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← NATIONAL HUMANITIES ALLIANCE FOUNDATION

Form 990 for tax year 2022

Filed by NATIONAL HUMANITIES ALLIANCE FOUNDATION.

Totals

Total revenue
$422,790
Total expenses
$693,376
Contributions and grants received
$405,357
Grants paid
$2,600
Program service revenue
$0
Investment income
$92
Other revenue
$17,341
Total assets, end of year
$792,094
Total liabilities, end of year
$219,465
Net assets or fund balances, end of year
$572,629
Program services expenses (Part IX)
$654,381
Management and general expenses
$21,089
Fundraising expenses
$17,906
Program service expenses (Part III)
$654,381

Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAULA KREBS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TERESA MANGUM

    VICE PRESIDENT (THRU MID-MARCH)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL WITMORE

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FREDERICK LAWRENCE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID MARSHALL

    DIRECTOR (THRU MID-MARCH)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMES GROSSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LENA HILL

    VICE PRESIDENT (FROM MID-MARCH)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHEN KIDD

    EXECUTIVE DIRECTOR

    Total calculated
    $194,457
    From this org
    $0
    From related orgs
    $165,988
    Other
    $28,469
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,988 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,596 related
    Nontaxable benefits
    $0 + $11,873 related
    Filer's total
    $0 + $194,457 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE DIRECTORS OF THE RELATED ORGANIZATION DETERMINE AND CONDUCT A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THEIR KNOWLEDGE OF COMPENSATION IN THE NONPROFIT ARENA WHILE USING COMPARABLE POSITIONS AT RELEVANT ORGANIZATIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202302619349301300

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