Human Family Educational And Cultural Institute
- Assets
- $4.3m
- Revenue
- $322.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Santa Monica, CA
- Founding
- 06/1999
- Data as of
- 08/2022
- EIN
- 23-7424845
Organization Overview
Human Family Educational And Cultural Institute is located in Santa Monica, CA. The organization was established in 1999. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 08/2022, Human Family Educational And Cultural Institute employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Family Educational And Cultural Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Human Family Educational And Cultural Institute generated $322.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HUMAN FAMILY EDUCATIONAL AND CULTRUAL INSTITUTE'S MISSION IS TO ENCOURAGE AND EMPOWER WRITERS IN TELEVISONAND MOTION PICTURES BY PROVIDING EDUCATIONAL, CULTURAL AND CHARITABLE ACTIVITIES SUCH AS ANNUAL AWARDS, SCRIPT DEVELOPMENT AND OUTREACH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIZES GIVEN TO WRITERS OF TELEVISION AND FEATURE FILMS SCRIPTS THAT HAVE AIRED AND/OR HAVE BEEN RELEASED FOR VIEWING, WHICH REFLECTS HUMAN AND MORAL VALUES.
SUPPORT AND SERVICE EXPENDITURES INCURRED FOR THE PRIZES GIVEN TO WRITERS OF TELEVISION AND FEATURE FILMS SCRIPTS THAT HAVE AIRED AND/OR HAVE BEEN RELEASED FOR THE VIEWING, WHICH REFLECTS HUMAN AND MORAL VALUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Franke Executive Di | Officer | 40 | $158,962 |
Marshall Herskovitz Treasurer | OfficerTrustee | 2 | $0 |
Jenny Bicks Board Presid | OfficerTrustee | 2 | $0 |
David Shore Secretary | OfficerTrustee | 2 | $0 |
Hart Hanson Director | Trustee | 1 | $0 |
Erika Kennair Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,921 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,921 |
| Total Program Service Revenue | $58,539 |
| Investment income | $109,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,962 |
| Compensation of current officers, directors, key employees. | $22,255 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,850 |
| Payroll taxes | $22,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,091 |
| Fees for services: Accounting | $31,926 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,127 |
| Advertising and promotion | $2,534 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,924 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,198 |
| All other expenses | $25,725 |
| Total functional expenses | $1,061,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,039 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,805,583 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,333,622 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $4,333,622 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,333,622 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Human Family Educational And Cultural Institute has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $12,500 |
Endowment Analysis
| Beg. Balance | $5,351,849 |
| Earnings | $108,368 |
| Other Expense | $542,457 |
| Ending Balance | $4,917,760 |
Peer Organizations
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|---|---|---|
Bibleproject Portland, OR | $22,318,162 | $14,590,233 |
New Life Worship Ministries Inc Scottsdale, AZ | $1,015,217 | $4,541,172 |
Catholic Charities Of The Diocese Of Oakland Oakland, CA | $39,560,106 | $13,377,446 |
Canal Alliance San Rafael, CA | $13,209,485 | $13,069,505 |
Alliance For Housing And Healing Los Angeles, CA | $3,099,540 | $10,429,736 |
Fred Maytag Family Foundation San Francisco, CA | $67,782,266 | $1,530,855 |
Voice Of Prophecy Riverside, CA | $11,402,103 | $7,152,408 |
Science And Nonduality Sebastopol, CA | $5,779,504 | $9,674,990 |
College Golf Fellowship Roseville, CA | $4,740,992 | $5,717,609 |
Associated Builders & Contractors Of Southern California Anaheim, CA | $3,214,682 | $4,513,844 |
Domestic Violence Action Center Honolulu, HI | $7,468,123 | $5,543,164 |
Tao Fellowship Sedona, AZ | $19,067,372 | $2,706,388 |