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Nonprofiteer
← COVENANT HOUSE ALASKA

Form 990 for tax year 2023

Filed by COVENANT HOUSE ALASKA.

Totals

Total revenue
$15,034,575
Total expenses
$17,000,214
Contributions and grants received
$14,333,459
Grants paid
$1,142,280
Program service revenue
$648,513
Investment income
$47,373
Other revenue
$5,230
Total assets, end of year
$33,528,605
Total liabilities, end of year
$7,711,556
Net assets or fund balances, end of year
$25,817,049
Program services expenses (Part IX)
$14,059,338
Management and general expenses
$1,998,800
Fundraising expenses
$942,076
Program service expenses (Part III)
$14,059,338

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CAROL GORE

    CHAIR

    Total calculated
    $0
    Hours/week
    0.8

  • JULIE FATE SULLIVAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.8

  • DAVID BULLOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.8

  • ERIC CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • JUDITH CROTTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • LEEANN GARRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.8

  • ZORYNA LEALAI

    BOARD MEMBER, THRU MAR 2024

    Total calculated
    $0
    Hours/week
    0.8

  • MIKE MILLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • KURT PARKAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • ELIZABETH PAVLAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.8

  • VINIT RAJANI

    BOARD MEMBER, THRU MAR 2024

    Total calculated
    $0
    Hours/week
    0.8

  • MARILYN ROMANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.8

  • MATT SCHULTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.8

  • KATE SLYKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • AMY MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • CARL SWANSON

    BOARD MEMBER, THRU DEC 2023

    Total calculated
    $0
    Hours/week
    0.6

  • DASH TOGI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • JENNIFER TUNGUL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.8

  • WILLIAM BEDROSSIAN

    PRESIDENT & CEO

    Total calculated
    $548,397
    From this org
    $0
    From related orgs
    $473,206
    Other
    $75,191
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $462,156 related
    Bonus
    $0
    Other
    $0 + $11,050 related
    Deferred
    $0 + $19,328 related
    Nontaxable benefits
    $0 + $55,863 related
    Filer's total
    $0 + $548,397 related

  • ALISON KEAR

    CEO, CH-AK/SECRETARY

    Total calculated
    $297,230
    From this org
    $252,800
    From related orgs
    $0
    Other
    $44,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,712
    Bonus
    $0
    Other
    $27,088
    Deferred
    $23,351
    Nontaxable benefits
    $21,079
    Filer's total
    $297,230

  • LAURA MELBOSTAD

    COO/ACTING CFO THRU JAN 2024

    Total calculated
    $235,247
    From this org
    $204,172
    From related orgs
    $0
    Other
    $31,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,251
    Bonus
    $0
    Other
    $9,921
    Deferred
    $11,546
    Nontaxable benefits
    $19,529
    Filer's total
    $235,247

  • JOSEPH HEMPHILL

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $188,958
    From this org
    $146,166
    From related orgs
    $0
    Other
    $42,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,003
    Bonus
    $0
    Other
    $163
    Deferred
    $8,537
    Nontaxable benefits
    $34,255
    Filer's total
    $188,958

  • KRISTEN KOLB CISOCHIEF

    OPERATING OFFICER AS OF JAN 2024

    Total calculated
    $154,501
    From this org
    $143,137
    From related orgs
    $0
    Other
    $11,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,030
    Bonus
    $0
    Other
    $107
    Deferred
    $1,213
    Nontaxable benefits
    $10,151
    Filer's total
    $154,501

  • HEIDI HUPPERT

    CHIEF PROGRAM OFFICER

    Total calculated
    $156,373
    From this org
    $132,614
    From related orgs
    $0
    Other
    $23,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,543
    Bonus
    $0
    Other
    $5,071
    Deferred
    $7,429
    Nontaxable benefits
    $16,330
    Filer's total
    $156,373

  • RANDI BREAGER SR DIRECTOR

    OPERATIONS ADMINISTRATION

    Total calculated
    $121,758
    From this org
    $113,859
    From related orgs
    $0
    Other
    $7,899
    Hours/week
    40

  • JERRY STATEN

    PERMANENCY NAVIGATOR

    Total calculated
    $124,836
    From this org
    $103,593
    From related orgs
    $0
    Other
    $21,243
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF COVENANT HOUSE INTERNATIONAL (PARENT) WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349306262

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