Highlander Research & Education Center Inc
- Assets
- $43.9m
- Revenue
- $34.4m
- Investments
- $0.0
- Employees
- 115
- Location
- New Market, TN
- Founding
- 03/1963
- Data as of
- 09/2021
- EIN
- 62-0646373
Organization Overview
Highlander Research & Education Center Inc is located in New Market, TN. The organization was established in 1963. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 09/2021, Highlander Research & Education Center Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highlander Research & Education Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Highlander Research & Education Center Inc generated $34.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 61.9% each year . All expenses for the organization totaled $20.6m during the year ending 09/2021. While expenses have increased by 46.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 THIER EFFORTS TO TAKE COLLECTIVE ACTION TO SHAPE THIER OWN DESTINY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCUBATING RAD WORK, SOUTHERN POWER FUND, AND OTHER PROGRAM SUPPORT
COMMUNITY SUPPORTCOMMUNITY SUPPORT INCLUDES OUR BOOKSTORE AND LIBRARY, ANNUAL EVENTS (HOMECOMING), AND CALLS TO ACTION THAT SUPPORT COMMUNITY PARTNERS IN THE MOVEMENT.
ENVIRONMENTAL JUSTICETHE GREENSBORO JUSTICE FUND FELLOWSHIP IS GROUNDED IN LEARNING AND RELATIONSHIP BUILDING. THE FELLOWSHIP PROVIDES MULTIPLE OPPORTUNITIES FOR COMMUNITY ACTION, AND IS MEANT TO ENHANCE TEAM BUILDING AMONG FELLOWS TO EXPAND THEIR PERSPECTIVES ON COMMUNITY INITIATIVES IN WHICH THEY ARE INVOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carly Hare Treasurer | OfficerTrustee | 2 | $0 |
Reece Chenault Director | Trustee | 2 | $0 |
Scott Douglas Director | Trustee | 2 | $0 |
Alfredo Lopez Director | Trustee | 2 | $0 |
Leila Hessini Director | Trustee | 2 | $0 |
Amelie Ratliff Chairman | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,967,740 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,361,567 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,329,307 |
| Total Program Service Revenue | $7,063,113 |
| Investment income | $7,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,390 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,419,377 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,065,710 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,631,741 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,209 |
| Payroll taxes | $879,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $146,250 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,526 |
| Office expenses | $283,424 |
| Information technology | $221,568 |
| Royalties | $0 |
| Occupancy | $474,875 |
| Travel | $236,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,846 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,536 |
| Insurance | $0 |
| All other expenses | $214,897 |
| Total functional expenses | $20,597,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $40,677,260 |
| Pledges and grants receivable | $7,250 |
| Accounts receivable, net | $11,120 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,724 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,148,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,617 |
| Total assets | $43,871,555 |
| Accounts payable and accrued expenses | $400,553 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $400,553 |
| Net assets without donor restrictions | $14,463,220 |
| Net assets with donor restrictions | $29,007,782 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,871,555 |
Grants Awarded
Over the last fiscal year, Highlander Research & Education Center Inc has awarded $13,775 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Charleston, WV PURPOSE: COMMUNITY BUILDING | $7,000 |
CLEAVELAND BAIL FUND PURPOSE: LEGAL ASSISTANCE | $6,775 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Highlander Research & Education Center Inc has recieved totaling $27,000.
| Awarding Organization | Amount |
|---|---|
Aec Trust Wilmington, DE PURPOSE: FUNDER ORGANIZING TO SUPPORT MOVEMENT LEAD WORK IN THE STATE OF GEORGIA | $25,000 |
Violet World Foundations Ft Mitchell, KY PURPOSE: PEOPLE'S ADVOCACY INSTITUTE'S MS RAPID RESPONSE COALITION FOR JACKSON, MS FLOODS AND WATER RELIEF | $2,000 |
Endowment Analysis
| Beg. Balance | $2,208,299 |
| Ending Balance | $2,208,299 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Highlander Research & Education Center Inc New Market, TN | $43,871,555 | $34,419,377 |
Global Environment & Technology Foundation Arlington, VA | $13,937,500 | $15,203,934 |
Gulf Of Mexico Alliance Ocean Springs, MS | $16,033,278 | $2,434,480 |
The Longleaf Alliance Inc Andalusia, AL | $2,060,680 | $6,650,783 |
North Carolina Outward Bound School Asheville, NC | $30,850,226 | $8,824,225 |
Louisville Water Foundation Louisville, KY | $1,355,242 | $4,579,865 |
Eo Wilson Biodiversity Foundation Durham, NC | $4,025,157 | $3,687,280 |
Soar Inc Balsam, NC | $9,313,397 | $4,143,448 |
Chattahoochee Nature Center Inc Roswell, GA | $13,716,515 | $6,496,453 |
Eagles Nest Foundation Incorporated Pisgah Forest, NC | $6,201,338 | $3,726,714 |
Soil Health Academy Fort Payne, AL | $1,342,075 | $2,090,054 |
Great Smoky Mountain Institute Townsend, TN | $7,753,482 | $2,441,713 |