Highland Project Inc
- Assets
- $3.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 1
- Location
- New York, NY
- Founding
- Data as of
- 12/2022
- EIN
- 85-4241927
Organization Overview
Highland Project Inc is located in New York, NY. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Project 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 12/2022, Highland Project Inc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILD AND SUSTAIN A PIPELINE OF BLACK WOMEN LEADING COMMUNITIES, SYSTEMS AND INSTITUTIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION FOCUSES ON CATALYZING MULTI-GENERATIONAL WEALTH AND CHANGE IN BLACK COMMUNITIES BY SUPPORTING BLACK WOMEN LEADERS WITH PROFESSIONAL DEVELOPMENT, COMMUNITY EXPERIENCES, AND ACCESS TO GRANTMAKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlon Marshall Secretary | OfficerTrustee | 2 | $0 |
Darlene Nipper Board Member | OfficerTrustee | 2 | $0 |
Sherman Whites Treasurer | OfficerTrustee | 2 | $0 |
Shawna Wells Board President | OfficerTrustee | 2 | $0 |
Gabrielle Wyatt CEO | Officer | 40 | $401,457 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,529,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,529,621 |
| Total Program Service Revenue | $0 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,529,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150,000 |
| 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. | $401,457 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,188 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,906 |
| Fees for services: Management | $183,267 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,873 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $73,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,015 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,845 |
| All other expenses | $18,715 |
| Total functional expenses | $1,371,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,900,351 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $514,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $592 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,000 |
| Total assets | $3,465,443 |
| Accounts payable and accrued expenses | $33,183 |
| 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 | $80,846 |
| Total liabilities | $114,029 |
| Net assets without donor restrictions | $2,501,414 |
| Net assets with donor restrictions | $850,000 |
| 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 | $3,465,443 |
Grants Awarded
Over the last fiscal year, Highland Project Inc has awarded $150,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
KATECHA CARES FOUNDATION PURPOSE: ASSISTS IN PROVIDING MENTAL AND EMOTIONAL WELL-BEING RESOURCES. THE HIGHLAND PROJECT COMMUNICATES WITH GRANTEES ON A REGULAR BASIS AND MONITORS THEIR GOALS AND OBJECTIVES PER THEIR FUNDING REQUEST. | $100,000 |
BLACK LEADERSHIP AND LEGACIES PURPOSE: ASSISTS IN DEVELOPING EMERGING AND ASPIRING PROFESSIONALS FOR CIVIC AND, COMMUNITY AND NON-PROFIT LEADERSHIP ROLES.THE HIGHLAND PROJECT COMMUNICATES WITH GRANTEES ON A REGULAR BASIS AND MONITORS THEIR GOALS AND OBJECTIVES PER THEIR FUNDING REQUEST. | $50,000 |