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INCIGHT COMPANY

Cite this

Plain text INCIGHT COMPANY. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/incight-company-431985190. Retrieved 2026-10-23.

APA furp.org. (n.d.). INCIGHT COMPANY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/incight-company-431985190

MLA “INCIGHT COMPANY.” furp.org, tax years 2010–2024, https://furp.org/org/incight-company-431985190. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $743K · expenses $612K · assets $791K

EIN
43-1985190
Address
PO BOX 82056, PORTLAND, OR 97282-0056
Website
WWW.INCIGHT.ORG
NTEE code
B90
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 2004 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

CHANGING HEARTS AND MINDS. LEVERAGING OBSTACLES. UNLOCKING POTENTIAL. THIS IS ACCOMPLISHED THROUGH SEVERAL DYNAMIC PROGRAMS FOCUSED IN THE AREAS OF EDUCATION, EMPLOYMENT, AND INDEPENDENCE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Scott Hatley EXECUTIVE DIRECTOR2010-2024 $0$158,712 1

Officers and directors, no compensation reported

26 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dan Friess BOARD CHAIR2017-2024 2 $0 reported 1
Dan Floyd BOARD MEMBER2017-2024 2 $0 reported 1
Carla Speer BOARD MEMBER2022-2024 2 $0 reported 1
Eugene Wallace BOARD MEMBER2022-2024 2 $0 reported 1
Susan Barzee (former) BOARD MEMBER2018-2021 Not reported $0 reported 1
John Register (former) BOARD MEMBER2017-2021 Not reported $0 reported 1
Cristina Guillen Chico (former) BOARD MEMBER2017-2019 Not reported $0 reported 1
Susan Hatley (former) BOARD MEMBER2017 2 $0 reported 1
Jerry Carleton (former) CHAIRMAN OF2010-2016 5 $0 reported 1
Barbara Dirks (former) SECRETARY/BO2010-2016 5 $0 reported 1
Janet Campbell (former) BOARD MEMBER2015-2016 2 $0 reported 1
Edward Thompson (former) BOARD MEMBER2015-2016 2 $0 reported 1
Ernest Bloch Ii (former) BOARD MEMBER2015-2016 2 $0 reported 1
Thomas Foran (former) BOARD MEMBER2015-2016 2 $0 reported 1
Amy Malagamba (former) BOARD MEMBER2015-2016 2 $0 reported 1
Andrew Tallian (former) BOARD MEMBER2015-2016 2 $0 reported 1
Lynda Van Doran (former) BOARD MEMBER2014 1 $0 reported 1
Jan Campbell (former) BOARD MEMBER2013-2014 1 $0 reported 1
Jennifer Dale (former) BOARD MEMBER2014 1 $0 reported 1
Spencer Way (former) BOARD MEMBER2010-2014 1 $0 reported 1
Ed Thompson (former) BOARD MEMBER2014 1 $0 reported 1
Vail Horton (former) BOARD CHAIR2010-2013 Not reported $0 reported 1
David Austin (former) DIRECTOR2010-2013 Not reported $0 reported 1
Kathleen Von Dehn (former) DIRECTOR2010-2013 Not reported $0 reported 1
John Friess (former) DIRECTOR2010-2012 2 $0 reported 1
Jan Ryan (former) DIRECTOR2010-2011 2 $0 reported 1

People by year

2024 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN FRIESS BOARD CHAIR2 $0$0$0 $01
DAN FLOYD BOARD MEMBER2 $0$0$0 $01
CARLA SPEER BOARD MEMBER2 $0$0$0 $01
EUGENE WALLACE BOARD MEMBER2 $0$0$0 $01
SCOTT HATLEY EXECUTIVE DIRECTOR20 $0$0$0 $01
2023 · 5 people listed · none paid · 17 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN FRIESS BOARD CHAIR2 $0$0$0 $01
DAN FLOYD BOARD MEMBER2 $0$0$0 $01
CARLA SPEER BOARD MEMBER2 $0$0$0 $01
EUGENE WALLACE BOARD MEMBER2 $0$0$0 $01
SCOTT HATLEY EXECUTIVE DIRECTOR20 $0$0$0 $01
2022 · 5 people listed · none paid · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN FLOYD BOARD MEMBER- $0$0$0 $01
DAN FRIESS BOARD CHAIR- $0$0$0 $01
SCOTT HATLEY EXECUTIVE DI- $0$0$0 $01
CARLA SPEER BOARD MEMBER- $0$0$0 $01
EUGENE WALLACE BOARD MEMBER- $0$0$0 $01
2021 · 5 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN BARZEE BOARD MEMBER- $0$0$0 $01
DAN FLOYD BOARD MEMBER- $0$0$0 $01
DAN FRIESS BOARD CHAIR- $0$0$0 $01
SCOTT HATLEY EXECUTIVE DI- $0$0$0 $01
JOHN REGISTER BOARD MEMBER- $0$0$0 $01
2020 · 5 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN BARZEE BOARD MEMBER- $0$0$0 $01
DAN FLOYD BOARD MEMBER- $0$0$0 $01
DAN FRIESS BOARD MEMBER- $0$0$0 $01
SCOTT HATLEY BOARD CHAIR- $0$0$0 $01
JOHN REGISTER BOARD MEMBER- $0$0$0 $01
2019 · 6 people listed · none paid · 22 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN BARZEE BOARD MEMBER- $0$0$0 $01
CRISTINA GUILLEN CHICO BOARD MEMBER- $0$0$0 $01
DAN FLOYD BOARD MEMBER- $0$0$0 $01
DAN FRIESS BOARD MEMBER- $0$0$0 $01
SCOTT HATLEY BOARD CHAIR- $0$0$0 $01
JOHN REGISTER BOARD MEMBER- $0$0$0 $01
2018 · 6 people listed · none paid · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HATLEY BOARD CHAIR- $0$0$0 $01
JOHN REGISTER BOARD MEMBER- $0$0$0 $01
DAN FRIESS BOARD MEMBER- $0$0$0 $01
DAN FLOYD BOARD MEMBER- $0$0$0 $01
SUSAN BARZEE BOARD MEMBER- $0$0$0 $01
CRISTINA GUILLEN CHICO BOARD MEMBER- $0$0$0 $01
2017 · 6 people listed · 1 paid, $36K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HATLEY BOARD CHAIR40 $36,000$0$0 $36,0001
DAN FLOYD BOARD MEMBER2 $0$0$0 $01
DAN FRIESS BOARD MEMBER2 $0$0$0 $01
SUSAN HATLEY BOARD MEMBER2 $0$0$0 $01
JOHN REGISTER BOARD MEMBER2 $0$0$0 $01
CRISTINA GUILLEN CHICO BOARD MEMBER2 $0$0$0 $01
2016 · 9 people listed · none paid · 20 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HATLEY CO-FOUNDER/B5 $0$0$0 $01
JERRY CARLETON CHAIRMAN OF5 $0$0$0 $01
BARBARA DIRKS SECRETARY/BO5 $0$0$0 $01
JANET CAMPBELL BOARD MEMBER2 $0$0$0 $01
EDWARD THOMPSON BOARD MEMBER2 $0$0$0 $01
ERNEST BLOCH II BOARD MEMBER2 $0$0$0 $01
THOMAS FORAN BOARD MEMBER2 $0$0$0 $01
AMY MALAGAMBA BOARD MEMBER2 $0$0$0 $01
ANDREW TALLIAN BOARD MEMBER2 $0$0$0 $01
2015 · 9 people listed · none paid · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HATLEY CO-FOUNDER/B5 $0$0$0 $01
JERRY CARLETON CHAIRMAN OF5 $0$0$0 $01
BARBARA DIRKS SECRETARY/BO5 $0$0$0 $01
JANET CAMPBELL BOARD MEMBER2 $0$0$0 $01
EDWARD THOMPSON BOARD MEMBER2 $0$0$0 $01
ERNEST BLOCH II BOARD MEMBER2 $0$0$0 $01
THOMAS FORAN BOARD MEMBER2 $0$0$0 $01
AMY MALAGAMBA BOARD MEMBER2 $0$0$0 $01
ANDREW TALLIAN BOARD MEMBER2 $0$0$0 $01
2014 · 8 people listed · 1 paid, $30K · 16 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HATLEY CO-FOUNDER/B40 $30,398$0$0 $30,3981
JERRY CARLETON CHAIRMAN OF1 $0$0$0 $01
BARBARA DIRKS SECRETARY/BO1 $0$0$0 $01
LYNDA VAN DORAN BOARD MEMBER1 $0$0$0 $01
JAN CAMPBELL BOARD MEMBER1 $0$0$0 $01
JENNIFER DALE BOARD MEMBER1 $0$0$0 $01
SPENCER WAY BOARD MEMBER1 $0$0$0 $01
ED THOMPSON BOARD MEMBER1 $0$0$0 $01
2013 · 8 people listed · none paid · 11 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HATLEY DIRECTOR- $0$0$0 $01
VAIL HORTON BOARD CHAIR- $0$0$0 $01
JERRY CARLETON DIRECTOR- $0$0$0 $01
DAVID AUSTIN DIRECTOR- $0$0$0 $01
BARBARA DIRKS DIRECTOR- $0$0$0 $01
SPENCER WAY DIRECTOR- $0$0$0 $01
KATHLEEN VON DEHN DIRECTOR- $0$0$0 $01
JAN CAMPBELL DIRECTOR- $0$0$0 $01
2012 · 8 people listed · 1 paid, $30K · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HATLEY DIRECTOR40 $30,314$0$0 $30,3141
VAIL HORTON BOARD CHAIR10 $0$0$0 $01
JERRY CARLETON DIRECTOR2 $0$0$0 $01
JOHN FRIESS DIRECTOR2 $0$0$0 $01
DAVID AUSTIN DIRECTOR2 $0$0$0 $01
BARBARA DIRKS DIRECTOR2 $0$0$0 $01
SPENCER WAY DIRECTOR2 $0$0$0 $01
KATHLEEN VON DEHN DIRECTOR2 $0$0$0 $01
2011 · 9 people listed · 1 paid, $31K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HATLEY DIRECTOR40 $31,000$0$0 $31,0001
VAIL HORTON CHAIRMAN OF THE BOARD10 $0$0$0 $01
JERRY CARLETON DIRECTOR2 $0$0$0 $01
JOHN FRIESS DIRECTOR2 $0$0$0 $01
DAVID AUSTIN DIRECTOR2 $0$0$0 $01
BARBARA DIRKS DIRECTOR2 $0$0$0 $01
SPENCER WAY DIRECTOR2 $0$0$0 $01
KATHLEEN VON DEHN DIRECTOR2 $0$0$0 $01
JAN RYAN DIRECTOR2 $0$0$0 $01
2010 · 9 people listed · 1 paid, $31K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HATLEY DIRECTOR40 $31,000$0$0 $31,0001
VAIL HORTON CHAIRMAN OF THE BOARD10 $0$0$0 $01
JERRY CARLETON DIRECTOR2 $0$0$0 $01
JOHN FRIESS DIRECTOR2 $0$0$0 $01
DAVID AUSTIN DIRECTOR2 $0$0$0 $01
BARBARA DIRKS DIRECTOR2 $0$0$0 $01
SPENCER WAY DIRECTOR2 $0$0$0 $01
KATHLEEN VON DEHN DIRECTOR2 $0$0$0 $01
JAN RYAN DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$743,372$611,675 $791,475$758,113 $515,977$41,335 $000
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$635,779$501,857 $643,130$626,415 $512,743$37,098 $0170
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$432,162$421,709 $515,163$492,493 $350,097$0 -17-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,043,125$565,312 $502,549$482,040 $1,026,371$0 -7-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$662,891$843,784 $222,211$1,117 $644,249$0 -5-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$582,675$1,214,343 $224,204$182,010 $162,455$0 -2230
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,379,894$814,970 $857,372$813,678 $1,253,932$0 -17-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$518,516$552,331 $281,748$248,754 $365,117$0 $36,00017-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$814,818$814,869 $335,842$282,569 $379,535$0 -2025
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$768,637$781,463 $319,655$282,620 $483,978$0 -17-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$737,782$720,243 $316,245$295,446 $517,931$0 $30,3981622
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$687,580$565,786 $301,116$262,504 $561,581$0 -1130
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$418,258$446,760 $179,309$166,252 $344,637$0 $30,31411-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$370,378$391,383 $199,281$194,754 $170,932$0 $31,000130
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$539,916$404,724 $221,039$215,759 $434,428$0 $31,00000

Funders of this organization

33 grantors reported grants to this organization, $2,042,945 in all, tax years 2013 to 2025; the 25 largest shown (all 33). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
OREGON COMMUNITY FOUNDATION DAF sponsor Exact 2014-2024 11$589,269 2024$47,500
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GRAYS HARBOR COMMUNITY FOUNDATION DAF sponsor Exact 2021-2025 5$215,000 2025$35,000
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COLLINS FOUNDATION Private foundation Fuzzy filed as “INCIGHT COMPANY” 2018-2023 7$190,000 2023$15,000
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OCF JOSEPH E WESTON PUBLIC FOUNDATION Public charity Exact 2014-2016, 2018-2024 10$182,200 2024$26,500
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M J MURDOCK CHARITABLE TRUST Private foundation Fuzzy filed as “INCIGHT COMPANY” 2024 1$166,000 2024$166,000
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MEYER MEMORIAL TRUST Private foundation Fuzzy filed as “Incight Company”, “INCIGHT COMPANY” 2015, 2020-2021 4$90,250 2021$25,000
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THE ALBERTSONS COMPANIES FOUNDATION Public charity Exact 2020-2024 5$75,000 2024$15,000
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MARIE LAMFROM CHARITABLE FOUNDATION 091898 Private foundation Fuzzy filed as “INCIGHT COMPANY” 2023-2024 2$70,000 2024$30,000
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MILLSDAVIS FOUNDATION Private foundation Fuzzy filed as “INCIGHT COMPANY” 2022-2024 3$62,000 2024$12,000
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WHEELER FOUNDATION Private foundation Fuzzy filed as “Incight Company”, “INCIGHT COMPANY” 2018, 2020-2022, 2024 5$52,000 2024$12,000
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NORTHWEST HEALTH FOUNDATION FUND II DAF sponsor Exact 2013 1$50,000 2013$50,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019-2020, 2024 3$41,600 2024$9,600
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RONALD W NAITO MD FOUNDATION Private foundation Fuzzy filed as “INCIGHT COMPANY” 2021, 2023 2$30,000 2023$20,000
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2018 1$30,000 2018$30,000
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BIGHORN GOLF CLUB CHARITIES Public charity Exact 2014-2015 2$27,665 2015$16,585
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HILLMAN FAMILY FOUNDATIONS Private foundation Fuzzy filed as “INCIGHT COMPANY” 2020, 2023 2$26,500 2023$20,000
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DUTCH BROS FOUNDATION Private foundation Fuzzy filed as “INCIGHT COMPANY” 2021 1$25,000 2021$25,000
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AUTZEN FOUNDATION Private foundation Fuzzy filed as “INCIGHT COMPANY” 2018-2020, 2022, 2024 5$24,300 2024$5,000
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THE BLACKBAUD GIVING FUND DAF sponsor Exact 2022-2023 2$11,700 2023$5,400
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JOHN & TAMI MARICK FOUNDATION INC Private foundation Fuzzy filed as “INCIGHT COMPANY” 2023 1$10,000 2023$10,000
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IMPACTASSETS INC DAF sponsor Exact 2020 1$10,000 2020$10,000
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2014-2017 4$8,750 2017$1,000
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PAPE FAMILY FOUNDATION Private foundation Fuzzy filed as “INCIGHT COMPANY” 2022 1$7,500 2022$7,500
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ONPOINT COMMUNITY CREDIT UNION Public charity Exact 2025 1$6,000 2025$6,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023 1$6,000 2023$6,000
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CHESS FOR SUCCESSORB90 $692,162$729,677 EXECUTIVE DI$100,232 Same NTEE code B90, revenue within 2x, same state
OREGON EXTENSIONORB90 $692,179$617,570 OE Director, Board secretary$107,704 Same NTEE code B90, revenue within 2x, same state
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE CHICAGO COMMUNITY TRUST DAF sponsor$8,000,0001 12021–2021 CITIZEN SCHOOLS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,639,15984 232016–2024 YAFFED INC; CITIZEN SCHOOLS INC; URBAN WORD NYC INC; DENT EDUCATION INC and 19 more
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC DAF sponsor$5,612,10013 12009–2021 CITIZEN SCHOOLS INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$3,362,13318 52010–2024 CITIZEN SCHOOLS INC; TIYYA FOUNDATION INC; YAFFED INC; SACRED ART OF LIVING EDUCATION AND RETREAT CENTER INC and 1 more
FORD FOUNDATION Private foundation$2,502,60013 22010–2023 CITIZEN SCHOOLS INC; URBAN WORD NYC INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,414,98653 172019–2024 CITIZEN SCHOOLS INC; INDIGOKID CLUB INC; RYAN BARTEL FOUNDATION INC; TIYYA FOUNDATION INC and 13 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,315,87043 172014–2024 CITIZEN SCHOOLS INC; CHESS FOR SUCCESS; REACH FOR EXCELLENCE INC; HOLD ON TO YOUR MUSIC INC and 13 more
JOHN S AND JAMES L KNIGHT FOUNDATION INC Private foundation$2,280,0004 12010–2012 CITIZEN SCHOOLS INC
BANK OF AMERICA CHARITABLE FOUNDATION INC funds this one Private foundation$2,187,47761 112012–2022 CITIZEN SCHOOLS INC; IVYMOUNT OUTREACH PROGRAMS INC; CARING HOUSE INCORPORATED; DENT EDUCATION INC and 7 more
OREGON COMMUNITY FOUNDATION funds this one DAF sponsor$1,835,87336 52014–2024 CHESS FOR SUCCESS; SACRED ART OF LIVING EDUCATION AND RETREAT CENTER INC; BLACK EDUCATIONAL ACHIEVEMENT MOVEMENT; INDEPENDENT PUBLISHING RESOURCE CENTER INC and 1 more
GILBERT FAM FOUNDATION Private foundation$1,669,2503 12022–2024 STRATEGIC COMMUNITY PARTNERS INC
THE BUSINESS OF GOOD FOUNDATION Private foundation$1,498,3343 12023–2025 SEA CHANGE INCORPORATED
GATES FOUNDATION Private foundation$1,376,8099 32010–2023 STRATEGIC COMMUNITY PARTNERS INC; CITIZEN SCHOOLS INC; CALCULUS PROJECT INC
BOSTON FOUNDATION INC DAF sponsor$1,344,21327 32009–2024 CITIZEN SCHOOLS INC; CALCULUS PROJECT INC; UTAH STEM FOUNDATION INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$1,235,10021 12011–2017 CITIZEN SCHOOLS INC

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.

2024 · Form 990 · $611,675 spent · pay $386,868 · grants $0 · events $68,118
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $320,197$253,381$66,816- 52.3%
Fees: other services $57,631$15,349$42,282- 9.4%
Other employee benefits $34,643$23,364$11,279- 5.7%
Payroll taxes $32,028$26,055$5,973- 5.2%
Other (as described)IN-KIND EXPENSES $28,252$28,252-- 4.6%
All other expenses $25,578$14,939$10,639- 4.2%
Fees: accounting $17,025$1,425$15,600- 2.8%
Other (as described)SCHOLARSHIPS $17,000$17,000-- 2.8%
Office expenses $14,639$6,380$8,259- 2.4%
Other (as described) EventPROGRAM EVENTS $14,321$10,321$4,000- 2.3%
Insurance $11,181-$11,181- 1.8%
Other (as described)SOFTWARE $11,181$11,081$100- 1.8%
Information technology $10,273$5,967$4,306- 1.7%
Depreciation and depletion $7,729$7,729-- 1.3%
Advertising and promotion $4,485$3,435$1,050- 0.7%
Conferences, conventions and meetings $3,757$2,039$1,718- 0.6%
Fees: legal $926-$926- 0.2%
Fees: investment management $504-$504- 0.1%
Travel $325-$27,935$28,260- 0.1%
Fundraising events Eventdirect expenses; gross income $216,425$50,040reported apart
Total$611,675100%

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2023 · Form 990 · $501,857 spent · pay $332,483 · grants $0 · events $61,184
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $275,154$261,560$13,594- 54.8%
Fees: other services $32,009$27,468$4,541- 6.4%
Other employee benefits $30,952$19,075$11,877- 6.2%
Payroll taxes $26,377$24,971$1,406- 5.3%
Office expenses $22,379$21,669$710- 4.5%
Information technology $19,171$16,851$2,320- 3.8%
Fees: accounting $18,519-$18,519- 3.7%
Other (as described)SCHOLARSHIPS $14,000$14,000-- 2.8%
Insurance $13,457$2,092$11,365- 2.7%
Other (as described)IN-KIND EXPENSES $13,138-$13,138- 2.6%
Depreciation and depletion $10,739$10,739-- 2.1%
Other (as described)PROFESSIONAL DEVELOPMEN $9,357$7,857$1,500- 1.9%
All other expenses $7,082-$45,847$52,929- 1.4%
Other (as described) EventPROGRAM EVENTS $5,866$5,866-- 1.2%
Conferences, conventions and meetings $1,494$1,494-- 0.3%
Advertising and promotion $1,024$914$110- 0.2%
Fees: investment management $632-$632- 0.1%
Travel $507$487$20- 0.1%
Fundraising events Eventdirect expenses; gross income $125,464$53,824reported apart
Total$501,857100%

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2022 · Form 990 · $421,709 spent · pay $309,948 · grants $0 · events $55,113
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $258,882$245,342$13,540- 61.4%
Fees: other services $27,842$14,851$12,991- 6.6%
Other employee benefits $25,702$6,537$19,165- 6.1%
Payroll taxes $25,364$23,551$1,813- 6.0%
Fees: accounting $17,550-$17,550- 4.2%
Office expenses $14,031$11,959$2,072- 3.3%
Information technology $12,705$11,519$1,186- 3.0%
Insurance $11,870$1,924$9,946- 2.8%
Other (as described)SCHOLARSHIPS $11,584$11,750-$166- 2.7%
Other (as described)PROFESSIONAL DEVELOPMENT $5,294$3,044$2,250- 1.3%
Depreciation and depletion $3,926$3,926-- 0.9%
Travel $3,626$1,834$1,792- 0.9%
Other (as described)TELECOMMUNICATIONS $2,949$2,160$789- 0.7%
Advertising and promotion $1,977$1,643$334- 0.5%
Other (as described)REPAIRS & MAINTENANCE $1,816$130$1,686- 0.4%
Fees: investment management $592-$592- 0.1%
Occupancy $330$330-- 0.1%
Conferences, conventions and meetings $102$60$42- 0.0%
All other expenses -$4,433-$4,648$215- -1.1%
Fundraising events Eventdirect expenses; gross income $143,729$55,011reported apart
Total$421,709100%

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2021 · Form 990 · $565,312 spent · pay $341,064 · grants $0 · events $18,891
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $290,504$247,367$14,520$28,617 51.4%
Fees: other services $45,001$28,233$13,181$3,587 8.0%
Other (as described)OTHER EXPENSES $39,430$38,879$551- 7.0%
Payroll taxes $28,550$24,222$1,743$2,585 5.1%
Fees: legal $27,039-$27,039- 4.8%
Other (as described)SCHOLARSHIPS $26,500$26,500-- 4.7%
Fees: accounting $22,652-$22,652- 4.0%
Other employee benefits $22,010$1,744$20,217$49 3.9%
Insurance $15,827$4,228$11,599- 2.8%
Office expenses $15,315$5,378$4,375$5,562 2.7%
Information technology $13,184$8,292$3,222$1,670 2.3%
Occupancy $5,664-$5,664- 1.0%
Other (as described)BANK FEES $4,221-$7$354$3,874 0.7%
Conferences, conventions and meetings $4,085$805$540$2,740 0.7%
Other (as described)TELECOMMUNICATIONS $2,643-$2,643- 0.5%
Advertising and promotion $985$985-- 0.2%
Fees: investment management $592-$592- 0.1%
Travel $507$266$147$94 0.1%
All other expenses $365-$7,637$2,367$5,635 0.1%
Depreciation and depletion $238$238-- 0.0%
Fundraising events Eventdirect expenses; gross income -$14,806reported apart
Total$565,312100%

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2020 · Form 990 · $843,784 spent · pay $687,104 · grants $0 · events $18,330
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $583,344$458,020$125,324- 69.1%
Payroll taxes $57,576$46,469$11,107- 6.8%
Other employee benefits $46,184$18,946$27,238- 5.5%
Other (as described)SCHOLARSHIPS $22,750$22,750-- 2.7%
Fees: accounting $18,681-$18,681- 2.2%
Conferences, conventions and meetings $18,330$7,811$10,519- 2.2%
Advertising and promotion $16,956$16,170$786- 2.0%
Office expenses $16,695$15,097$1,598- 2.0%
Fees: other services $14,580$9,182$5,398- 1.7%
Information technology $10,403$7,682$2,721- 1.2%
Insurance $9,421$7,645$1,776- 1.1%
Travel $5,374$3,601$1,773- 0.6%
Depreciation and depletion $5,299$5,299-- 0.6%
Other (as described)BANK FEES $5,185$1,234$3,951- 0.6%
Other (as described)OTHER EXPENSES $4,703$2,824$1,879- 0.6%
Other (as described)PROFESSIONAL DEVELOPMENT $3,432$727$2,705- 0.4%
All other expenses $2,671-$4,225$6,896- 0.3%
Occupancy $1,621-$1,621- 0.2%
Fees: investment management $579-$579- 0.1%
Total$843,784100%

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2019 · Form 990 · $1,214,343 spent · pay $821,185 · grants $0 · events $188,349
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $695,626$525,510$170,116- 57.3%
Occupancy $79,070$11,541$67,529- 6.5%
Other (as described) EventPROGRAM EVENTS $72,038$70,305$1,733- 5.9%
Payroll taxes $71,632$57,933$13,699- 5.9%
Travel $61,145$49,676$11,469- 5.0%
Other employee benefits $53,927$44,676$9,251- 4.4%
Office expenses $48,421$33,220$15,201- 4.0%
Advertising and promotion $28,869$28,524$345- 2.4%
Fees: accounting $20,463-$20,463- 1.7%
Fees: other services $16,737$7,989$8,748- 1.4%
Other (as described)SCHOLARSHIPS $16,659$16,659-- 1.4%
Other (as described)BANK FEES $11,020$3,536$7,484- 0.9%
All other expenses $10,434-$3,371$13,805- 0.9%
Insurance $7,610$6,111$1,499- 0.6%
Information technology $5,718$1,869$3,849- 0.5%
Conferences, conventions and meetings $5,252$1,958$3,294- 0.4%
Other (as described)OTHER EXPENSES $5,079$2,132$2,947- 0.4%
Depreciation and depletion $2,870$2,870-- 0.2%
Fees: legal $1,325-$1,325- 0.1%
Fees: investment management $448-$448- 0.0%
Fundraising events Eventdirect expenses; gross income $297,709$111,059reported apart
Total$1,214,343100%

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2018 · Form 990 · $814,970 spent · pay $497,282 · grants $0 · events $136,218
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $460,430$356,065$36,835$67,530 56.5%
Occupancy $61,801$589$61,212- 7.6%
Office expenses $42,829$27,584$4,790$10,455 5.3%
Other employee benefits $36,852$26,891$5,212$4,749 4.5%
Other (as described) EventPROGRAM EVENTS $35,593$28,861-$6,732 4.4%
Advertising and promotion $32,029$31,944-$85 3.9%
Travel $29,683$20,939$6,024$2,720 3.6%
Other (as described)SCHOLARSHIPS $24,806$24,806-- 3.0%
Fees: other services $19,110$13,813$4,553$744 2.3%
Fees: accounting $13,600-$13,600- 1.7%
Other (as described)BANK FEES $12,953$1,540$1,458$9,955 1.6%
Insurance $11,201-$11,201- 1.4%
Other (as described)TELECOMMUNICATIONS $8,215$347$7,868- 1.0%
Information technology $7,663$5,015$598$2,050 0.9%
All other expenses $7,454$4,865$864$1,725 0.9%
Depreciation and depletion $6,859-$6,859- 0.8%
Conferences, conventions and meetings $3,892$2,544$112$1,236 0.5%
Fundraising events Eventdirect expenses; gross income $104,103$96,733reported apart
Total$814,970100%

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2017 · Form 990 · $552,331 spent · pay $345,130 · grants $0 · events $125,938
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $336,040$243,963$92,077- 60.8%
Occupancy $43,538$40,027$3,511- 7.9%
Fees: other services $31,574$29,385$2,189- 5.7%
Fees: legal $20,248-$20,248- 3.7%
Fees: accounting $19,300$1,100$18,200- 3.5%
Depreciation and depletion $11,987$11,987-- 2.2%
Insurance $11,987$11,987-- 2.2%
Office expenses $11,372$10,632$740- 2.1%
Other (as described)BANK FEES $11,353-$11,353- 2.1%
Other (as described)STIPENDS $10,988$10,988-- 2.0%
All other expenses $10,002$8,752$1,250- 1.8%
Other employee benefits $9,090$7,139$1,951- 1.6%
Other (as described)SCHOLARSHIPS $7,750$7,750-- 1.4%
Travel $7,617$5,666$1,951- 1.4%
Other (as described)TELECOMMUNICATIONS $4,769$4,202$567- 0.9%
Conferences, conventions and meetings $3,135$3,091$44- 0.6%
Advertising and promotion $1,581-$1,581- 0.3%
Fundraising events Eventdirect expenses; gross income $137,295$122,803reported apart
Total$552,331100%

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2016 · Form 990 · $814,869 spent · pay $489,348 · grants $0 · events $90,028
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $418,728$233,154$93,577$91,997 51.4%
Occupancy $54,203$2,685$51,518- 6.7%
Other (as described)SCHOLARSHIPS $46,595$46,595-- 5.7%
Other (as described)PROGRAM EXPENSE $41,813$41,813-- 5.1%
Payroll taxes $37,842$21,130$8,553$8,159 4.6%
Other employee benefits $32,778$13,450$14,999$4,329 4.0%
Fees: other services $29,825$8,387$17,161$4,277 3.7%
Other (as described)SUBCONTACTS & GRANTS $25,371$23,881$776$714 3.1%
All other expenses $24,533$81,111-$93,185$36,607 3.0%
Other (as described)STIPENDS $23,811$23,662$149- 2.9%
Office expenses $21,818$7,902$6,801$7,115 2.7%
Fees: accounting $19,200-$19,200- 2.4%
Insurance $12,398$822$11,576- 1.5%
Depreciation and depletion $12,372$12,372-- 1.5%
Information technology $5,461$1,361$2,409$1,691 0.7%
Travel $4,694$4,024$388$282 0.6%
Advertising and promotion $1,914$548$1,366- 0.2%
Conferences, conventions and meetings $1,513$271$1,020$222 0.2%
Fundraising events Eventdirect expenses; gross income $275,138$88,515reported apart
Total$814,869100%

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2015 · Form 990 · $781,463 spent · pay $453,796 · grants $0 · events $143,512
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $367,657$239,148$35,664$92,845 47.0%
Other (as described)SCHOLARSHIPS $60,893$60,893-- 7.8%
Other employee benefits $50,492$29,611$10,208$10,673 6.5%
Other (as described) EventPROGRAM EVENTS $38,701$38,701-- 5.0%
Occupancy $37,553$2,517$35,036- 4.8%
Payroll taxes $35,647$22,748$4,037$8,862 4.6%
Fees: other services $34,978$25,091$3,759$6,128 4.5%
Office expenses $28,136$10,846$6,873$10,417 3.6%
All other expenses $25,168$54,995-$57,442$27,615 3.2%
Fees: accounting $22,509$22,509-- 2.9%
Advertising and promotion $15,777$14,390$1,387- 2.0%
Other (as described)EQUIPMENT $14,420$13,351$265$804 1.8%
Insurance $13,579$94$13,485- 1.7%
Depreciation and depletion $12,409-$12,409- 1.6%
Travel $8,197$7,972$225- 1.0%
Other (as described)INTERSHIPS $7,199$7,199-- 0.9%
Information technology $6,346$2,385$2,725$1,236 0.8%
Conferences, conventions and meetings $1,802$525$761$516 0.2%
Fundraising events Eventdirect expenses; gross income $265,063$103,009reported apart
Total$781,463100%

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2014 · Form 990 · $720,243 spent · pay $412,987 · grants $0 · events $115,650
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $358,687$243,483$32,668$82,536 49.8%
Other (as described)SCHOLARSHIPS $57,375$57,375-- 8.0%
Other (as described) EventPROGRAM EVENTS $37,938$29,314-$8,624 5.3%
Occupancy $34,927$27,233$2,550$5,144 4.8%
Payroll taxes $33,555$22,778$3,056$7,721 4.7%
Fees: other services $32,077$30,222$750$1,105 4.5%
Office expenses $24,591$15,533$1,524$7,534 3.4%
Fees: accounting $22,831$7,829$13,717$1,285 3.2%
Other employee benefits $20,745$12,920$3,557$4,268 2.9%
Other (as described)FUND RAISING $19,328--$19,328 2.7%
All other expenses $15,001$8,767$350$5,884 2.1%
Depreciation and depletion $13,325$12,115$472$738 1.9%
Advertising and promotion $12,524$2,524-$10,000 1.7%
Insurance $9,129$7,601$673$855 1.3%
Travel $8,859$8,723-$136 1.2%
Information technology $8,369$5,580$1,003$1,786 1.2%
Other (as described)COMMUNICATIONS $7,262$5,536$585$1,141 1.0%
Conferences, conventions and meetings $3,720$2,782$503$435 0.5%
Fundraising events Eventdirect expenses; gross income $226,210$73,992reported apart
Total$720,243100%

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2013 · Form 990 · $565,786 spent · pay $295,689 · grants $48,725 · events $117,750
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $295,689$225,160$28,303$42,226 52.3%
Grants to US individuals $48,725$48,725-- 8.6%
Occupancy $34,959$26,118$3,525$5,316 6.2%
Fees: accounting $33,286$10,196$21,629$1,461 5.9%
Office expenses $28,670$17,769$2,363$8,538 5.1%
Other (as described)SUBGRANTS $26,000$26,000-- 4.6%
Information technology $22,765$18,590$2,309$1,866 4.0%
Other (as described) EventPROGRAM EVENTS $21,592$17,280-$4,312 3.8%
Other (as described)IN-KIND SERVICES $16,838$7,000$1,723$8,115 3.0%
All other expenses $9,236$9,236-- 1.6%
Depreciation and depletion $8,894$8,368$197$329 1.6%
Travel $7,932$6,012$513$1,407 1.4%
Other (as described)MISCELLANEOUS $5,511$382$2,062$3,067 1.0%
Insurance $2,991$2,242$305$444 0.5%
Advertising and promotion $2,698$1,698-$1,000 0.5%
Fundraising events Eventdirect expenses; gross income $195,685$96,158reported apart
Total$565,786100%

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2012 · Form 990 · $446,760 spent · pay $255,525 · grants $17,875 · events $73,709
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $255,525$168,548$30,814$56,163 57.2%
Office expenses $48,466$37,448$1,963$9,055 10.8%
Occupancy $33,709$20,487$7,841$5,381 7.5%
Other (as described)PROFESSIONAL FEES $21,225-$21,225- 4.8%
Payments to affiliates $20,495$20,495-- 4.6%
Other (as described)OTHER EXPENSES $18,495$1,183$668$16,644 4.1%
Grants to US individuals $17,875$17,875-- 4.0%
Depreciation and depletion $7,162$5,882$450$830 1.6%
Other (as described)CONSULTANT $5,583$1,710-$3,873 1.2%
Information technology $5,331$3,503$643$1,185 1.2%
Advertising and promotion $4,725$3,243-$1,482 1.1%
Insurance $4,137$2,726$496$915 0.9%
Travel $3,837$2,819-$1,018 0.9%
Other (as described)INTERNSHIPS $195$195-- 0.0%
Fundraising events Eventdirect expenses; gross income -$73,709reported apart
Total$446,760100%

View the filing

2011 · Form 990 · $391,383 spent · pay $166,960 · grants $0 · events $42,007
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $146,148$117,802$16,447$11,899 37.3%
Other (as described)SCHOLARSHIPS $46,750$46,750-- 11.9%
Other (as described) EventEVENT COSTS $42,007--$42,007 10.7%
Occupancy $29,775$18,345$11,430- 7.6%
Fees: accounting $23,589-$23,589- 6.0%
Other (as described)OTHER EXPENSES $19,972$10,170$1,507$8,295 5.1%
Payroll taxes $16,583$13,187$2,022$1,374 4.2%
Information technology $12,719-$12,719- 3.2%
Advertising and promotion $11,655$7,212-$4,443 3.0%
All other expenses $10,875$4,377$6,498- 2.8%
Depreciation and depletion $9,073-$9,073- 2.3%
Other (as described)SUBGRANTEES $5,350$5,350-- 1.4%
Office expenses $4,973-$4,973- 1.3%
Other employee benefits $4,229$3,611$551$67 1.1%
Travel $3,980$3,084-$896 1.0%
Insurance $3,705-$3,705- 0.9%
Total$391,383100%

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2010 · Form 990 · $404,724 spent · pay $146,167 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $127,688$93,279$18,790$15,619 31.5%
Other (as described)SUBGRANTEES $57,861$57,861-- 14.3%
Other (as described)SCHOLARSHIPS $43,184$43,184-- 10.7%
Other (as described)FUNDRAISING COSTS $42,465--$42,465 10.5%
Occupancy $31,678$20,509$11,169- 7.8%
Other (as described)OTHER EXPENSE $30,756$22,519$1,517$6,720 7.6%
Fees: accounting $15,004$874$14,130- 3.7%
Payroll taxes $13,002$9,330$2,027$1,645 3.2%
Other (as described)INTERNSHIPS $12,325$12,325-- 3.0%
All other expenses $9,288$1,784$7,504- 2.3%
Depreciation and depletion $8,074-$8,074- 2.0%
Other employee benefits $5,477$3,073$1,326$1,078 1.4%
Insurance $3,878-$3,878- 1.0%
Office expenses $2,153-$2,153- 0.5%
Travel $1,398$895$503- 0.3%
Information technology $493-$493- 0.1%
Total$404,724100%

View the filing