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Nonprofiteer
← UNDER 21

Form 990 for tax year 2022

Filed by UNDER 21.

Totals

Total revenue
$32,609,249
Total expenses
$31,781,019
Contributions and grants received
$32,230,202
Grants paid
$2,405,564
Program services expenses (Part IX)
$28,673,116
Management and general expenses
$2,458,636
Fundraising expenses
$649,267
Program service expenses (Part III)
$28,673,116

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LOUIS RAUCHENBERGER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JAMES KARWEL

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DAVID CORNISH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS BLAGDON

    TREASURER THRU AUG 2022

    Total calculated
    $0
    Hours/week
    1

  • LIBBY CANTRILL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PETER GREATREX

    SECRETARY THRU AUG 2022

    Total calculated
    $0
    Hours/week
    1

  • DAVID BOCCHI

    DIRECTOR AS OF APR 2023

    Total calculated
    $0
    Hours/week
    0.5

  • SEZIN CAVUSOGLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM DACUNTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • VIRGINIA EILLIOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ENSLIN

    DIRECTOR THRU AUG 2022

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN GRIZZLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN A HENEGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAM LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY MAYLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDY LOGAN-MULLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNA OSBORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW SCHMEELK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN STRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALAN THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK VAN BENSCHOTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ETHAN WIENER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HALIM WISE

    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

  • SISTER NANCY DOWNING

    EXECUTIVE DIRECTOR THRU NOV 2022

    Total calculated
    $14,194
    From this org
    $0
    From related orgs
    $0
    Other
    $14,194
    Hours/week
    35

  • JULIE ANNE FARBER

    EXECUTIVE DIRECTOR THRU FEB 2023

    Total calculated
    $105,342
    From this org
    $89,946
    From related orgs
    $0
    Other
    $15,396
    Hours/week
    35

  • SHAKEEMA NORTH VP EQUITY

    INCLUSION/INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $125,665
    From this org
    $107,218
    From related orgs
    $0
    Other
    $18,447
    Hours/week
    35

  • SIMONE HAWKINS

    CFO AND ADMIN OFFICER

    Total calculated
    $33,910
    From this org
    $27,539
    From related orgs
    $0
    Other
    $6,371
    Hours/week
    35

  • KEVIN RYAN

    PRESIDENT & CEO THRU FEB 2023

    Total calculated
    $0
    Hours/week
    1 + 34 related

  • DR DAVID J DAVIS

    MEDICAL DIRECTOR

    Total calculated
    $265,965
    From this org
    $228,271
    From related orgs
    $0
    Other
    $37,694
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $226,066
    Bonus
    $0
    Other
    $2,205
    Deferred
    $20,781
    Nontaxable benefits
    $16,913
    Filer's total
    $265,965

  • MARIA L MOROTA

    VP, OPERATIONAL CONTROLLER

    Total calculated
    $164,183
    From this org
    $139,990
    From related orgs
    $0
    Other
    $24,193
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $139,505
    Bonus
    $0
    Other
    $485
    Deferred
    $7,816
    Nontaxable benefits
    $16,377
    Filer's total
    $164,183

  • CATHY L BATISTA SVP

    RESIDENTIAL & SUPPORT THRU DEC 2022

    Total calculated
    $154,737
    From this org
    $136,082
    From related orgs
    $0
    Other
    $18,655
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $134,938
    Bonus
    $0
    Other
    $1,144
    Deferred
    $4,792
    Nontaxable benefits
    $13,863
    Filer's total
    $154,737

  • THEODORA CARTER CHIEF HUMAN

    RESOURCES OFFICER THRU SEPT 2022

    Total calculated
    $147,212
    From this org
    $127,187
    From related orgs
    $0
    Other
    $20,025
    Hours/week
    35

  • NATHAN GAMMILL

    NURSE PRACTITIONER

    Total calculated
    $147,760
    From this org
    $125,190
    From related orgs
    $0
    Other
    $22,570
    Hours/week
    35

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 — 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 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, LINE 7
CERTAIN EMPLOYEE OF THE ORGANIZATION RECEIVED DISCRETIONARY BONUSES IN THEIR 2022 W-2, AS REPORTED IN FORM 990, PART VII, SECTION A, COLUMN D.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411319349305326

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