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Nonprofiteer
← COVENANT HOUSE MISSOURI

Form 990 for tax year 2022

Filed by COVENANT HOUSE MISSOURI.

Totals

Total revenue
$4,292,011
Total expenses
$4,452,118
Contributions and grants received
$4,293,972
Grants paid
$211,259
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$3,615,825
Management and general expenses
$546,750
Fundraising expenses
$289,543
Program service expenses (Part III)
$3,615,825

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRAD PARTRIDGE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RODNEY GEE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JANET NEWCOMB

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GERARD HEMPSTEAD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRAD BAKKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK BOWENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WES BURNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN CASTILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRANCE CHANCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • IRASA DOWNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARMEN FRANCIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY GARAVAGLIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRADY HARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEVON HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS LANGHORNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN LITTEKEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE MORRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JON NIENAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TARYN PULLIAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RUPINKSI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM BEDROSSIAN

    PRESIDENT & CEO AS OF FEB 2023

    Total calculated
    $334,937
    From this org
    $0
    From related orgs
    $297,629
    Other
    $37,308
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,539 related
    Bonus
    $0
    Other
    $0 + $90 related
    Deferred
    $0 + $8,255 related
    Nontaxable benefits
    $0 + $29,053 related
    Filer's total
    $0 + $334,937 related

  • DR YUSEF SCOGGIN CHIEF

    EXECUTIVE DIRECTOR AS OF APR 2023

    Total calculated
    $0
    Hours/week
    40

  • JESSICA ERFLING CHIEF

    EXECUTIVE DIRECTOR THRU FEB 2023

    Total calculated
    $189,838
    From this org
    $167,646
    From related orgs
    $0
    Other
    $22,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,646
    Bonus
    $0
    Other
    $0
    Deferred
    $3,457
    Nontaxable benefits
    $18,735
    Filer's total
    $189,838

  • KEVIN RYAN

    PRESIDENT & CEO THRU FEB 2023

    Total calculated
    $0
    Hours/week
    1 + 34 related

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349311465

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