Form 990 for tax year 2022
Filed by HIGHLANDER RESEARCH & EDUCATION CENTER INC.
Totals
- Total revenue
- $23,678,971
- Total expenses
- $23,597,596
- Contributions and grants received
- $22,192,629
- Grants paid
- $8,773,329
- Program service revenue
- $1,005,009
- Investment income
- $425,118
- Other revenue
- $56,215
- Total assets, end of year
- $43,881,387
- Total liabilities, end of year
- $573,558
- Net assets or fund balances, end of year
- $43,307,829
- Program services expenses (Part IX)
- $20,409,079
- Management and general expenses
- $2,494,050
- Fundraising expenses
- $694,467
- Program service expenses (Part III)
- $20,409,079
Program services were 86.5% 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.
-
1c · Fundraising events
$157,500
-
1d · Related organizations
$8,358,905
-
1f · All other contributions, gifts and grants
$13,676,224
-
2a · Program service revenue: HONORARIUMS AND FEES
total $946,903 · related or exempt $946,903
-
2b · Program service revenue: OTHERS
total $6,584 · related or exempt $6,584
-
2c · Program service revenue: WORKSHOP CENTER INCOME
total $51,522 · related or exempt $51,522
-
3 · Investment income
total $425,118 · excluded $425,118
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $11,488 · related or exempt $11,488
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$20,909
-
8a · Fundraising events: contributions included on line 1c
$157,500
-
8c · Net income from fundraising events
total $20,909
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$23,844
-
10b · Cost of goods sold
$26
-
10c · Net income from sales of inventory
total $23,818 · related or exempt $23,818
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,773,329 · program services $8,773,329
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $190,142 · program services $150,656 · management and general $30,455 · fundraising $9,031
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,017,779 · program services $3,975,745 · management and general $803,701 · fundraising $238,333
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,463,256 · program services $1,125,002 · management and general $235,897 · fundraising $102,357
-
10 · Payroll taxes
total $1,669,810 · program services $1,417,584 · management and general $184,600 · fundraising $67,626
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $47,778 · program services $39,303 · management and general $5,035 · fundraising $3,440
-
13 · Office expenses
total $369,932 · program services $250,878 · management and general $88,703 · fundraising $30,351
-
14 · Information technology
total $355,438 · program services $178,154 · management and general $145,691 · fundraising $31,593
-
15 · Royalties
total $0
-
16 · Occupancy
total $517,012 · program services $150,565 · management and general $315,748 · fundraising $50,699
-
17 · Travel
total $717,996 · program services $561,787 · management and general $91,906 · fundraising $64,303
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $51,091 · program services $34,258 · management and general $16,718 · fundraising $115
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $75,190 · management and general $75,190
-
23 · Insurance
total $0
-
24a · Other expenses: Contracts and consultants
total $2,629,348 · program services $2,104,027 · management and general $444,396 · fundraising $80,925
-
24b · Other expenses: Fiscal Sponsor fees
total $708,252 · program services $665,293 · management and general $42,939 · fundraising $20
-
24c · Other expenses: Facility rental/food/lodging
total $581,386 · program services $575,113 · management and general $1,144 · fundraising $5,129
-
24d · Other expenses: Workshop expenses
total $252,896 · program services $248,611 · management and general $90 · fundraising $4,195
-
24e · All other expenses
total $176,961 · program services $158,774 · management and general $11,837 · fundraising $6,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $40,418,151 · end of year $40,569,944
-
3 · Pledges and grants receivable
beginning of year $7,250 · end of year $7,250
-
4 · Accounts receivable
beginning of year $15,278 · end of year $12,158
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $14,724 · end of year $14,698
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,369,015
-
10b · Land, buildings and equipment: accumulated depreciation
$1,369,645
-
10c · Land, buildings and equipment, net
beginning of year $3,068,890 · end of year $2,999,370
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $277,967 · end of year $277,967
-
17 · Accounts payable and accrued expenses
beginning of year $322,417 · end of year $573,558
-
27 · Net assets without donor restrictions
beginning of year $13,698,030 · end of year $25,259,229
-
28 · Net assets with donor restrictions
beginning of year $29,781,813 · end of year $18,048,600
Mission and programs · 2022
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.
Activities or mission (Part I)
HIGHLNADER 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.
-
INCUBATING RAD WORK, SOUTHERN POWER FUND, AND OTHER PROGRAM SUPPORT
Expenses $16,996,361 · Grants $22,035,129
-
COMMUNITY SUPPORTCOMMUNITY SUPPORT INCLUDES OUR BOOKSTORE AND LIBRARY, ANNUAL EVENTS (HOMECOMING), AND CALLS TO ACTION THAT SUPPORT COMMUNITY PARTNERS IN THE MOVEMENT.
Expenses $2,340,462
-
WORKSHOP CENTERTHE WORKSHOP CENTER IS AT THE HEART OF HIGHLANDERS WORK, SINCE IT ISHERE THAT PEOPLE GATHER FROM AROUND THE REGION, THE NATION, AND THE WORLD TO DISCUSS AND FIND COLLECTIVE SOLUTIONS TO THE PROBLEMS FACING THEIR COMMUNITIES. THE CENTER CONTAINS A LARGE OCTAGONAL MEETING ROOM IN WHICH PARTICIPANTS SIT IN A CIRCLE OF ROCKING CHAIRS (REINFORCING OUR VISION OF EQUALITY AND SHARED LEARNING), AS WELL AS A KITCHEN, DINING ROOM, WOMENS, MENS AND GENDER-NEUTRAL RESTROOMS AND SHOWERS, A CHILDCARE FACILITY, ADA COMPLIANT LODGING, HIKING TRAILS AND THE MOST SPECTACULAR VIEW OF THE GREAT SMOKEY MOUNTAINS.
Expenses $707,325
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tamieka MosleyTAMIEKA MOSLEY
- Total calculated
- $173,040
- From this org
- $173,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,040
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $173,040
-
Allyn Maxfield-SteeleALLYN MAXFIELD-STEELE
Director
- Total calculated
- $95,071
- From this org
- $95,071
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ash-Lee Woodard HendersonASH-LEE WOODARD HENDERSON
Director
- Total calculated
- $95,071
- From this org
- $95,071
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joann ChaseJOANN CHASE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Reece ChenaultREECE CHENAULT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott DouglasSCOTT DOUGLAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tara Shuai EllisonTARA SHUAI ELLISON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alfredo LopezALFREDO LOPEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Inca MohamedINCA MOHAMED
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adrian ReynaADRIAN REYNA
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Eric DixonERIC DIXON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diana Marie LeeDIANA MARIE LEE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leila HessiniLEILA HESSINI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amelie RatliffAMELIE RATLIFF
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Makani ThembaMAKANI THEMBA
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Claudi MunozCLAUDI MUNOZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shane MorrowSHANE MORROW
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pancho ArguellesPANCHO ARGUELLES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MunnANDREW MUNN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Reilly MorseREILLY MORSE
Director
- Total calculated
- $0
- Hours/week
- 2
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
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.
-
THE FUND FOR THE HIGHLANDER RESEARCH AND
501(C)(3) · EMPOWERING OF GRASS-ROOTS ORGANIZATIONS · TN · controlled entity
Directly controlled by HIGHLANDER RESEARCH AND EDUCATION CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401939349301345
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