HIGHLANDS COUNCIL

EIN: 450517122 Housing & Shelter

ISSAQUAH, WA

Total Revenue
$1,098,066
Total Expenses
$865,628
Total Assets
$2,612,840
Net Assets
$2,588,277
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
WA
Principal Officer
KASHIF ZAHOOR
Phone
4255071107
Tax Period
2023-07-01 to 2024-06-30

HIGHLANDS COUNCIL, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $232K, a strong 21% operating margin.

Mission

HIGHLANDS COUNCIL WILL MAKE A DIFFERENCE BY CREATING A LEGACY OF COMMUNITY THAT WILL LAST FOR GENERATIONS. THE COUNCIL WILL ACCOMPLISH THIS BY FOSTERING THE DEVELOPMENT OF A VIBRANT AND CARING COMMUNITY COMMITTED TO SERVICE, DIVERSITY, AND WELL-BEING.

Program Service Accomplishments

Program 1
Expenses: $258,769 Revenue: $325,659

BLAKELY HALL: ISSAQUAH HIGHLANDS IS AN URBAN VILLAGE WITH A DIVERSITY OF INCOMES, HOUSEHOLD MAKEUPS, LIFESTYLES, ETHNICITIES, AND BACKGROUNDS THAT PROVIDE A UNIQUE AND MEMORABLE NEIGHBORHOOD IDENTITY...

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BLAKELY HALL: ISSAQUAH HIGHLANDS IS AN URBAN VILLAGE WITH A DIVERSITY OF INCOMES, HOUSEHOLD MAKEUPS, LIFESTYLES, ETHNICITIES, AND BACKGROUNDS THAT PROVIDE A UNIQUE AND MEMORABLE NEIGHBORHOOD IDENTITY WITHIN THE CITY OF ISSAQUAH. NOW REPRESENTING 1/3 OF THE CITY'S POPULATION, RESIDENTS ARE COMPRISED OF AN ENGAGED, MULTI-CULTURAL DEMOGRAPHIC. HIGHLANDS COUNCIL HELPS FACILITATE COMMUNITY TRADITIONS THAT ENGENDER PRIDE IN ISSAQUAH HIGHLANDS. THESE TRADITIONS ARE BORN FROM THE VOICES OF THE DIVERSE RESIDENTS, WHERE COLLABORATIVE OPPORTUNITIES FOSTER A SENSE OF INCLUSIVENESS AND A CULTURE OF COMMUNITY. BLAKELY HALL HAS SERVED THE BROAD COMMUNITY OF ISSAQUAH BY OFFERING A WIDE VARIETY OF FREE, PUBLIC PROGRAMMING AS WELL AS A GATHERING PLACE FOR COMMUNITY MEETINGS, COFFEE DATES, AND YOUTH CLASSES.

Program 2
Expenses: $187,920 Revenue: $413,780

SOCIAL PROGRAMMING: ONE OF HIGHLANDS COUNCIL'S PRIMARY OBJECTIVES IS TO FOSTER COLLABORATIVE PROGRAMMING THAT "BUILDS COMMUNITY." AS WE TRANSITIONED OUT OF THE PANDEMIC, WE RETURNED TO COMMUNITY...

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SOCIAL PROGRAMMING: ONE OF HIGHLANDS COUNCIL'S PRIMARY OBJECTIVES IS TO FOSTER COLLABORATIVE PROGRAMMING THAT "BUILDS COMMUNITY." AS WE TRANSITIONED OUT OF THE PANDEMIC, WE RETURNED TO COMMUNITY GROUPS AND EVENTS IN PERSON, INCLUDING SOCIAL OPPORTUNITIES LIKE BINGO NIGHTS, CULTURAL CELEBRATIONS LIKE OUR SUMMER GLOBAL GRUB & GROOVE SERIES, AND CIVIC ENGAGEMENT WITH CAMPAIGN FORUMS AND COMMUNITY SAFETY NIGHTS. WE ALSO CONTINUE TO SUPPORT RESIDENT-LED, CULTURALLY DIVERSE, COMMUNITY GROUPS FOR ALL AGES: FROM TODDLERS TO TEENS, TO SENIORS, INCLUDING BOOK CLUB, CHESS CLUB, AND MINECRAFT MANIA. HIGHLANDS COUNCIL ALSO MANAGES A 172-PATCH COMMUNITY GARDEN PROGRAM.FACILITATING COMMUNITY TRADITIONS THAT ENGENDER PRIDE IN ISSAQUAH HIGHLANDS IS A CORE COMMUNITY VALUE. OUR STAFF DID A REMARKABLE JOB CREATING AND MANAGING SAFE EVENTS THAT PROVIDED AN OUTLET OF ACTIVITY, SOCIALLY DISTANCED ENGAGEMENT WITH NEIGHBORS, AND OPPORTUNITIES TO GIVE BACK TO THE COMMUNITY.

Program 3
Expenses: $143,665 Revenue: $251,546

COMMUNICATIONS: HIGHLANDS COUNCIL MANAGES ALL THE OFFICIAL COMMUNICATIONS FOR THE ISSAQUAH HIGHLANDS COMMUNITY. COMMUNICATION MANAGEMENT INCLUDES ISSAQUAHHIGHLANDS.COM, BLAKELYHALL.COM, THE QUARTERLY...

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COMMUNICATIONS: HIGHLANDS COUNCIL MANAGES ALL THE OFFICIAL COMMUNICATIONS FOR THE ISSAQUAH HIGHLANDS COMMUNITY. COMMUNICATION MANAGEMENT INCLUDES ISSAQUAHHIGHLANDS.COM, BLAKELYHALL.COM, THE QUARTERLY CONNECTIONS NEWSPAPER, WEEKLY E-LETTER, AND OFFICIAL SOCIAL MEDIA PRESENCE. CONNECTIONS NEWS IS A VERY IMPORTANT OUTREACH TOOL FOR OUR MISSION OF BUILDING COMMUNITY AT HIGHLANDS COUNCIL. CONNECTIONS NEWS PROVIDES OPPORTUNITIES FOR COMMUNITY INVOLVEMENT, SPONSORSHIP BY LOCAL BUSINESSES, AWARENESS OF GOVERNMENTAL AFFAIRS, MEDIA SUPPORT FOR OUR COMMUNITY PARTNER NON-PROFITS IN THE AREA, PROMOTION OF OUR OWN PROGRAMMING THAT IS MOSTLY FREE AND OPEN TO THE PUBLIC AND BRANDING OF OUR COMMUNITY AS THE MOST DESIRABLE PLACE TO LIVE, WORK AND PLAY! WE AVERAGE 10-15 VOLUNTEER WRITERS AND CONTRIBUTING PHOTOGRAPHERS ANNUALLY. WRITING AND PHOTOGRAPHY ARE ALSO WONDERFUL WAYS FOR THE TEENS OF OUR COMMUNITY TO BUILD WRITING SKILLS, GET PUBLISHED, AND CREATE A PORTFOLIO FOR THOSE IMPORTANT COLLEGE APPLICATIONS! WE LOVE OUR VOLUNTEER WRITERS; THEY LEND CREDIBILITY TO THE CONTENT WE PUBLISH BECAUSE THEY ARE TOLD BY A NEIGHBOR.HIGHLANDS COUNCIL SEEKS TO KEEP OUR READERS ENGAGED CIVICALLY. OUR STAFF FOLLOWS CLOSELY ISSUES AROUND LAND DEVELOPMENT, PUBLIC TRANSPORTATION, TRAFFIC AND COMMUNITY SAFETY, ENVIRONMENTAL ISSUES, AND EDUCATION. WE ATTEND CITY COUNCIL AND SCHOOL BOARD MEETINGS AND REPORT BACK WHAT WE LEARNED AND HOW IT IMPACTS COMMUNITY LIFE IN ISSAQUAH HIGHLANDS. WE ARE CAREFUL NOT TO TELL OUR READERS WHAT TO THINK BUT PROVIDE THE FACTS SO OUR READERS CAN FORM THEIR OWN OPINIONS AND KNOW WHEN PUBLIC FORUM OPPORTUNITIES EXIST TO ENGAGE OUR LOCAL ELECTED OFFICIALS. NEWSPRINT MAY BE A DYING INDUSTRY, BUT CONNECTIONS NEWS IS A HIGHLY DESIRED PUBLICATION IN OUR AREA. CONNECTIONS NEWS CONTINUES TO BE RECOGNIZED BY NEIGHBORHOODS USA AS A TOP COMMUNITY NEWSLETTER IN THE COUNTRY!

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,952
Program Service Revenue $927,196
Investment Income $30,405
Other Revenue $121,513
TOTAL REVENUE $1,098,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $489,110
Fundraising Expenses $0
Program Expenses $590,354
Other Expenses $376,518
TOTAL EXPENSES $865,628

Year-over-Year Comparison

2023 2022 Change
Revenue $1,098,066 $852,584 +0.3%
Expenses $865,628 $893,216 0.0%
Net Income $232,438 $-40,632 -6.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
125

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$138,999
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY KAPUSTEIN PRESIDENT (THRU 9/23) 0.50
Officer Director
$0 $0 $0
KASHIF ZAHOOR PRESIDENT (FROM 10/23) 1.00
Officer Director
$0 $0 $0
LISA SOBASLEI VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
ANNA PREYAPONGPISAN SECRETARY 0.50
Officer Director
$0 $0 $0
PHIL NORED TREASURER 0.50
Officer Director
$0 $0 $0
ALBERT WANG TRUSTEE 0.50
Director
$0 $0 $0
ALISA TAGGART TRUSTEE 0.50
Director
$0 $0 $0
BEN ARMLIN TRUSTEE 0.50
Director
$0 $0 $0
ZACH HALL TRUSTEE 0.50
Director
$0 $0 $0
LINDSEY PINKSTON EXECUTIVE DIRECTOR 50.00
Officer
$126,681 $12,318 $138,999
MICHELE MCFARLAND CONTROLLER 35.00
Highest
$108,226 $16,719 $124,945
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,098,066 $865,628 $2,612,840 $232,438
2023 $852,584 $893,216 $2,379,777 $-40,632
2022 $1,078,489 $915,337 $2,418,933 $163,152
2021 $1,043,615 $891,629 $2,256,663 $151,986
2020 $1,028,939 $989,027 $2,110,342 $39,912
2019 $1,058,084 $945,282 $2,540,227 $112,802
2018 $1,062,831 $884,267 $2,471,922 $178,564
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