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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| William Bedrossian | PRESIDENT/CEO | 2022-2024 | $535,850 | $1,413,090 | 16 |
| Hugh J Organ | CHIEF PROGRAM OFFICER | 2016-2024 | $116,773 | $924,915 | 2 |
| Natasha Towles | CHIEF FINANCE OFFICER | 2021-2024 | $109,101 | $289,534 | 2 |
| Alexia Clarke | CEO, CH-PA | 2024 | $220,333 | $220,333 | 2 |
| John Ducoff (former) | FORMER EXECUTIVE DIRECTOR | 2014-2023 | $418,079 | $2,766,162 | 8 |
| Kevin Ryan (former) | PRESIDENT/CEO THRU FEB 2023 | 2014-2022 | $0 | $1,728,019 | 16 |
| Jen Weikert (former) | CEO, CH-PA THRU AUG. 2023 | 2019-2023 | $150,794 | $747,017 | 2 |
| Dana Richardson (former) | DIRECTOR OF FINANCE THRU FEB 2021 | 2017-2020 | $82,675 | $321,030 | 2 |
| Rosalee Sanchez (former) | SECRETARY/DIRECTOR OF OPERATION | 2018-2020 | $101,607 | $290,232 | 2 |
| Valery Bailey (former) | Dir. of finance & Admin, thru 7/8/16 | 2014-2016 | $60,493 | $150,078 | 1 |
| Cordella Hill thru 12014 (former) | EXECUTIVE DIRECTOR | 2013 | $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 Officer | 2013 | $81,690 | $81,690 | 1 |
| Fred Johnson Jr Thru 112014 (former) | DIRECTOR OF FINANCE | 2014 | $78,643 | $78,643 | 1 |
| Alexia Clark (former) | CEO, CH-PA | 2023 | $64,473 | $64,473 | 2 |
Unpaid officers and directors · 42 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Robert E Gorman | CHAIRPERSON | 2013-2024 | 2 |
| Jennifer Sparks | VICE CHAIR & SECRETARY | 2020-2024 | 2 |
| Jeffery Cook | TREASURER | 2014-2024 | 2 |
| Mary Beth H Gray Esq | DIRECTOR | 2013-2024 | 2 |
| Christopher Keith | DIRECTOR | 2022-2024 | 2 |
| Jim Lim | DIRECTOR | 2016-2024 | 2 |
| Christopher Maus | DIRECTOR, THRU MAY 2025 | 2023-2024 | 2 |
| Lawrence Mcalee Cpa | DIRECTOR | 2013-2024 | 2 |
| Debbie Mccabe | DIRECTOR | 2013-2024 | 2 |
| Monica Naim | DIRECTOR | 2022-2024 | 2 |
| Wil Reynolds | DIRECTOR | 2022-2024 | 2 |
| Brian Ruger | DIRECTOR | 2020-2024 | 2 |
| Robert Mauch | DIRECTOR | 2015-2024 | 2 |
| Brie Darragh | DIRECTOR | 2024 | 2 |
| Rev Michael Faulkner | DIRECTOR | 2024 | 2 |
| James E Connolly (former) | DIRECTOR, THRU JUNE 2023 | 2013-2022 | 2 |
| Chris Maus (former) | DIRECTOR | 2018-2022 | 2 |
| Wil Reynlds (former) | DIRECTOR | 2020-2021 | 1 |
| W Frank Mcgrane (former) | DIRECTOR | 2013-2020 | 2 |
| Chris Gaffney (former) | DIRECTOR | 2015-2018 | 2 |
| Diane Mccarthy (former) | DIRECTOR THRU 10/2/18 | 2015-2018 | 1 |
| Stephanie Sanderson-Braem (former) | DIRECTOR THRU 7/12/18 | 2013-2018 | 1 |
| Terence P Delaney Cpa (former) | DIRECTOR THRU 09/20/17 | 2013-2017 | 1 |
| James E Sindoni (former) | DIRECTOR THRU 09/20/17 | 2013-2017 | 1 |
| James Belanger (former) | DIRECTOR UNTIL SEPT. 2015 | 2013-2015 | 1 |
| Leo Carlin (former) | DIRECTOR UNTIL SEPT. 2015 | 2013-2015 | 1 |
| Susan Clampet-Lundquist (former) | DIRECTOR UNTIL SEPT. 2015 | 2013-2015 | 1 |
| Daniel I Murphy Esq (former) | DIRECTOR UNTIL SEPT. 2015 | 2013-2015 | 1 |
| Adam Schran (former) | DIRECTOR UNTIL SEPT. 2015 | 2013-2015 | 1 |
| Michael Smith (former) | DIRECTOR UNTIL SEPT. 2015 | 2013-2015 | 1 |
| William Sullivan (former) | DIRECTOR UNTIL SEPT. 2015 | 2013-2015 | 1 |
| Joseph Swift (former) | DIRECTOR UNTIL SEPT. 2015 | 2013-2015 | 1 |
| Kristin Winch (former) | DIRECTOR UNTIL SEPT. 2015 | 2013-2015 | 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) | Director | 2013 | 1 |
| Matthew Taylor Esq (former) | Director (Thru 6/2014) | 2013 | 1 |
| John Ducoff as of 012014 (former) | Interim Executive Director | 2013 | 1 |
People by year
2024 · 19 people listed · 4 paid, $982K · 87 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM BEDROSSIAN | PRESIDENT/CEO | 1 | $0 | $474,264 | $61,586 | $535,850 | 16 |
| ALEXIA CLARKE | CEO, CH-PA | 40 | $197,054 | $0 | $23,279 | $220,333 | 2 |
| HUGH J ORGAN | CHIEF PROGRAM OFFICER | 40 | $107,094 | $0 | $9,679 | $116,773 | 2 |
| NATASHA TOWLES | CHIEF FINANCE OFFICER | 40 | $96,835 | $0 | $12,266 | $109,101 | 2 |
| ROBERT E GORMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SPARKS | VICE CHAIR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY COOK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIE DARRAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY BETH H GRAY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV MICHAEL FAULKNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER KEITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MAUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MAUS | DIRECTOR, THRU MAY 2025 | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE MCALEE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA NAIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WIL REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN RUGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 19 people listed · 6 paid, $1.4M · 117 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM BEDROSSIAN | PRESIDENT/CEO | 1 | $0 | $473,206 | $75,191 | $548,397 | 16 |
| JOHN DUCOFF | FORMER EXECUTIVE DIRECTOR | 0 | $0 | $356,163 | $61,916 | $418,079 | 8 |
| JEN WEIKERT | CEO, CH-PA THRU AUG. 2023 | 40 | $141,233 | $0 | $9,561 | $150,794 | 2 |
| HUGH J ORGAN | CHIEF PROGRAM OFFICER | 40 | $104,956 | $0 | $10,377 | $115,333 | 2 |
| NATASHA TOWLES | CHIEF FINANCE OFFICER | 40 | $94,935 | $0 | $10,249 | $105,184 | 2 |
| ALEXIA CLARK | CEO, CH-PA | 40 | $61,052 | $0 | $3,421 | $64,473 | 2 |
| ROBERT E GORMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SPARKS | VICE CHAIR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY COOK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY BETH H GRAY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER KEITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE MCALEE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA NAIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WIL REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN RUGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MAUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 20 people listed · 5 paid, $1.1M · 96 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DUCOFF | FORMER EXECUTIVE DIRECTOR | 0 | $0 | $349,908 | $52,048 | $401,956 | 8 |
| WILLIAM BEDROSSIAN | PRESIDENT/CEO AS OF FEB 2023 | 1 | $0 | $297,629 | $31,214 | $328,843 | 16 |
| JEN WEIKERT | EXECUTIVE DIRECTOR | 40 | $196,673 | $0 | $9,532 | $206,205 | 2 |
| HUGH J ORGAN | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $102,439 | $0 | $9,041 | $111,480 | 2 |
| NATASHA TOWLES | DIRECTOR OF FINANCE | 40 | $63,827 | $0 | $11,422 | $75,249 | 2 |
| ROBERT MAUCH | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT E GORMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY COOK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SPARKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY BETH H GRAY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES E CONNOLLY | DIRECTOR, THRU JUNE 2023 | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE MCALEE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA NAIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WIL REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN RUGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER KEITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN RYAN | PRESIDENT/CEO THRU FEB 2023 | 1 | $0 | $0 | $0 | $0 | 16 |
2021 · 17 people listed · 4 paid, $655K · 76 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DUCOFF | FORMER EXECUTIVE DIRECTOR | 0 | $0 | $282,851 | $58,078 | $340,929 | 8 |
| JEN WEIKERT | EXECUTIVE DIRECTOR | 40 | $196,567 | $0 | $7,359 | $203,926 | 2 |
| HUGH J ORGAN | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $100,348 | $0 | $7,575 | $107,923 | 2 |
| KEVIN RYAN | PRESIDENT/CEO | 1 | $0 | $0 | $2,684 | $2,684 | 16 |
| ROBERT MAUCH | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT E GORMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY COOK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY BETH H GRAY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES E CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE MCALEE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WIL REYNLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RUGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SPARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NATASHA TOWLES | DIRECTOR OF FINANCE AS OF MAY 22 | 40 | $0 | $0 | $0 | $0 | 2 |
2020 · 19 people listed · 6 paid, $902K · 98 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DUCOFF | FORMER EXECUTIVE DIRECTOR | 0 | $0 | $277,774 | $47,877 | $325,651 | 8 |
| JEN WEIKERT | EXECUTIVE DIRECTOR | 40 | $185,755 | $0 | $337 | $186,092 | 2 |
| HUGH J ORGAN | ASSOCIATE EXECUTIVE DIRCTOR | 40 | $138,663 | $0 | $11,954 | $150,617 | 2 |
| ROSALEE SANCHEZ | SECRETARY/DIRECTOR OF OPERATION | 40 | $81,793 | $0 | $19,814 | $101,607 | 2 |
| DANA RICHARDSON | DIRECTOR OF FINANCE THRU FEB 2021 | 40 | $70,598 | $0 | $12,077 | $82,675 | 2 |
| KEVIN RYAN | PRESIDENT/CEO | 1 | $0 | $23,851 | $31,523 | $55,374 | 16 |
| ROBERT MAUCH | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT E GORMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY COOK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY BETH H GRAY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES E CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE MCALEE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| W FRANK MCGRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WIL REYNLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RUGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SPARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 16 people listed · 5 paid, $799K · 122 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DUCOFF | FORMER EXECUTIVE DIRECTOR | 0 | $63,259 | $191,437 | $43,830 | $298,526 | 8 |
| KEVIN RYAN | PRESIDENT/CEO | 1 | $0 | $184,691 | $29,147 | $213,838 | 16 |
| HUGH J ORGAN INTERIM EXE DIR | THRU 12/31/19/ASSOCIATE EXE. DIR. | 40 | $100,500 | $0 | $8,895 | $109,395 | 2 |
| ROSALEE SANCHEZ | SECRETARY/DIRECTOR OF OPERATION | 40 | $78,719 | $0 | $16,372 | $95,091 | 2 |
| DANA RICHARDSON | TREASURER/DIRECTOR OF FINANCE | 40 | $70,484 | $0 | $11,771 | $82,255 | 2 |
| ROBERT MAUCH | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT E GORMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY BETH H GRAY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES E CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE MCALEE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| W FRANK MCGRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEN WEIKERT | EXECUTIVE DIRECTOR AS OF 1/2/2020 | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 18 people listed · 5 paid, $798K · 113 employees · 625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN RYAN | PRESIDENT/CEO | 1 | $0 | $232,387 | $55,999 | $288,386 | 16 |
| JOHN DUCOFF | EXECUTIVE DIRECTOR THRU 03/31/19 | 40 | $188,317 | $0 | $40,298 | $228,615 | 8 |
| HUGH J ORGAN | INTERIM EXECUTIVE DIRECTOR | 40 | $101,072 | $0 | $6,538 | $107,610 | 2 |
| ROSALEE SANCHEZ | SECRETARY/ DIRECTOR OF OPERATION | 40 | $79,325 | $0 | $14,209 | $93,534 | 2 |
| DANA RICHARDSON | TREASURER/DIRECTOR OF FINANCE | 40 | $70,327 | $0 | $9,361 | $79,688 | 2 |
| MARY BETH H GRAY ESQ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES E CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS GAFFNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT E GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MAUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE MCALEE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE MCCARTHY | DIRECTOR THRU 10/2/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| W FRANK MCGRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SANDERSON-BRAEM | DIRECTOR THRU 7/12/18 | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 4 paid, $691K · 107 employees · 593 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN RYAN | PRESIDENT/CEO | 1 | $0 | $226,144 | $54,866 | $281,010 | 16 |
| JOHN DUCOFF | EXECUTIVE DIRECTOR | 40 | $189,127 | $0 | $36,475 | $225,602 | 8 |
| HUGH J ORGAN | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $101,072 | $0 | $6,538 | $107,610 | 2 |
| DANA RICHARDSON | TREASURER AS OF 06/21/18 | 40 | $65,749 | $0 | $10,663 | $76,412 | 2 |
| MARY BETH H GRAY ESQ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE MCALEE CPA | TREASURER THRU 06/21/18 /DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES E CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERENCE P DELANEY CPA | DIRECTOR THRU 09/20/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GAFFNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT E GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MAUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE MCCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W FRANK MCGRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SANDERSON-BRAEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E SINDONI | DIRECTOR THRU 09/20/17 | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 4 paid, $695K · 98 employees · 584 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Ryan | President/CEO | 1 | $0 | $253,084 | $56,690 | $309,774 | 16 |
| JOHN DUCOFF | EXECUTIVE DIRECTOR | 40 | $185,324 | $0 | $31,897 | $217,221 | 8 |
| Hugh J organ | Associate Executive Director | 40 | $100,647 | $0 | $6,922 | $107,569 | 2 |
| Valery Bailey | Dir. of finance & Admin, thru 7/8/16 | 40 | $56,800 | $0 | $3,693 | $60,493 | 1 |
| maRY BETH H GRAY ESQ | cHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| laWRENCE MCALEE CPA | trEASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES E CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| jefFERY COOK | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| teRENCE P DELANEY CPA | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Gaffney | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| roBERT E GORMAN | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Lim | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Mauch | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| deBBIE MCCABE | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Diane McCarthy | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W FRANK MCGRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE SANDERSON-BRAEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E SINDONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 3 paid, $612K · 89 employees · 457 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN RYAN | PRESIDENT/CEO | 1 | $0 | $267,625 | $48,607 | $316,232 | 16 |
| JOHN DUCOFF | EXECUTIVE DIRECTOR | 40 | $186,840 | $0 | $19,761 | $206,601 | 8 |
| VALERY BAILEY | DIRECTOR OF FINANCE AND ADMIN | 40 | $89,585 | $0 | $0 | $89,585 | 1 |
| MARY BETH H GRAY ESQ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE MCALEE CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BELANGER | DIRECTOR UNTIL SEPT. 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO CARLIN | DIRECTOR UNTIL SEPT. 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CLAMPET-LUNDQUIST | DIRECTOR UNTIL SEPT. 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERENCE P DELANEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GAFFNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT E GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MAUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE MCCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W FRANK MCGRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL I MURPHY ESQ | DIRECTOR UNTIL SEPT. 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SANDERSON-BRAEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SCHRAN | DIRECTOR UNTIL SEPT. 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E SINDONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | DIRECTOR UNTIL SEPT. 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SULLIVAN | DIRECTOR UNTIL SEPT. 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SWIFT | DIRECTOR UNTIL SEPT. 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WINCH | DIRECTOR UNTIL SEPT. 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 3 paid, $442K · 76 employees · 335 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN RYAN | PRESIDENT/CEO | 1 | $0 | $216,465 | $44,256 | $260,721 | 16 |
| JOHN DUCOFF | EXECUTIVE DIRECTOR | 40 | $94,364 | $0 | $8,618 | $102,982 | 8 |
| FRED JOHNSON JR THRU 112014 | DIRECTOR OF FINANCE | 40 | $73,405 | $0 | $5,238 | $78,643 | 1 |
| MARY BETH H GRAY ESQ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT BALESTIER | VICE CHAIRPERSON (THRU 9/2014) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE MCALEE CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BELANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO CARLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CLAMPET-LUNDQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERENCE P DELANEY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY GRIESSER | DIRECTOR (THRU 9/2014) | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MCCABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| W FRANK MCGRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL I MURPHY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SANDERSON-BRAEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E SINDONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SWIFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD M TRACY CM | DIRECTOR (THRU 9/2014) | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WINCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERY BAILEY | DIRECTOR OF FINANCE AND ADMIN. | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 2 paid, $202K · 73 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cordella Hill thru 12014 | EXECUTIVE DIRECTOR | 40 | $109,392 | $0 | $10,463 | $119,855 | 1 |
| Fred Johnson Jr | Chief Financial Officer | 30 | $74,668 | - | $7,022 | $81,690 | 1 |
| W Scott Balestier | vice chairperson (thru 9/2014) | 1 | - | - | - | $0 | 1 |
| James Belanger | Director | 1 | - | - | - | $0 | 1 |
| Leo Carlin | Director | 1 | - | - | - | $0 | 1 |
| Susan Clampet-Lundquist | Director | 1 | - | - | - | $0 | 1 |
| Robin Coward-Knight | Director (thru 5/2014) | 1 | - | - | - | $0 | 1 |
| James E Connolly | Director | 1 | - | - | - | $0 | 2 |
| W Frank McGrane | director | 1 | - | - | - | $0 | 2 |
| Robert E Gorman | Director | 1 | - | - | - | $0 | 2 |
| Mary Griesser | Director (thru 9/2014) | 1 | - | - | - | $0 | 1 |
| Lawrence McAlee cpa | Treasurer | 1 | - | - | - | $0 | 2 |
| William Sullivan | Director | 1 | - | - | - | $0 | 1 |
| Debbie McCabe | Director | 1 | - | - | - | $0 | 2 |
| Stephen Metraux | Director (thru 5/2014) | 1 | - | - | - | $0 | 1 |
| Daniel I Murphy esq | Director | 1 | - | - | - | $0 | 1 |
| Stephanie Sanderson-Braem | Director | 1 | - | - | - | $0 | 1 |
| Adam Schran | Director | 1 | - | - | - | $0 | 1 |
| James E Sindoni | Director | 1 | - | - | - | $0 | 1 |
| Michael Smith | Director | 1 | - | - | - | $0 | 1 |
| Jeffrey Cook | Director | 1 | - | - | - | $0 | 1 |
| Joseph Swift | Director | 1 | - | - | - | $0 | 1 |
| Bernard M Tracy CM | Director (thru 9/2014) | 1 | - | - | - | $0 | 1 |
| Kristin Winch | Director | 1 | - | - | - | $0 | 1 |
| Mary Beth H Gray Esq | chairperson | 1 | - | - | - | $0 | 2 |
| Matthew Taylor Esq | Director (Thru 6/2014) | 1 | - | - | - | $0 | 1 |
| Terence P Delaney CPA | director | 1 | - | - | - | $0 | 1 |
| John Ducoff as of 012014 | Interim Executive Director | 30 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $292K
| Name | Location | Service | Paid |
|---|---|---|---|
| LYDIA SIT | MEADOWBROOK, PA | PSYCHIATRIST CONSULTING SERVICE | $155,500 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | PHILADELPHIA, PA | PEDIATRIC CONSULTING SERVICE | $136,404 |
2023 · 4 contractors · $644K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTLANDYARD SECURITY SERVICE | PHILADELPHIA, PA | BUILDING SECURITY SERVICES | $285,589 |
| LYDIA SIT | MEADOWBROOK, PA | PSYCHIATRIST CONSULTING SERVICE | $132,341 |
| CHILDREN'S HEALTHCARE ASSOCIATES | PHILADELPHIA, PA | PEDIATRIC CONSULTING SERVICE | $121,690 |
| ANCERO | MT LAUREL, NJ | IT CONSULTANTS | $104,510 |
2022 · 4 contractors · $691K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCOTLANDYARD SECURITY SERVICE | PHILADELPHIA, PA | BUILDING SECURITY SERVICES | $285,589 |
| YOUR PART-TIME CONTROLLER | NEW YORK, NY | ACCOUNTING SERVICES | $164,045 |
| LYDIA SIT | MEADOWBROOK, PA | PSYCHIATRIST CONSULTING SERVICE | $127,236 |
| ANCERO | MT LAUREL, NJ | IT CONSULTANTS | $114,388 |
2021 · 2 contractors · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| LYDIA SIT | MEADOWBROOK, PA | PSYCHIATRIST CONSULTING SERVICE | $127,413 |
| YOUR PART TIME CONTROLLER LLC | PHILADELPHIA, PA | ACCOUNTING SERVICE | $125,001 |
2020 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| LYDIA SIT | MEADOWBROOK, PA | PSYCHIATRIST CONSULTING SERVICE | $132,638 |
2019 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| LYDIA SIT | MEADOWBROOK, PA | PSYCHIATRIST CONSULTING SERVICE | $144,068 |
2017 · 2 contractors · $406K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUESTONE CONSTRUCTION SERVICE | MALVERNE, PA | CONSTRUCTION SERVICE | $300,177 |
| LYDIA SIT MD PLLC | MEADOWBROOK, PA | PSYCHOLOGICAL SERVICES | $105,922 |
2016 · 2 contractors · $535K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bluestone Construction Services | Malvern, PA | Repairement service | $323,064 |
| TIERNEY COMMUNICATIONS | PHILADELPHIA, PA | Public Education service | $211,708 |
2015 · 2 contractors · $370K
| Name | Location | Service | Paid |
|---|---|---|---|
| TIERNEY COMMUNICATIONS | PHILADELPHIA, PA | PUBLIC EDUCATION SERVICE | $250,275 |
| LYDIA SIT | MEADOWBROOK, PA | PSYCHIATRIC 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,280,278 | $6,197,877 | $7,690,120 | $5,784,252 | $5,383,977 | $0 | $335,827 | 87 | 39 |
| 2023 · Form 990 | ||||||||
| $5,675,664 | $6,554,006 | $8,413,248 | $6,701,851 | $5,826,388 | $500 | $309,264 | 117 | 15 |
| 2022 · Form 990 | ||||||||
| $5,010,258 | $5,998,803 | $8,403,736 | $7,580,193 | $5,052,499 | $600 | $300,312 | 96 | 14 |
| 2021 · Form 990 | ||||||||
| $5,840,743 | $5,185,391 | $9,407,025 | $8,657,908 | $5,956,928 | $100 | $222,993 | 76 | 15 |
| 2020 · Form 990 | ||||||||
| $6,343,251 | $5,297,080 | $9,080,269 | $8,040,005 | $6,349,441 | $845 | $368,288 | 98 | 25 |
| 2019 · Form 990 | ||||||||
| $8,481,834 | $5,607,780 | $12,427,544 | $7,117,052 | $8,522,379 | $1,475 | $415,369 | 122 | 550 |
| 2018 · Form 990 | ||||||||
| $5,285,205 | $5,308,366 | $7,137,636 | $4,266,911 | $5,324,245 | $3,270 | $480,171 | 113 | 625 |
| 2017 · Form 990 | ||||||||
| $5,045,838 | $5,270,426 | $6,921,212 | $4,290,072 | $5,100,165 | $3,746 | $308,678 | 107 | 593 |
| 2016 · Form 990 | ||||||||
| $5,477,399 | $5,009,295 | $7,218,724 | $4,514,660 | $5,513,599 | $2,625 | $228,411 | 98 | 584 |
| 2015 · Form 990 | ||||||||
| $4,905,449 | $4,728,965 | $6,823,976 | $4,046,557 | $4,938,730 | $0 | $323,424 | 89 | 457 |
| 2014 · Form 990 | ||||||||
| $3,869,029 | $4,133,211 | $6,712,513 | $3,870,073 | $3,901,864 | $0 | $301,273 | 76 | 335 |
| 2013 · Form 990 | ||||||||
| $3,959,208 | $3,748,366 | $6,872,146 | $4,134,255 | $3,953,708 | $0 | $201,545 | 73 | 26 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SACA DEVELOPMENT CORPORATION | PA | L20 | $3,884,321 | $2,727,731 | PRESIDENT/CEO | $263,486 | Same NTEE code L20, revenue within 2x, same state |
| WEAVERLAND MENNONITE HOMES | PA | L20 | $3,764,876 | $3,684,823 | CHAIRMAN | $0 | Same NTEE code L20, revenue within 2x, same state |
| LGARPA CORP | PA | L20 | $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 COUNTY | PA | L20 | $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 INC | PA | L20 | $3,671,987 | $4,550,004 | EXECUTIVE DIRECTOR | $154,160 | Same NTEE code L20, revenue within 2x, same state |
| ADVANCED LIVING INC | PA | L20 | $3,850,160 | $3,816,670 | PRESIDENT/CEO | $300,000 | Same NTEE code L20, revenue within 2x, same state |
| CONNECT INC | PA | L20 | $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 INC | PA | L20 | $5,134,217 | $5,892,693 | CEO | $131,624 | Same NTEE code L20, revenue within 2x, same state |
| HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE | PA | L20 | $3,033,512 | $2,998,637 | PRESIDENT/CEO | $111,345 | Same NTEE code L20, revenue within 2x, same state |
| RESIDENTIAL RESOURCES INC | PA | L20 | $6,488,577 | $4,847,067 | DIRECTOR OF FINANCE | $171,532 | Same NTEE code L20, revenue within 2x, same state |
| WOMENS COMMUNITY REVITALIZATION PROJECT | PA | L20 | $3,678,414 | $3,706,713 | Executive director | $136,631 | Same NTEE code L20, revenue within 2x, same state |
| SCRANTON NEIGBORHOOD HOUSING | PA | L20 | $3,791,435 | $3,635,128 | PRESIDENT & CEO | $123,101 | Same NTEE code L20, revenue within 2x, same state |
| ALLIES & ROSS MANAGEMENT AND DEVELOPMENT CORPORATION | PA | L20 | $10,333,137 | $10,796,462 | PRESIDENT AND CEO | $322,606 | Same NTEE code L20, revenue within 2x, same state |
| CITY OF BRIDGES CLT | PA | L20 | $3,918,603 | $1,017,762 | Former Ex. Dir. | $112,340 | Same NTEE code L20, revenue within 2x, same state |
| HOSANNA INDUSTRIES INC | PA | L20 | $3,108,780 | $1,515,279 | Exec Director | $0 | Same NTEE code L20, revenue within 2x, same state |
| COMMUNITY STRATEGIES GROUP | PA | L20 | $6,211,729 | $3,791,483 | EXECUTIVE DIRECTOR | $117,007 | Same NTEE code L20, revenue within 2x, same state |
| MARS HOLDINGS INC | PA | L20 | $4,550,278 | $4,498,015 | CHAIRMAN | $502,791 | Same NTEE code L20, revenue within 2x, same state |
| OVERMONT CORP | PA | L20 | $3,573,017 | $5,164,080 | PRESIDENT | $851,902 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | PA | L20 | $8,664,421 | $8,765,012 | CEO | $159,860 | Same NTEE code L20, revenue within 2x, same state |
| LAWRENCE COMMUNITY SHELTER INC | KS | L20 | $4,313,931 | $4,188,151 | EXECUTIVE DI | $108,491 | Same NTEE code L20, revenue within 2x |
| CHRIST HOUSE | DC | L20 | $4,903,252 | $5,386,277 | COO | $142,381 | Same NTEE code L20, revenue within 2x |
| MID-PENINSULA COUNTRY HILLS INC | CA | L20 | $3,364,146 | $2,895,825 | CEO/PRESIDENT/ASST. SECRET | $716,168 | Same NTEE code L20, revenue within 2x |
| NAZARETH HOUSING INC | NY | L20 | $5,363,685 | $4,301,175 | EXECUTIVE DIRECTOR | $164,941 | Same NTEE code L20, revenue within 2x |
| FIRST STORY | OR | L20 | $4,843,342 | $2,468,601 | Trustee | $0 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NY | L20 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $19,310 | $159,897 | reported apart | |||
| Total | $6,197,877 | 100% |
2023 · Form 990 · $6,554,006 spent · pay $3,471,152 · grants $1,570,673 · events $162,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $17,717 | $162,315 | reported apart | |||
| Total | $6,554,006 | 100% |
2022 · Form 990 · $5,998,803 spent · pay $3,115,145 · grants $710,201 · events $56,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | SPECIAL 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 Event | direct expenses; gross income $0 | $51,434 | reported apart | |||
| Total | $5,998,803 | 100% |
2021 · Form 990 · $5,185,391 spent · pay $2,947,614 · grants $458,247 · events $35,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | SPECIAL 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 Event | direct expenses; gross income $0 | $29,294 | reported apart | |||
| Total | $5,185,391 | 100% |
2020 · Form 990 · $5,297,080 spent · pay $3,537,931 · grants $314,956 · events $34,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | SPECIAL 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 Event | direct expenses; gross income $0 | $15,922 | reported apart | |||
| Total | $5,297,080 | 100% |
2019 · Form 990 · $5,607,780 spent · pay $3,858,873 · grants $397,772 · events $48,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $48,587 | reported apart | |||
| Total | $5,607,780 | 100% |
2018 · Form 990 · $5,308,366 spent · pay $3,556,211 · grants $306,316 · events $62,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $62,948 | reported apart | |||
| Total | $5,308,366 | 100% |
2017 · Form 990 · $5,270,426 spent · pay $3,660,203 · grants $320,656 · events $61,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $0 | $61,314 | reported apart | |||
| Total | $5,270,426 | 100% |
2016 · Form 990 · $5,009,295 spent · pay $3,366,730 · grants $297,968 · events $84,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $41,600 | $84,512 | reported apart | |||
| Total | $5,009,295 | 100% |
2015 · Form 990 · $4,728,965 spent · pay $3,144,909 · grants $242,933 · events $66,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $33,660 | $66,971 | reported apart | |||
| Total | $4,728,965 | 100% |
2014 · Form 990 · $4,133,211 spent · pay $2,871,179 · grants $279,217 · events $176,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $143,964 | $176,829 | reported apart | |||
| Total | $4,133,211 | 100% |
2013 · Form 990 · $3,748,366 spent · pay $2,558,700 · grants $251,200 · events $186,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | SPECIAL EVENTS | $3,632 | $689 | $2,943 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $183,244 | $183,244 | reported apart | |||
| Total | $3,748,366 | 100% |