STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CH PENNSYLVANIA UNDER - 21

Cite this

Plain text CH PENNSYLVANIA UNDER - 21. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/233003176. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). CH PENNSYLVANIA UNDER - 21 [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/233003176

MLA “CH PENNSYLVANIA UNDER - 21.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/233003176. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.3M · expenses $6.2M · assets $7.7M

Also known as
COVENANT HOUSE PENNSYLVANIA
EIN
23-3003176
Address
31 E ARMAT ST, PHILADELPHIA, PA 19144-2201
Website
COVENANTHOUSEPA.ORG
NTEE code
L20
Subsection
501(c)(3)
Ruling year
2000
Cross-check
ProPublica Nonprofit Explorer

Mission

OUR MISSION IS TO SERVE CHILDREN AND YOUTH FACING HOMELESSNESS AND HUMAN TRAFFICKING, AND TO PROTECT AND SAFEGUARD ALL CHILDREN. WE PROVIDE TRAUMA-INFORMED INTERVENTIONS FOR YOUTH WHO ARE IN NEED.COVENANT HOUSE PENNSYLVANIA (CHPA) REMAINS A LIFELINE FOR YOUTH EXPERIENCING HOMELESSNESS AND SURVIVORS OF HUMAN TRAFFICKING, PROVIDING SAFE SHELTER, TRAUMA-INFORMED CARE, AND LONG-TERM STABILITY PATHWAYS. IN FY25, CHPA EXPANDED ITS REACH, SERVING 2,619 YOUTH THROUGH EMERGENCY SHELTER, TRANSITIONAL HOUSING, BEHAVIORAL HEALTH SERVICES, EDUCATION AND EMPLOYMENT PROGRAMS, AND AFTERCARE SUPPORT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

15 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
William Bedrossian PRESIDENT/CEO2022-2024 $535,850$1,413,090 16
Hugh J Organ CHIEF PROGRAM OFFICER2016-2024 $116,773$924,915 2
Natasha Towles CHIEF FINANCE OFFICER2021-2024 $109,101$289,534 2
Alexia Clarke CEO, CH-PA2024 $220,333$220,333 2
John Ducoff (former) FORMER EXECUTIVE DIRECTOR2014-2023 $418,079$2,766,162 8
Kevin Ryan (former) PRESIDENT/CEO THRU FEB 20232014-2022 $0$1,728,019 16
Jen Weikert (former) CEO, CH-PA THRU AUG. 20232019-2023 $150,794$747,017 2
Dana Richardson (former) DIRECTOR OF FINANCE THRU FEB 20212017-2020 $82,675$321,030 2
Rosalee Sanchez (former) SECRETARY/DIRECTOR OF OPERATION2018-2020 $101,607$290,232 2
Valery Bailey (former) Dir. of finance & Admin, thru 7/8/162014-2016 $60,493$150,078 1
Cordella Hill thru 12014 (former) EXECUTIVE DIRECTOR2013 $119,855$119,855 1
Hugh J Organ Interim Exe Dir (former) THRU 12/31/19/ASSOCIATE EXE. DIR.2019 $109,395$109,395 2
Fred Johnson Jr (former) Chief Financial Officer2013 $81,690$81,690 1
Fred Johnson Jr Thru 112014 (former) DIRECTOR OF FINANCE2014 $78,643$78,643 1
Alexia Clark (former) CEO, CH-PA2023 $64,473$64,473 2
Unpaid officers and directors · 42 people
NameLatest titleYearsOrganizations
Robert E Gorman CHAIRPERSON2013-2024 2
Jennifer Sparks VICE CHAIR & SECRETARY2020-2024 2
Jeffery Cook TREASURER2014-2024 2
Mary Beth H Gray Esq DIRECTOR2013-2024 2
Christopher Keith DIRECTOR2022-2024 2
Jim Lim DIRECTOR2016-2024 2
Christopher Maus DIRECTOR, THRU MAY 20252023-2024 2
Lawrence Mcalee Cpa DIRECTOR2013-2024 2
Debbie Mccabe DIRECTOR2013-2024 2
Monica Naim DIRECTOR2022-2024 2
Wil Reynolds DIRECTOR2022-2024 2
Brian Ruger DIRECTOR2020-2024 2
Robert Mauch DIRECTOR2015-2024 2
Brie Darragh DIRECTOR2024 2
Rev Michael Faulkner DIRECTOR2024 2
James E Connolly (former) DIRECTOR, THRU JUNE 20232013-2022 2
Chris Maus (former) DIRECTOR2018-2022 2
Wil Reynlds (former) DIRECTOR2020-2021 1
W Frank Mcgrane (former) DIRECTOR2013-2020 2
Chris Gaffney (former) DIRECTOR2015-2018 2
Diane Mccarthy (former) DIRECTOR THRU 10/2/182015-2018 1
Stephanie Sanderson-Braem (former) DIRECTOR THRU 7/12/182013-2018 1
Terence P Delaney Cpa (former) DIRECTOR THRU 09/20/172013-2017 1
James E Sindoni (former) DIRECTOR THRU 09/20/172013-2017 1
James Belanger (former) DIRECTOR UNTIL SEPT. 20152013-2015 1
Leo Carlin (former) DIRECTOR UNTIL SEPT. 20152013-2015 1
Susan Clampet-Lundquist (former) DIRECTOR UNTIL SEPT. 20152013-2015 1
Daniel I Murphy Esq (former) DIRECTOR UNTIL SEPT. 20152013-2015 1
Adam Schran (former) DIRECTOR UNTIL SEPT. 20152013-2015 1
Michael Smith (former) DIRECTOR UNTIL SEPT. 20152013-2015 1
William Sullivan (former) DIRECTOR UNTIL SEPT. 20152013-2015 1
Joseph Swift (former) DIRECTOR UNTIL SEPT. 20152013-2015 1
Kristin Winch (former) DIRECTOR UNTIL SEPT. 20152013-2015 1
Scott Balestier (former) VICE CHAIRPERSON (THRU 9/2014)2014 1
Mary Griesser (former) DIRECTOR (THRU 9/2014)2013-2014 1
Bernard M Tracy Cm (former) DIRECTOR (THRU 9/2014)2013-2014 1
W Scott Balestier (former) vice chairperson (thru 9/2014)2013 1
Robin Coward-Knight (former) Director (thru 5/2014)2013 1
Stephen Metraux (former) Director (thru 5/2014)2013 1
Jeffrey Cook (former) Director2013 1
Matthew Taylor Esq (former) Director (Thru 6/2014)2013 1
John Ducoff as of 012014 (former) Interim Executive Director2013 1

People by year

2024 · 19 people listed · 4 paid, $982K · 87 employees · 39 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM BEDROSSIAN PRESIDENT/CEO1 $0$474,264$61,586 $535,85016
ALEXIA CLARKE CEO, CH-PA40 $197,054$0$23,279 $220,3332
HUGH J ORGAN CHIEF PROGRAM OFFICER40 $107,094$0$9,679 $116,7732
NATASHA TOWLES CHIEF FINANCE OFFICER40 $96,835$0$12,266 $109,1012
ROBERT E GORMAN CHAIRPERSON1 $0$0$0 $02
JENNIFER SPARKS VICE CHAIR & SECRETARY1 $0$0$0 $02
JEFFERY COOK TREASURER1 $0$0$0 $02
BRIE DARRAGH DIRECTOR1 $0$0$0 $02
MARY BETH H GRAY ESQ DIRECTOR1 $0$0$0 $02
REV MICHAEL FAULKNER DIRECTOR1 $0$0$0 $02
CHRISTOPHER KEITH DIRECTOR1 $0$0$0 $02
JIM LIM DIRECTOR1 $0$0$0 $02
ROBERT MAUCH DIRECTOR1 $0$0$0 $02
CHRISTOPHER MAUS DIRECTOR, THRU MAY 20251 $0$0$0 $02
LAWRENCE MCALEE CPA DIRECTOR1 $0$0$0 $02
DEBBIE MCCABE DIRECTOR1 $0$0$0 $02
MONICA NAIM DIRECTOR1 $0$0$0 $02
WIL REYNOLDS DIRECTOR1 $0$0$0 $02
BRIAN RUGER DIRECTOR1 $0$0$0 $02
2023 · 19 people listed · 6 paid, $1.4M · 117 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM BEDROSSIAN PRESIDENT/CEO1 $0$473,206$75,191 $548,39716
JOHN DUCOFF FORMER EXECUTIVE DIRECTOR0 $0$356,163$61,916 $418,0798
JEN WEIKERT CEO, CH-PA THRU AUG. 202340 $141,233$0$9,561 $150,7942
HUGH J ORGAN CHIEF PROGRAM OFFICER40 $104,956$0$10,377 $115,3332
NATASHA TOWLES CHIEF FINANCE OFFICER40 $94,935$0$10,249 $105,1842
ALEXIA CLARK CEO, CH-PA40 $61,052$0$3,421 $64,4732
ROBERT E GORMAN CHAIRPERSON1 $0$0$0 $02
JENNIFER SPARKS VICE CHAIR & SECRETARY1 $0$0$0 $02
JEFFERY COOK TREASURER1 $0$0$0 $02
MARY BETH H GRAY ESQ DIRECTOR1 $0$0$0 $02
CHRISTOPHER KEITH DIRECTOR1 $0$0$0 $02
JIM LIM DIRECTOR1 $0$0$0 $02
CHRISTOPHER MAUS DIRECTOR1 $0$0$0 $02
LAWRENCE MCALEE CPA DIRECTOR1 $0$0$0 $02
DEBBIE MCCABE DIRECTOR1 $0$0$0 $02
MONICA NAIM DIRECTOR1 $0$0$0 $02
WIL REYNOLDS DIRECTOR1 $0$0$0 $02
BRIAN RUGER DIRECTOR1 $0$0$0 $02
ROBERT MAUCH DIRECTOR1 $0$0$0 $02
2022 · 20 people listed · 5 paid, $1.1M · 96 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN DUCOFF FORMER EXECUTIVE DIRECTOR0 $0$349,908$52,048 $401,9568
WILLIAM BEDROSSIAN PRESIDENT/CEO AS OF FEB 20231 $0$297,629$31,214 $328,84316
JEN WEIKERT EXECUTIVE DIRECTOR40 $196,673$0$9,532 $206,2052
HUGH J ORGAN ASSOCIATE EXECUTIVE DIRECTOR40 $102,439$0$9,041 $111,4802
NATASHA TOWLES DIRECTOR OF FINANCE40 $63,827$0$11,422 $75,2492
ROBERT MAUCH CHAIRPERSON1 $0$0$0 $02
ROBERT E GORMAN VICE CHAIR1 $0$0$0 $02
JEFFERY COOK TREASURER1 $0$0$0 $02
JENNIFER SPARKS SECRETARY1 $0$0$0 $02
MARY BETH H GRAY ESQ DIRECTOR1 $0$0$0 $02
JAMES E CONNOLLY DIRECTOR, THRU JUNE 20231 $0$0$0 $02
JIM LIM DIRECTOR1 $0$0$0 $02
CHRIS MAUS DIRECTOR1 $0$0$0 $02
LAWRENCE MCALEE CPA DIRECTOR1 $0$0$0 $02
DEBBIE MCCABE DIRECTOR1 $0$0$0 $02
MONICA NAIM DIRECTOR1 $0$0$0 $02
WIL REYNOLDS DIRECTOR1 $0$0$0 $02
BRIAN RUGER DIRECTOR1 $0$0$0 $02
CHRISTOPHER KEITH DIRECTOR1 $0$0$0 $02
KEVIN RYAN PRESIDENT/CEO THRU FEB 20231 $0$0$0 $016
2021 · 17 people listed · 4 paid, $655K · 76 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN DUCOFF FORMER EXECUTIVE DIRECTOR0 $0$282,851$58,078 $340,9298
JEN WEIKERT EXECUTIVE DIRECTOR40 $196,567$0$7,359 $203,9262
HUGH J ORGAN ASSOCIATE EXECUTIVE DIRECTOR40 $100,348$0$7,575 $107,9232
KEVIN RYAN PRESIDENT/CEO1 $0$0$2,684 $2,68416
ROBERT MAUCH CHAIRPERSON1 $0$0$0 $02
ROBERT E GORMAN VICE CHAIR1 $0$0$0 $02
JEFFERY COOK TREASURER1 $0$0$0 $02
MARY BETH H GRAY ESQ DIRECTOR1 $0$0$0 $02
JAMES E CONNOLLY DIRECTOR1 $0$0$0 $02
JIM LIM DIRECTOR1 $0$0$0 $02
CHRIS MAUS DIRECTOR1 $0$0$0 $02
LAWRENCE MCALEE CPA DIRECTOR1 $0$0$0 $02
DEBBIE MCCABE DIRECTOR1 $0$0$0 $02
WIL REYNLDS DIRECTOR1 $0$0$0 $01
BRIAN RUGER DIRECTOR1 $0$0$0 $02
JENNIFER SPARKS DIRECTOR1 $0$0$0 $02
NATASHA TOWLES DIRECTOR OF FINANCE AS OF MAY 2240 $0$0$0 $02
2020 · 19 people listed · 6 paid, $902K · 98 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN DUCOFF FORMER EXECUTIVE DIRECTOR0 $0$277,774$47,877 $325,6518
JEN WEIKERT EXECUTIVE DIRECTOR40 $185,755$0$337 $186,0922
HUGH J ORGAN ASSOCIATE EXECUTIVE DIRCTOR40 $138,663$0$11,954 $150,6172
ROSALEE SANCHEZ SECRETARY/DIRECTOR OF OPERATION40 $81,793$0$19,814 $101,6072
DANA RICHARDSON DIRECTOR OF FINANCE THRU FEB 202140 $70,598$0$12,077 $82,6752
KEVIN RYAN PRESIDENT/CEO1 $0$23,851$31,523 $55,37416
ROBERT MAUCH CHAIRPERSON1 $0$0$0 $02
ROBERT E GORMAN VICE CHAIR1 $0$0$0 $02
JEFFERY COOK TREASURER1 $0$0$0 $02
MARY BETH H GRAY ESQ DIRECTOR1 $0$0$0 $02
JAMES E CONNOLLY DIRECTOR1 $0$0$0 $02
JIM LIM DIRECTOR1 $0$0$0 $02
CHRIS MAUS DIRECTOR1 $0$0$0 $02
LAWRENCE MCALEE CPA DIRECTOR1 $0$0$0 $02
DEBBIE MCCABE DIRECTOR1 $0$0$0 $02
W FRANK MCGRANE DIRECTOR1 $0$0$0 $02
WIL REYNLDS DIRECTOR1 $0$0$0 $01
BRIAN RUGER DIRECTOR1 $0$0$0 $02
JENNIFER SPARKS DIRECTOR1 $0$0$0 $02
2019 · 16 people listed · 5 paid, $799K · 122 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN DUCOFF FORMER EXECUTIVE DIRECTOR0 $63,259$191,437$43,830 $298,5268
KEVIN RYAN PRESIDENT/CEO1 $0$184,691$29,147 $213,83816
HUGH J ORGAN INTERIM EXE DIR THRU 12/31/19/ASSOCIATE EXE. DIR.40 $100,500$0$8,895 $109,3952
ROSALEE SANCHEZ SECRETARY/DIRECTOR OF OPERATION40 $78,719$0$16,372 $95,0912
DANA RICHARDSON TREASURER/DIRECTOR OF FINANCE40 $70,484$0$11,771 $82,2552
ROBERT MAUCH CHAIRPERSON1 $0$0$0 $02
ROBERT E GORMAN VICE CHAIR1 $0$0$0 $02
MARY BETH H GRAY ESQ DIRECTOR1 $0$0$0 $02
JAMES E CONNOLLY DIRECTOR1 $0$0$0 $02
JEFFERY COOK DIRECTOR1 $0$0$0 $02
JIM LIM DIRECTOR1 $0$0$0 $02
CHRIS MAUS DIRECTOR1 $0$0$0 $02
LAWRENCE MCALEE CPA DIRECTOR1 $0$0$0 $02
DEBBIE MCCABE DIRECTOR1 $0$0$0 $02
W FRANK MCGRANE DIRECTOR1 $0$0$0 $02
JEN WEIKERT EXECUTIVE DIRECTOR AS OF 1/2/202040 $0$0$0 $02
2018 · 18 people listed · 5 paid, $798K · 113 employees · 625 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN RYAN PRESIDENT/CEO1 $0$232,387$55,999 $288,38616
JOHN DUCOFF EXECUTIVE DIRECTOR THRU 03/31/1940 $188,317$0$40,298 $228,6158
HUGH J ORGAN INTERIM EXECUTIVE DIRECTOR40 $101,072$0$6,538 $107,6102
ROSALEE SANCHEZ SECRETARY/ DIRECTOR OF OPERATION40 $79,325$0$14,209 $93,5342
DANA RICHARDSON TREASURER/DIRECTOR OF FINANCE40 $70,327$0$9,361 $79,6882
MARY BETH H GRAY ESQ CHAIRPERSON1 $0$0$0 $02
JAMES E CONNOLLY DIRECTOR1 $0$0$0 $02
JEFFERY COOK DIRECTOR1 $0$0$0 $02
CHRIS GAFFNEY DIRECTOR1 $0$0$0 $02
ROBERT E GORMAN DIRECTOR1 $0$0$0 $02
JIM LIM DIRECTOR1 $0$0$0 $02
ROBERT MAUCH DIRECTOR1 $0$0$0 $02
CHRIS MAUS DIRECTOR1 $0$0$0 $02
LAWRENCE MCALEE CPA DIRECTOR1 $0$0$0 $02
DEBBIE MCCABE DIRECTOR1 $0$0$0 $02
DIANE MCCARTHY DIRECTOR THRU 10/2/181 $0$0$0 $01
W FRANK MCGRANE DIRECTOR1 $0$0$0 $02
STEPHANIE SANDERSON-BRAEM DIRECTOR THRU 7/12/181 $0$0$0 $01
2017 · 18 people listed · 4 paid, $691K · 107 employees · 593 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN RYAN PRESIDENT/CEO1 $0$226,144$54,866 $281,01016
JOHN DUCOFF EXECUTIVE DIRECTOR40 $189,127$0$36,475 $225,6028
HUGH J ORGAN ASSOCIATE EXECUTIVE DIRECTOR40 $101,072$0$6,538 $107,6102
DANA RICHARDSON TREASURER AS OF 06/21/1840 $65,749$0$10,663 $76,4122
MARY BETH H GRAY ESQ CHAIRPERSON1 $0$0$0 $02
LAWRENCE MCALEE CPA TREASURER THRU 06/21/18 /DIRECTOR1 $0$0$0 $02
JAMES E CONNOLLY DIRECTOR1 $0$0$0 $02
JEFFERY COOK DIRECTOR1 $0$0$0 $02
TERENCE P DELANEY CPA DIRECTOR THRU 09/20/171 $0$0$0 $01
CHRIS GAFFNEY DIRECTOR1 $0$0$0 $02
ROBERT E GORMAN DIRECTOR1 $0$0$0 $02
JIM LIM DIRECTOR1 $0$0$0 $02
ROBERT MAUCH DIRECTOR1 $0$0$0 $02
DEBBIE MCCABE DIRECTOR1 $0$0$0 $02
DIANE MCCARTHY DIRECTOR1 $0$0$0 $01
W FRANK MCGRANE DIRECTOR1 $0$0$0 $02
STEPHANIE SANDERSON-BRAEM DIRECTOR1 $0$0$0 $01
JAMES E SINDONI DIRECTOR THRU 09/20/171 $0$0$0 $01
2016 · 18 people listed · 4 paid, $695K · 98 employees · 584 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Ryan President/CEO1 $0$253,084$56,690 $309,77416
JOHN DUCOFF EXECUTIVE DIRECTOR40 $185,324$0$31,897 $217,2218
Hugh J organ Associate Executive Director40 $100,647$0$6,922 $107,5692
Valery Bailey Dir. of finance & Admin, thru 7/8/1640 $56,800$0$3,693 $60,4931
maRY BETH H GRAY ESQ cHAIRPERSON1 $0$0$0 $02
laWRENCE MCALEE CPA trEASURER1 $0$0$0 $02
JAMES E CONNOLLY DIRECTOR1 $0$0$0 $02
jefFERY COOK dIRECTOR1 $0$0$0 $02
teRENCE P DELANEY CPA dIRECTOR1 $0$0$0 $01
Chris Gaffney dIRECTOR1 $0$0$0 $02
roBERT E GORMAN dIRECTOR1 $0$0$0 $02
Jim Lim dIRECTOR1 $0$0$0 $02
Robert Mauch dIRECTOR1 $0$0$0 $02
deBBIE MCCABE dIRECTOR1 $0$0$0 $02
Diane McCarthy dIRECTOR1 $0$0$0 $01
W FRANK MCGRANE DIRECTOR1 $0$0$0 $02
STEPHANIE SANDERSON-BRAEM DIRECTOR1 $0$0$0 $01
JAMES E SINDONI DIRECTOR1 $0$0$0 $01
2015 · 25 people listed · 3 paid, $612K · 89 employees · 457 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN RYAN PRESIDENT/CEO1 $0$267,625$48,607 $316,23216
JOHN DUCOFF EXECUTIVE DIRECTOR40 $186,840$0$19,761 $206,6018
VALERY BAILEY DIRECTOR OF FINANCE AND ADMIN40 $89,585$0$0 $89,5851
MARY BETH H GRAY ESQ CHAIRPERSON1 $0$0$0 $02
LAWRENCE MCALEE CPA TREASURER1 $0$0$0 $02
JAMES BELANGER DIRECTOR UNTIL SEPT. 20151 $0$0$0 $01
LEO CARLIN DIRECTOR UNTIL SEPT. 20151 $0$0$0 $01
SUSAN CLAMPET-LUNDQUIST DIRECTOR UNTIL SEPT. 20151 $0$0$0 $01
JAMES E CONNOLLY DIRECTOR1 $0$0$0 $02
JEFFERY COOK DIRECTOR1 $0$0$0 $02
TERENCE P DELANEY CPA DIRECTOR1 $0$0$0 $01
CHRIS GAFFNEY DIRECTOR1 $0$0$0 $02
ROBERT E GORMAN DIRECTOR1 $0$0$0 $02
ROBERT MAUCH DIRECTOR1 $0$0$0 $02
DEBBIE MCCABE DIRECTOR1 $0$0$0 $02
DIANE MCCARTHY DIRECTOR1 $0$0$0 $01
W FRANK MCGRANE DIRECTOR1 $0$0$0 $02
DANIEL I MURPHY ESQ DIRECTOR UNTIL SEPT. 20151 $0$0$0 $01
STEPHANIE SANDERSON-BRAEM DIRECTOR1 $0$0$0 $01
ADAM SCHRAN DIRECTOR UNTIL SEPT. 20151 $0$0$0 $01
JAMES E SINDONI DIRECTOR1 $0$0$0 $01
MICHAEL SMITH DIRECTOR UNTIL SEPT. 20151 $0$0$0 $01
WILLIAM SULLIVAN DIRECTOR UNTIL SEPT. 20151 $0$0$0 $01
JOSEPH SWIFT DIRECTOR UNTIL SEPT. 20151 $0$0$0 $01
KRISTIN WINCH DIRECTOR UNTIL SEPT. 20151 $0$0$0 $01
2014 · 26 people listed · 3 paid, $442K · 76 employees · 335 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN RYAN PRESIDENT/CEO1 $0$216,465$44,256 $260,72116
JOHN DUCOFF EXECUTIVE DIRECTOR40 $94,364$0$8,618 $102,9828
FRED JOHNSON JR THRU 112014 DIRECTOR OF FINANCE40 $73,405$0$5,238 $78,6431
MARY BETH H GRAY ESQ CHAIRPERSON1 $0$0$0 $02
SCOTT BALESTIER VICE CHAIRPERSON (THRU 9/2014)1 $0$0$0 $01
LAWRENCE MCALEE CPA TREASURER1 $0$0$0 $02
JAMES BELANGER DIRECTOR1 $0$0$0 $01
LEO CARLIN DIRECTOR1 $0$0$0 $01
SUSAN CLAMPET-LUNDQUIST DIRECTOR1 $0$0$0 $01
JAMES E CONNOLLY DIRECTOR1 $0$0$0 $02
JEFFERY COOK DIRECTOR1 $0$0$0 $02
TERENCE P DELANEY CPA DIRECTOR1 $0$0$0 $01
ROBERT E GORMAN DIRECTOR1 $0$0$0 $02
MARY GRIESSER DIRECTOR (THRU 9/2014)1 $0$0$0 $01
DEBBIE MCCABE DIRECTOR1 $0$0$0 $02
W FRANK MCGRANE DIRECTOR1 $0$0$0 $02
DANIEL I MURPHY ESQ DIRECTOR1 $0$0$0 $01
STEPHANIE SANDERSON-BRAEM DIRECTOR1 $0$0$0 $01
ADAM SCHRAN DIRECTOR1 $0$0$0 $01
JAMES E SINDONI DIRECTOR1 $0$0$0 $01
MICHAEL SMITH DIRECTOR1 $0$0$0 $01
WILLIAM SULLIVAN DIRECTOR1 $0$0$0 $01
JOSEPH SWIFT DIRECTOR1 $0$0$0 $01
BERNARD M TRACY CM DIRECTOR (THRU 9/2014)1 $0$0$0 $01
KRISTIN WINCH DIRECTOR1 $0$0$0 $01
VALERY BAILEY DIRECTOR OF FINANCE AND ADMIN.40 $0$0$0 $01
2013 · 28 people listed · 2 paid, $202K · 73 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cordella Hill thru 12014 EXECUTIVE DIRECTOR40 $109,392$0$10,463 $119,8551
Fred Johnson Jr Chief Financial Officer30 $74,668-$7,022 $81,6901
W Scott Balestier vice chairperson (thru 9/2014)1 --- $01
James Belanger Director1 --- $01
Leo Carlin Director1 --- $01
Susan Clampet-Lundquist Director1 --- $01
Robin Coward-Knight Director (thru 5/2014)1 --- $01
James E Connolly Director1 --- $02
W Frank McGrane director1 --- $02
Robert E Gorman Director1 --- $02
Mary Griesser Director (thru 9/2014)1 --- $01
Lawrence McAlee cpa Treasurer1 --- $02
William Sullivan Director1 --- $01
Debbie McCabe Director1 --- $02
Stephen Metraux Director (thru 5/2014)1 --- $01
Daniel I Murphy esq Director1 --- $01
Stephanie Sanderson-Braem Director1 --- $01
Adam Schran Director1 --- $01
James E Sindoni Director1 --- $01
Michael Smith Director1 --- $01
Jeffrey Cook Director1 --- $01
Joseph Swift Director1 --- $01
Bernard M Tracy CM Director (thru 9/2014)1 --- $01
Kristin Winch Director1 --- $01
Mary Beth H Gray Esq chairperson1 --- $02
Matthew Taylor Esq Director (Thru 6/2014)1 --- $01
Terence P Delaney CPA director1 --- $01
John Ducoff as of 012014 Interim Executive Director30 --- $01

Highest-paid independent contractors

2024 · 2 contractors · $292K
NameLocationServicePaid
LYDIA SITMEADOWBROOK, PAPSYCHIATRIST CONSULTING SERVICE$155,500
CHILDREN'S HOSPITAL OF PHILADELPHIAPHILADELPHIA, PAPEDIATRIC CONSULTING SERVICE$136,404
2023 · 4 contractors · $644K
NameLocationServicePaid
SCOTLANDYARD SECURITY SERVICEPHILADELPHIA, PABUILDING SECURITY SERVICES$285,589
LYDIA SITMEADOWBROOK, PAPSYCHIATRIST CONSULTING SERVICE$132,341
CHILDREN'S HEALTHCARE ASSOCIATESPHILADELPHIA, PAPEDIATRIC CONSULTING SERVICE$121,690
ANCEROMT LAUREL, NJIT CONSULTANTS$104,510
2022 · 4 contractors · $691K
NameLocationServicePaid
SCOTLANDYARD SECURITY SERVICEPHILADELPHIA, PABUILDING SECURITY SERVICES$285,589
YOUR PART-TIME CONTROLLERNEW YORK, NYACCOUNTING SERVICES$164,045
LYDIA SITMEADOWBROOK, PAPSYCHIATRIST CONSULTING SERVICE$127,236
ANCEROMT LAUREL, NJIT CONSULTANTS$114,388
2021 · 2 contractors · $252K
NameLocationServicePaid
LYDIA SITMEADOWBROOK, PAPSYCHIATRIST CONSULTING SERVICE$127,413
YOUR PART TIME CONTROLLER LLCPHILADELPHIA, PAACCOUNTING SERVICE$125,001
2020 · 1 contractor · $133K
NameLocationServicePaid
LYDIA SITMEADOWBROOK, PAPSYCHIATRIST CONSULTING SERVICE$132,638
2019 · 1 contractor · $144K
NameLocationServicePaid
LYDIA SITMEADOWBROOK, PAPSYCHIATRIST CONSULTING SERVICE$144,068
2017 · 2 contractors · $406K
NameLocationServicePaid
BLUESTONE CONSTRUCTION SERVICEMALVERNE, PACONSTRUCTION SERVICE$300,177
LYDIA SIT MD PLLCMEADOWBROOK, PAPSYCHOLOGICAL SERVICES$105,922
2016 · 2 contractors · $535K
NameLocationServicePaid
Bluestone Construction ServicesMalvern, PARepairement service$323,064
TIERNEY COMMUNICATIONSPHILADELPHIA, PAPublic Education service$211,708
2015 · 2 contractors · $370K
NameLocationServicePaid
TIERNEY COMMUNICATIONSPHILADELPHIA, PAPUBLIC EDUCATION SERVICE$250,275
LYDIA SITMEADOWBROOK, PAPSYCHIATRIC CONSULTATION SERVICE$120,212

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $42K

Listed grants add up to $42,148; the return's “grants paid” expense line says $763,142. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 1 grant to organizations · $840K

Listed grants add up to $839,532; the return's “grants paid” expense line says $1,570,673. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 1 grant to organizations · $218K

Listed grants add up to $218,355; the return's “grants paid” expense line says $710,201. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 1 grant to organizations · $21K

Listed grants add up to $21,398; the return's “grants paid” expense line says $314,956. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 1 grant to organizations · $103K

Listed grants add up to $102,707; the return's “grants paid” expense line says $397,772. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$5,280,278$6,197,877 $7,690,120$5,784,252 $5,383,977$0 $335,8278739
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,675,664$6,554,006 $8,413,248$6,701,851 $5,826,388$500 $309,26411715
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,010,258$5,998,803 $8,403,736$7,580,193 $5,052,499$600 $300,3129614
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$5,840,743$5,185,391 $9,407,025$8,657,908 $5,956,928$100 $222,9937615
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$6,343,251$5,297,080 $9,080,269$8,040,005 $6,349,441$845 $368,2889825
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$8,481,834$5,607,780 $12,427,544$7,117,052 $8,522,379$1,475 $415,369122550
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$5,285,205$5,308,366 $7,137,636$4,266,911 $5,324,245$3,270 $480,171113625
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$5,045,838$5,270,426 $6,921,212$4,290,072 $5,100,165$3,746 $308,678107593
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$5,477,399$5,009,295 $7,218,724$4,514,660 $5,513,599$2,625 $228,41198584
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$4,905,449$4,728,965 $6,823,976$4,046,557 $4,938,730$0 $323,42489457
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$3,869,029$4,133,211 $6,712,513$3,870,073 $3,901,864$0 $301,27376335
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$3,959,208$3,748,366 $6,872,146$4,134,255 $3,953,708$0 $201,5457326

Funders of this organization

47 grantors reported grants to this organization, $43,704,768 in all, tax years 2009 to 2025; the 25 largest shown (all 47). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COVENANT HOUSE Public charity Exact 2009-2024 17$40,354,290 2024$2,056,155
show
JON BON JOVI SOUL FOUNDATION Public charity Exact 2010, 2014, 2022 3$588,500 2022$250,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2015-2024 10$368,461 2024$55,400
show
VAN AMERINGEN FOUNDATION INC Private foundation Fuzzy filed as “CH PENNSYLVANIA UNDER-21” 2019-2020, 2023-2024 5$300,000 2024$75,000
show
CENCORA IMPACT FOUNDATION Public charity Exact 2015-2017, 2019-2024 9$255,026 2024$52,834
show
THE BLACKBAUD GIVING FUND DAF sponsor Exact 2021-2024 4$251,877 2024$59,391
show
INDEPENDENCE FOUNDATION Private foundation Fuzzy filed as “CH PENNSYLVANIA UNDER - 21” 2017-2019, 2021-2025 13$230,000 2025$10,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2024 6$228,505 2024$44,579
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023-2024 2$158,500 2024$55,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017, 2020-2024 6$132,625 2024$25,175
show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2021-2024 4$92,500 2024$25,000
show
CENTRAL PENNSYLVANIA FOOD BANK Public charity Exact 2017-2020 4$77,316 2020$13,283
show
BRIGHT FUNDS FOUNDATION Public charity Exact 2019, 2021 2$73,170 2021$33,047
show
FOUNDATION FOR HEALTH EQUITY Public charity Exact 2017, 2019-2020 3$60,000 2020$20,000
show
PHILADELPHIA FOUNDATION DAF sponsor Exact 2012, 2020 2$50,000 2020$40,000
show
LEO AND PEGGY PIERCE FAMILY FOUNDATION INC Private foundation Fuzzy filed as “CH PENNSYLVANIA UNDER- 21”, “CH PENNSYLVANIA UNDER-21” 2018, 2020, 2023 3$45,000 2023$15,000
show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2020, 2022-2024 4$41,300 2024$6,350
show
INDEPENDENCE BLUE CROSS FOUNDATION Private foundation Fuzzy filed as “CH Pennsylvania Under - 21” 2022-2024 3$40,000 2024$10,000
show
CONNELLY FOUNDATION Private foundation Fuzzy filed as “CH PENNSYLVANIA UNDER - 21” 2021 1$30,000 2021$30,000
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2021-2024 4$29,836 2024$10,425
show
UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY Public charity Exact 2013, 2018, 2020 3$29,471 2020$5,691
show
MEMORIAL HEALTH FUND Public charity Exact 2024 1$25,000 2024$25,000
show
FIVE BELOW FOUNDATION Private foundation Fuzzy filed as “CH PENNSYLVANIA UNDER 21” 2024 1$25,000 2024$25,000
show
PWC FOUNDATION INC Public charity Exact 2020 1$25,000 2020$25,000
show
FIVE TOGETHER FOUNDATION TR Private foundation Fuzzy filed as “CH PENNSYLVANIA UNDER-21” 2020 1$25,000 2020$25,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SACA DEVELOPMENT CORPORATIONPAL20 $3,884,321$2,727,731 PRESIDENT/CEO$263,486 Same NTEE code L20, revenue within 2x, same state
WEAVERLAND MENNONITE HOMESPAL20 $3,764,876$3,684,823 CHAIRMAN$0 Same NTEE code L20, revenue within 2x, same state
LGARPA CORPPAL20 $5,990,735$7,302,862 CFO$168,010 Same NTEE code L20, revenue within 2x, same state
NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTYPAL20 $4,027,068$3,531,096 CEO BRICK PROPERTY SERVICE$115,642 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY INTERNATIONAL INCPAL20 $3,671,987$4,550,004 EXECUTIVE DIRECTOR$154,160 Same NTEE code L20, revenue within 2x, same state
ADVANCED LIVING INCPAL20 $3,850,160$3,816,670 PRESIDENT/CEO$300,000 Same NTEE code L20, revenue within 2x, same state
CONNECT INCPAL20 $3,924,180$3,934,967 CEO$259,079 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY OF MONTGOMERY & DELAWARE COUNTIES INCPAL20 $5,134,217$5,892,693 CEO$131,624 Same NTEE code L20, revenue within 2x, same state
HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICEPAL20 $3,033,512$2,998,637 PRESIDENT/CEO$111,345 Same NTEE code L20, revenue within 2x, same state
RESIDENTIAL RESOURCES INCPAL20 $6,488,577$4,847,067 DIRECTOR OF FINANCE$171,532 Same NTEE code L20, revenue within 2x, same state
WOMENS COMMUNITY REVITALIZATION PROJECTPAL20 $3,678,414$3,706,713 Executive director$136,631 Same NTEE code L20, revenue within 2x, same state
SCRANTON NEIGBORHOOD HOUSINGPAL20 $3,791,435$3,635,128 PRESIDENT & CEO$123,101 Same NTEE code L20, revenue within 2x, same state
ALLIES & ROSS MANAGEMENT AND DEVELOPMENT CORPORATIONPAL20 $10,333,137$10,796,462 PRESIDENT AND CEO$322,606 Same NTEE code L20, revenue within 2x, same state
CITY OF BRIDGES CLTPAL20 $3,918,603$1,017,762 Former Ex. Dir.$112,340 Same NTEE code L20, revenue within 2x, same state
HOSANNA INDUSTRIES INCPAL20 $3,108,780$1,515,279 Exec Director$0 Same NTEE code L20, revenue within 2x, same state
COMMUNITY STRATEGIES GROUPPAL20 $6,211,729$3,791,483 EXECUTIVE DIRECTOR$117,007 Same NTEE code L20, revenue within 2x, same state
MARS HOLDINGS INCPAL20 $4,550,278$4,498,015 CHAIRMAN$502,791 Same NTEE code L20, revenue within 2x, same state
OVERMONT CORPPAL20 $3,573,017$5,164,080 PRESIDENT$851,902 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY INTERNATIONAL INCPAL20 $8,664,421$8,765,012 CEO$159,860 Same NTEE code L20, revenue within 2x, same state
LAWRENCE COMMUNITY SHELTER INCKSL20 $4,313,931$4,188,151 EXECUTIVE DI$108,491 Same NTEE code L20, revenue within 2x
CHRIST HOUSEDCL20 $4,903,252$5,386,277 COO$142,381 Same NTEE code L20, revenue within 2x
MID-PENINSULA COUNTRY HILLS INCCAL20 $3,364,146$2,895,825 CEO/PRESIDENT/ASST. SECRET$716,168 Same NTEE code L20, revenue within 2x
NAZARETH HOUSING INCNYL20 $5,363,685$4,301,175 EXECUTIVE DIRECTOR$164,941 Same NTEE code L20, revenue within 2x
FIRST STORYORL20 $4,843,342$2,468,601 Trustee$0 Same NTEE code L20, revenue within 2x
HABITAT FOR HUMANITY INTERNATIONAL INCNYL20 $5,836,436$5,438,573 CEO (FORMER)$264,426 Same NTEE code L20, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$26,884,90522 32015–2024 URBAN RENAISSANCE PARTNERS INC; UNITED HOUSING INC; CASAS POR CRISTO
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$22,632,079198 392016–2024 HABITAT FOR HUMANITY INTERNATIONAL INC; OPAL COMMUNITY LAND TRUST; HABITAT FOR HUMANITY INTERNATIONAL INC; CRESTONE PEAK COMMUNITY HOUSING and 35 more
THE CHICAGO COMMUNITY TRUST funds this one DAF sponsor$12,969,30818 42016–2023 NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC; HABITAT FOR HUMANITY INTERNATIONAL INC; HABITAT FOR HUMANITY CHICAGO; FAMILY PROMISE OF GRAND RAPIDS
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$9,654,40251 152014–2024 WOMENS COMMUNITY REVITALIZATION PROJECT; LGARPA CORP; HABITAT FOR HUMANITY CHICAGO; HABITAT FOR HUMANITY INTERNATIONAL INC and 11 more
RAINWATER CHARITABLE FOUNDATION Private foundation$9,261,9292 12023–2024 FORT WORTH COMMUNITY LAND TRUST
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor$7,428,08828 22019–2024 OLNEYVILLE HOUSING CORP; CARITAS COMMUNITIES INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$7,171,942161 332014–2024 OPAL COMMUNITY LAND TRUST; ISLAND ROOTS HOUSING; NAZARETH HOUSING INC; HABITAT FOR HUMANITY CHICAGO and 29 more
JPMORGAN CHASE FOUNDATION Private foundation$6,929,70448 132010–2024 NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC; UNITED HOUSING INC; FORT WORTH COMMUNITY LAND TRUST; HABITAT FOR HUMANITY CHICAGO and 9 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,424,13778 192012–2024 FAMILY PROMISE OF GRAND RAPIDS; DAVIDS HOUSE MINISTRIES; FULLER CENTER FOR HOUSING INC; HABITAT FOR HUMANITY OF GREATER FORT WAYNE INC and 15 more
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DAF sponsor$4,375,02917 22010–2024 PILLARS INC; FAMILY PROMISE OF GRAND RAPIDS
ORCAS ISLAND COMMUNITY FOUNDATION DAF sponsor$4,292,56115 12010–2024 OPAL COMMUNITY LAND TRUST
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$4,229,96685 252019–2024 HABITAT FOR HUMANITY INTERNATIONAL INC; CHRIST HOUSE; HABITAT FOR HUMANITY CHICAGO; CASAS POR CRISTO and 21 more
BENWOOD FOUNDATION INC Private foundation$3,351,50014 12014–2024 CHATTANOOGA NEIGHBORHOOD ENTERPRISE INC
FORGOOD INC funds this one DAF sponsor$3,238,33761 112010–2024 CHRIST HOUSE; HABITAT FOR HUMANITY-NEW YORK INC; HEARTH INC; FAMILY PROMISE OF GRAND RAPIDS and 7 more
BOSTON FOUNDATION INC DAF sponsor$2,118,30040 52009–2024 HEARTH INC; CARITAS COMMUNITIES INC; WOMENS COMMUNITY REVITALIZATION PROJECT; COALITION FOR A BETTER ACRE INC and 1 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $6,197,877 spent · pay $3,764,489 · grants $763,142 · events $159,897
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,716,215$2,039,378$518,605$158,232 43.8%
Grants to US individuals $720,994$720,994-- 11.6%
Fees: other services $427,345$126,571$145,923$154,851 6.9%
Depreciation and depletion $368,518$337,967$28,926$1,625 5.9%
Pay: officers, directors, trustees, key employees $335,827-$268,662$67,165 5.4%
Payroll taxes $315,127$193,298$104,633$17,196 5.1%
Occupancy $285,228$214,148$54,710$16,370 4.6%
Other employee benefits $248,736$176,556$69,849$2,331 4.0%
Pension plan contributions $148,584$99,934$45,772$2,878 2.4%
Office expenses $114,043$62,729$42,392$8,922 1.8%
Fees: legal $70,850-$70,850- 1.1%
Other (as described)RECRUITMENT AND DEVELOP $67,890$6,601$60,508$781 1.1%
Other (as described)REPAIR AND MAINTENANCE $62,456$46,752$14,078$1,626 1.0%
Fees: accounting $59,260-$59,260- 1.0%
Information technology $53,916$32,425$18,188$3,303 0.9%
Insurance $48,152$30,847$13,290$4,015 0.8%
Fees: professional fundraisers $43,620--$43,620 0.7%
Grants to US organizations and governments $42,148$42,148-- 0.7%
Travel $34,551$24,980$7,766$1,805 0.6%
Other (as described)EQUIPMENT $34,417$23,155$8,847$2,415 0.6%
Fundraising events Eventdirect expenses; gross income $19,310$159,897reported apart
Total$6,197,877100%

View the filing

2023 · Form 990 · $6,554,006 spent · pay $3,471,152 · grants $1,570,673 · events $162,315
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,551,445$2,041,172$446,586$63,687 38.9%
Grants to US organizations and governments $839,532$839,532-- 12.8%
Grants to US individuals $731,141$731,141-- 11.2%
Fees: other services $441,670$239,174$168,811$33,685 6.7%
Depreciation and depletion $310,573$288,942$20,006$1,625 4.7%
Pay: officers, directors, trustees, key employees $309,264-$187,579$121,685 4.7%
Payroll taxes $298,764$193,542$85,719$19,503 4.6%
Occupancy $266,349$240,789$21,907$3,653 4.1%
Other employee benefits $201,793$140,250$60,154$1,389 3.1%
Office expenses $144,074$78,279$44,587$21,208 2.2%
Pension plan contributions $109,886$74,405$31,699$3,782 1.7%
Other (as described)REPAIR AND MAINTENANCE $62,587$51,628$10,959- 1.0%
Information technology $59,074$30,703$27,027$1,344 0.9%
Insurance $51,906$45,779$4,005$2,122 0.8%
Other (as described)RECRUITMENT AND DEVELOP $48,111$8,549$37,702$1,860 0.7%
Fees: accounting $38,050-$38,050- 0.6%
Fees: professional fundraisers $33,758--$33,758 0.5%
Travel $28,525$25,050$3,294$181 0.4%
Other (as described)EQUIPMENT $27,504$17,216$9,551$737 0.4%
Fundraising events Eventdirect expenses; gross income $17,717$162,315reported apart
Total$6,554,006100%

View the filing

2022 · Form 990 · $5,998,803 spent · pay $3,115,145 · grants $710,201 · events $56,551
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,216,566$1,983,880$120,099$112,587 37.0%
Fees: other services $860,540$492,427$346,301$21,812 14.3%
Grants to US individuals $491,846$491,846-- 8.2%
Depreciation and depletion $418,012$375,806$40,581$1,625 7.0%
Pay: officers, directors, trustees, key employees $300,312$41,018$147,227$112,067 5.0%
Occupancy $283,660$260,841$18,650$4,169 4.7%
Payroll taxes $265,359$199,378$45,617$20,364 4.4%
Other employee benefits $228,064$187,359$22,271$18,434 3.8%
Grants to US organizations and governments $218,355$218,355-- 3.6%
Fees: accounting $135,095-$135,095- 2.3%
Information technology $113,357$25,014$87,659$684 1.9%
Office expenses $106,805$66,507$24,065$16,233 1.8%
Pension plan contributions $104,844$90,299$8,920$5,625 1.7%
Other (as described)REPAIR AND MAINTENANCE $89,229$89,229-- 1.5%
Other (as described)RECRUITMENT AND DEVELOP $61,358$21,769$39,113$476 1.0%
Travel $41,250$36,132$5,010$108 0.7%
Insurance $27,822$23,581$3,232$1,009 0.5%
Fees: professional fundraisers $19,000--$19,000 0.3%
Other (as described)EQUIPMENT $10,771$6,414$4,357- 0.2%
Other (as described) EventSPECIAL EVENT EXPENSES $5,117$21-$5,096 0.1%
All other expenses $1,401$1,401-- 0.0%
Fees: legal $40-$40- 0.0%
Fundraising events Eventdirect expenses; gross income $0$51,434reported apart
Total$5,998,803100%

View the filing

2021 · Form 990 · $5,185,391 spent · pay $2,947,614 · grants $458,247 · events $35,309
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,020,820$1,808,972$73,338$138,510 39.0%
Fees: other services $725,085$187,471$533,577$4,037 14.0%
Grants to US individuals $458,247$458,247-- 8.8%
Depreciation and depletion $367,573$338,418$27,529$1,626 7.1%
Other employee benefits $342,048$281,114$26,861$34,073 6.6%
Payroll taxes $241,985$204,116$10,230$27,639 4.7%
Occupancy $231,308$201,325$26,429$3,554 4.5%
Pay: officers, directors, trustees, key employees $222,993$42,815$77,600$102,578 4.3%
Pension plan contributions $119,768$102,410$7,988$9,370 2.3%
Office expenses $91,679$47,720$36,662$7,297 1.8%
Other (as described)RECRUITMENT AND DEVELOP $86,589$22,187$64,340$62 1.7%
Fees: accounting $52,925-$52,925- 1.0%
Other (as described)REPAIR AND MAINTENANCE $51,116$29,300$21,816- 1.0%
Information technology $51,107$20,147$29,188$1,772 1.0%
Insurance $37,913$30,869$5,538$1,506 0.7%
Fees: professional fundraisers $35,589--$35,589 0.7%
Travel $28,344$28,038$306- 0.5%
Other (as described)EQUIPMENT $10,767$6,418$4,349- 0.2%
Other (as described) EventSPECIAL EVENT EXPENSES $6,015$159-$5,856 0.1%
Fees: legal $3,222-$3,222- 0.1%
Advertising and promotion $298--$298 0.0%
Fundraising events Eventdirect expenses; gross income $0$29,294reported apart
Total$5,185,391100%

View the filing

2020 · Form 990 · $5,297,080 spent · pay $3,537,931 · grants $314,956 · events $34,091
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,456,502$1,882,802$314,493$259,207 46.4%
Depreciation and depletion $374,540$345,558$27,357$1,625 7.1%
Pay: officers, directors, trustees, key employees $368,288$198,543$169,745- 7.0%
Fees: other services $368,226$161,873$201,307$5,046 7.0%
Other employee benefits $298,660$206,680$64,681$27,299 5.6%
Grants to US individuals $293,558$293,558-- 5.5%
Payroll taxes $248,060$195,666$28,284$24,110 4.7%
Occupancy $227,048$199,306$24,520$3,222 4.3%
Pension plan contributions $166,421$115,059$36,044$15,318 3.1%
Office expenses $113,918$54,638$36,774$22,506 2.2%
Other (as described)REPAIR AND MAINTENANCE $73,514$44,101$29,413- 1.4%
Information technology $64,853$22,011$40,691$2,151 1.2%
Fees: accounting $58,275-$58,275- 1.1%
Other (as described)RECRUITMENT AND DEVELOP $54,811$3,527$50,653$631 1.0%
Insurance $39,378$32,388$5,548$1,442 0.7%
Travel $23,128$21,787$1,341- 0.4%
Grants to US organizations and governments $21,398$21,398-- 0.4%
Other (as described) EventSPECIAL EVENT EXPENSES $18,169$354-$17,815 0.3%
Other (as described)EQUIPMENT $14,258$9,483$4,472$303 0.3%
Fees: professional fundraisers $7,763--$7,763 0.1%
Interest $6,312$3,630$2,317$365 0.1%
Fundraising events Eventdirect expenses; gross income $0$15,922reported apart
Total$5,297,080100%

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2019 · Form 990 · $5,607,780 spent · pay $3,858,873 · grants $397,772 · events $48,587
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,670,884$2,375,478$116,920$178,486 47.6%
Pay: officers, directors, trustees, key employees $415,369$286,076$129,293- 7.4%
Depreciation and depletion $370,182$360,011$8,546$1,625 6.6%
Other employee benefits $303,231$257,158$28,597$17,476 5.4%
Payroll taxes $295,788$256,122$23,209$16,457 5.3%
Grants to US individuals $295,065$295,065-- 5.3%
Fees: other services $229,291$196,406$28,228$4,657 4.1%
Occupancy $205,068$184,243$16,076$4,749 3.7%
Pension plan contributions $173,601$144,985$18,309$10,307 3.1%
Office expenses $117,539$82,220$25,124$10,195 2.1%
Interest $111,943$106,449$4,717$777 2.0%
Grants to US organizations and governments $102,707$102,707-- 1.8%
Other (as described)REPAIR AND MAINTENANCE $74,906$74,906-- 1.3%
Information technology $64,956$49,600$12,716$2,640 1.2%
Other (as described)RECRUITMENT AND DEVELOP $60,912$49,771$10,304$837 1.1%
Insurance $35,966$30,888$3,347$1,731 0.6%
Fees: accounting $26,500-$26,500- 0.5%
Travel $25,856$23,695$1,185$976 0.5%
Other (as described)EQUIPMENT $15,218$13,622$1,596- 0.3%
All other expenses $12,198$809$8,385$3,004 0.2%
Other (as described)UBI TAX PAYMENT $600-$600- 0.0%
Fundraising events Eventdirect expenses; gross income $0$48,587reported apart
Total$5,607,780100%

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2018 · Form 990 · $5,308,366 spent · pay $3,556,211 · grants $306,316 · events $62,948
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,386,543$2,115,368$124,081$147,094 45.0%
Pay: officers, directors, trustees, key employees $480,171$306,965$173,206- 9.0%
Depreciation and depletion $381,023$360,247$19,151$1,625 7.2%
Grants to US individuals $306,316$306,316-- 5.8%
Payroll taxes $292,568$251,940$24,159$16,469 5.5%
Other employee benefits $283,986$235,791$19,366$28,829 5.3%
Fees: other services $223,497$208,146$10,543$4,808 4.2%
Occupancy $217,954$187,280$24,913$5,761 4.1%
Interest $123,406$116,423$5,996$987 2.3%
Office expenses $120,735$95,560$22,840$2,335 2.3%
Other (as described)RECRUITMENT AND DEVELOP $116,375$38,190$77,963$222 2.2%
Pension plan contributions $112,943$92,272$8,790$11,881 2.1%
Other (as described)REPAIR AND MAINTENANCE $66,650$66,650-- 1.3%
Information technology $54,848$40,649$9,823$4,376 1.0%
Insurance $38,438$28,971$7,011$2,456 0.7%
Travel $33,895$29,220$3,414$1,261 0.6%
Fees: accounting $33,000-$33,000- 0.6%
Fees: professional fundraisers $12,866--$12,866 0.2%
Other (as described)EQUIPMENT $12,719$12,121$598- 0.2%
All other expenses $9,081$45$1,252$7,784 0.2%
Other (as described)UBI TAX PAYMENT $1,352-$1,352- 0.0%
Fundraising events Eventdirect expenses; gross income $0$62,948reported apart
Total$5,308,366100%

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2017 · Form 990 · $5,270,426 spent · pay $3,660,203 · grants $320,656 · events $61,314
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,662,181$2,287,186$152,806$222,189 50.5%
Depreciation and depletion $369,912$359,741$8,546$1,625 7.0%
Grants to US individuals $320,656$320,656-- 6.1%
Payroll taxes $312,851$268,816$20,651$23,384 5.9%
Pay: officers, directors, trustees, key employees $308,678$224,182$65,878$18,618 5.9%
Other employee benefits $260,017$219,694$21,645$18,678 4.9%
Occupancy $207,500$175,718$21,329$10,453 3.9%
Fees: other services $178,620$164,150$10,583$3,887 3.4%
Pension plan contributions $116,476$97,947$10,217$8,312 2.2%
Office expenses $110,622$76,576$16,353$17,693 2.1%
Interest $83,714$78,975$4,069$670 1.6%
Other (as described)REPAIR AND MAINTENANCE $62,710$59,738-$2,972 1.2%
Information technology $57,459$45,265$8,738$3,456 1.1%
Fees: accounting $40,000-$40,000- 0.8%
Travel $37,978$33,950$2,001$2,027 0.7%
Other (as described)RECRUITMENT AND DEVELOP $36,995$36,048$484$463 0.7%
Insurance $36,101$26,918$6,674$2,509 0.7%
Fees: professional fundraisers $26,909--$26,909 0.5%
Other (as described)OTHER DIRECT OPERATING $18,564$5,675$10,222$2,667 0.4%
Other (as described)EQUIPMENT $12,822$11,523$1,055$244 0.2%
All other expenses $9,661--$9,661 0.2%
Fundraising events Eventdirect expenses; gross income $0$61,314reported apart
Total$5,270,426100%

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2016 · Form 990 · $5,009,295 spent · pay $3,366,730 · grants $297,968 · events $84,512
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,505,868$2,086,419$199,596$219,853 50.0%
Depreciation and depletion $307,246$299,015$6,899$1,332 6.1%
Grants to US individuals $297,968$297,968-- 5.9%
Payroll taxes $294,164$249,442$19,883$24,839 5.9%
Other employee benefits $286,450$232,066$24,950$29,434 5.7%
Pay: officers, directors, trustees, key employees $228,411$190,178$18,193$20,040 4.6%
Fees: other services $219,784$183,473$26,440$9,871 4.4%
Occupancy $194,902$157,488$29,089$8,325 3.9%
Other (as described)Public Education Expens $149,764$149,764-- 3.0%
Office expenses $126,592$89,721$16,846$20,025 2.5%
Information technology $86,356$69,742$12,463$4,151 1.7%
Interest $63,930$60,313$3,106$511 1.3%
Pension plan contributions $51,837$41,872$4,556$5,409 1.0%
Other (as described)Repair and Maintenance $36,191$36,191-- 0.7%
Insurance $34,617$22,742$9,572$2,303 0.7%
Travel $30,466$27,860$1,602$1,004 0.6%
Fees: accounting $26,000-$26,000- 0.5%
Other (as described)Equipment $25,635$23,334$1,876$425 0.5%
Other (as described)Recruitment and Develop $25,115$21,168$3,769$178 0.5%
All other expenses $17,999$1,940$9,297$6,762 0.4%
Fundraising events Eventdirect expenses; gross income $41,600$84,512reported apart
Total$5,009,295100%

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2015 · Form 990 · $4,728,965 spent · pay $3,144,909 · grants $242,933 · events $66,971
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,233,401$1,808,511$245,300$179,590 47.2%
Other (as described)PUBLIC EDUCATION EXPENS $340,000$340,000-- 7.2%
Pay: officers, directors, trustees, key employees $323,424$261,896$35,522$26,006 6.8%
Payroll taxes $306,913$251,847$29,910$25,156 6.5%
Depreciation and depletion $263,820$255,560$7,153$1,107 5.6%
Grants to US individuals $242,933$242,933-- 5.1%
Fees: other services $232,995$213,342$17,232$2,421 4.9%
Other employee benefits $224,988$179,847$25,517$19,624 4.8%
Occupancy $125,553$107,527$13,620$4,406 2.7%
Office expenses $95,946$66,854$16,269$12,823 2.0%
Pension plan contributions $56,183$44,908$6,373$4,902 1.2%
Interest $51,367$48,674$2,316$377 1.1%
Information technology $46,909$35,607$8,623$2,679 1.0%
Other (as described)RECRUITMENT AND DEVELOP $37,949$36,522$991$436 0.8%
Other (as described)REPAIR AND MAINTENANCE $32,908$32,908-- 0.7%
Insurance $26,892$17,240$7,796$1,856 0.6%
Fees: accounting $26,000-$26,000- 0.5%
Fees: professional fundraisers $20,000--$20,000 0.4%
Other (as described)EQUIPMENT $18,437$16,796$737$904 0.4%
Travel $18,031$14,263$2,812$956 0.4%
All other expenses $4,316$1,667$2,603$46 0.1%
Fundraising events Eventdirect expenses; gross income $33,660$66,971reported apart
Total$4,728,965100%

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2014 · Form 990 · $4,133,211 spent · pay $2,871,179 · grants $279,217 · events $176,829
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,937,576$1,607,131$228,631$101,814 46.9%
Other employee benefits $326,208$276,360$30,640$19,208 7.9%
Pay: officers, directors, trustees, key employees $301,273$249,892$35,550$15,831 7.3%
Grants to US individuals $279,217$279,217-- 6.8%
Depreciation and depletion $261,811$253,378$7,110$1,323 6.3%
Payroll taxes $256,315$213,229$27,885$15,201 6.2%
Fees: other services $189,184$179,667$6,971$2,546 4.6%
Occupancy $124,149$109,419$11,960$2,770 3.0%
Office expenses $82,755$63,464$10,793$8,498 2.0%
Pension plan contributions $49,807$42,319$4,511$2,977 1.2%
Interest $47,866$45,157$2,326$383 1.2%
Information technology $45,826$33,805$8,741$3,280 1.1%
Other (as described)RECRUITMENT AND DEVELOP $42,340$41,312$781$247 1.0%
Fees: accounting $41,521-$41,521- 1.0%
Fees: professional fundraisers $37,006--$37,006 0.9%
Other (as described)REPAIR AND MAINTENANCE $26,646$26,646-- 0.6%
Insurance $25,535$17,045$6,792$1,698 0.6%
Travel $23,210$16,046$3,955$3,209 0.6%
Other (as described)OTHER DIRECT OPERATING $18,910$3,855$14,972$83 0.5%
Other (as described)EQUIPMENT $16,056$14,655$919$482 0.4%
Fundraising events Eventdirect expenses; gross income $143,964$176,829reported apart
Total$4,133,211100%

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2013 · Form 990 · $3,748,366 spent · pay $2,558,700 · grants $251,200 · events $186,876
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,799,283$1,474,528$264,259$60,496 48.0%
Other employee benefits $310,485$263,437$36,877$10,171 8.3%
Depreciation and depletion $263,624$261,042$2,213$369 7.0%
Grants to US individuals $251,200$251,200-- 6.7%
Pay: officers, directors, trustees, key employees $201,545$165,168$29,601$6,776 5.4%
Office expenses $199,359$167,850$27,965$3,544 5.3%
Payroll taxes $183,247$152,116$25,226$5,905 4.9%
Fees: other services $151,922$119,518$27,338$5,066 4.1%
All other expenses $64,991$42,792$12,848$9,351 1.7%
Pension plan contributions $64,140$54,421$7,618$2,101 1.7%
Other (as described)OTHER PURCHASED SERVICES $55,255$48,363$4,564$2,328 1.5%
Insurance $51,334$36,232$13,305$1,797 1.4%
Interest $49,011$49,011-- 1.3%
Fees: accounting $41,420-$41,420- 1.1%
Travel $18,718$14,624$1,983$2,111 0.5%
Other (as described)EQUIPMENT $15,857$15,050$701$106 0.4%
Other (as described)RECRUITMENT & DEVELOPMENT $13,082$5,577$7,402$103 0.3%
Occupancy $10,261$10,261-- 0.3%
Other (as described) EventSPECIAL EVENTS $3,632$689$2,943$0 0.1%
Fundraising events Eventdirect expenses; gross income $183,244$183,244reported apart
Total$3,748,366100%

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