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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tamieka Mosley | 2022-2023 | $178,577 | $351,617 | 1 | |
| Allyn Maxfield-Steele | EX-OFFICIO | 2014-2023 | $106,649 | $201,720 | 2 |
| Ashlee Henderson | Co-Executive Direc | 2023 | $160,735 | $160,735 | 1 |
| Salimah Muhammad | EX-OFFICIO | 2023 | $106,649 | $106,649 | 1 |
| Ash-Lee Woodard Henderson (former) | Director | 2014-2022 | $95,071 | $215,950 | 2 |
| Pam Mcmichael (former) | EXEC. DIRECTOR THROUGH JANUARY 2017 | 2014-2016 | $60,577 | $173,571 | 2 |
| Ally Maxfield-Steele (former) | EX-OFFICIO | 2017-2018 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Pancho Arguelles | BOARD CHAIR | 2019-2023 | 2 | $0 reported | 2 |
| Makani Themba | BOARD TREASURER | 2016-2023 | 2 | $0 reported | 3 |
| Charles Price | Secretary | 2023 | 2 | $0 reported | 2 |
| Alethia Jones | Director | 2023 | 2 | $0 reported | 1 |
| Reece Chenault | Director | 2019-2023 | 2 | $0 reported | 1 |
| Scott Douglas | Director | 2016-2023 | 2 | $0 reported | 1 |
| Tara Shuai Ellison | Director | 2019-2023 | 2 | $0 reported | 1 |
| Alfredo Lopez | Director | 2019-2023 | 2 | $0 reported | 2 |
| Inca Mohamed | Director | 2019-2023 | 2 | $0 reported | 1 |
| Adrian Reyna | CO-CHAIR | 2019-2023 | 2 | $0 reported | 1 |
| Claudia Eloisa Castellano | Director | 2023 | 2 | $0 reported | 1 |
| Felix Bivens | Director | 2023 | 2 | $0 reported | 1 |
| Loan Tran | CO-CHAIR | 2023 | 2 | $0 reported | 1 |
| Jennifer Hill | Director | 2023 | 2 | $0 reported | 1 |
| Ruth Jeannoel | Treasurer | 2023 | 2 | $0 reported | 1 |
| Veronica Limeberry | Director | 2023 | 2 | $0 reported | 1 |
| Andrew Munn | Director | 2020-2023 | 2 | $0 reported | 1 |
| Reilly Morse | Director | 2020-2023 | 2 | $0 reported | 1 |
| Joann Chase (former) | Director | 2019-2022 | 2 | $0 reported | 2 |
| Eric Dixon (former) | Director | 2016-2022 | 2 | $0 reported | 1 |
| Diana Marie Lee (former) | Director | 2014-2022 | 2 | $0 reported | 2 |
| Leila Hessini (former) | Director | 2019-2022 | 2 | $0 reported | 1 |
| Amelie Ratliff (former) | Chairman | 2016-2022 | 2 | $0 reported | 1 |
| Claudi Munoz (former) | Director | 2022 | 2 | $0 reported | 1 |
| Shane Morrow (former) | Director | 2022 | 2 | $0 reported | 1 |
| Carly Hare (former) | Treasurer | 2015-2021 | 2 | $0 reported | 2 |
| Susan Wefald (former) | Director | 2015-2021 | 2 | $0 reported | 1 |
| Lis-Marie Alvarado (former) | Director | 2017-2021 | 2 | $0 reported | 1 |
| Collettee Pichon-Battle (former) | Director | 2017-2021 | 2 | $0 reported | 1 |
| Hollis Watkins Sr (former) | Director | 2014-2021 | 2 | $0 reported | 1 |
| Ngoc Loan Tran (former) | Chairman | 2015-2020 | 2 | $0 reported | 1 |
| Monica Simpson (former) | VICE-CHAIR | 2015-2020 | 2 | $0 reported | 1 |
| Meizhu Lui (former) | CO-CHAIR | 2015-2018 | 2 | $0 reported | 2 |
| Erica Smiley (former) | Chairman | 2014-2018 | 2 | $0 reported | 2 |
| Yeshimabeit Milner (former) | Chairman | 2014-2018 | 2 | $0 reported | 1 |
| Margo Okazawa-Rey (former) | CO-CHAIR | 2014-2018 | 2 | $0 reported | 1 |
| Roy Silver (former) | Chairman | 2014-2018 | 2 | $0 reported | 1 |
| Patricia St Onge (former) | CO-CHAIR | 2017-2018 | 2 | $0 reported | 1 |
| Lucy Lewis (former) | Secretary | 2016-2018 | 2 | $0 reported | 1 |
| Franciso Arguelles (former) | Chairman | 2017-2018 | 2 | $0 reported | 1 |
| Patricia Stonge (former) | BUILDING AND GROUNDS CHAIR | 2015-2016 | 2 | $0 reported | 1 |
| Recaredo Fernandez (former) | PERSONNEL AND HUMAN RESOURCES CHAIR | 2015-2016 | 2 | $0 reported | 1 |
| Tamieka Atkins (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Nicole Marin Baena (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| English Fields (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Maggie West (former) | FINANCE & AUDIT CHAIR | 2014-2015 | 2 | $0 reported | 1 |
| Ed Whitfield (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Henry Allen (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Leslie Etienne (former) | BOARD CO-SECRETARY | 2014 | 2 | $0 reported | 1 |
| Kara Keeling (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Leslie Lowe (former) | BOARD CO-SECRETARY | 2014 | 2 | $0 reported | 1 |
| Elizabeth Veazey (former) | BOARD TREASURER | 2014 | 2 | $0 reported | 2 |
People by year
2023 · 22 people listed · 4 paid, $553K · 164 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMIEKA MOSLEY | 40 | $178,577 | $0 | $0 | $178,577 | 1 | |
| ASHLEE HENDERSON | Co-Executive Direc | 40 | $160,735 | $0 | $0 | $160,735 | 1 |
| ALLYN MAXFIELD-STEELE | EX-OFFICIO | 40 | $106,649 | $0 | $0 | $106,649 | 2 |
| SALIMAH MUHAMMAD | EX-OFFICIO | 40 | $106,649 | $0 | $0 | $106,649 | 1 |
| ALETHIA JONES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REECE CHENAULT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DOUGLAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA SHUAI ELLISON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO LOPEZ | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| INCA MOHAMED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN REYNA | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES PRICE | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA ELOISA CASTELLANO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FELIX BIVENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LOAN TRAN | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH JEANNOEL | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA LIMEBERRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PANCHO ARGUELLES | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAKANI THEMBA | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANDREW MUNN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REILLY MORSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 3 paid, $363K · 172 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMIEKA MOSLEY | 40 | $173,040 | $0 | $0 | $173,040 | 1 | |
| ALLYN MAXFIELD-STEELE | Director | 40 | $95,071 | $0 | $0 | $95,071 | 2 |
| ASH-LEE WOODARD HENDERSON | Director | 40 | $95,071 | $0 | $0 | $95,071 | 2 |
| JOANN CHASE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| REECE CHENAULT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DOUGLAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA SHUAI ELLISON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO LOPEZ | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| INCA MOHAMED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN REYNA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DIXON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MARIE LEE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LEILA HESSINI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIE RATLIFF | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MAKANI THEMBA | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| CLAUDI MUNOZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE MORROW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PANCHO ARGUELLES | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW MUNN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REILLY MORSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · none paid · 180 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANN CHASE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| REECE CHENAULT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DOUGLAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA SHUAI ELLISON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO LOPEZ | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| INCA MOHAMED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN REYNA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DIXON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MARIE LEE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LEILA HESSINI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIE RATLIFF | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MAKANI THEMBA | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| CARLY HARE | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN WEFALD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LIS-MARIE ALVARADO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PANCHO ARGUELLES | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| COLLETTEE PICHON-BATTLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS WATKINS SR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MUNN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REILLY MORSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · none paid · 115 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANN CHASE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| REECE CHENAULT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DOUGLAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA SHUAI ELLISON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO LOPEZ | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| INCA MOHAMED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN REYNA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DIXON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MARIE LEE | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| LEILA HESSINI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIE RATLIFF | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MAKANI THEMBA | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| CARLY HARE | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| NGOC LOAN TRAN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WEFALD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SIMPSON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIS-MARIE ALVARADO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PANCHO ARGUELLES | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| COLLETTEE PICHON-BATTLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS WATKINS SR | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MUNN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| REILLY MORSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · none paid · 115 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANN CHASE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| REECE CHENAULT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DOUGLAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA SHUAI ELLISON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO LOPEZ | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| INCA MOHAMED | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN REYNA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DIXON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MARIE LEE | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| LEILA HESSINI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIE RATLIFF | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MAKANI THEMBA | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| CARLY HARE | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| NGOC LOAN TRAN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WEFALD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SIMPSON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIS-MARIE ALVARADO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PANCHO ARGUELLES | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| COLLETTEE PICHON-BATTLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS WATKINS SR | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 2 paid, $131K · 74 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLY MAXFIELD-STEELE | EX-OFFICIO | 40 | $65,494 | $0 | $0 | $65,494 | 1 |
| ASH-LEE WOODARD HENDERSON | Executive Dir. | 40 | $65,488 | $0 | $0 | $65,488 | 2 |
| ERICA SMILEY | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| YESHIMABEIT MILNER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO OKAZAWA-REY | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY SILVER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MEIZHU LUI | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA ST ONGE | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DIXON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MARIE LEE | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| LUCY LEWIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIE RATLIFF | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MAKANI THEMBA | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| CARLY HARE | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| NGOC LOAN TRAN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WEFALD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SIMPSON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIS-MARIE ALVARADO | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCISO ARGUELLES | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLETTEE PICHON-BATTLE | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS WATKINS SR | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 2 paid, $111K · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLY MAXFIELD-STEELE | EX-OFFICIO | 40 | $55,821 | $0 | $0 | $55,821 | 1 |
| ASH-LEE WOODARD HENDERSON | Executive Dir. | 40 | $55,391 | $0 | $0 | $55,391 | 2 |
| ERICA SMILEY | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| YESHIMABEIT MILNER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO OKAZAWA-REY | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY SILVER | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MEIZHU LUI | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA ST ONGE | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DIXON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MARIE LEE | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| LUCY LEWIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIE RATLIFF | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MAKANI THEMBA | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| CARLY HARE | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| NGOC LOAN TRAN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WEFALD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SIMPSON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIS-MARIE ALVARADO | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCISO ARGUELLES | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLETTEE PICHON-BATTLE | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS WATKINS SR | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 1 paid, $61K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM MCMICHAEL | EXEC. DIRECTOR THROUGH JANUARY 2017 | 40 | $60,577 | $0 | $0 | $60,577 | 2 |
| MEIZHU LUI | INTERIM CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA STONGE | BUILDING AND GROUNDS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DIXON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DOUGLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLY HARE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| YESHIMABEIT MILNER | EDUCATION COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO OKAZAWA-REY | RESOURCE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY SILVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA SMILEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| NGOC LOAN TRAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS WATKINS SR | BOARD MEMBER EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WEFALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SIMPSON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RECAREDO FERNANDEZ | PERSONNEL AND HUMAN RESOURCES CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMIEKA ATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MARIE LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LUCY LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIE RATLIFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAKANI THEMBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ASH-LEE WOODARD HENDERSON | CO-EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| ALLYN STEELE | CO-EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2015 · 20 people listed · 1 paid, $62K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM MCMICHAEL | EXECUTIVE DIRECTOR | 40 | $62,428 | $0 | $0 | $62,428 | 2 |
| MEIZHU LUI | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA STONGE | BUILDING AND GROUNDS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASH-LEE WOODARD HENDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NICOLE MARIN BAENA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ENGLISH FIELDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLY HARE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| YESHIMABEIT MILNER | EDUCATION COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO OKAZAWA-REY | RESOURCE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY SILVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA SMILEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ALLYN STEELE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| NGOC LOAN TRAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE WEST | FINANCE & AUDIT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED WHITFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS WATKINS SR | BOARD MEMBER EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WEFALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA SIMPSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RECAREDO FERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMIEKA ATKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $51K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM MCMICHAEL | EXECUTIVE DIRECTOR | 40 | $50,566 | $0 | $0 | $50,566 | 2 |
| HENRY ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ETIENNE | BOARD CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ASH-LEE WOODARD HENDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KARA KEELING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MARIE LEE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LESLIE LOWE | BOARD CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| YESHIMABEIT MILNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO OKAZAWA-REY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY SILVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA SMILEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALLYN STEELE | BOARD VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH VEAZEY | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MAGGIE WEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED WHITFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLIS WATKINS SR | BOARD MEMBER EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Blue Cross Blue Shield BCBST | Chattanooga, TN | Health Insurance | $764,802 |
| Benefits Assist | Knoxville, TN | Benefits | $454,587 |
| Geny Insurance Group LLC SouthPoint Risk | Nashville, TN | Insurance | $441,320 |
| AB Partners | New York, NY | Consulting | $256,163 |
| RoadMap Social Justice Consulting Inc | Hyattsville, MD | Consulting | $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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $25,045,875 | $24,020,877 | $41,112,180 | $26,283,691 | $23,405,571 | $1,133,604 | $213,298 | 164 | 18 |
| 2022 · Form 990 | ||||||||
| $23,678,971 | $23,597,596 | $43,881,387 | $43,307,829 | $22,192,629 | $1,005,009 | $190,142 | 172 | 18 |
| 2021 · Form 990 | ||||||||
| $34,510,422 | $22,562,781 | $43,802,260 | $43,479,843 | $32,714,194 | $1,666,346 | $0 | 180 | 18 |
| 2020 · Form 990 | ||||||||
| $34,419,377 | $20,597,370 | $43,871,555 | $43,471,002 | $27,329,307 | $7,063,113 | $0 | 115 | - |
| 2019 · Form 990 | ||||||||
| $31,434,664 | $9,693,228 | $30,113,507 | $29,648,995 | $29,480,609 | $1,735,894 | $0 | 115 | - |
| 2018 · Form 990 | ||||||||
| $10,462,014 | $7,364,768 | $8,264,414 | $7,823,364 | $6,185,405 | $4,134,763 | $130,982 | 74 | - |
| 2017 · Form 990 | ||||||||
| $4,060,384 | $2,962,309 | $4,960,117 | $4,663,905 | $3,558,385 | $457,282 | $111,212 | 65 | - |
| 2016 · Form 990 | ||||||||
| $2,732,131 | $3,030,128 | $3,811,819 | $3,545,254 | $2,282,987 | $388,654 | $142,326 | 38 | 0 |
| 2015 · Form 990 | ||||||||
| $1,910,953 | $2,107,238 | $4,049,044 | $3,846,757 | $1,752,562 | $142,519 | $62,428 | 31 | 0 |
| 2014 · Form 990 | ||||||||
| $2,918,573 | $1,739,521 | $4,439,709 | $4,266,393 | $2,734,873 | $162,841 | $50,496 | 30 | 0 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $2,754,500 | 2024 | $223,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2024 | 8 | $2,393,500 | 2024 | $230,000 | show |
| 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 | show |
| COMMON COUNSEL FOUNDATION | DAF sponsor | Exact | 2020, 2022-2024 | 16 | $2,295,257 | 2024 | $721,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2013, 2015, 2017-2024 | 15 | $2,217,150 | 2024 | $77,000 | show |
| CHAN ZUCKERBERG INITIATIVE FOUNDATION | Private foundation | Fuzzy filed as “HIGHLANDER RESEARCH & EDUCATION CENTER INC” | 2021-2022 | 3 | $1,800,000 | 2022 | $500,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2022 | 14 | $1,570,110 | 2022 | $152,348 | show |
| SOLIDAIRE NETWORK INC | Public charity | Exact | 2020-2024 | 16 | $1,538,000 | 2024 | $315,000 | show |
| 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 | show |
| GROUNDSWELL FUND | Public charity | Exact | 2016, 2018-2024 | 9 | $1,229,353 | 2024 | $55,000 | show |
| THE PRAXIS PROJECT INC | Public charity | Exact | 2020-2021 | 2 | $1,082,334 | 2021 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $1,043,727 | 2024 | $32,266 | show |
| BROOKLYN COMMUNITY BAIL FUND INC | Public charity | Exact | 2020 | 1 | $1,000,000 | 2020 | $1,000,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2017, 2019, 2021-2023 | 5 | $981,500 | 2023 | $151,500 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2022-2025 | 4 | $903,975 | 2025 | $151,000 | show |
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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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $5,070 | - | reported apart | |||
| Total | $24,020,877 | 100% |
2022 · Form 990 · $23,597,596 spent · pay $8,340,987 · grants $8,773,329 · events $51,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $20,909 | - | reported apart | |||
| Total | $23,597,596 | 100% |
2021 · Form 990 · $22,562,781 spent · pay $6,650,396 · grants $9,380,417 · events $45,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $69,029 | - | reported apart | |||
| Total | $22,562,781 | 100% |
2020 · Form 990 · $20,597,370 spent · pay $4,539,914 · grants $10,065,710 · events $44,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $16,242 | - | reported apart | |||
| Total | $20,597,370 | 100% |
2019 · Form 990 · $9,693,228 spent · pay $3,513,885 · grants $1,862,909 · events $12,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $9,693,228 | 100% |
2018 · Form 990 · $7,364,768 spent · pay $2,223,609 · grants $518,726 · events $7,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $120,772 | - | reported apart | |||
| Total | $7,364,768 | 100% |
2017 · Form 990 · $2,962,309 spent · pay $1,686,404 · grants $108,385 · events $17,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $25,869 | $9,086 | reported apart | |||
| Total | $2,962,309 | 100% |
2016 · Form 990 · $3,030,128 spent · pay $1,823,740 · grants $22,520 · events $15,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $45,389 | $15,672 | reported apart | |||
| Total | $3,030,128 | 100% |
2015 · Form 990 · $2,107,238 spent · pay $1,200,442 · grants $35,058 · events $8,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $8,747 | reported apart | |||
| Total | $2,107,238 | 100% |
2014 · Form 990 · $1,739,521 spent · pay $859,052 · grants $9,574 · events $4,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,739,521 | 100% |