WISCONSIN HUMANITIES COUNCIL INC

EIN: 391250290 501(c)(3) Arts, Culture & Humanities

MIDDLETON, WI

Total Revenue
$1,412,074
Total Expenses
$1,043,161
Total Assets
$569,072
Net Assets
$569,072
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
WI
Principal Officer
DENA WORTZEL
Phone
6082620706
Tax Period
2024-11-01 to 2025-10-31

WISCONSIN HUMANITIES COUNCIL INC, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $369K, a strong 26% operating margin.

Mission

WISCONSIN HUMANITIES STRENGTHENS OUR DEMOCRACY THROUGH EDUCATIONAL AND CULTURAL PROGRAMS THAT BUILD CONNECTIONS AND UNDERSTANDING AMONG PEOPLE OF ALL BACKGROUNDS AND BELIEFS THROUGHOUT THE STATE.

Program Service Accomplishments

Program 1
Expenses: $241,575 Revenue: $0

GRANT PROGRAM - THE WHC'S GRANT PROGRAM PROVIDES SUPPORT FOR PUBLIC HUMANITIES PROGRAMS THAT STRENGTHEN OUR DEMOCRACY THROUGH EDUCATIONAL AND CULTURAL PROGRAMS THAT BUILD CONNECTIONS AND...

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GRANT PROGRAM - THE WHC'S GRANT PROGRAM PROVIDES SUPPORT FOR PUBLIC HUMANITIES PROGRAMS THAT STRENGTHEN OUR DEMOCRACY THROUGH EDUCATIONAL AND CULTURAL PROGRAMS THAT BUILD CONNECTIONS AND UNDERSTANDING AMONG PEOPLE OF ALL BACKGROUNDS AND BELIEFS THROUGHOUT THE STATE. GRANTS ARE OFFERED THROUGHOUT THE YEAR TO SUPPORT LOCALLY INITIATED PUBLIC HUMANITIES PROGRAMS THAT PROMOTE REFLECTION, DIALOGUE, AND CIVIC PARTICIPATION. FOR THIS TAX YEAR, 14 NEW GRANTS WERE AWARDED. THERE WERE APPROXIMATELY 140 GRANT-RELATED EVENTS FUNDED, WITH A TOTAL AUDIENCE REPORTED OF MORE THAN 10,000 PEOPLE THIS PAST YEAR.

Program 2
Expenses: $124,969 Revenue: $0

COMMUNITY POWERED PROJECT PROGRAM- THE COMMUNITY POWERED PROGRAM, LAUNCHED AS A PILOT IN FALL OF 2021, BUILDS RESILIENCE AMONG WISCONSIN COMMUNITIES BY HELPING THEM RECOGNIZE, COMMUNICATE, AND ACT...

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COMMUNITY POWERED PROJECT PROGRAM- THE COMMUNITY POWERED PROGRAM, LAUNCHED AS A PILOT IN FALL OF 2021, BUILDS RESILIENCE AMONG WISCONSIN COMMUNITIES BY HELPING THEM RECOGNIZE, COMMUNICATE, AND ACT UPON THEIR STRENGTHS, CHALLENGES, AND HISTORIES TO ENVISION A VIBRANT FUTURE.AS THE PROJECT CONTINUED IN ITS FOURTH YEAR OF PROGRAMMING, 8 FELLOWS WERE HIRED FROM AROUND THE STATE WHO PARTICIPATED IN SIX MONTHS OF TRAINING WORKSHOPS TEACHING THEM SKILLS IN DOCUMENTING LOCAL HISTORY, TELLING COMMUNITY STORIES, AND ACTIVATING COMMUNITY MEMBERS IN LOCAL PROJECTS. THIS TRAINING WAS FOLLOWED BY SIX MONTHS OF MENTORSHIP AS THE WISCONSIN HUMANITIES FELLOWS PUT THEIR TRAINING TO WORK IN THEIR COMMUNITIES, SHARING WHAT THEY HAVE LEARNED AND HELPING RESIDENTS WORK TOWARD A MORE VIBRANT FUTURE. AN ADDITIONAL SET OF EIGHT FELLOWS PARTICIPATED IN TRAINING IN THE SPRING OF 2025. DOZENS OF TRAINING WORKSHOPS WERE HELD IN TAX YEAR 2024. ADDITIONAL PROGRAMMING UNDER THE COMMUNITY POWERED PROGRAM UMBRELLA INCLUDED THE CONTINUATION OF THE "STAND UP TO HATE" CURRICULUM FOR HIGH SCHOOL STUDENTS AND A TEACHER GUIDE FOR TEACHERS. 3 SCHOOL EVENTS WERE HELD DURING THIS TAX YEAR, WITH OVER 500 STUDENTS AND TEACHERS ATTENDING.

Program 3
Expenses: $95,204 Revenue: $0

LOVE WISCONSIN PROJECT - THE LOVE WISCONSIN PROJECT "CELEBRATES OUR STATE, OUR LIVES AND OUR SHARED FUTURE" VIA A DIGITAL STORYTELLING PROJECT FOCUSED PRIMARILY ON FACEBOOK, USING THE FACEBOOK GROUPS...

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LOVE WISCONSIN PROJECT - THE LOVE WISCONSIN PROJECT "CELEBRATES OUR STATE, OUR LIVES AND OUR SHARED FUTURE" VIA A DIGITAL STORYTELLING PROJECT FOCUSED PRIMARILY ON FACEBOOK, USING THE FACEBOOK GROUPS PLATFORM. THIS PLATFORM HAS CREATED AN ONLINE COMMUNITY THAT STRIVES TO BRING ABOUT A MORE CONNECTED, COMPASSIONATE, AND ENGAGED WISCONSIN. THIS PAST YEAR, MANY STORIES HAVE BEEN RE-SHARED, ALONG WITH DOZENS OF INSTAGRAM POSTS, WITH A MONTHLY REACH OF THOUSANDS, RESULTING IN NUMEROUS DIGITAL CONVERSATIONS INVOLVING THOUSANDS OF PARTICIPANTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,399,183
Program Service Revenue $0
Investment Income $12,891
Other Revenue $0
TOTAL REVENUE $1,412,074

Expense Breakdown

Grants Paid $106,425
Salaries & Benefits $0
Fundraising Expenses $127,552
Program Expenses $579,009
Other Expenses $913,916
TOTAL EXPENSES $1,043,161

Year-over-Year Comparison

2024 2023 Change
Revenue $1,412,074 $1,351,964 +0.0%
Expenses $1,043,161 $1,536,381 -0.3%
Net Income $368,913 $-184,417 -3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENIFER COLE CHAIR 2.00
Officer Director
$0 $0 $0
DAVID O'CONNOR VICE-CHAIR 2.00
Officer Director
$0 $0 $0
JIM O'CONNELL TREASURER 2.00
Officer Director
$0 $0 $0
LAURA DAMON-MOORE DIRECTOR 2.00
Director
$0 $0 $0
SUSAN FROST DIRECTOR 2.00
Director
$0 $0 $0
ELOISA GOMEZ DIRECTOR 2.00
Director
$0 $0 $0
JIMMY GUTIERREZ DIRECTOR 2.00
Director
$0 $0 $0
DANIELLE HAIRSTON GREEN DIRECTOR 2.00
Director
$0 $0 $0
ANN HUNTOON DIRECTOR 2.00
Director
$0 $0 $0
BRIAN JACKSON DIRECTOR 2.00
Director
$0 $0 $0
LARA KARPENKO DIRECTOR 2.00
Director
$0 $0 $0
EVERETT MARSHBURN DIRECTOR 2.00
Director
$0 $0 $0
CHONG MOUA DIRECTOR 2.00
Director
$0 $0 $0
RUTH OLSON DIRECTOR 2.00
Director
$0 $0 $0
KATE RERICHA DIRECTOR 2.00
Director
$0 $0 $0
JOE SALMONS DIRECTOR 2.00
Director
$0 $0 $0
SCOTT SCHULTZ DIRECTOR 2.00
Director
$0 $0 $0
CARRIE VAN HALLGREN DIRECTOR 2.00
Director
$0 $0 $0
DENA WORTZEL EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
MICHAEL KEAN ASSOCIATE DIRECTOR 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,412,074 $1,043,161 $569,072 $368,913
2024 $1,351,964 $1,536,381 $391,145 $-184,417
2023 $2,025,439 $1,862,012 $402,768 $163,427
2022 $2,007,119 $1,735,085 $372,757 $272,034
2021 $1,308,242 $1,278,907 $270,748 $29,335
2020 $1,253,753 $1,535,644 $265,348 $-281,891
2019 $966,508 $987,282 $259,304 $-20,774
2018 $913,615 $1,041,959 $247,985 $-128,344
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