COVENANT HOUSE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HOUSE (EIN 13-2725416)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-24
- IRS object ID
- 201100839349300420
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-24T21:40:19-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132725416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COVE | NameControl |
| Phone | 2127274141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel McCarthy | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-01-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125429609 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kevin Ryan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Penn Plaza 3rd floor | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 92230748 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.covenanthouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | covenant house shelters, protects and advocates on behalf of homeless, trafficked and sexually exploited youth. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 181 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 56000091 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51264317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1840060 | InvestmentIncomePriorYear |
| Investment Income Current Year | 750285 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2110758 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2238222 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56270789 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54252824 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3351862 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32535356 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8148192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8134282 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 446106 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 394442 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17720187 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51131793 | OtherExpensePriorYear |
| Other Expenses Current Year | 23363985 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 63077953 | TotalExpensesPriorYear |
| Total Expenses Current Year | 64428065 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6807164 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10175241 | RevenuesLessExpensesCY |
| Total Assets BOY | 102510569 | TotalAssetsBOY |
| Total Assets EOY | 94099538 | TotalAssetsEOY |
| Total Liabilities BOY | 28332814 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20494451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74177755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73605087 | NetAssetsOrFundBalancesEOY |
| Mission Description | We who recognize God's providence and fidelity to His people are dedicated to living out His covenant among ourselves and those children we serve, with absolute respect and unconditional love. That commitment calls us to serve suffering children of the street, and to protect and safeguard all children. Just as Christ in His humanity is the visible sign of God's presence among His people, so our efforts together in the covenant community are a visible sign that effects the presence of God, working through the Holy Spirit among ourselves and our kids. Covenant House is the parent organization of eighteen affiliated organizations which operate childcare programs in six countries. Covenant House has affiliated programs in Alaska, California, Florida, Georgia, Louisiana, Michigan, Missouri, New Jersey, New York, Pennsylvania, Texas, and Washington, D.C. in the United States and in Toronto, Ontario and Vancouver British Columbia in Canada. In addition Covenant House has affiliated organizati | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21976462 | Expense |
| Grants | 19790286 | Grants |
| Revenue | 0 | Revenue |
| Description | CRISIS CENTERS (SHELTER AND CRISIS CARE) Youth in crisis need help immediately. That is why covenant House's 21 crisis centers are open 24 hours a day, 7 days a week, 365 days a year. The Covenant House mission is that any youth up to 21 years of age can easily find his or her way to the crisis shelter's door, and that he or she is never, ever told to "come back later." The street takes more from these young people than their money, their health, or even their dignity. It gradually takes away their ability to trust, either themselves or others. That is why Covenant House's open door policy is so critical. Specially-trained staff address a young person's immediate needs - shelter, clean clothes, a shower, hot food, and a warm bed. Then, the counselors work with the youth to develop the best plan for the future. During fiscal year 2010, Covenant House Crisis Centers provided shelter to 10,184 youth and children. On average, kids stay in the crisis shelters from one to three weeks depending on their circumstances. They receive individual and group counseling, vocational and educational training, and help toward securing employment and housing, as well as health care, legal services, pastoral counseling and advocacy. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4656301 | Expense |
| Grants | 4268735 | Grants |
| Revenue | 0 | Revenue |
| Description | RIGHTS OF PASSAGE Covenant House's Rights of Passage (ROP) is a unique program for older youth (18-21) who have no place to go and who need support to achieve adult independence. The program, which is in place in Covenant Houses across the United States and at our two Canadian affiliates, answers a pressing need many older kids at Covenant House feel as they endeavor to become contributing members of society. During fiscal year 2010, 1,827 youth were served by ROP. Youth live at ROP for up to 18 months, working, improving their education and job skills, and - most important - preparing to be truly independent in a place of their own. In ROP, young people receive plenty of guidance, encouragement, and expert advice. They are expected to work hard, fulfill their part of the covenant, pull their own weight and participate in community service activities. Rights of Passage provides the youth with the opportunity to set goals for themselves and work hard to achieve them. The youth in ROP often have educational deficiencies and few have had any career training. Youth are provided with opportunities to augment their education while the vocational program guides residents toward career path jobs, teaching them interviewing skills, easing their transition into the workplace, and following up with employers to lend a hand. In Life Skills, they learn how to budget, find an apartment, cook, clean, manage their time - the tools they need to make the important transition to independent living. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3950000 | Expense |
| Grants | 3427069 | Grants |
| Revenue | 0 | Revenue |
| Description | COMMUNITY SERVICE CENTERS The goals of the Community Service Centers are twofold: first, the Centers provide follow-up and aftercare for graduates from the crisis shelters and Rights of Passage Program who may need support and continuing contact with Covenant House staff now that they are on their own. Second, the Centers offer preventive services targeted toward youth at risk before they leave home. Covenant House staff work in the communities from which our residents have traditionally come, in order to intervene before there is a family breakdown. During fiscal year 2010, 11,735 youth were served at Covenant House Community Service Centers. Among the array of services utilized by the youth were counseling, educational and vocational services, tutoring, and parenting skills training. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 3282488 | 362056 | 0 | public education |
| 2058444 | 2052776 | 0 | outreach |
| 1813510 | 1683664 | 0 | mother/child |
| 1202220 | 0 | 0 | nineline |
| 1017347 | 950770 | 0 | medical |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9374009 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5049266 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39956772 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 181 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL C MCCARTHY | NamePerson |
| Telephone Number | 2127274141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Priscilla Marconi | |||||||
| Board Chair | 1.0 | X | 0 | 0 | 0 | ||
| L Edward Shaw Jr | |||||||
| Board Vice Chair | 1.0 | X | 0 | 0 | 0 | ||
| Judith G Blaylock | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| James P Burke | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Barbara P Bush | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Andrew P Bustillo | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John F Byren | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Michael J Chambers | |||||||
| director | 1.0 | X | 0 | 0 | 0 | ||
| Paul Danforth | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Arnold E Ditri | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Alfred F Gough | |||||||
| director | 1.0 | X | 0 | 0 | 0 | ||
| Suzanne M Halpin | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mark J Hennessy | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Harold Hogstrom | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Capathia Jenkins | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Tracy S Jones Walker | |||||||
| director | 1.0 | X | 0 | 0 | 0 | ||
| Drew Katz | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Janet M Keating | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| James R Kelly | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Sr Paulette LoMonaco | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas M McGee | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| William D McLaughlin | |||||||
| director | 1.0 | X | 0 | 0 | 0 | ||
| Brian T McNicholl | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Karla Mosley | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John Pescatore | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jennifer Scully | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Br Raymond Sobocinski | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Julia A Upton | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas D Woods | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Strauss Zelnick | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| James M White | |||||||
| Secretary | 35.0 | 277660 | 0 | 29094 | X | ||
| Kevin Ryan | |||||||
| President (as of Feb. 2009) | 35.0 | 267100 | 0 | 10883 | X | ||
| Daniel McCarthy | |||||||
| Treasurer | 35.0 | 237810 | 0 | 7370 | X | ||
| Thomas J Potenza | |||||||
| Assistant secretary | 35.0 | 147687 | 0 | 14678 | X | ||
| Robert Cardany | |||||||
| SVP, Special projects | 35.0 | 190300 | 0 | 23977 | X | ||
| Bruce Henry | |||||||
| Exec dir. of CH institute | 35.0 | 190144 | 0 | 17621 | X | ||
| Thomas Kennedy | |||||||
| SVP Program & Adv | 35.0 | 164052 | 0 | 14925 | X | ||
| Virginia Bauer | |||||||
| SVP development | 35.0 | 160800 | 0 | 6821 | X | ||
| Joan Smyth | |||||||
| SVP of Direct Marketing | 35.0 | 148938 | 0 | 24273 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1784491 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 149642 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| grant thornton llp | |||||
| 666 third avenue | NEW YORK | NY | 10017 | external auditor | 666796 |
| Sanky Communications Inc | |||||
| 589 Eight Avenue 10th floor | NEW YORK | NY | 10018 | cons. Fundraising | 289325 |
| Direct mail processors inc | |||||
| 1150 Conard Court | HAGERSTOWN | MD | 21740 | consultant-cager | 190873 |
| Blackbaud Inc | |||||
| 2 canal Park ste 4300 | CAMBRIDGE | MA | 02141 | software | 216413 |
| Electra Cleaning contracors | |||||
| 214 West 29th Street Ste 3N | NEW YORK | NY | 10001 | cleaning contractor | 107224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 205600 | FederatedCampaigns |
| Fundraising Events | 476494 | FundraisingEvents |
| Government Grants | 68879 | GovernmentGrants |
| All Other Contributions | 50513344 | AllOtherContributions |
| Noncash Contributions | 374277 | NoncashContributions |
| Total Contributions | 51264317 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 544535 | TotalRevenueColumn |
| Exclusion | $544,535 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 516448 | TotalRevenueColumn |
| Exclusion | $516,448 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1482458 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1482458 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1482458 | TotalRevenueColumn |
| Exclusion | $1,482,458 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37951226 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37745476 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 205750 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205750 | TotalRevenueColumn |
| Exclusion | $205,750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 429000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 476494 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 232448 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196552 | TotalRevenueColumn |
| Exclusion | $196,552 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 42764 | TotalRevenueColumn |
| Exclusion | $42,764 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42764 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54252824 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,988,507 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29886565 | Total |
| Program Services | 29886565 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2648791 | Total |
| Program Services | 2648791 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2011654 | Total |
| Program Services | 662968 | ProgramServices |
| Management And General | 855166 | ManagementAndGeneral |
| Fundraising | 493520 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4768547 | Total |
| Program Services | 2044065 | ProgramServices |
| Management And General | 1693493 | ManagementAndGeneral |
| Fundraising | 1030989 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317376 | Total |
| Program Services | 123777 | ProgramServices |
| Management And General | 114255 | ManagementAndGeneral |
| Fundraising | 79344 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446211 | Total |
| Program Services | 215566 | ProgramServices |
| Management And General | 147545 | ManagementAndGeneral |
| Fundraising | 83100 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590494 | Total |
| Program Services | 247663 | ProgramServices |
| Management And General | 225503 | ManagementAndGeneral |
| Fundraising | 117328 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315431 | Total |
| Program Services | 73537 | ProgramServices |
| Management And General | 49084 | ManagementAndGeneral |
| Fundraising | 192810 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24197 | Total |
| Program Services | 4089 | ProgramServices |
| Management And General | 20026 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163283 | Total |
| Management And General | 163283 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102000 | Total |
| Program Services | 102000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394442 | Total |
| Fundraising | 394442 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155975 | Total |
| Management And General | 155975 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305920 | Total |
| Program Services | 158055 | ProgramServices |
| Management And General | 72023 | ManagementAndGeneral |
| Fundraising | 75842 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155762 | Total |
| Program Services | 19539 | ProgramServices |
| Management And General | 91353 | ManagementAndGeneral |
| Fundraising | 44870 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562725 | Total |
| Program Services | 456105 | ProgramServices |
| Management And General | 405661 | ManagementAndGeneral |
| Fundraising | 700959 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125005 | Total |
| Program Services | 90872 | ProgramServices |
| Management And General | 18755 | ManagementAndGeneral |
| Fundraising | 15378 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32873 | Total |
| Program Services | 8124 | ProgramServices |
| Management And General | 6348 | ManagementAndGeneral |
| Fundraising | 18401 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59184 | Total |
| Program Services | 1357 | ProgramServices |
| Management And General | 55543 | ManagementAndGeneral |
| Fundraising | 2284 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312875 | Total |
| Management And General | 1312875 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1963564 | Total |
| Program Services | 1303474 | ProgramServices |
| Management And General | 232089 | ManagementAndGeneral |
| Fundraising | 428001 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64103 | Total |
| Program Services | 24 | ProgramServices |
| Management And General | 64079 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 8864605 | 1427215 | 12126 | 7425264 |
| POSTAGE | 5925351 | 447943 | 305524 | 5171884 |
| OTHER PURCHASED SERVICES | 1851441 | 85116 | 495447 | 1270878 |
| BANK CHARGES AND FEES | 237579 | 149 | 235645 | 1785 |
| TEMPORARY HELP | 93338 | 2545 | 21168 | 69625 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48774 | Total |
| Program Services | -52767 | ProgramServices |
| Management And General | -1860 | ManagementAndGeneral |
| Fundraising | 103401 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64428065 | Total |
| Program Services | 39956772 | ProgramServices |
| Management And General | 6751106 | ManagementAndGeneral |
| Fundraising | 17720187 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2756225 | Total |
| Program Services | 1872285 | ProgramServices |
| Management And General | 200000 | ManagementAndGeneral |
| Fundraising | 683940 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185553 | BOY |
| EOY | 328946 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4459659 | BOY |
| EOY | 3592354 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512730 | BOY |
| EOY | 4313033 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269148 | BOY |
| EOY | 231525 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7583672 | BOY |
| EOY | 5544274 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337961 | BOY |
| EOY | 165755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57715689 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18243308 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40884151 | BOY |
| EOY | 39472381 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27745303 | BOY |
| EOY | 26829982 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15260393 | BOY |
| EOY | 9650323 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4271999 | BOY |
| EOY | 3970965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102510569 | BOY |
| EOY | 94099538 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593528 | BOY |
| EOY | 2828403 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6812069 | BOY |
| EOY | 5498874 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18927217 | BOY |
| EOY | 12167174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28332814 | BOY |
| EOY | 20494451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65216772 | BOY |
| EOY | 64103861 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2986213 | BOY |
| EOY | 3383814 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5974770 | BOY |
| EOY | 6117412 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74177755 | BOY |
| EOY | 73605087 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102510569 | BOY |
| EOY | 94099538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33961831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34351389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30751325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56000091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51264317 | CurrentTaxYear |
| Total | 206328953 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33961831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34351389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30751325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56000091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51264317 | CurrentTaxYear |
| Total | 206328953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6995973 | AmountsSubstContributorsTotal |
| Public Support Total170 | 199332980 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1473238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2608386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3474366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2512495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2543441 | CurrentTaxYear |
| Total | 12611926 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16487 | CurrentTaxYearMinus4Years |
| Total | 16487 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 730541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471764 | CurrentTaxYear |
| Total | 2041818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 220999184 | TotalSupport |
| Gross Receipts From Admissions Etc | 890135 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90196 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91255 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 102000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 102000 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 102000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 102000 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39854772 | FilingOrganizationsTotals |
| Affiliated Group Totals | 39854772 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39956772 | FilingOrganizationsTotals |
| Affiliated Group Totals | 39956772 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 147000 | CurrentYearMinus3 |
| Current Year Minus2 | 171000 | CurrentYearMinus2 |
| Current Year Minus1 | 69000 | CurrentYearMinus1 |
| Current Year | 102000 | CurrentYear |
| Total | 489000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4964305 | BeginningOfYearBalance |
| Contributions | 22504 | Contributions |
| Investment Earnings Or Losses | 457368 | InvestmentEarningsOrLosses |
| Other Expenditures | 457368 | OtherExpenditures |
| End Of Year Balance | 4986809 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6255845 | BeginningOfYearBalance |
| Contributions | 14592 | Contributions |
| Investment Earnings Or Losses | -1306132 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4964305 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5464505 | OtherCostOrOtherBasis |
| Book Value | 5464505 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44688064 | OtherCostOrOtherBasis |
| Depreciation | 13969627 | Depreciation |
| Book Value | 30718437 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3758480 | OtherCostOrOtherBasis |
| Depreciation | 1288557 | Depreciation |
| Book Value | 2469923 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3232348 | OtherCostOrOtherBasis |
| Depreciation | 2708190 | Depreciation |
| Book Value | 524158 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 572292 | OtherCostOrOtherBasis |
| Depreciation | 276934 | Depreciation |
| Book Value | 295358 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39472381 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUND OF FUNDS | Description |
| Book Value | 9650323 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9650323 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $859,925 |
| ANNUITIES PAYABLE | $5,285,257 |
| PENSION BENEFITS LIABILITY | $3,166,133 |
| DEFERRED RENT | $2,550,312 |
| MISCELLANEOUS | $305,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12167174 | TotalOfAmounts |
| Total Revenue | 54252824 | TotalRevenue |
| Total Expenses | 64428065 | TotalExpenses |
| Excess Or Deficit For Year | -10175241 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2479128 | NetUnrealizedGLOnInvestments |
| Other | $7,123,445 | OtherAmount |
| Total Adjustments | 9602573 | TotalAdjustments |
| Excess Or Deficit Per FS | -572668 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 63846442 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2479128 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 147020 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7123445 | OtherRevenues |
| Revenue Not Rptd F990 | 9749593 | RevenueNotRptdF990 |
| Revenue Subtotal | 54096849 | RevenueSubtotal |
| Investment Expenses Not Included | 155975 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 155975 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 54252824 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 64419110 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 147020 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 147020 | ExpensesNotRptdF990 |
| Expenses Subtotal | 64272090 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 155975 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 155975 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 64428065 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| purpose of endowment | Part V, Line 4 | Covenant House's endowment is intended to fund the organization's program service activities and to secure future growth. The endowment's principal is held for investment and only the earnings are disbursed to fund activities. Covenant House's FY 2010 financial statements restated the organization's endowment to remove funds from the Board Designated category since those funds did not satisfy the criteria of Board Designated Endowment Funds. Accordingly, the FY2010 endowment balance has substantially decreased from the prior year's 990 and audited financial statements. The amounts disclosed on this year's 990 in Part V, column (b) have also been restated. |
| FIN 48 Footnote | Part X | Covenant house adopted ASC 740-10 as of July 1, 2009. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the financial merits of the position, without regard to the likelihood that the tax position may be challenged. Covenant House is exempt from income tax under Code Section 501(c)(3), however, is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded under the code. The tax years ending 2007, 2008 and 2009 are still open to audit for both federal and state purposes. The adoption of ACS 740-10 did not have any impact on Covenant Houses's financial statements. |
| Reconciliation of Change in Net Assets | Part XI, Line 8 | Pension related activities $6,724,584 change in value of beneficial interests in trusts $166,142 change of value of split-interest agreements $232,719 ----------- $7,123,445 |
| reconciliation of revenue | Part XII, Line 2d | Pension related activities $6,724,584 change in value of beneficial interests in trusts $166,142 change of value of split-interest agreements $232,719 ----------- $7,123,445 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 3 | 153 | Program Services | SHELTER FOR HOMELESS | 1530189 |
| North America | 3 | 390 | Program Services | SHELTER FOR HOMELESS | 1118602 |
| Central America and the Caribbean | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 543 | TotalNumberOfEmployees |
| Total Amount Spent | 2648791 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| North America | program support | 996257 | wire |
| Cent. America/Caribbean | program support | 739371 | wire |
| Cent. America/Caribbean | program support | 600000 | wire |
| Cent. America/Caribbean | program support | 190818 | wire |
| North America | program support | 122345 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Explanation | All amounts paid by Covenant House outside the United States are to affiliated organizations that reside in foreign countries. These transactions are disclosed on this Form 990, Schedule R. Covenant House management monitors the use of these funds by requiring each subsidiary to submit an annual budget, reforecasts, internal and external audits. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| Sanky communications inc | consulting | false | 0 | 286242 | 286242 |
| Tom Gaffny Consulting | consulting | false | 0 | 95000 | 95000 |
| Janus Solutions | consulting | false | 0 | 13200 | 13200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 394442 | TotalRetainedByContractors |
| Total Net To Organization | 394442 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual gala | NameOfEvent1 |
| Gross Receipts Event1 | 905494 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 476494 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 429000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 46877 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 147636 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 37935 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 905494 | GrossReceiptsTotal |
| Charitable Contributions Total | 476494 | CharitableContributionsTotal |
| Gross Revenue Total Events | 429000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 46877 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 147636 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 37935 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 0 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 232448 | DirectExpenseSummaryEvents |
| Net Income Summary | 196552 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COVENANT HOUSE ALASKA | |||||||
| 609 F STREET | ANCHORAGE | AK | 99501 | 133419755 | 501(c)(3) | 956667 | program support |
| COVENANT HOUSE CALIFORNIA | |||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 133391210 | 501(c)(3) | 3209151 | program support |
| COVENANT HOUSE FLORIDA | |||||||
| 733 BREAKERS AVENUE | FT LAUDERDALE | FL | 33304 | 592323607 | 501(c)(3) | 2904160 | program support |
| covenant house Georgia | |||||||
| 2488 lakewood avenue sw | atlanta | GA | 30315 | 133523561 | 501(c)(3) | 870235 | program support |
| COVENANT HOUSE MICHIGAN | |||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | 501(c)(3) | 1605400 | program support |
| COVENANT HOUSE MISSOURI | |||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | 501(c)(3) | 1043629 | program support |
| covenant house new jersey | |||||||
| 330 washington street | newark | NJ | 07102 | 133537710 | 501(c)(3) | 3472000 | program support |
| covenant house new orleans | |||||||
| 611 north rampart street | new orleans | LA | 70112 | 581669937 | 501(c)(3) | 1779261 | program support |
| covenant house pennsylvania | |||||||
| 417 callowhill street | philadelphia | PA | 19123 | 233003176 | 501(c)(3) | 2738392 | program support |
| covenant house texas | |||||||
| 1111 Lovett blvd | houston | TX | 77006 | 760050882 | 501(c)(3) | 1936970 | program support |
| covenant house washington | |||||||
| 2001 mississippi avenue se | washington | DC | 13353 | 133537709 | 501(c)(3) | 1877040 | program support |
| under 21covenant house new york | |||||||
| 460 west 41st street | new york | NY | 10036 | 133076376 | 501(c)(3) | 7490601 | program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I | Identifier |
| Explanation | Covenant House provides financial support as well as management and organizational support for its affiliated organizations; it also conducts fundraising activities not only for its own programs, but for the programs of its affiliates. Contributions received by the Parent are generally not specifically restricted by donors to specific affiliates. Branding Dollars provided to each affiliate are monitored by Covenant House to ensure that the affiliate is using these funds to run its charitable programs. Covenant House management monitors the use of these funds by requiring each subsidiary to submit an annual budget, reforecasts, internal and external audits. Covenant House remits additional amounts to its affiliated subsidiaries to cover certain management and administrative expenses. These expenditures are not reported on Schedule I, rather they are listed as Payments to Affiliates on Part IX, Line 21 (in column C). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James M White | |||||||||||||
| 267660 | 0 | 0 | 0 | 10000 | 0 | 15408 | 0 | 13686 | 0 | 306754 | 0 | 0 | 0 |
| Kevin Ryan | |||||||||||||
| 267100 | 0 | 0 | 0 | 0 | 0 | 647 | 0 | 10236 | 0 | 277983 | 0 | 0 | 0 |
| Daniel McCarthy | |||||||||||||
| 237810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7370 | 0 | 245180 | 0 | 0 | 0 |
| Thomas J Potenza | |||||||||||||
| 147687 | 0 | 0 | 0 | 0 | 0 | 7686 | 0 | 6992 | 0 | 162365 | 0 | 0 | 0 |
| Robert Cardany | |||||||||||||
| 190300 | 0 | 0 | 0 | 0 | 0 | 16905 | 0 | 7072 | 0 | 214277 | 0 | 0 | 0 |
| Bruce Henry | |||||||||||||
| 190144 | 0 | 0 | 0 | 0 | 0 | 16841 | 0 | 780 | 0 | 207765 | 0 | 0 | 0 |
| Thomas Kennedy | |||||||||||||
| 164052 | 0 | 0 | 0 | 0 | 0 | 14199 | 0 | 726 | 0 | 178977 | 0 | 0 | 0 |
| Virginia Bauer | |||||||||||||
| 160800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6821 | 0 | 167621 | 0 | 0 | 0 |
| Joan Smyth | |||||||||||||
| 148938 | 0 | 0 | 0 | 0 | 0 | 10902 | 0 | 13371 | 0 | 173211 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J, part I, Line 4A | Identifier |
| Explanation | Former President of Covenant House International, Sister Patricia Cruise, separated from service in August of 2008. In calendar year 2009, Sister Cruise received a severance payment of $36,538 (as part of her overall severance package of $95,000). Since Sister Cruise's compensation did not exceed $100,000, she is not required to be listed in the Form 990 on Part VII or Schedule J. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 52 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 227649 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 146000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sale of comparable | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Silver bars | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 628 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIne 32A | Identifier |
| Explanation | Covenant House uses its securities broker, Smith Barney, to sell donated securities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, line 4d | PUBLIC EDUCATION Though Covenant House is primarily known as a provider of social services for homeless and runaway young people, the agency places great importance on its role as a spokesperson for not only the youth its serves, but for all young people at risk. In addition to advocacy efforts undertaken by each of Covenant House's sites, Covenant House periodically publishes and widely disseminates books which tell the stories of the young people who come to Covenant House for help. The objective of these publications is to counteract the often negative stereotypes many people have of homeless youth and sensitize the public to the needs and aspirations of this very vulnerable segment of society. Covenant House publications provide advice to parents on how to relate to a child they believe may be thinking of running away, and options for young people whose problems at home may cause them to consider this alternative. This public education effort also takes the form of occasional special events, such as the November Candlelight Vigil sponsored by each Covenant House in the United States and Canada. The purpose of these Vigils is to draw media coverage and public attention to the plight of homeless and at risk youth and suggest ways in which these young people can be helped. Covenant House sites also hold seminars on subjects of concern to social service professionals and young people themselves, such as the Youth Conventions which Covenant House sponsors. Website Covenant House's website can be reached at http://www.covenanthouse.org. The site contains extensive materials prepared especially for young people at risk, as well as advice for parents and others professionally involved in the care of young people. The site also contains information about Covenant House sites, programs and related activities including its work as a child advocate, and employment opportunities with the agency. The website accepts donations via credit card. OUTREACH The various Covenant House Outreach programs utilize several different methods to locate and serve street youth. In some cities, Covenant House Outreach Vans cruise the street each night until the early hours of the morning. In others, teams of Outreach counselors and volunteers conduct outreach on foot or bicycle. The priority is to locate and serve the youth on the street. While the approaches may vary, some elements are common to all. All outreach workers are equipped with sandwiches, hot chocolate or other beverages, information, first aid kits, and most importantly, hope. Outreach workers typically contact a kid more than once, over many nights, working to earn their confidence and trust. It may be weeks or months before a young person does more than take a sandwich and disappear back into the night. The key is that they know who the outreach workers are, and know they are out there if the young people need them. During fiscal year 2010 Covenant House Outreach staff worked with 27,349 youth on the street. MOTHER/CHILD Being a mother is a monumental task when you are still a teenager yourself and are overwhelmed by the responsibility. Often, the teenage mothers who come to Covenant House have been thrown out of their own homes and find themselves on the streets, with no job, no money and nowhere to turn. Worse yet, they often have no idea how to be a good parent. The Covenant House staff and volunteers are the role models who teach the young mothers how to care for their children. They provide them with a safe, stable place to stay where they can plan for their future as well as learn vital parenting skills. During fiscal year 2010, Covenant House shelter programs provided services to 1,060 young mothers and their 1,104 babies. NINELINE Nearly 22,621 times last year, runaways and other kids in crisis across America reached the Covenant House Nineline; that's nearly 62 crisis calls a day. Nineline help is free to anyone who dials 1-800-999-9999. Each of those calls is answered by a trained Nineline staff member or volunteer ready to offer support, assistance, and referrals. The Nineline receives all kinds of calls. About 15 calls a day come from parents who don't know where their children are. Kids call from schools, street corners, malls, home and friends' houses. Whoever they are and wherever they call from, Nineline offers help - a conference call with a local social service agency, directions to the nearest shelter, arrangements to get a bus home, or someone who can listen to a problem they're afraid to tell to someone they know. The Nineline database contains over 32,000 agencies nationwide, so the staff can locate help for kids anywhere. And they do...every day. MEDICAL SERVICES In fiscal year 2010, 10,156 Covenant House youth received full health assessments, physical exams and medical treatment. The youth are served by doctors, nurses, physician assistants and other health professionals who are either Covenant House staff or staff from local teaching hospitals with whom Covenant House has cooperative agreements. All are experts in the special medical needs of adolescents and young adults. In addition to services related to physical health, youth are also provided with psychiatric services. A small but significant number of the 18 to 21 year old residents in our Crisis Centers are coping with serious mental health problems that require a range of psychiatric services and referral agencies that provide housing for the mentally ill. |
| Policies | Form 990, Part VI, Section B | Line 11 - The Form 990 is prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A COPY OF THE DRAFT FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD AND ONCE APPROVED, IT IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Line 12 - THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. Line 15 - THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILAR SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES. 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. |
| Disclosure | Form 990, Part VI, Section C | Line 19 - COVENANT HOUSE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE WWW.COVENANTHOUSE.ORG. COVENANT HOUSE MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Schedule G | On Form 990, Part VII, Section B, Covenant House has indicated that it paid Sanky Communications, Inc. $289,325 in consulting fees. These amounts were paid in calendar year 2009. On Schedule G, Part I, the amount reflected as having been paid to Sanky Communications, Inc. is $286,242. The amounts reported on Schedule G were paid in fiscal year 2010. The fundraisers disclosed on Schedule G did not solicit funds on behalf of Covenant House. Services rendered were more consulting in nature, including advice on establishing a website, developing a consistent message, maintaining reputation, grant research, grant writing and proposal presentation. Accordingly, Covenant House is reporting $0 in gross receipts from these services in column (iv) of Schedule G, Part I. | |
| Schedule R, Part V, Line 2 Transactions | Covenant House transacts business with its affiliated subsidiaries continuously throughout the year. The organization has reported the contributions, loans, and rental payments between Covenant House and its subsidiaries on Schedule R. There are numerous other smaller, administrative (and management) transactions between Covenant House and its subsidiaries that are not currently reported on Schedule R. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE ALASKA | ||||||||||||||
| 609 F STREET | ANCHORAGE | AK | 99501 | 133419755 | humanitarian | AK | 501(C)(3) | 7 | NA | |||||
| COVENANT HOUSE CALIFORNIA | ||||||||||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 133391210 | humanitarian | CA | 501(C)(3) | 7 | NA | |||||
| COVENANT HOUSE FLORIDA | ||||||||||||||
| 733 BREAKERS AVENUE | FT LAUDERDALE | FL | 33304 | 592323607 | humanitarian | FL | 501(C)(3) | 7 | N/A | |||||
| covenant house Georgia | ||||||||||||||
| 2488 lakewood avenue sw | atlanta | GA | 30315 | 133523561 | humanitarian | GA | 501(C)(3) | 7 | na | |||||
| COVENANT HOUSE MICHIGAN | ||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | humanitarian | MI | 501(C)(3) | 7 | NA | |||||
| COVENANT HOUSE MISSOURI | ||||||||||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | humanitarian | MO | 501(C)(3) | 7 | NA | |||||
| covenant house new jersey | ||||||||||||||
| 330 washington street | newark | NJ | 07102 | 133537710 | humanitarian | NJ | 501(C)(3) | 7 | na | |||||
| covenant house new orleans | ||||||||||||||
| 611 north rampart street | new orleans | LA | 70112 | 581669937 | humanitarian | LA | 501(C)(3) | 7 | na | |||||
| covenant house pennsylvania | ||||||||||||||
| 417 callowhill street | philadelphia | PA | 19123 | 233003176 | humanitarian | PA | 501(C)(3) | 7 | na | |||||
| covenant house texas | ||||||||||||||
| 1111 Lovett blvd | houston | TX | 77006 | 760050882 | humanitarian | TX | 501(C)(3) | 7 | N/A | |||||
| covenant house toronto | ||||||||||||||
| humanitarian | n/a | na | 20 gerrard street east | toronto | CA | CA | ||||||||
| covenant house vancouver | ||||||||||||||
| humanitarian | n/a | na | 575 drake street | vancouver | CA | CA | ||||||||
| covenant house washington | ||||||||||||||
| 2001 mississippi avenue se | washington | DC | 13353 | 133537709 | humanitarian | DC | 501(C)(3) | 7 | na | |||||
| covenant house western avenue | ||||||||||||||
| 1325 n western avenue | hollywood | CA | 90027 | 954395845 | holding co. | CA | 501(C)(3) | 11 | na | |||||
| covenant international foundation | ||||||||||||||
| c/o 5 penn plaza | new york | NY | 10001 | 133124706 | holding co. | NY | 501(C)(3) | 7 | na | |||||
| asociacion casa aliaanza (guatemala) | ||||||||||||||
| Humanitarian | n/a | na | zona 2 colonia la escuadrilla | mixco | GT | GT | ||||||||
| casa alianza de honduras | ||||||||||||||
| humanitarian | n/a | na | corner of arda cervantes y | morelos tegucigalpa | HO | HO | ||||||||
| casa alianza nicaragua | ||||||||||||||
| humanitarian | n/a | na | edifficio conrad n hilton costado | este del ministrio del trabajo | NU | NU | ||||||||
| fundacion casa alianza mexico iap | ||||||||||||||
| humanitarian | n/a | na | paeo de las reforma 111 colonia gue | mexico d.f. | MX | MX | ||||||||
| testamentum | ||||||||||||||
| c/o 5 penn plaza | new york | NY | 10001 | 237326634 | holding co. | NY | 501(C)(3) | 7 | na | |||||
| under 21covenant house new york | ||||||||||||||
| 460 west 41st street | new york | NY | 10036 | 133076376 | humanitarian | NY | 501(C)(3) | 7 | na | |||||
| Asociacion La Alianza | ||||||||||||||
| Humanitarian | n/a | N/A | 13 AVENIDA 00-37 ZONA 2 COLONIA | Mixco | GT | GT | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (25 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Covenant House Pennsylvania | |
| d | 2650000 |
| Covenant House New York | |
| d | 940000 |
| Covenant House New Orleans | |
| d | 558874 |
| Covenant House Georgia | |
| d | 250000 |
| Covenant House Florida | |
| i | 237929 |
| Covenant House New Orleans | |
| i | 207785 |
| Covenant House New York | |
| i | 953484 |
| Covenant House Texas | |
| i | 83260 |
| Fundacion Casa alianza mexico IAP | |
| b | 996257 |
| CASA ALIANZA DE HONDURAS | |
| b | 739371 |
| CASA ALIANZA NICARAGUA | |
| b | 600000 |
| ASOCIACION LA ALIANZA | |
| b | 190818 |
| COVENANT HOUSE VANCOUVER | |
| b | 122345 |
| COVENANT HOUSE ALASKA | |
| B | 956667 |
| COVENANT HOUSE CALIFORNIA | |
| B | 3261020 |
| COVENANT HOUSE FLORIDA | |
| B | 2904160 |
| COVENANT HOUSE GEORGIA | |
| B | 1070076 |
| COVENANT HOUSE MICHIGAN | |
| B | 1605400 |
| COVENANT HOUSE MISSOURI | |
| B | 1058315 |
| COVENANT HOUSE NEW JERSEY | |
| B | 3472000 |
| COVENANT HOUSE NEW ORLEANS | |
| B | 2326680 |
| COVENANT HOUSE PENNSYLVANIA | |
| B | 2738392 |
| COVENANT HOUSE TEXAS | |
| B | 1936970 |
| COVENANT HOUSE WASHINGTON | |
| B | 2376000 |
| UNDER 21COVENANT HOUSE NEW YORK | |
| B | 7490601 |