FURP.ORG / PUBLIC DATA EXPLORER

HIGHLANDER RESEARCH & EDUCATION CENTER INC

Cite this

Plain text HIGHLANDER RESEARCH & EDUCATION CENTER INC. furp.org, nonprofit organization profile, tax years 2014–2023. https://furp.org/org/620646373. Retrieved 2026-10-21.

APA furp.org. (n.d.). HIGHLANDER RESEARCH & EDUCATION CENTER INC [Nonprofit organization profile; tax years 2014–2023]. Retrieved October 21, 2026, from https://furp.org/org/620646373

MLA “HIGHLANDER RESEARCH & EDUCATION CENTER INC.” furp.org, tax years 2014–2023, https://furp.org/org/620646373. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2014–2023. Data: furp.org, CC BY 4.0.

2023 · Form 990 · revenue $25.0M · expenses $24.0M · assets $41.1M

Also known as
INC
EIN
62-0646373
Address
1959 HIGHLANDER WAY, NEW MARKET, TN 37820-4939
Website
WWW.HIGHLANDERCENTER.ORG
NTEE code
C60Z
Subsection
501(c)(3)
Ruling year
1963
Cross-check
ProPublica Nonprofit Explorer

Mission

HIGHLANDER SERVES AS A CATALYST FOR GRASSROOTS ORGANIZING AND MOVEMENT BUILDING IN APPALACHIA AND THE SOUTH. WE WORK WITH PEOPLE FIGHTING FOR JUSTICE, EQUALITY AND SUSTAINABILITY, SUPPORTING THEIR EFFORTS TO TAKE COLLECTIVE ACTION TO SHAPE THEIR OWN DESTINY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tamieka Mosley 2022-2023 $178,577$351,617 1
Allyn Maxfield-Steele EX-OFFICIO2014-2023 $106,649$201,720 2
Ashlee Henderson Co-Executive Direc2023 $160,735$160,735 1
Salimah Muhammad EX-OFFICIO2023 $106,649$106,649 1
Ash-Lee Woodard Henderson (former) Director2014-2022 $95,071$215,950 2
Pam Mcmichael (former) EXEC. DIRECTOR THROUGH JANUARY 20172014-2016 $60,577$173,571 2
Ally Maxfield-Steele (former) EX-OFFICIO2017-2018 $65,494$121,315 1

Officers and directors, no compensation reported

52 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Pancho Arguelles BOARD CHAIR2019-2023 2 $0 reported 2
Makani Themba BOARD TREASURER2016-2023 2 $0 reported 3
Charles Price Secretary2023 2 $0 reported 2
Alethia Jones Director2023 2 $0 reported 1
Reece Chenault Director2019-2023 2 $0 reported 1
Scott Douglas Director2016-2023 2 $0 reported 1
Tara Shuai Ellison Director2019-2023 2 $0 reported 1
Alfredo Lopez Director2019-2023 2 $0 reported 2
Inca Mohamed Director2019-2023 2 $0 reported 1
Adrian Reyna CO-CHAIR2019-2023 2 $0 reported 1
Claudia Eloisa Castellano Director2023 2 $0 reported 1
Felix Bivens Director2023 2 $0 reported 1
Loan Tran CO-CHAIR2023 2 $0 reported 1
Jennifer Hill Director2023 2 $0 reported 1
Ruth Jeannoel Treasurer2023 2 $0 reported 1
Veronica Limeberry Director2023 2 $0 reported 1
Andrew Munn Director2020-2023 2 $0 reported 1
Reilly Morse Director2020-2023 2 $0 reported 1
Joann Chase (former) Director2019-2022 2 $0 reported 2
Eric Dixon (former) Director2016-2022 2 $0 reported 1
Diana Marie Lee (former) Director2014-2022 2 $0 reported 2
Leila Hessini (former) Director2019-2022 2 $0 reported 1
Amelie Ratliff (former) Chairman2016-2022 2 $0 reported 1
Claudi Munoz (former) Director2022 2 $0 reported 1
Shane Morrow (former) Director2022 2 $0 reported 1
Carly Hare (former) Treasurer2015-2021 2 $0 reported 2
Susan Wefald (former) Director2015-2021 2 $0 reported 1
Lis-Marie Alvarado (former) Director2017-2021 2 $0 reported 1
Collettee Pichon-Battle (former) Director2017-2021 2 $0 reported 1
Hollis Watkins Sr (former) Director2014-2021 2 $0 reported 1
Ngoc Loan Tran (former) Chairman2015-2020 2 $0 reported 1
Monica Simpson (former) VICE-CHAIR2015-2020 2 $0 reported 1
Meizhu Lui (former) CO-CHAIR2015-2018 2 $0 reported 2
Erica Smiley (former) Chairman2014-2018 2 $0 reported 2
Yeshimabeit Milner (former) Chairman2014-2018 2 $0 reported 1
Margo Okazawa-Rey (former) CO-CHAIR2014-2018 2 $0 reported 1
Roy Silver (former) Chairman2014-2018 2 $0 reported 1
Patricia St Onge (former) CO-CHAIR2017-2018 2 $0 reported 1
Lucy Lewis (former) Secretary2016-2018 2 $0 reported 1
Franciso Arguelles (former) Chairman2017-2018 2 $0 reported 1
Patricia Stonge (former) BUILDING AND GROUNDS CHAIR2015-2016 2 $0 reported 1
Recaredo Fernandez (former) PERSONNEL AND HUMAN RESOURCES CHAIR2015-2016 2 $0 reported 1
Tamieka Atkins (former) BOARD MEMBER2015-2016 2 $0 reported 1
Nicole Marin Baena (former) BOARD MEMBER2015 2 $0 reported 1
English Fields (former) BOARD MEMBER2015 2 $0 reported 1
Maggie West (former) FINANCE & AUDIT CHAIR2014-2015 2 $0 reported 1
Ed Whitfield (former) BOARD MEMBER2014-2015 2 $0 reported 1
Henry Allen (former) BOARD MEMBER2014 2 $0 reported 1
Leslie Etienne (former) BOARD CO-SECRETARY2014 2 $0 reported 1
Kara Keeling (former) BOARD MEMBER2014 2 $0 reported 1
Leslie Lowe (former) BOARD CO-SECRETARY2014 2 $0 reported 1
Elizabeth Veazey (former) BOARD TREASURER2014 2 $0 reported 2

People by year

2023 · 22 people listed · 4 paid, $553K · 164 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TAMIEKA MOSLEY 40 $178,577$0$0 $178,5771
ASHLEE HENDERSON Co-Executive Direc40 $160,735$0$0 $160,7351
ALLYN MAXFIELD-STEELE EX-OFFICIO40 $106,649$0$0 $106,6492
SALIMAH MUHAMMAD EX-OFFICIO40 $106,649$0$0 $106,6491
ALETHIA JONES Director2 $0$0$0 $01
REECE CHENAULT Director2 $0$0$0 $01
SCOTT DOUGLAS Director2 $0$0$0 $01
TARA SHUAI ELLISON Director2 $0$0$0 $01
ALFREDO LOPEZ Director2 $0$0$0 $02
INCA MOHAMED Director2 $0$0$0 $01
ADRIAN REYNA CO-CHAIR2 $0$0$0 $01
CHARLES PRICE Secretary2 $0$0$0 $02
CLAUDIA ELOISA CASTELLANO Director2 $0$0$0 $01
FELIX BIVENS Director2 $0$0$0 $01
LOAN TRAN CO-CHAIR2 $0$0$0 $01
JENNIFER HILL Director2 $0$0$0 $01
RUTH JEANNOEL Treasurer2 $0$0$0 $01
VERONICA LIMEBERRY Director2 $0$0$0 $01
PANCHO ARGUELLES BOARD CHAIR2 $0$0$0 $02
MAKANI THEMBA BOARD TREASURER2 $0$0$0 $03
ANDREW MUNN Director2 $0$0$0 $01
REILLY MORSE Director2 $0$0$0 $01
2022 · 20 people listed · 3 paid, $363K · 172 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TAMIEKA MOSLEY 40 $173,040$0$0 $173,0401
ALLYN MAXFIELD-STEELE Director40 $95,071$0$0 $95,0712
ASH-LEE WOODARD HENDERSON Director40 $95,071$0$0 $95,0712
JOANN CHASE Director2 $0$0$0 $02
REECE CHENAULT Director2 $0$0$0 $01
SCOTT DOUGLAS Director2 $0$0$0 $01
TARA SHUAI ELLISON Director2 $0$0$0 $01
ALFREDO LOPEZ Director2 $0$0$0 $02
INCA MOHAMED Director2 $0$0$0 $01
ADRIAN REYNA Secretary2 $0$0$0 $01
ERIC DIXON Director2 $0$0$0 $01
DIANA MARIE LEE Director2 $0$0$0 $02
LEILA HESSINI Director2 $0$0$0 $01
AMELIE RATLIFF Chairman2 $0$0$0 $01
MAKANI THEMBA Chairman2 $0$0$0 $03
CLAUDI MUNOZ Director2 $0$0$0 $01
SHANE MORROW Director2 $0$0$0 $01
PANCHO ARGUELLES Director2 $0$0$0 $02
ANDREW MUNN Director2 $0$0$0 $01
REILLY MORSE Director2 $0$0$0 $01
2021 · 20 people listed · none paid · 180 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOANN CHASE Director2 $0$0$0 $02
REECE CHENAULT Director2 $0$0$0 $01
SCOTT DOUGLAS Director2 $0$0$0 $01
TARA SHUAI ELLISON Director2 $0$0$0 $01
ALFREDO LOPEZ Director2 $0$0$0 $02
INCA MOHAMED Director2 $0$0$0 $01
ADRIAN REYNA Secretary2 $0$0$0 $01
ERIC DIXON Director2 $0$0$0 $01
DIANA MARIE LEE Director2 $0$0$0 $02
LEILA HESSINI Director2 $0$0$0 $01
AMELIE RATLIFF Chairman2 $0$0$0 $01
MAKANI THEMBA Chairman2 $0$0$0 $03
CARLY HARE Treasurer2 $0$0$0 $02
SUSAN WEFALD Director2 $0$0$0 $01
LIS-MARIE ALVARADO Director2 $0$0$0 $01
PANCHO ARGUELLES Director2 $0$0$0 $02
COLLETTEE PICHON-BATTLE Director2 $0$0$0 $01
HOLLIS WATKINS SR Director2 $0$0$0 $01
ANDREW MUNN Director2 $0$0$0 $01
REILLY MORSE Director2 $0$0$0 $01
2020 · 22 people listed · none paid · 115 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOANN CHASE Director2 $0$0$0 $02
REECE CHENAULT Director2 $0$0$0 $01
SCOTT DOUGLAS Director2 $0$0$0 $01
TARA SHUAI ELLISON Director2 $0$0$0 $01
ALFREDO LOPEZ Director2 $0$0$0 $02
INCA MOHAMED Director2 $0$0$0 $01
ADRIAN REYNA Secretary2 $0$0$0 $01
ERIC DIXON Chairman2 $0$0$0 $01
DIANA MARIE LEE Chairman2 $0$0$0 $02
LEILA HESSINI Director2 $0$0$0 $01
AMELIE RATLIFF Chairman2 $0$0$0 $01
MAKANI THEMBA Chairman2 $0$0$0 $03
CARLY HARE Treasurer2 $0$0$0 $02
NGOC LOAN TRAN Chairman2 $0$0$0 $01
SUSAN WEFALD Director2 $0$0$0 $01
MONICA SIMPSON VICE-CHAIR2 $0$0$0 $01
LIS-MARIE ALVARADO Director2 $0$0$0 $01
PANCHO ARGUELLES Chairman2 $0$0$0 $02
COLLETTEE PICHON-BATTLE Director2 $0$0$0 $01
HOLLIS WATKINS SR EMERITUS2 $0$0$0 $01
ANDREW MUNN Director2 $0$0$0 $01
REILLY MORSE Director2 $0$0$0 $01
2019 · 20 people listed · none paid · 115 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOANN CHASE Director2 $0$0$0 $02
REECE CHENAULT Director2 $0$0$0 $01
SCOTT DOUGLAS Director2 $0$0$0 $01
TARA SHUAI ELLISON Director2 $0$0$0 $01
ALFREDO LOPEZ Director2 $0$0$0 $02
INCA MOHAMED Director2 $0$0$0 $01
ADRIAN REYNA Secretary2 $0$0$0 $01
ERIC DIXON Chairman2 $0$0$0 $01
DIANA MARIE LEE Chairman2 $0$0$0 $02
LEILA HESSINI Director2 $0$0$0 $01
AMELIE RATLIFF Chairman2 $0$0$0 $01
MAKANI THEMBA Chairman2 $0$0$0 $03
CARLY HARE Treasurer2 $0$0$0 $02
NGOC LOAN TRAN Chairman2 $0$0$0 $01
SUSAN WEFALD Director2 $0$0$0 $01
MONICA SIMPSON VICE-CHAIR2 $0$0$0 $01
LIS-MARIE ALVARADO Director2 $0$0$0 $01
PANCHO ARGUELLES Chairman2 $0$0$0 $02
COLLETTEE PICHON-BATTLE Director2 $0$0$0 $01
HOLLIS WATKINS SR EMERITUS2 $0$0$0 $01
2018 · 21 people listed · 2 paid, $131K · 74 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALLY MAXFIELD-STEELE EX-OFFICIO40 $65,494$0$0 $65,4941
ASH-LEE WOODARD HENDERSON Executive Dir.40 $65,488$0$0 $65,4882
ERICA SMILEY Chairman2 $0$0$0 $02
YESHIMABEIT MILNER Chairman2 $0$0$0 $01
MARGO OKAZAWA-REY CO-CHAIR2 $0$0$0 $01
ROY SILVER Chairman2 $0$0$0 $01
MEIZHU LUI CO-CHAIR2 $0$0$0 $02
PATRICIA ST ONGE CO-CHAIR2 $0$0$0 $01
ERIC DIXON Chairman2 $0$0$0 $01
DIANA MARIE LEE Chairman2 $0$0$0 $02
LUCY LEWIS Secretary2 $0$0$0 $01
AMELIE RATLIFF Chairman2 $0$0$0 $01
MAKANI THEMBA Chairman2 $0$0$0 $03
CARLY HARE Treasurer2 $0$0$0 $02
NGOC LOAN TRAN Chairman2 $0$0$0 $01
SUSAN WEFALD Chairman2 $0$0$0 $01
MONICA SIMPSON VICE-CHAIR2 $0$0$0 $01
LIS-MARIE ALVARADO Chairman2 $0$0$0 $01
FRANCISO ARGUELLES Chairman2 $0$0$0 $01
COLLETTEE PICHON-BATTLE Chairman2 $0$0$0 $01
HOLLIS WATKINS SR EMERITUS2 $0$0$0 $01
2017 · 21 people listed · 2 paid, $111K · 65 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALLY MAXFIELD-STEELE EX-OFFICIO40 $55,821$0$0 $55,8211
ASH-LEE WOODARD HENDERSON Executive Dir.40 $55,391$0$0 $55,3912
ERICA SMILEY Chairman2 $0$0$0 $02
YESHIMABEIT MILNER Chairman2 $0$0$0 $01
MARGO OKAZAWA-REY CO-CHAIR2 $0$0$0 $01
ROY SILVER Chairman2 $0$0$0 $01
MEIZHU LUI CO-CHAIR2 $0$0$0 $02
PATRICIA ST ONGE CO-CHAIR2 $0$0$0 $01
ERIC DIXON Chairman2 $0$0$0 $01
DIANA MARIE LEE Chairman2 $0$0$0 $02
LUCY LEWIS Secretary2 $0$0$0 $01
AMELIE RATLIFF Chairman2 $0$0$0 $01
MAKANI THEMBA Chairman2 $0$0$0 $03
CARLY HARE Treasurer2 $0$0$0 $02
NGOC LOAN TRAN Chairman2 $0$0$0 $01
SUSAN WEFALD Chairman2 $0$0$0 $01
MONICA SIMPSON VICE-CHAIR2 $0$0$0 $01
LIS-MARIE ALVARADO Chairman2 $0$0$0 $01
FRANCISO ARGUELLES Chairman2 $0$0$0 $01
COLLETTEE PICHON-BATTLE Chairman2 $0$0$0 $01
HOLLIS WATKINS SR EMERITUS2 $0$0$0 $01
2016 · 22 people listed · 1 paid, $61K · 38 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAM MCMICHAEL EXEC. DIRECTOR THROUGH JANUARY 201740 $60,577$0$0 $60,5772
MEIZHU LUI INTERIM CHAIR2 $0$0$0 $02
PATRICIA STONGE BUILDING AND GROUNDS CHAIR2 $0$0$0 $01
ERIC DIXON BOARD MEMBER2 $0$0$0 $01
SCOTT DOUGLAS BOARD MEMBER2 $0$0$0 $01
CARLY HARE TREASURER2 $0$0$0 $02
YESHIMABEIT MILNER EDUCATION COMMITTEE CHAIR2 $0$0$0 $01
MARGO OKAZAWA-REY RESOURCE COMMITTEE CHAIR2 $0$0$0 $01
ROY SILVER BOARD MEMBER2 $0$0$0 $01
ERICA SMILEY SECRETARY2 $0$0$0 $02
NGOC LOAN TRAN BOARD MEMBER2 $0$0$0 $01
HOLLIS WATKINS SR BOARD MEMBER EMERITUS2 $0$0$0 $01
SUSAN WEFALD BOARD MEMBER2 $0$0$0 $01
MONICA SIMPSON VICE-CHAIR2 $0$0$0 $01
RECAREDO FERNANDEZ PERSONNEL AND HUMAN RESOURCES CHAIR2 $0$0$0 $01
TAMIEKA ATKINS BOARD MEMBER2 $0$0$0 $01
DIANA MARIE LEE BOARD MEMBER2 $0$0$0 $02
LUCY LEWIS BOARD MEMBER2 $0$0$0 $01
AMELIE RATLIFF BOARD MEMBER2 $0$0$0 $01
MAKANI THEMBA BOARD MEMBER2 $0$0$0 $03
ASH-LEE WOODARD HENDERSON CO-EXECUTIVE DIRECTOR40 $0$0$0 $02
ALLYN STEELE CO-EXECUTIVE DIRECTOR40 $0$0$0 $02
2015 · 20 people listed · 1 paid, $62K · 31 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAM MCMICHAEL EXECUTIVE DIRECTOR40 $62,428$0$0 $62,4282
MEIZHU LUI BOARD VICE CHAIR2 $0$0$0 $02
PATRICIA STONGE BUILDING AND GROUNDS CHAIR2 $0$0$0 $01
ASH-LEE WOODARD HENDERSON BOARD MEMBER2 $0$0$0 $02
NICOLE MARIN BAENA BOARD MEMBER2 $0$0$0 $01
ENGLISH FIELDS BOARD MEMBER2 $0$0$0 $01
CARLY HARE TREASURER2 $0$0$0 $02
YESHIMABEIT MILNER EDUCATION COMMITTEE CHAIR2 $0$0$0 $01
MARGO OKAZAWA-REY RESOURCE COMMITTEE CHAIR2 $0$0$0 $01
ROY SILVER BOARD MEMBER2 $0$0$0 $01
ERICA SMILEY SECRETARY2 $0$0$0 $02
ALLYN STEELE CHAIR2 $0$0$0 $02
NGOC LOAN TRAN BOARD MEMBER2 $0$0$0 $01
MAGGIE WEST FINANCE & AUDIT CHAIR2 $0$0$0 $01
ED WHITFIELD BOARD MEMBER2 $0$0$0 $01
HOLLIS WATKINS SR BOARD MEMBER EMERITUS2 $0$0$0 $01
SUSAN WEFALD BOARD MEMBER2 $0$0$0 $01
MONICA SIMPSON BOARD MEMBER2 $0$0$0 $01
RECAREDO FERNANDEZ BOARD MEMBER2 $0$0$0 $01
TAMIEKA ATKINS BOARD MEMBER2 $0$0$0 $01
2014 · 16 people listed · 1 paid, $51K · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAM MCMICHAEL EXECUTIVE DIRECTOR40 $50,566$0$0 $50,5662
HENRY ALLEN BOARD MEMBER2 $0$0$0 $01
LESLIE ETIENNE BOARD CO-SECRETARY2 $0$0$0 $01
ASH-LEE WOODARD HENDERSON BOARD MEMBER2 $0$0$0 $02
KARA KEELING BOARD MEMBER2 $0$0$0 $01
DIANA MARIE LEE BOARD CHAIR2 $0$0$0 $02
LESLIE LOWE BOARD CO-SECRETARY2 $0$0$0 $01
YESHIMABEIT MILNER BOARD MEMBER2 $0$0$0 $01
MARGO OKAZAWA-REY BOARD MEMBER2 $0$0$0 $01
ROY SILVER BOARD MEMBER2 $0$0$0 $01
ERICA SMILEY BOARD MEMBER2 $0$0$0 $02
ALLYN STEELE BOARD VICE-CHAIR2 $0$0$0 $02
ELIZABETH VEAZEY BOARD TREASURER2 $0$0$0 $02
MAGGIE WEST BOARD MEMBER2 $0$0$0 $01
ED WHITFIELD BOARD MEMBER2 $0$0$0 $01
HOLLIS WATKINS SR BOARD MEMBER EMERITUS2 $0$0$0 $01

Highest-paid independent contractors

2023 · 5 contractors · $2.1M
NameLocationServicePaid
Blue Cross Blue Shield BCBSTChattanooga, TNHealth Insurance$764,802
Benefits AssistKnoxville, TNBenefits$454,587
Geny Insurance Group LLC SouthPoint RiskNashville, TNInsurance$441,320
AB PartnersNew York, NYConsulting$256,163
RoadMap Social Justice Consulting IncHyattsville, MDConsulting$219,661

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2015 · 2 grants to organizations · $14K

Listed grants add up to $13,775; the return's “grants paid” expense line says $35,058. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$25,045,875$24,020,877 $41,112,180$26,283,691 $23,405,571$1,133,604 $213,29816418
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$23,678,971$23,597,596 $43,881,387$43,307,829 $22,192,629$1,005,009 $190,14217218
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$34,510,422$22,562,781 $43,802,260$43,479,843 $32,714,194$1,666,346 $018018
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$34,419,377$20,597,370 $43,871,555$43,471,002 $27,329,307$7,063,113 $0115-
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$31,434,664$9,693,228 $30,113,507$29,648,995 $29,480,609$1,735,894 $0115-
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$10,462,014$7,364,768 $8,264,414$7,823,364 $6,185,405$4,134,763 $130,98274-
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$4,060,384$2,962,309 $4,960,117$4,663,905 $3,558,385$457,282 $111,21265-
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$2,732,131$3,030,128 $3,811,819$3,545,254 $2,282,987$388,654 $142,326380
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$1,910,953$2,107,238 $4,049,044$3,846,757 $1,752,562$142,519 $62,428310
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$2,918,573$1,739,521 $4,439,709$4,266,393 $2,734,873$162,841 $50,496300

Funders of this organization

211 grantors reported grants to this organization, $98,071,518 in all, tax years 2009 to 2025; the 25 largest shown (all 211). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ASSETS UNDER MOVEMENT DAF sponsor Exact 2020-2024 10$10,485,328 2024$2,161,500
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2020-2024 5$7,441,175 2024$48,175
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2018-2021, 2024 5$6,141,550 2024$8,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2024 9$5,000,982 2024$3,259,152
show
FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation Fuzzy filed as “Highlander Research and Education Center Inc”, “HIGHLANDER RESEARCH AND EDUCATION CENTER INC” 2020-2024 7$4,550,000 2024$750,000
show
WELLSPRING PHILANTROPIC FUND INC Private foundation Fuzzy filed as “HIGHLANDER RESEARCH & EDUCATION CENTER” 2016, 2018, 2020, 2022-2023 13$4,276,367 2023$1,826,500
show
W K KELLOGG FOUNDATION Private foundation Fuzzy filed as “HIGHLANDER RESEARCH AND EDUCATION CENTER INC” 2009-2010, 2020-2024 14$3,342,500 2024$17,500
show
SURDNA FOUNDATION INC Private foundation Fuzzy filed as “Highlander Research & Education Center Inc”, “HIGHLANDER RESEARCH & EDUCATION CENTER INC” 2018-2024 7$3,330,500 2024$325,000
show
NOVO FOUNDATION Private foundation Fuzzy filed as “Highlander Research & Education Center”, “Highlander Research & Education Center Inc”, “HIGHLANDER RESEARCH & EDUCATION CENTER INC” 2015-2016, 2018-2024 12$3,300,000 2024$500,000
show
BOREALIS PHILANTHROPY Public charity Exact 2019-2024 7$2,904,000 2024$529,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$2,754,500 2024$223,000
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TIDES FOUNDATION DAF sponsor Exact 2018-2024 8$2,393,500 2024$230,000
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FORD FOUNDATION Private foundation Fuzzy filed as “Highlander Research and Education Center inc”, “Highlander Research and Education Center Inc”, “HIGHLANDER RESEARCH AND EDUCATION CENTER INC” 2009, 2018, 2020-2024 10$2,300,000 2024$350,000
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COMMON COUNSEL FOUNDATION DAF sponsor Exact 2020, 2022-2024 16$2,295,257 2024$721,000
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IMPACTASSETS INC DAF sponsor Exact 2013, 2015, 2017-2024 15$2,217,150 2024$77,000
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CHAN ZUCKERBERG INITIATIVE FOUNDATION Private foundation Fuzzy filed as “HIGHLANDER RESEARCH & EDUCATION CENTER INC” 2021-2022 3$1,800,000 2022$500,000
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FORGOOD INC DAF sponsor Exact 2010-2022 14$1,570,110 2022$152,348
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SOLIDAIRE NETWORK INC Public charity Exact 2020-2024 16$1,538,000 2024$315,000
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THE NATHAN CUMMINGS FOUNDATION INC Private foundation Fuzzy filed as “HIGHLANDER RESEARCH AND EDUCATION CENTER INC”, “HIGHLANDER RESEARCH & EDUCATION CENTER INC” 2018-2024 16$1,315,000 2024$110,000
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GROUNDSWELL FUND Public charity Exact 2016, 2018-2024 9$1,229,353 2024$55,000
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THE PRAXIS PROJECT INC Public charity Exact 2020-2021 2$1,082,334 2021$25,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2024 6$1,043,727 2024$32,266
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BROOKLYN COMMUNITY BAIL FUND INC Public charity Exact 2020 1$1,000,000 2020$1,000,000
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NEW VENTURE FUND Public charity Exact 2017, 2019, 2021-2023 5$981,500 2023$151,500
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T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor Exact 2022-2025 4$903,975 2025$151,000
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CLIMATE JOBS NATIONAL RESOURCE CENTER INCNYC60 $15,431,100$15,276,857 PRESIDENT DIRECTOR$240,000 Same NTEE code C60, revenue within 2x
COOL EFFECT INCCAC60 $14,590,555$15,604,765 CEO$373,224 Same NTEE code C60, revenue within 2x
CDP NORTH AMERICA INCNYC60 $38,707,055$44,175,042 MANAGING DIRECTOR$285,959 Same NTEE code C60, revenue within 2x
SURFRIDER FOUNDATIONCAC60 $14,490,016$14,543,905 CEO$269,662 Same NTEE code C60, revenue within 2x
GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATIONVAC60 $19,486,292$16,635,154 DIRECTOR/CEO$592,744 Same NTEE code C60, revenue within 2x
CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INCMAC60 $14,657,645$10,854,501 PRESIDENT AND CEO$237,809 Same NTEE code C60, revenue within 2x
WE MEAN BUSINESS COALITION INCNYC60 $15,214,542$18,605,856 CEO$523,946 Same NTEE code C60, revenue within 2x
NATIONAL ENERGY FOUNDATION INCUTC60 $15,102,158$15,038,966 PRESIDENT$281,139 Same NTEE code C60, revenue within 2x
EMPIRE DISCOVERY INSTITUTE INCNYC60 $13,220,638$5,109,298 CEO$406,940 Same NTEE code C60, revenue within 2x
APPALACHIAN MOUNTAIN CLUBMAC60 $43,640,730$41,651,079 President & CEO$395,471 Same NTEE code C60, revenue within 2x
GREENTOWN COLLABORATIVE INCMAC60 $14,959,742$16,645,646 PRESIDENT & CEO (UNTIL JULY 2024)$235,643 Same NTEE code C60, revenue within 2x
NATIONAL OUTDOOR LEADERSHIP SCHOOLWYC60 $43,013,819$41,561,287 PRESIDENT$308,944 Same NTEE code C60, revenue within 2x
GUIDED DISCOVERIES INCCAC60 $22,956,784$24,212,937 CEO/PRESIDENT$315,738 Same NTEE code C60, revenue within 2x
10 KLICKS OUTDOORS INCGAC60 $18,880,956$3,786,770 CHAIRMAN OF THE BOARD$0 Same NTEE code C60, revenue within 2x
GRAND CANYON CONSERVANCYAZC60 $17,142,645$14,618,003 INTERIM CHIEF EXEC OFFICER$228,900 Same NTEE code C60, revenue within 2x
KIPP NORTH PHILADELPHIA CHARTER SCHOOLPAC60 $14,986,170$16,277,072 ASSISTANT PRINCIPAL$136,908 Same NTEE code C60, revenue within 2x
ISLANDWOODWAC60 $13,263,034$12,208,681 CEO$267,171 Same NTEE code C60, revenue within 2x
SPIRAL HOUSE PARKNYC60 $14,622,162$463,302 Executive Dir.$57,630 Same NTEE code C60, revenue within 2x
YELLOWSTONE FOREVERMTC60 $34,471,459$25,810,384 PRESIDENT & CEO$328,716 Same NTEE code C60, revenue within 2x
GREAT BASIN INSTITUTENVC60 $49,760,234$49,024,210 CEO$185,000 Same NTEE code C60, revenue within 2x
TETON SCIENCE SCHOOLSWYC60 $19,627,894$18,490,185 CFO$275,230 Same NTEE code C60, revenue within 2x
GILROY GARDENS FAMILY THEME PARKCAC60 $19,590,955$22,594,600 PRESIDENT & GENERAL MANAGER$265,829 Same NTEE code C60, revenue within 2x
SHELBURNE FARMSVTC60 $28,488,592$9,234,622 PRESIDENT$160,749 Same NTEE code C60, revenue within 2x
NATUREBRIDGECAC60 $22,346,456$20,969,540 PRESIDENT & CEO$318,286 Same NTEE code C60, revenue within 2x
ECO CENTER INCCAC60 $6,480,367$5,582,882 EXEC DIRECTOR$235,698 Same NTEE code C60, revenue within 5x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$90,800,950479 782016–2024 APPALACHIAN MOUNTAIN CLUB; MULTIPLIER; NATIONAL PARKS CONSERVATION ASSOCIATION; SHELBURNE FARMS and 74 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$61,102,026419 682014–2024 MISSION POSSIBLE PARTNERSHIP USA INC; SUNRISE PROJECT INC; NATIONAL OUTDOOR LEADERSHIP SCHOOL; NATIONAL PARKS CONSERVATION ASSOCIATION and 64 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC funds this one DAF sponsor$45,331,93274 222017–2024 SUNRISE PROJECT INC; AMERICAN FLOOD COALITION INC; MULTIPLIER; CDP NORTH AMERICA INC and 18 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$35,580,131157 472020–2024 CLIMATE POWER EDUCATION FUND; MULTIPLIER; SUNRISE PROJECT INC; THE SCHUYLKILL CENTER FOR ENVIRONMENTAL EDUCATION and 43 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$33,639,902210 462014–2024 MULTIPLIER; SHELBURNE FARMS; CDP NORTH AMERICA INC; INSTITUTE FOR ENERGY ECONOMICS AND FINANCIAL ANALYSIS INC and 42 more
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC DAF sponsor$26,786,30012 52015–2024 MULTIPLIER; CLIMATE JOBS NATIONAL RESOURCE CENTER INC; NEXTGEN CLIMATE AMERICA INC; NATIONAL OUTDOOR LEADERSHIP SCHOOL and 1 more
SERGEY BRIN FAMILY FOUNDATION Private foundation$24,043,64812 42022–2024 MULTIPLIER; CLIMATE JOBS NATIONAL RESOURCE CENTER INC; CLIMATE POWER EDUCATION FUND; SUNRISE PROJECT INC
THE COCA-COLA FOUNDATION INC Private foundation$21,622,23022 12020–2024 GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATION
WILLIAM & FLORA HEWLETT FOUNDATION funds this one Private foundation$21,206,50075 142010–2024 MULTIPLIER; WE MEAN BUSINESS COALITION INC; BACKCOUNTRY HUNTERS AND ANGLERS; CLIMATE JOBS NATIONAL RESOURCE CENTER INC and 10 more
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$20,668,34052 72011–2024 MULTIPLIER; SURFRIDER FOUNDATION; CDP NORTH AMERICA INC; NATUREBRIDGE and 3 more
DAVID AND LUCILE PACKARD FOUNDATION funds this one Private foundation$19,954,57172 92010–2024 MULTIPLIER; SURFRIDER FOUNDATION; NATUREBRIDGE; CDP NORTH AMERICA INC and 5 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$18,709,04857 192010–2024 MULTIPLIER; SUNRISE PROJECT INC; DREAM ORG; NEXTGEN CLIMATE AMERICA INC and 15 more
The Kendeda Fund funds this one Private foundation$18,305,50041 62010–2023 NATIONAL PARKS CONSERVATION ASSOCIATION; INTERNATIONAL LIVING FUTURE INSTITUTE; BACKCOUNTRY HUNTERS AND ANGLERS; MULTIPLIER and 2 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$17,688,49332 52015–2024 NATIONAL PARKS CONSERVATION ASSOCIATION; NORTH CAROLINA OUTWARD BOUND SCHOOL; NEXTGEN CLIMATE AMERICA INC; SURFRIDER FOUNDATION and 1 more
WALTON FAMILY FOUNDATION INC funds this one Private foundation$14,848,62654 42020–2024 MULTIPLIER; AMERICAN FLOOD COALITION INC; MISSOURI CONSERVATION HERITAGE FOUNDATION; RESOURCE CENTRAL

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2023 · Form 990 · $24,020,877 spent · pay $9,566,159 · grants $7,073,046 · events $53,906
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $7,073,046$7,073,046-- 29.4%
Other salaries and wages $6,988,279$6,072,954$831,022$84,303 29.1%
Other (as described)Contracts and Consultants $2,908,948$1,893,357$376,086$639,505 12.1%
Other employee benefits $1,742,265$1,339,968$380,715$21,582 7.3%
Other (as described)Fiscal Sponsor fees $929,941$867,585$62,283$73 3.9%
Travel $853,617$744,367$109,250- 3.6%
Occupancy $692,820$217,401$475,419- 2.9%
Payroll taxes $622,317$540,475$73,407$8,435 2.6%
Office expenses $426,542$275,551$80,413$70,578 1.8%
Information technology $394,770$229,071$136,639$29,060 1.6%
Other (as described)Facility rental/food/lodging $380,281$372,263$5,018$3,000 1.6%
All other expenses $347,102$332,230$13,035$1,837 1.4%
Other (as described)Workshop expenses $286,555$286,236$319- 1.2%
Pay: officers, directors, trustees, key employees $213,298$185,389$25,416$2,493 0.9%
Depreciation and depletion $79,616-$79,616- 0.3%
Conferences, conventions and meetings $53,906$47,612$6,294- 0.2%
Advertising and promotion $27,574$18,734$5,175$3,665 0.1%
Fundraising events Eventdirect expenses; gross income $5,070-reported apart
Total$24,020,877100%

View the filing

2022 · Form 990 · $23,597,596 spent · pay $8,340,987 · grants $8,773,329 · events $51,091
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $8,773,329$8,773,329-- 37.2%
Other salaries and wages $5,017,779$3,975,745$803,701$238,333 21.3%
Other (as described)Contracts and consultants $2,629,348$2,104,027$444,396$80,925 11.1%
Payroll taxes $1,669,810$1,417,584$184,600$67,626 7.1%
Other employee benefits $1,463,256$1,125,002$235,897$102,357 6.2%
Travel $717,996$561,787$91,906$64,303 3.0%
Other (as described)Fiscal Sponsor fees $708,252$665,293$42,939$20 3.0%
Other (as described)Facility rental/food/lodging $581,386$575,113$1,144$5,129 2.5%
Occupancy $517,012$150,565$315,748$50,699 2.2%
Office expenses $369,932$250,878$88,703$30,351 1.6%
Information technology $355,438$178,154$145,691$31,593 1.5%
Other (as described)Workshop expenses $252,896$248,611$90$4,195 1.1%
Pay: officers, directors, trustees, key employees $190,142$150,656$30,455$9,031 0.8%
All other expenses $176,961$158,774$11,837$6,350 0.7%
Depreciation and depletion $75,190-$75,190- 0.3%
Conferences, conventions and meetings $51,091$34,258$16,718$115 0.2%
Advertising and promotion $47,778$39,303$5,035$3,440 0.2%
Fundraising events Eventdirect expenses; gross income $20,909-reported apart
Total$23,597,596100%

View the filing

2021 · Form 990 · $22,562,781 spent · pay $6,650,396 · grants $9,380,417 · events $45,143
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $9,380,417$9,380,417-- 41.6%
Other salaries and wages $4,096,119$3,425,497$394,651$275,971 18.2%
Other (as described)Contracts and consultants $2,641,579$2,252,178$239,473$149,928 11.7%
Payroll taxes $1,414,205$1,173,523$156,495$84,187 6.3%
Other (as described)Fiscal Sponsor fees $1,210,921$1,176,101$34,810$10 5.4%
Pension plan contributions $1,102,596$803,146$214,060$85,390 4.9%
Travel $625,020$547,618$53,223$24,179 2.8%
Other (as described)Facility rental/food/lodging $429,375$412,218$5,578$11,579 1.9%
Office expenses $395,766$237,803$87,390$70,573 1.8%
Information technology $358,382$231,345$112,144$14,893 1.6%
Occupancy $342,427$270,250$71,469$708 1.5%
All other expenses $194,924$137,595$13,028$44,301 0.9%
Other (as described)Workshop expenses $183,648$182,891-$757 0.8%
Depreciation and depletion $79,694-$79,694- 0.4%
Conferences, conventions and meetings $45,143$23,844$14,560$6,739 0.2%
Other employee benefits $37,476$21,196$16,254$26 0.2%
Advertising and promotion $25,089$16,746$1,984$6,359 0.1%
Fundraising events Eventdirect expenses; gross income $69,029-reported apart
Total$22,562,781100%

View the filing

2020 · Form 990 · $20,597,370 spent · pay $4,539,914 · grants $10,065,710 · events $44,846
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $10,065,710$10,065,710-- 48.9%
Other salaries and wages $3,631,741$3,192,862$438,879- 17.6%
Other (as described)Contracts and consultants $1,781,093$1,558,569$97,694$124,830 8.6%
Other (as described)Fiscal Sponsor fees $1,440,130$1,412,457$27,395$278 7.0%
Payroll taxes $879,964$480,675$78,247$321,042 4.3%
Other (as described)EMPLOYEE BENEFIT $826,856$585,518$183,857$57,481 4.0%
Occupancy $474,875$170,596$269,678$34,601 2.3%
Office expenses $283,424$139,126$70,956$73,342 1.4%
Travel $236,656$218,270$15,524$2,862 1.1%
Information technology $221,568$123,317$87,982$10,269 1.1%
All other expenses $214,897$198,394$6,390$10,113 1.0%
Other (as described)facility rental/food/lodging $213,089$206,920$4,765$1,404 1.0%
Fees: professional fundraisers $146,250--$146,250 0.7%
Depreciation and depletion $78,536-$78,536- 0.4%
Conferences, conventions and meetings $44,846$40,194$3,664$988 0.2%
Advertising and promotion $29,526$28,021-$1,505 0.1%
Other employee benefits $28,209$24,194$4,015- 0.1%
Fundraising events Eventdirect expenses; gross income $16,242-reported apart
Total$20,597,370100%

View the filing

2019 · Form 990 · $9,693,228 spent · pay $3,513,885 · grants $1,862,909 · events $12,450
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,793,347$2,289,411$429,262$74,674 28.8%
Grants to US organizations and governments $1,862,909$1,862,909-- 19.2%
Other (as described)Fiscal Sponsor fees $1,566,635$1,566,635-- 16.2%
Other (as described)Contracts and consultants $1,179,741$1,115,481$46,760$17,500 12.2%
Other employee benefits $500,230$307,567$162,418$30,245 5.2%
Travel $410,690$406,739$2,657$1,294 4.2%
Other (as described)Maintenance and equipment $243,925$121,001$122,924- 2.5%
Payroll taxes $220,308$176,508$37,869$5,931 2.3%
All other expenses $202,349$199,685$2,633$31 2.1%
Travel or entertainment for public officials $200,120$188,976$12,308-$1,164 2.1%
Other (as described)Occupancy $194,335$166,723$14,450$13,162 2.0%
Office expenses $131,232$92,479$25,476$13,277 1.4%
Information technology $90,972$64,677$23,036$3,259 0.9%
Depreciation and depletion $68,215-$68,215- 0.7%
Advertising and promotion $15,770$15,770-- 0.2%
Conferences, conventions and meetings $12,450$11,351$799$300 0.1%
Total$9,693,228100%

View the filing

2018 · Form 990 · $7,364,768 spent · pay $2,223,609 · grants $518,726 · events $7,503
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Reserve $2,062,431$2,062,431-- 28.0%
Other salaries and wages $1,704,323$1,242,443$437,912$23,968 23.1%
Fees: management $1,055,809$1,048,249$4,244$3,316 14.3%
Grants to US individuals $518,726$518,726-- 7.0%
Other employee benefits $388,304$309,981$41,324$36,999 5.3%
Travel $372,251$361,992$9,974$285 5.1%
Office expenses $354,676$303,729$32,723$18,224 4.8%
Other (as described)Workshop expenses $220,780$202,521$17,348$911 3.0%
Occupancy $161,656$121,349$15,815$24,492 2.2%
Pay: officers, directors, trustees, key employees $130,982$95,485$33,655$1,842 1.8%
Other (as described)Bad debt expense $119,913-$119,913- 1.6%
Other (as described)Maintenance and Equipment $83,365$82,039$871$455 1.1%
Depreciation and depletion $74,610-$74,610- 1.0%
Information technology $64,689$40,133$14,308$10,248 0.9%
All other expenses $31,031$24,361$6,670- 0.4%
Advertising and promotion $13,719$10,564$355$2,800 0.2%
Conferences, conventions and meetings $7,503$7,286-$83$300 0.1%
Fundraising events Eventdirect expenses; gross income $120,772-reported apart
Total$7,364,768100%

View the filing

2017 · Form 990 · $2,962,309 spent · pay $1,686,404 · grants $108,385 · events $17,852
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,173,502$956,894$117,756$98,852 39.6%
Other employee benefits $284,282$246,661$20,336$17,285 9.6%
Fees: other services $255,918$246,768$4,472$4,678 8.6%
Travel $145,551$123,542$12,260$9,749 4.9%
All other expenses $137,529$137,426$103- 4.6%
Payroll taxes $117,408$97,614$13,465$6,329 4.0%
Pay: officers, directors, trustees, key employees $111,212$93,418$11,121$6,673 3.8%
Grants to US individuals $108,385$108,385-- 3.7%
Office expenses $106,492$76,149$12,836$17,507 3.6%
Other (as described)Workshop expenses $88,275$88,182$93- 3.0%
Other (as described)Fiscal Sponsor Fees $87,953$87,953-- 3.0%
Other (as described)Facility Rental $81,170$79,100$1,712$358 2.7%
Occupancy $75,676$60,449$6,561$8,666 2.6%
Depreciation and depletion $72,583-$72,583- 2.5%
Other (as described)MISCELLANEOUS EXPENSE $61,018$61,018-- 2.1%
Information technology $41,787$20,529$17,494$3,764 1.4%
Conferences, conventions and meetings $8,766$7,637$621$508 0.3%
Advertising and promotion $4,802$4,482$320- 0.2%
Fundraising events Eventdirect expenses; gross income $25,869$9,086reported apart
Total$2,962,309100%

View the filing

2016 · Form 990 · $3,030,128 spent · pay $1,823,740 · grants $22,520 · events $15,672
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,315,950$1,178,075$95,548$42,327 43.4%
Fees: other services $322,188$316,370$1,713$4,105 10.6%
Other (as described)WORKSHOP COSTS $247,918$244,054$2,682$1,182 8.2%
Other employee benefits $208,762$156,674$28,349$23,739 6.9%
Travel $160,699$147,649$390$12,660 5.3%
Pay: officers, directors, trustees, key employees $142,326$71,163$28,465$42,698 4.7%
Insurance $120,904$101,306$7,349$12,249 4.0%
Payroll taxes $111,740$96,063$9,211$6,466 3.7%
Information technology $92,648$71,852$13,921$6,875 3.1%
Occupancy $88,276$78,407-$9,869 2.9%
Office expenses $60,301$41,492$6,097$12,712 2.0%
Depreciation and depletion $59,864$59,864-- 2.0%
Pension plan contributions $44,962$35,414$3,769$5,779 1.5%
Fees: legal $16,051$13,273$2,778- 0.5%
Grants to US individuals $15,375$15,375-- 0.5%
Other (as described)MISCELLANEOUS $13,713$12,973$43$697 0.5%
Grants to US organizations and governments $7,145$7,145-- 0.2%
Advertising and promotion $1,306$706$150$450 0.0%
Fundraising events Eventdirect expenses; gross income $45,389$15,672reported apart
Total$3,030,128100%

View the filing

2015 · Form 990 · $2,107,238 spent · pay $1,200,442 · grants $35,058 · events $8,747
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $858,116$730,173$59,982$67,961 40.7%
Fees: other services $245,652$239,191$96$6,365 11.7%
Other (as described)WORKSHOP COSTS $182,064$159,384$673$22,007 8.6%
Other employee benefits $145,700$111,377$18,077$16,246 6.9%
Office expenses $106,061$73,163$12,371$20,527 5.0%
Travel $103,160$93,275$6,658$3,227 4.9%
Occupancy $95,801$69,438$18,798$7,565 4.5%
Payroll taxes $82,123$68,086$6,255$7,782 3.9%
Pay: officers, directors, trustees, key employees $62,428$31,214$12,486$18,728 3.0%
Pension plan contributions $52,075$39,458$4,752$7,865 2.5%
Other (as described)BAD DEBTS $51,370$1,370-$50,000 2.4%
Insurance $48,395$34,367$3,920$10,108 2.3%
Depreciation and depletion $34,443$34,443-- 1.6%
Grants to US individuals $20,825$20,825-- 1.0%
Other (as described)MISCELLANEOUS $15,557$15,452$102$3 0.7%
Grants to US organizations and governments $14,233$14,233-- 0.7%
Other (as described)FEES $12,738$11,906$63$769 0.6%
Fees: accounting $9,000$4,760$2,120$2,120 0.4%
Fees: legal $5,710$1,513$4,197- 0.3%
Fees: professional fundraisers $4,568--$4,568 0.2%
Advertising and promotion $1,240$265-$975 0.1%
All other expenses -$44,021--$44,021- -2.1%
Fundraising events Eventdirect expenses; gross income $0$8,747reported apart
Total$2,107,238100%

View the filing

2014 · Form 990 · $1,739,521 spent · pay $859,052 · grants $9,574 · events $4,026
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $623,047$501,628$45,307$76,112 35.8%
Fees: other services $285,500$285,177-$323 16.4%
Travel $179,185$172,400$2,827$3,958 10.3%
Other (as described)BAD DEBTS $88,680--$88,680 5.1%
Other employee benefits $87,912$62,009$11,802$14,101 5.1%
Occupancy $76,829$57,711$6,195$12,923 4.4%
Payroll taxes $67,700$50,331$9,089$8,280 3.9%
Other (as described)WORKSHOP COSTS $66,190$62,856$1,124$2,210 3.8%
Office expenses $60,039$39,302$6,572$14,165 3.5%
Pay: officers, directors, trustees, key employees $50,496$25,112$10,183$15,201 2.9%
Pension plan contributions $29,897$19,780$1,880$8,237 1.7%
Other (as described)MISCELLANEOUS $26,247$19,933$4,228$2,086 1.5%
Information technology $21,781$13,871$3,594$4,316 1.3%
Other (as described)FEES $19,014$14,037$520$4,457 1.1%
Depreciation and depletion $15,941$15,941-- 0.9%
Fees: accounting $10,309$6,673$861$2,775 0.6%
Fees: professional fundraisers $8,841--$8,841 0.5%
Insurance $8,136$2,895$511$4,730 0.5%
Grants to US individuals $5,309$5,309-- 0.3%
Grants to US organizations and governments $4,265$4,265-- 0.2%
Conferences, conventions and meetings $4,026$3,988-$38 0.2%
Advertising and promotion $1,900$1,800-$100 0.1%
Fees: legal $1,448$760-$688 0.1%
All other expenses -$3,171$4,424-$7,917$322 -0.2%
Total$1,739,521100%

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