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Nonprofiteer
← NATIONAL HUMANITIES ALLIANCE FOUNDATION

Form 990 for tax year 2023

Filed by NATIONAL HUMANITIES ALLIANCE FOUNDATION.

Totals

Total revenue
$64,487
Total expenses
$403,914
Contributions and grants received
$64,467
Grants paid
$1,950
Program service revenue
$0
Investment income
$20
Other revenue
$0
Total assets, end of year
$299,519
Total liabilities, end of year
$66,317
Net assets or fund balances, end of year
$233,202
Program services expenses (Part IX)
$376,353
Management and general expenses
$18,146
Fundraising expenses
$9,415
Program service expenses (Part III)
$376,353

Program services were 93.2% 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)

    $23,600

  • 1f · All other contributions, gifts and grants

    $40,867

  • 3 · Investment income

    total $20 · excluded $20

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,950 · program services $1,950

  • 11a · Fees: management

    total $313,849 · program services $298,157 · management and general $6,277 · fundraising $9,415

  • 11b · Fees: legal

    total $1,420 · management and general $1,420

  • 11c · Fees: accounting

    total $5,650 · management and general $5,650

  • 11g · Fees: other

    total $28,543 · program services $28,385 · management and general $158

  • 13 · Office expenses

    total $5,706 · program services $4,099 · management and general $1,607

  • 14 · Information technology

    total $6,104 · program services $5,211 · management and general $893

  • 16 · Occupancy

    total $10,382 · program services $10,382

  • 17 · Travel

    total $26,947 · program services $26,947

  • 19 · Conferences, conventions and meetings

    total $1,222 · program services $1,222

  • 22 · Depreciation, depletion and amortization

    total $2,141 · management and general $2,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,326 · end of year $102,877

  • 2 · Savings and temporary cash investments

    beginning of year $399,738 · end of year $124,608

  • 3 · Pledges and grants receivable

    beginning of year $155,696 · end of year $66,104

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,595 · end of year $2,856

  • 10a · Land, buildings and equipment: cost or other basis

    $58,879

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,805

  • 10c · Land, buildings and equipment, net

    beginning of year $5,214 · end of year $3,074

  • 15 · Other assets

    beginning of year $10,525 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,268 · end of year $1,226

  • 25 · Other liabilities

    beginning of year $191,197 · end of year $65,091

  • 27 · Net assets without donor restrictions

    beginning of year $14,152 · end of year $48,344

  • 28 · Net assets with donor restrictions

    beginning of year $558,477 · end of year $184,858

Mission and programs · 2023

Mission

TO ADVANCE THE CAUSE OF THE HUMANITIES THROUGH, BUT NOT LIMITED TO, CONDUCTING AND SUPPORTING RESEARCH, AND DISSEMINATING INFORMATION ABOUT THE CONTRIBUTION OF THE HUMANITIES AND OF HUMANITIES SCHOLARS TO SOCIETY, AND ABOUT THE STATE OF THE HUMANITIES IN SOCIETY.

Activities or mission (Part I)

TO ADVANCE THE CAUSE OF THE HUMANITIES THROUGH CONDUCTING AND SUPPORTING RESEARCH, AND DISSEMINATING INFORMATION ABOUT THE CONTRIBUTION OF THE HUMANITIES AND OF HUMANITIES SCHOLARS TO SOCIETY, AND ABOUT THE STATE OF THE HUMANITIES IN SOCIETY.

  • THE NATIONAL HUMANITIES ALLIANCE (NHA) FOUNDATION RESEARCHES AND COMMUNICATES THE VALUE OF THE HUMANITIES TO A RANGE OF AUDIENCES. NEH FOR ALL - THE NATIONAL HUMANITIES ALLIANCE FOUNDATION'S NEH FOR ALL INITIATIVE DOCUMENTS THE IMPACT OF HUMANITIES PROJECTS SUPPORTED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) AND WORKS TO CREATE A CLEARING HOUSE OF PROFILES OF COMPELLING NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) GRANTS AND A SERIES OF HUMANITIES TOWN HALL MEETINGS TO EDUCATE THE PUBLIC AND POLICY MAKERS ABOUT THE IMPORTANT ROLE THAT THE NEH PLAYS IN NATIONAL AND COMMUNITY LIFE. HUMANITIES FOR ALL - THE NATIONAL HUMANITIES ALLIANCE FOUNDATION'S HUMANITIES FOR ALL INITIATIVE PRESENTS THE RESULTS OF A SURVEY OF THE STATE OF THE PUBLICLY ENGAGED HUMANITIES OVER THE LAST 10 YEARS. HUMANITIES FOR ALL PRESENTS MORE THAN 1800 PUBLICLY ENGAGED PROJECTS COLLECTED THROUGH THIS SURVEY ON ITS WEBSITE'S DATABASE, WHICH IS SEARCHABLE ON MULTIPLE AXES. THE WEBSITE ALSO FEATURES A BLOG, ESSAYS, AND MORE THAN 50 CASE STUDIES SHOWCASING THE RANGE OF WORK IN THE FIELD. STUDY THE HUMANITIES - THE NATIONAL HUMANITIES ALLIANCE FOUNDATION'S STUDY THE HUMANITIES SERVES TO STRENGTHEN EFFORTS TO ATTRACT MORE UNDERGRADUATES TO THE HUMANITIES BY RESEARCHING EFFECTIVE RECRUITMENT STRATEGIES AND DEVELOPING RESOURCES THAT SHOWCASE THE RANGE OF APPROACHES; AGGREGATING EXISTING DATA AND ARTICLES INTO A TOOLKIT THAT PRESENTS SIX ARGUMENTS FOR STUDYING THE HUMANITIES AS AN UNDERGRADUATE; AND CONVENING THE COMMUNITY OF FACULTY AND ADMINISTRATORS COMMITTED TO ATTRACTING MORE UNDERGRADUATES TO THE HUMANITIES. COMMUNITY CASE STUDIES - THROUGH ITS COMMUNITY CASE STUDIES INITIATIVE, THE NATIONAL HUMANITIES ALLIANCE FOUNDATION IS DOCUMENTING THE IMPACT OF A BROAD RANGE OF HUMANITIES WORK ON PUBLIC LIFE IN THREE AMERICAN COMMUNITIES. BY RESEARCHING THE HUMANITIES IN CHARLESTON, SOUTH CAROLINA, NOGALES, ARIZONA, AND RAPID CITY, SOUTH DAKOTA, THE NHA FOUNDATION AIMS TO OFFER A DETAILED PICTURE OF THE HUMANITIES LANDSCAPE, ACCOUNTING FOR HUMANITIES ORGANIZATIONS LARGE AND SMALL, AS WELL AS HUMANITIES WORK BEING DONE BY OTHER FORMAL AND INFORMAL COMMUNITY ORGANIZATIONS.

    Expenses $376,353 · Grants $1,950

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paula Krebs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lena Hill

    VICE PRESIDENT

    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

  • James Grossman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stephen Kidd

    EXECUTIVE DIRECTOR

    Total calculated
    $205,984
    From this org
    $0
    From related orgs
    $177,607
    Other
    $28,377
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,607 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,596 related
    Nontaxable benefits
    $0 + $11,781 related
    Filer's total
    $0 + $205,984 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
2023
Filed
25 September 2024
IRS schema version
2023v5.1
Source object
202432749349300043

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