Sacrmento History Alliance Inc
- Assets
- $1.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 37
- Location
- Sacramento, CA
- Founding
- 06/2004
- Data as of
- 06/2022
- EIN
- 20-0184455
Organization Overview
Sacrmento History Alliance Inc is located in Sacramento, CA. The organization was established in 2004. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Sacrmento History Alliance Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacrmento History Alliance Inc 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 06/2022, Sacrmento History Alliance Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
SACRAMENTO HISTORY ALLIANCE, INC.'S MISSION IS TO PROMOTE OLD SACRAMENTO STATE HISTORIC PARK AS A LOCAL, REGIONAL AND NATIONAL HISTORIC AND CULTURAL ASSET BY PRESERVING THE HISTORIC DISTRICT AND CONDUCTING SUCCESSFUL INTERPRETIVE, HISTORICAL AND ENTERTAINMENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SACRAMENTO HISTORY MUSEUM'S PROGRAM MISSION IS TO EXPLORE, INTERPRET AND DISPLAY THE REGION'S HISTORY FROM THE DAYS BEFORE THE CALIFORNIA GOLD RUSH TO THE PRESENT. THIS DIVERSE, AND AT TIMES DRAMATIC HISTORY UNFOLDS THROUGHOUT THE MUSEUM'S GALLERIES. THE SACRAMENTO HISTORY MUSEUM ALSO OFFERS THE PERFECT STARTING POINT FOR EXPLORING OLD SACRAMENTO STATE HISTORIC PARK AND FOR UNDERSTANDING HOW THE AREA DEVELOPED AND GREW TO THE VIBRANT COMMUNITY IT IS TODAY. THIS EXISTING MUSEUM PROGRAM HAS EXPANDED DRAMATICALLY DUE TO THE CITY OF SACRAMENTO'S GRANT AND USAGE OF THE CITY BUILDING FACILITIES LOCATED IN THE OLD SACRAMENTO STATE HISTORIC PARK. PATRONAGE OF THE SACRAMENTO HISTORY MUSEUM HAS INCREASED SIGNIFICANTLY TO APPROXIMATELY 57,000 VISITORS IN THE CURRENT FISCAL YEAR.
THE HISTORIC EDUCATION PROGRAM IS DESIGNED TO BROADEN THE HISTORIC EXPERIENCE FOR VISITORS TO OLD SACRAMENTO. THIS INCLUDES SELF-GUIDED TOUR BOOKLETS, INFORMATIVE SIGNS NEAR THE SACRAMENTO RIVER, HISTORICAL SCRIPTS FOR HORSE-CARRIAGE DRIVERS AND PERIOD DRESS FOR THE HORSE-CARRIAGE DRIVERS. THE PROGRAM WORKS WITH THE CITY OF SACRAMENTO IN THE CREATION OF A NEWSLETTER AND WEB SITE TO INFORM THE GENERAL PUBLIC OF SACRAMENTO'S HISTORY DURING THE PERIOD 1849 TO 1870. A HISTORY SUMMER CAMP IS PROVIDED FOR CHILDREN AGES 8-12 YEARS OF AGE AND DURING THE ACADEMIC SCHOOL YEAR SCHOOL GROUPS ARE PROVIDED EDUCATIONAL PROGRAMS WHICH COVER A VARIETY OF HISTORICAL TOPICS RELATED TO EARLY CALIFORNIA HISTORY. ADULT GROUPS ARE ALSO PROVIDED EDUCATIONAL PROGRAMS WHICH COVER SIMILAR HISTORICAL TOPICS MENTIONED ABOVE.
THE OLD SACRAMENTO UNDERGROUND TOURS PROGRAM WAS ADDED TO ENHANCE AND BROADEN THE HISTORIC EXPERIENCE FOR VISITORS TO THE OLD SACRAMENTO STATE HISTORIC PARK. GUIDED TOURS ARE PROVIDED TO VISITORS WHO ARE GIVEN AN INTRODUCTION TO EARLY SACRAMENTO AND THEN ARE ESCORTED BENEATH SEVERAL OLD SACRAMENTO HISTORIC BUILDINGS TO SEE EXCAVATED BUILDING FOUNDATIONS, EXPOSED BRICK RETAINING WALLS, AND SACRAMENTO'S FAMOUS "HOLLOW SIDEWALKS". IN PRIOR FISCAL YEARS, EXPENDITURES WERE INCURRED IN ORDER TO MAKE STRUCTURAL AND SAFETY IMPROVEMENTS TO OLD SACRAMENTO HISTORIC BUILDINGS, CONSTRUCT PEDESTRIAN WALKWAYS, INSTALL LIGHTING FIXTURES, AND IMPROVE HANDICAP ACCESSIBILITY TO THE HISTORIC BUILDINGS. PATRONAGE OF THE OLD SACRAMENTO UNDERGROUND TOURS PROGRAM WAS WELL RECEIVED AND SERVED APPROXIMATELY 16,500 VISITORS IN THE CURRENT FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delta Pick Mello Exec. Dir./ceo | Officer | 40 | $97,231 |
John Hendricks Co-Chairman | OfficerTrustee | 2 | $0 |
Katie Valenzuela Director | Trustee | 1 | $0 |
Robert Ceccato Co-Chairman | OfficerTrustee | 3 | $0 |
William Badham Director | Trustee | 1 | $0 |
Bruce Marwick Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $453,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,192 |
| Total Program Service Revenue | $484,181 |
| Investment income | $5,445 |
| 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 | $33,264 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,081,990 |
| 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. | $102,533 |
| Compensation of current officers, directors, key employees. | $30,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $606,857 |
| Pension plan accruals and contributions | $4,000 |
| Other employee benefits | $57,685 |
| Payroll taxes | $57,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,703 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,198 |
| Fees for services: Other | $25,450 |
| Advertising and promotion | $5,159 |
| Office expenses | $7,752 |
| Information technology | $460 |
| Royalties | $0 |
| Occupancy | $32,635 |
| Travel | $1,613 |
| 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 | $13,746 |
| Insurance | $16,140 |
| All other expenses | $99,469 |
| Total functional expenses | $1,136,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,258 |
| Savings and temporary cash investments | $569,544 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,289 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,763 |
| Prepaid expenses and deferred charges | $18,581 |
| Net Land, buildings, and equipment | $12,321 |
| Investments—publicly traded securities | $215,142 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,667 |
| Other assets | $0 |
| Total assets | $1,015,565 |
| Accounts payable and accrued expenses | $100,224 |
| Grants payable | $0 |
| Deferred revenue | $41,737 |
| 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 | $10,586 |
| Total liabilities | $152,547 |
| Net assets without donor restrictions | $856,077 |
| Net assets with donor restrictions | $6,941 |
| 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 | $1,015,565 |