viewing $2.1M$2.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2020

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $2,082,719 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $553,100$553,100
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $148,800 · Management $33,650 · Fundraising $19,866$202,316
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $388,393 · Management $17,206 · Fundraising $125,740$531,339
IX-8 Pension plan contributionsPrograms $21,892 · Management $970 · Fundraising $7,086$29,948
IX-9 Other employee benefitsPrograms $54,767 · Management $2,427 · Fundraising $17,728$74,922
IX-10 Payroll taxesPrograms $43,913 · Management $1,946 · Fundraising $14,214$60,073
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $24,740$24,740
IX-11d Lobbying feesManagement $10,000$10,000
IX-11e Professional fundraising feesFundraising $26,321$26,321
IX-11f Investment management feesManagement $6,952$6,952
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $69,750 · Management $1,107 · Fundraising $652$71,509
IX-13 Office expensesPrograms $8,773 · Management $705 · Fundraising $2,638$12,116
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $36,727 · Management $3,372 · Fundraising $10,256$50,355
IX-17 TravelPrograms $3,321 · Management $10,644 · Fundraising $115$14,080
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $5,808$5,808
IX-20 InterestManagement $287$287
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $12,540 · Management $1,791 · Fundraising $1,791$16,122
IX-23 InsurancePrograms $3,613 · Management $601 · Fundraising $516$4,730
IX-24 Other expenses (24a–d)Programs $362,334 · Management $5,032 · Fundraising $6,999$374,365
IX-24e All other expensesPrograms $8,206 · Management $2,063 · Fundraising $3,367$13,636
IX-25 Total functional expensesPrograms $1,716,129 · Management $129,301 · Fundraising $237,289$2,082,719

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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