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Nonprofiteer
← COVENANT HOUSE MICHIGAN

Form 990 for tax year 2022

Filed by COVENANT HOUSE MICHIGAN.

Totals

Total revenue
$5,367,691
Total expenses
$6,571,626
Contributions and grants received
$4,835,947
Grants paid
$279,951
Program service revenue
$568,444
Investment income
$2,030
Other revenue
-$38,730
Total assets, end of year
$13,799,311
Total liabilities, end of year
$626,078
Net assets or fund balances, end of year
$13,173,233
Program services expenses (Part IX)
$5,005,775
Management and general expenses
$1,093,656
Fundraising expenses
$472,195
Program service expenses (Part III)
$5,005,775

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KELLIE RAY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VERONICA DAVIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MELISSA JAGST

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY L CONNOLLY

    TREASURER THRU DEC 2022

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA BURTON-HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY ELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN GARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE E LEHKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN MCMILLION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC PRICCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA ROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE SCHEFLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL R SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SYTSMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN WIGGINS

    DIRECTOR THRU OCT 2022

    Total calculated
    $0
    Hours/week
    1

  • RPHAEL WASHINGTON

    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

  • MEAGAN DUNN

    EXECUTIVE DIRECTOR AS OF JULY 2022

    Total calculated
    $85,339
    From this org
    $75,161
    From related orgs
    $0
    Other
    $10,178
    Hours/week
    40

  • GERALD PIRO

    EXECUTIVE DIRECTOR THRU JULY 2022

    Total calculated
    $134,328
    From this org
    $116,651
    From related orgs
    $0
    Other
    $17,677
    Hours/week
    40

  • BARBARA SMALL

    DIRECTOR OF FINANCE

    Total calculated
    $120,303
    From this org
    $99,990
    From related orgs
    $0
    Other
    $20,313
    Hours/week
    40

  • KEVIN RYAN

    PRESIDENT & CEO THRU FEB 2023

    Total calculated
    $0
    Hours/week
    1 + 34 related

  • CYNTHIA ADAMS

    ASSOCIATE EXECUTIVE DIRECTOOR

    Total calculated
    $153,245
    From this org
    $130,504
    From related orgs
    $0
    Other
    $22,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,304
    Bonus
    $0
    Other
    $1,200
    Deferred
    $11,957
    Nontaxable benefits
    $10,784
    Filer's total
    $153,245

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
202421369349311027

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