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Covenant House

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$88.3M (2023)

Expenses
$93.5M (2023)

Total Assets
$155M (2023)

Total Liabilities
$26.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,308,947
Expenses
$93,499,670
Net Income
-$5,190,723
Net Assets
$128,032,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,693,086
97.0%
Program Services $927,000
1.0%
Investment Income $1,176,174
1.3%
Bond Proceeds $0
Royalties $456,337
0.5%
Rental Property Income $0
Net Fundraising -$478,527
Sales of Assets $80,205
0.1%
Net Inventory Sales $0
Other Revenue $454,672
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,169,050
2.3%
Professional Fundraising Fees $220,124
0.2%
Other Salaries and Wages $14,201,011
15.2%
Assets/Debt
Total Assets $154,690,928
Total Liabilities $26,658,865
Net Assets $128,032,063
Compensation
Key Employees and Officers Compensation Related Other
Pamela Kournetas (Treasurer/Cfo) $383,268 $0 $19,633
Jill Vorndran (Chief Development Officer) $369,173 $0 $68,964
John Ducoff (Chief Legal Officer/Secretary) $349,908 $0 $52,048
Deirdre Cronin (Secretary/Coo Thru Mar 2023) $346,662 $0 $340,126
Carlette Mack (Chief People, Culture, & Inclusion) $331,476 $0 $38,353
Thomas Monaghan (Svp, Key Partnerships) $273,195 $0 $63,809
Daniel Karp (Svp, Integrated Direct Marketing) $249,260 $0 $60,188
Leslie Mcguire (Svp, Operations & Site Support) $246,674 $0 $42,409
Nupur Talwar (Svp, Human Capital Management) $230,537 $0 $34,070
Philip J Andryc (Board Chair) $0 $0 $0
Thomas M Mcgee (Board Chair Thru Dec 2022) $0 $0 $0
David Acker (Director) $0 $0 $0
Lauren Aguiar (Director) $0 $0 $0
Dr Roland Anglin (Director) $0 $0 $0
Stephanie Asbury (Director) $0 $0 $0
Dr Merrian Brooks (Director) $0 $0 $0
Rachel Brosnahan (Director) $0 $0 $0
Andy Bustillo (Director) $0 $0 $0
Jeffrey S Calhoun (Director Thru Dec 2022) $0 $0 $0
Brian M Cashman (Director) $0 $0 $0
Vivian Scott Chew (Director) $0 $0 $0
Denis Coleman (Director) $0 $0 $0
Hannah Collier (Director) $0 $0 $0
Jon S Corzine (Director) $0 $0 $0
Ariana Debose (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,746,645
Expenses
$92,946,496
Net Income
$61,800,149
Net Assets
$129,359,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,714,329
58.6%
Program Services $938,484
0.6%
Investment Income $1,414,442
0.9%
Bond Proceeds $0
Royalties $470,734
0.3%
Rental Property Income $0
Net Fundraising -$183,277
Sales of Assets $60,919,146
39.4%
Net Inventory Sales $0
Other Revenue $472,787
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,165,060
1.3%
Professional Fundraising Fees $491,936
0.5%
Other Salaries and Wages $12,984,325
14.0%
Assets/Debt
Total Assets $155,866,483
Total Liabilities $26,507,187
Net Assets $129,359,296
Compensation
Key Employees and Officers Compensation Related Other
Pamela Kournetas (Treasurer/Cfo) $315,836 $0 $16,484
Jill Vorndran (Chief Development Officer) $308,253 $0 $61,729
Deirdre Cronin (Secretary/Coo) $285,397 $0 $66,263
John Ducoff (Chief Legal Officer) $282,851 $0 $58,078
Thomas Monaghan (Svp, Indiv. Giving & Corporate Partner) $266,478 $0 $51,532
Carlette Mack (Chief People, Culture, And Inclusion) $256,325 $0 $25,751
Daniel Karp (Svp, Integrated Direct Marketing) $242,714 $0 $39,628
Leslie Mcguire (Svp, Operations & Site Support) $240,386 $0 $47,504
Thomas M Mcgee (Board Chair) $0 $0 $0
David Acker (Director) $0 $0 $0
Lauren Aguiar (Director) $0 $0 $0
Philip J Andryc (Director) $0 $0 $0
Dr Roland Anglin (Director) $0 $0 $0
Stephanie Asbury (Director) $0 $0 $0
Dr Merrian Brooks (Director) $0 $0 $0
Rachel Brosnahan (Director) $0 $0 $0
Andy Bustillo (Director) $0 $0 $0
Jeffrey S Calhoun (Director) $0 $0 $0
Brian M Cashman (Director) $0 $0 $0
Denis Coleman (Director) $0 $0 $0
Hannah Collier (Director) $0 $0 $0
Jon S Corzine (Director) $0 $0 $0
Ariana Debose (Director) $0 $0 $0
Darius V De Haas (Director) $0 $0 $0
John Dickerson (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,221,273
Expenses
$83,775,489
Net Income
$3,445,784
Net Assets
$66,760,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,364,042
95.6%
Program Services $1,523,484
1.7%
Investment Income $923,621
1.1%
Bond Proceeds $0
Royalties $448,722
0.5%
Rental Property Income $0
Net Fundraising -$227,101
Sales of Assets $596,312
0.7%
Net Inventory Sales $0
Other Revenue $592,193
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,041,207
1.2%
Professional Fundraising Fees $542,598
0.6%
Other Salaries and Wages $11,207,554
13.4%
Assets/Debt
Total Assets $156,506,513
Total Liabilities $89,746,197
Net Assets $66,760,316
Compensation
Key Employees and Officers Compensation Related Other
Jill Vorndran (Chief Development Officer) $300,665 $0 $57,528
Pamela Kournetas (Treasurer/Cfo) $285,634 $0 $2,383
John Ducoff (Chief Legal Officer) $277,774 $0 $47,877
Deirdre Cronin (Secretary/Coo) $269,689 $0 $66,935
Thomas Monaghan Svp (Svp, Indiv. Giving & Corporate Partner) $255,850 $0 $47,318
Leslie Mcguire (Svp, Operations & Site Support) $233,238 $0 $42,583
Daniel Karp (Svp, Integrated Direct Marketing) $212,922 $0 $27,146
Nupur Talwar (Svp Human Capital Management) $205,867 $0 $9,221
Kevin Ryan (President & Ceo) $23,851 $0 $31,523
Thomas M Mcgee (Board Chair) $0 $0 $0
David Acker (Director) $0 $0 $0
Lauren Aguiar (Director) $0 $0 $0
Philip J Andryc (Director) $0 $0 $0
Stephanie Asbury (Director) $0 $0 $0
Dr Merrian Brooks (Director) $0 $0 $0
Rachel Brosnahan (Director) $0 $0 $0
Jeffrey S Calhoun (Director) $0 $0 $0
Brian M Cashman (Director) $0 $0 $0
Vivian Scott Chew (Director) $0 $0 $0
Denis Coleman (Director) $0 $0 $0
Hannah Collier (Director) $0 $0 $0
Jon S Corzine (Director) $0 $0 $0
Ariana Debose (Director) $0 $0 $0
Darius V De Haas (Director) $0 $0 $0
John Dickerson (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,310,785
Expenses
$78,169,379
Net Income
$15,141,406
Net Assets
$56,321,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,833,453
95.2%
Program Services $1,906,079
2.0%
Investment Income $803,377
0.9%
Bond Proceeds $0
Royalties $432,069
0.5%
Rental Property Income $0
Net Fundraising -$124,005
Sales of Assets $985,784
1.1%
Net Inventory Sales $0
Other Revenue $474,028
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,102,464
1.4%
Professional Fundraising Fees $822,499
1.1%
Other Salaries and Wages $9,974,479
12.8%
Assets/Debt
Total Assets $124,224,135
Total Liabilities $67,902,330
Net Assets $56,321,805
Compensation
Key Employees and Officers Compensation Related Other
Jill Vorndran (Chief Development Officer) $295,793 $0 $25,708
Deirdre Cronin (Secretary/Coo) $260,952 $0 $33,584
Diane Milan Scott (Evp Program Operations) $241,440 $0 $25,039
Pamela Kournetas (Treasurer/Cfo) $240,126 $0 $0
Thomas Monaghan Svp (Svp, Indiv. Giving & Corporate Partnerships) $227,309 $0 $31,369
Leslie Mcguire (Svp, Operations & Site Support) $223,329 $0 $40,228
Margaret Healy (Svp Latin America) $195,533 $0 $19,261
John Ducoff (Chief Legal Officer) $191,437 $0 $26,612
Kevin Ryan (President & Ceo) $184,691 $0 $29,147
Daniel Mccarthy (Former Treasurer/Cfo) $107,487 $0 $12,882
James M White (Former Sec./Evp, Strat Planning) $0 $293,208 $41,526
Thomas M Mcgee (Board Chair) $0 $0 $0
David Acker (Director) $0 $0 $0
Lauren Aguiar (Director) $0 $0 $0
Philip J Andryc (Director) $0 $0 $0
Stephanie Asbury (Director) $0 $0 $0
Rachel Brosnahan (Director) $0 $0 $0
Jeffrey S Calhoun (Director) $0 $0 $0
Brian M Cashman (Director) $0 $0 $0
Christopher P Clarke (Director) $0 $0 $0
Denis Coleman (Director) $0 $0 $0
Jon S Corzine (Director) $0 $0 $0
Darius V De Haas (Director) $0 $0 $0
John Dickerson (Director) $0 $0 $0
Mark Dodds (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,452,876
Expenses
$70,935,940
Net Income
-$483,064
Net Assets
$52,276,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,424,679
92.9%
Program Services $2,490,040
3.5%
Investment Income $788,158
1.1%
Bond Proceeds $0
Royalties $438,337
0.6%
Rental Property Income $0
Net Fundraising -$199,175
Sales of Assets $988,326
1.4%
Net Inventory Sales $0
Other Revenue $512,346
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,309,018
1.8%
Professional Fundraising Fees $811,972
1.1%
Other Salaries and Wages $8,651,316
12.2%
Assets/Debt
Total Assets $118,427,043
Total Liabilities $66,150,787
Net Assets $52,276,256
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mccarthy (Treasurer/Cfo Thru 05/19) $274,882 $0 $38,097
Jill Vorndran (Chief Development Officer) $274,228 $0 $38,007
Deirdre Cronin (Secretary/Coo) $263,082 $0 $50,790
Diane Milan Scott (Evp Program Operations) $239,246 $0 $37,202
Kevin Ryan (President & Ceo) $232,387 $0 $55,999
Leslie Mcguire (Svp, Operations & Site Support) $220,944 $0 $34,216
Thomas Monaghan Svp (Individual Giving&Corp. Partnershipsp) $198,724 $0 $42,118
Margaret Healy (Svp Latin America) $194,151 $0 $35,360
Richardson Scurry Miller Vp (Operations/Site Liasion Thru 12/18) $191,080 $0 $7,113
Thomas M Mcgee (Board Chair) $0 $0 $0
David Acker (Director) $0 $0 $0
Lauren Aguiar (Director) $0 $0 $0
Philip J Andryc (Director) $0 $0 $0
Stephanie Asbury (Director) $0 $0 $0
Rachel Brosnahan (Director) $0 $0 $0
Jeffrey S Calhoun (Director) $0 $0 $0
Brian M Cashman (Director) $0 $0 $0
Christopher P Clarke (Director) $0 $0 $0
Denis Coleman (Director) $0 $0 $0
Jon S Corzine (Director) $0 $0 $0
Darius V De Haas (Director) $0 $0 $0
John Dickerson (Director) $0 $0 $0
David Eklund (Director) $0 $0 $0
David Hegarty (Director) $0 $0 $0
Nannette Hendel (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,149,978
Expenses
$72,205,214
Net Income
$12,944,764
Net Assets
$55,561,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,978,445
75.1%
Program Services $2,516,524
3.0%
Investment Income $1,078,697
1.3%
Bond Proceeds $0
Royalties $560,601
0.7%
Rental Property Income $0
Net Fundraising -$74,636
Sales of Assets $16,694,789
19.6%
Net Inventory Sales $0
Other Revenue $365,906
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,224,413
1.7%
Professional Fundraising Fees $318,893
0.4%
Other Salaries and Wages $7,554,563
10.5%
Assets/Debt
Total Assets $106,738,113
Total Liabilities $51,176,239
Net Assets $55,561,874
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mccarthy (Treasurer/Cfo) $284,287 $0 $38,663
Jill Vorndran (Chief Development Officer) $282,284 $0 $36,722
Deirdre Cronin (Secretary/Coo) $270,164 $0 $48,429
Diane Milan Scott (Evp Program Operations) $244,486 $0 $36,589
Kevin Ryan (President & Ceo) $226,144 $0 $54,866
Leslie Mcguire (Svp, Operations & Site Support) $214,499 $0 $19,533
James Drury (Svp, Site Liasion) $205,532 $0 $31,360
Margaret Healy (Svp Latin America And Site Liasion) $195,571 $0 $35,450
Thomas Monaghan Svp (Individual Giving & Corporate Partnerships) $190,638 $0 $35,271
Thomas J Potenza (Former Secretary/Svp Admin) $158,425 $0 $34,253
Thomas M Mcgee (Board Chair) $0 $0 $0
David Acker (Director) $0 $0 $0
Lauren Aguiar (Director) $0 $0 $0
Philip J Andryc (Director) $0 $0 $0
Stephanie Asbury (Director) $0 $0 $0
Rachel Brosnahan (Director) $0 $0 $0
James M Burns (Director Until Dec. 2017) $0 $0 $0
Andrew P Bustillo (Director Until Dec. 2017) $0 $0 $0
John F Byren (Director Until Dec. 2017) $0 $0 $0
Jeffrey S Calhoun (Director) $0 $0 $0
Brian M Cashman (Director) $0 $0 $0
Christopher P Clarke (Director) $0 $0 $0
Denis Coleman (Director) $0 $0 $0
Jon S Corizine (Director) $0 $0 $0
Paul A Danforth (Director Until Dec. 2017) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,622,577
Expenses
$72,885,560
Net Income
-$2,262,983
Net Assets
$37,963,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,405,495
92.6%
Program Services $2,517,724
3.6%
Investment Income $851,573
1.2%
Bond Proceeds $0
Royalties $713,324
1.0%
Rental Property Income $0
Net Fundraising -$167,112
Sales of Assets $713,409
1.0%
Net Inventory Sales $0
Other Revenue $552,107
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,429,222
2.0%
Professional Fundraising Fees $765,350
1.1%
Other Salaries and Wages $7,727,979
10.6%
Assets/Debt
Total Assets $108,745,418
Total Liabilities $70,781,875
Net Assets $37,963,543
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mccarthy (Treasurer/Cfo) $259,398 $0 $39,704
Kevin Ryan (President & Ceo) $253,084 $0 $56,690
Jill Vorndran (Chief Development Officer) $243,965 $0 $39,570
Diane Milan Scott (Evp Program Operations) $239,487 $0 $37,194
Thomas J Potenza (Se Cretary/Svp Admin) $197,875 $0 $34,539
Margaret Healy (Svp Latin America And Site Liaison) $194,814 $0 $31,773
David Howard (Svp, Research, Evaluation & Learning) $152,935 $0 $26,734
Lori Maloney (Svp, Program Operations And Advocacy) $152,032 $0 $1,666
Joan Smyth Svp (Former Svp Of Direct Marketing) $144,425 $0 $53,060
Thomas Monaghan (Svp, Individual Giving & Institutional Giving) $137,217 $0 $11,880
Deirdre Cronin Svp Site Liaison (Thru Jan. 2017/Coo Eff. Feb. 2017) $130,581 $0 $17,164
Thomas M Mcgee (Board Chair) $0 $0 $0
David Acker (Director) $0 $0 $0
Lauren Aguiar (Director) $0 $0 $0
Philip J Andryc (Director) $0 $0 $0
James M Burns (Director) $0 $0 $0
Barbara P Bush (Director, Thru 12/2016) $0 $0 $0
An Drew P Bustillo (Director) $0 $0 $0
John F Byren (Director) $0 $0 $0
Jeffrey S Calhoun (Director) $0 $0 $0
Brian M Cashman (Director) $0 $0 $0
Christopher P Clarke (Director) $0 $0 $0
Jon S Corizine (Director) $0 $0 $0
Paul A Danforth (Director) $0 $0 $0
Darius De Haas (D Irector) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,613,155
Expenses
$72,503,542
Net Income
-$3,890,387
Net Assets
$36,889,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,725,121
92.9%
Program Services $2,270,943
3.3%
Investment Income $762,317
1.1%
Bond Proceeds $0
Royalties $661,907
1.0%
Rental Property Income $0
Net Fundraising -$200,302
Sales of Assets $1,198,468
1.7%
Net Inventory Sales $0
Other Revenue $249,548
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,578,448
2.2%
Professional Fundraising Fees $341,452
0.5%
Other Salaries and Wages $7,663,298
10.6%
Assets/Debt
Total Assets $105,697,854
Total Liabilities $68,808,474
Net Assets $36,889,380
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mccarthy (Treasurer/Svp/Cfo) $268,878 $0 $33,543
Kevin Ryan (President & Ceo) $267,625 $0 $48,607
Jill Vorndran (Executive Vp Development) $241,035 $0 $21,543
Diane Milan Scott (Executive Vp Program Operations) $233,874 $0 $27,468
Thomas J Potenza (Secretary/Svp Admin. & Hr) $192,698 $0 $26,279
Margaret Healy (Svp, Latin America) $184,378 $0 $24,728
Joan Smyth Svp (Direct Marketing Through June 2016) $183,661 $0 $245,261
Lynn Sheward (Vp Of Direct Marketing) $151,214 $0 $23,957
Thomas Monaghan (Svp, Individual & Institutional Giving) $151,020 $0 $32,070
David Howard (Svp, Research, Evaluation & Learning) $145,400 $0 $19,945
Thomas M Mcgee (Board Chair) $0 $0 $0
Lauren Aguiar (Director) $0 $0 $0
Philip J Andryc (Director) $0 $0 $0
James M Burns (Director) $0 $0 $0
Barbara P Bush (Director) $0 $0 $0
Andrew P Bustillo (Director) $0 $0 $0
John F Byren (Director) $0 $0 $0
Jeffrey S Calhoun (Director) $0 $0 $0
Brian M Cashman (Director) $0 $0 $0
Christopher P Clarke (Director) $0 $0 $0
Paul A Danforth (Director) $0 $0 $0
Darius De Haas (Director) $0 $0 $0
David Eklund (Director) $0 $0 $0
Gail A Grimmett (Director) $0 $0 $0
Mark J Hennessy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,780,491
Expenses
$68,977,475
Net Income
-$2,196,984
Net Assets
$47,816,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,636,427
93.8%
Program Services $2,271,775
3.4%
Investment Income $803,733
1.2%
Bond Proceeds $0
Royalties $812,744
1.2%
Rental Property Income $0
Net Fundraising $45,437
0.1%
Sales of Assets $122,815
0.2%
Net Inventory Sales $0
Other Revenue $57,897
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,251,050
1.8%
Professional Fundraising Fees $363,200
0.5%
Other Salaries and Wages $6,392,258
9.3%
Assets/Debt
Total Assets $102,600,972
Total Liabilities $54,784,888
Net Assets $47,816,084
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mccarthy (Treasurer/Svp/Cfo) $254,117 $0 $32,542
Kevin Ryan (President & Ceo) $216,465 $0 $44,256
Diane Milan Scott (Executive Vp Of Administration) $206,424 $0 $26,161
James M White (Sec./Evp, Strat Planning Until 9/14) $201,857 $68,207 $37,661
Joan Smyth (Svp, Direct Marketing) $175,969 $0 $47,220
Thomas J Potenza (Secretary/Svp Admin. & Hr) $159,798 $0 $28,115
Margaret Healy (Svp, Latin America) $150,299 $0 $27,789
Lynn Sheward (Vp Of Direct Marketing) $145,951 $0 $22,351
Norman Lotz (Vp Of Development) $126,167 $0 $24,141
Diana Veloza (Vp Of Human Resources) $123,040 $0 $17,245
Andrew P Bustillo (Board Chair) $0 $0 $0
Lauren Aguiar (Director) $0 $0 $0
Philip J Andryc (Director) $0 $0 $0
James M Burns (Director) $0 $0 $0
Barbara P Bush (Director) $0 $0 $0
John F Byren (Director) $0 $0 $0
Jeffrey S Calhoun (Director) $0 $0 $0
Brian M Cashman (Director) $0 $0 $0
Paul A Danforth (Director) $0 $0 $0
Darius De Haas (Director) $0 $0 $0
David Eklund (Director) $0 $0 $0
Mark J Hennessy (Director) $0 $0 $0
Paul J Ingrassia (Director) $0 $0 $0
Capathia Y Jenkins (Director) $0 $0 $0
Tracy S Jones Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,898,623
Expenses
$64,100,185
Net Income
-$1,201,562
Net Assets
$54,652,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,993,289
90.6%
Program Services $0
Investment Income $983,401
1.6%
Bond Proceeds $0
Royalties $664,186
1.1%
Rental Property Income $2,271,770
3.6%
Net Fundraising $375,677
0.6%
Sales of Assets $1,432,468
2.3%
Net Inventory Sales $0
Other Revenue $177,832
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,141
1.4%
Professional Fundraising Fees $496,250
0.8%
Other Salaries and Wages $5,823,040
9.1%
Assets/Debt
Total Assets $100,839,467
Total Liabilities $46,187,128
Net Assets $54,652,339
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mccarthy (Treasurer/Svp/Cfo) $245,528 $0 $32,731
Diane Milan Scott (Executive Vp Of Administration) $213,840 $0 $21,107
Kevin Ryan (President) $182,438 $0 $28,318
John Ducoff (Svp, Strategic Planning) $181,790 $0 $23,596
Thomas Kennedy (Svp, Advocacy) $168,419 $0 $20,552
Joan Smyth (Svp, Direct Marketing) $168,129 $0 $34,959
Thomas J Potenza (Assistant Sec/Svp Admin & Hr) $158,926 $0 $24,228
James M White (Secretary/Evp, Strat Planning) $151,918 $101,279 $33,292
Bruce Henry (Ed, Convenant House Institute) $110,768 $0 $24,931
Andrew P Bustillo (Board Chair) $0 $0 $0
Lauren Aguiar (Director) $0 $0 $0
Philip J Andryc (Director) $0 $0 $0
James M Burns (Director) $0 $0 $0
Barbara P Bush (Director) $0 $0 $0
John F Byren (Director) $0 $0 $0
Jeffery S Calhoun (Director) $0 $0 $0
Brian M Cashman (Director) $0 $0 $0
Paul J Danforth (Director) $0 $0 $0
Mark J Hennessy (Director) $0 $0 $0
Paul J Ingrassia (Director) $0 $0 $0
Capathia Y Jenkins (Director) $0 $0 $0
Tracy S Jones Walker (Director) $0 $0 $0
Drew A Katz (Director) $0 $0 $0
Janet M Keating (Director) $0 $0 $0
Thomas M Mcgee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,735,323
Expenses
$66,098,655
Net Income
-$7,363,332
Net Assets
$54,640,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,043,829
90.3%
Program Services $0
Investment Income $919,790
1.6%
Bond Proceeds $0
Royalties $738,400
1.3%
Rental Property Income $2,212,160
3.8%
Net Fundraising $1,404,750
2.4%
Sales of Assets $411,209
0.7%
Net Inventory Sales $0
Other Revenue $5,185
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,300
1.1%
Professional Fundraising Fees $429,306
0.6%
Other Salaries and Wages $6,664,707
10.1%
Assets/Debt
Total Assets $106,524,849
Total Liabilities $51,884,577
Net Assets $54,640,272

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,747,137
Expenses
$63,299,366
Net Income
-$2,552,229
Net Assets
$62,873,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,997,922
93.8%
Program Services $0
Investment Income $553,082
0.9%
Bond Proceeds $0
Royalties $609,008
1.0%
Rental Property Income $1,500,708
2.5%
Net Fundraising $1,135,518
1.9%
Sales of Assets -$61,510
Net Inventory Sales $0
Other Revenue $12,409
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $845,082
1.3%
Professional Fundraising Fees $297,013
0.5%
Other Salaries and Wages $6,225,674
9.8%
Assets/Debt
Total Assets $95,174,908
Total Liabilities $32,301,388
Net Assets $62,873,520

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,690,665
Expenses
$62,141,074
Net Income
-$5,450,409
Net Assets
$72,296,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,659,955
94.7%
Program Services $0
Investment Income $410,817
0.7%
Bond Proceeds $0
Royalties $566,255
1.0%
Rental Property Income $1,399,198
2.5%
Net Fundraising $340,848
0.6%
Sales of Assets $306,945
0.5%
Net Inventory Sales $0
Other Revenue $6,647
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,943,558
3.1%
Professional Fundraising Fees $494,677
0.8%
Other Salaries and Wages $5,133,674
8.3%
Assets/Debt
Total Assets $93,560,658
Total Liabilities $21,264,040
Net Assets $72,296,618

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »