Totals
- Total revenue
- $5,879,492
- Total expenses
- $6,763,289
- Contributions and grants received
- $1,125,541
- Grants paid
- $1,810,373
- Program service revenue
- $611,078
- Investment income
- $4,134,850
- Other revenue
- $8,023
- Total assets, end of year
- $84,734,350
- Total liabilities, end of year
- $558,601
- Net assets or fund balances, end of year
- $84,175,749
- Program services expenses (Part IX)
- $5,610,148
- Management and general expenses
- $625,923
- Fundraising expenses
- $527,218
- Program service expenses (Part III)
- $5,610,148
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$12,400
-
1f · All other contributions, gifts and grants
$1,113,141
-
1g · Noncash contributions included above
$66,625
-
2a · Program service revenue: SUMMER RESIDENCIES
total $448,430 · related or exempt $448,430
-
2b · Program service revenue: TRAININGS AND PODCASTS
total $162,648 · related or exempt $162,648
-
3 · Investment income
total $4,174,754 · unrelated business $4,765 · excluded $4,169,989
-
7a · Gross sales of assets other than inventory
securities $3,793,751
-
7b · Less cost or other basis and sales expenses
securities $3,788,651 · other assets $45,004
-
7c · Gain or loss
securities $5,100 · other assets -$45,004
-
7d · Net gain or loss
total -$39,904 · excluded -$39,904
-
11a · Other revenue: MISCELLANEOUS
total $8,023 · related or exempt $8,023
-
11e · Other revenue, total
$8,023
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,278,432 · program services $1,278,432
-
2 · Grants to domestic individuals
total $167,500 · program services $167,500
-
3 · Grants to foreign organizations and individuals
total $364,441 · program services $364,441
-
5 · Compensation of officers, directors and key employees
total $775,192 · program services $594,397 · management and general $96,232 · fundraising $84,563
-
7 · Other salaries and wages
total $1,826,927 · program services $1,400,841 · management and general $226,794 · fundraising $199,292
-
8 · Pension plan contributions
total $177,217 · program services $135,886 · management and general $22,000 · fundraising $19,331
-
9 · Other employee benefits
total $415,023 · program services $318,229 · management and general $51,521 · fundraising $45,273
-
10 · Payroll taxes
total $166,797 · program services $127,896 · management and general $20,706 · fundraising $18,195
-
11b · Fees: legal
total $708 · management and general $708
-
11g · Fees: other
total $231,936 · program services $160,674 · management and general $43,060 · fundraising $28,202
-
12 · Advertising and promotion
total $26,825 · program services $18,823 · management and general $4,395 · fundraising $3,607
-
13 · Office expenses
total $148,317 · program services $69,466 · management and general $6,673 · fundraising $72,178
-
14 · Information technology
total $77,224 · program services $46,222 · management and general $6,388 · fundraising $24,614
-
16 · Occupancy
total $238,720 · program services $204,314 · management and general $23,664 · fundraising $10,742
-
17 · Travel
total $378,196 · program services $373,369 · management and general $1,772 · fundraising $3,055
-
19 · Conferences, conventions and meetings
total $68,658 · management and general $68,658
-
22 · Depreciation, depletion and amortization
total $244,647 · program services $204,520 · management and general $25,726 · fundraising $14,401
-
23 · Insurance
total $33,494 · program services $18,740 · management and general $11,053 · fundraising $3,701
-
24a · Other expenses: INCOME TAX
total $7,517 · management and general $7,517
-
24b · Other expenses: SEMINARS AND PROGRAMS
total $61,365 · program services $61,365
-
24c · Other expenses: DINING
total $42,561 · program services $42,497 · fundraising $64
-
24d · Other expenses: RECRUITMENT AND SELECTI
total $17,127 · program services $17,127
-
24e · All other expenses
total $14,465 · program services $5,409 · management and general $9,056
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,045,458 · end of year $1,235,441
-
3 · Pledges and grants receivable
beginning of year $1,419,376 · end of year $956,491
-
4 · Accounts receivable
beginning of year $11,340 · end of year $31,546
-
9 · Prepaid expenses and deferred charges
beginning of year $82,514 · end of year $88,178
-
10a · Land, buildings and equipment: cost or other basis
$7,139,377
-
10b · Land, buildings and equipment: accumulated depreciation
$5,081,540
-
10c · Land, buildings and equipment, net
beginning of year $2,061,867 · end of year $2,057,837
-
11 · Investments: publicly traded securities
beginning of year $14,254,890 · end of year $15,500,489
-
12 · Investments: other securities
beginning of year $61,754,646 · end of year $64,864,368
-
17 · Accounts payable and accrued expenses
beginning of year $322,423 · end of year $349,236
-
19 · Deferred revenue
beginning of year $195,140 · end of year $209,365
-
27 · Net assets without donor restrictions
beginning of year $2,619,622 · end of year $2,201,805
-
28 · Net assets with donor restrictions
beginning of year $78,492,906 · end of year $81,973,944
Mission and programs · 2022
Mission
THE NATIONAL HUMANITIES CENTER IS THE WORLD'S ONLY INDEPENDENT INSTITUTE DEDICATED EXCLUSIVELY TO ADVANCED STUDY IN ALL AREAS OF THE HUMANITIES. THROUGH ITS RESIDENTIAL FELLOWSHIP PROGRAM, THE CENTER PROVIDES SCHOLARS WITH THE RESOURCES NECESSARY TO GENERATE NEW KNOWLEDGE AND TO FURTHER UNDERSTAND ALL FORMS OF CULTURAL EXPRESSION, SOCIAL INTERACTION, AND HUMAN THOUGHT. THROUGH ITS EDUCATION PROGRAMS, THE CENTER STRENGTHENS TEACHING ON THE COLLEGIATE AND PRE-COLLEGIATE LEVELS. THROUGH PUBLIC ENGAGEMENT INTIMATELY LINKED TO ITS SCHOLARLY AND EDUCATIONAL PROGRAMS, THE CENTER PROMOTES UNDERSTANDING OF THE HUMANITIES AND THEIR FOUNDATIONAL ROLE IN A DEMOCRATIC SOCIETY.
Activities or mission (Part I)
NHC SEEKS TO ENSURE THE CONTINUING STRENGTH OF THE LIBERAL ARTS AND TO AFFIRM THE IMPORTANCE OF THE HUMANITIES BY ENCOURAGING THE EXCHANGE OF IDEAS.
-
SCHOLARLY PROGRAMS - THE CENTER IDENTIFIED TALENTED SCHOLARS TO PROVIDE FINANCIAL SUPPORT AND A STIMULATING ENVIRONMENT FOR THE BEST WORK IN THE HUMANITIES. ADDITIONAL SERVICES PROVIDED TO THE FELLOWS INCLUDE LIBRARY AND DINING SERVICES.
Expenses $3,321,498 · Grants $1,327,800 · Revenue $448,430
-
EDUCATION - THE CENTER DEVELOPS MODEL PROGRAMS THAT REKINDLE TEACHER'S ENTHUSIASM FOR THE HUMANITIES THEY TEACH. THESE PROGRAMS ENCOURAGE THE GROWTH OF EDUCATION PROFESSIONALS IN WAYS THAT DIRECTLY IMPACT THE CLASSROOM. THIS PROJECT-BASED APPROACH SUPPORTS THE DEVELOPMENT OF CLASSROOM-READY INSTRUCTIONAL MATERIALS, RESEARCH OPPORTUNITIES, AND LEARNING EXPERIENCES.
Expenses $1,381,168 · Grants $457,273 · Revenue $170,671
-
PUBLIC ENGAGEMENT - THROUGH PUBLIC ENGAGEMENT INTIMATELY LINKED TO SCHOLARLY AND EDUCATIONAL PROGRAMS, THE CENTER PROMOTES UNDERSTANDING OF THE HUMANITIES AND THEIR FOUNDATIONAL ROLE IN A DEMOCRATIC SOCIETY. THE CENTER COMMUNICATES WITH FELLOWS, TRUSTEES AND OTHER FRIENDS VIA THE NHC WEBSITE, SOCIAL MEDIA, INFORMATIONAL EMAIL, PODCASTING AND LIVE VIDEO STREAMING.
Expenses $907,482 · Grants $25,300
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BlackbournDAVID BLACKBOURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy CableNANCY CABLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis M CampbellDENNIS M CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Willo CareyWILLO CAREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
William D CohanWILLIAM D COHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joy ConnollyJOY CONNOLLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Margo DrakosMARGO DRAKOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
David FolkenflikDAVID FOLKENFLIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela HendricksonPAMELA HENDRICKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rishi JaitlyRISHI JAITLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
William C JordanWILLIAM C JORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen R LawrenceKAREN R LAWRENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Vincent LovoiVINCENT LOVOI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane O NewmanJANE O NEWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Vincent E PriceVINCENT E PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol QuillenCAROL QUILLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Harriet RitvoHARRIET RITVO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter J Rogers JrPETER J ROGERS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann Wierda RowlandANN WIERDA ROWLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joshua RuchJOSHUA RUCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John ShererJOHN SHERER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa SchroederLISA SCHROEDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Joan Hinde StewartJOAN HINDE STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Hector TobarHECTOR TOBAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
A Morris Williams JrA MORRIS WILLIAMS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Yolanda Y WilsonYOLANDA Y WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael WitmoreMICHAEL WITMORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben Vinson IIIBEN VINSON III
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
J Porter Durham JrJ PORTER DURHAM JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Raymond J WiacekRAYMOND J WIACEK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas J SchererTHOMAS J SCHERER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert D NewmanROBERT D NEWMAN
DIRECTOR AND PRESIDENT
- Total calculated
- $566,708
- From this org
- $482,157
- From related orgs
- $0
- Other
- $84,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $482,157
- Bonus
- $0
- Other
- $0
- Deferred
- $60,270
- Nontaxable benefits
- $24,281
- Filer's total
- $566,708
-
Margo FrancisMARGO FRANCIS
CHIEF FINANCIAL OFFICER AND OPERATIONS DIRECTOR
- Total calculated
- $158,964
- From this org
- $121,811
- From related orgs
- $0
- Other
- $37,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,811
- Bonus
- $0
- Other
- $0
- Deferred
- $15,226
- Nontaxable benefits
- $21,927
- Filer's total
- $158,964
-
Heidi CampHEIDI CAMP
VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT
- Total calculated
- $219,935
- From this org
- $173,776
- From related orgs
- $0
- Other
- $46,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,776
- Bonus
- $0
- Other
- $0
- Deferred
- $21,722
- Nontaxable benefits
- $24,437
- Filer's total
- $219,935
-
Andy MinkANDY MINK
VICE PRESIDENT OF EDUCATION PROGRAMS
- Total calculated
- $164,034
- From this org
- $130,951
- From related orgs
- $0
- Other
- $33,083
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,951
- Bonus
- $0
- Other
- $0
- Deferred
- $11,120
- Nontaxable benefits
- $21,963
- Filer's total
- $164,034
-
Matthew BookerMATTHEW BOOKER
VICE PRESIDENT SCHOLARLY PROGRAMS
- Total calculated
- $166,810
- From this org
- $140,316
- From related orgs
- $0
- Other
- $26,494
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,316
- Bonus
- $0
- Other
- $0
- Deferred
- $14,032
- Nontaxable benefits
- $12,462
- Filer's total
- $166,810
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
- 3 · Approval by the board or compensation committee
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
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
-
FELLOWSHIP STIPENDS
-
STONY BROOK UNIVERSITY
$80,000
FELLOWSHIP STIPENDS
-
$72,500
FELLOWSHIP STIPENDS
-
$70,500
FELLOWSHIP STIPENDS
-
$65,500
FELLOWSHIP STIPENDS
-
UNIVERSITY OF CALIFORNIA IRVINE
$65,000
FELLOWSHIP STIPENDS
-
$61,500
FELLOWSHIP STIPENDS
-
$50,000
FELLOWSHIP STIPENDS
-
UNIVERSITY OF OAKLAHOMA
$50,000
FELLOWSHIP STIPENDS
-
UNIVERSITY OF COLORADO BOULDER
$49,500
FELLOWSHIP STIPENDS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430929349300538
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.