501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Run by 43 volunteers and 133 employees.
Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $12.4M a year · 12% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$4.2M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $47.8M in investments, Pt X · Ln 11–13
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $542K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$21.9M
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
32
of 32 voting members
Looks good: 32 of 32 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$94.6M
+0.8% vs prior year
Spent
$96.3M
To programs
78%
Net assets
$139.9M
By yearFY2020–FY2025
Revenue
$94.6M
FY2025▲ +0.8%
Tap a bar for its year
Revenue by fiscal year
FY2020$93.3M
FY2021$87.2M
FY2022$154.7M
FY2023$88.3M
FY2024$93.9M
FY2025$94.6M
Expenses
$96.3M
FY2025▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$78.2M
FY2021$83.8M
FY2022$92.9M
FY2023$93.5M
FY2024$92.7M
FY2025$96.3M
Net assets
$139.9M
FY2025▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$56.3M
FY2021$66.8M
FY2022$129.4M
FY2023$128.0M
FY2024$134.8M
FY2025$139.9M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $75.2M Management & general 10% · $9.9M Fundraising 12% · $11.2M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

48 people listed on the 990; $4.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Culture, & Inclusion, Thru Aug 2024
$516,140Pt VII · Sec A
President & CEO
$474,264Pt VII · Sec A
Treasurer/CFO, Thru June 2025
$400,496Pt VII · Sec A
Chief Development Officer
$386,818Pt VII · Sec A
Chief Legal Officer/Secretary
$382,820Pt VII · Sec A
Chief Strategy Officer
$371,376Pt VII · Sec A
Chief Program Officer
$371,020Pt VII · Sec A
SVP, Key Partnerships
$303,345Pt VII · Sec A

Carlette Mack Chief People’s $516K as Culture, & Inclusion, Thru Aug 2024 is at the 96th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Carlette Mack Chief People$516,140—————
William Bedrossian$474,264$388,395————
Deirdre Cronin—$418,118$346,662$285,397$269,689$260,952
Pamela Kournetas$400,496$388,115$383,268$315,836$285,634$240,126
Jill Vorndran$386,818$366,831$369,173$308,253$300,665$295,793
John Ducoff$382,820$356,163$349,908$282,851$277,774$191,437
Virginia Pryor$371,376—————
Leslie McGuire$371,020$259,767$246,674$240,386$233,238$223,329

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Covenant House executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides transitional living programs and support for young people experiencing homelessness to achieve independence.

Questions for Covenant House

Tap to ask. Covenant House sees how many people are interested.

Your first name shows with your question. Covenant House answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $59.9M · in their own filed words · FY2024
01

See Schedule O

Immediate housing (shelter and crisis care)- immediate housingcovenant house welcomes all young people facing homelessness with unconditional love, absolute respect, and relentless support. Our shelter doors are always open, 24/7/365.

$25.9Mprogram expense
02

See Schedule O

Education and employment SERVICES/PUBLIC education and prevention programs- education and employment servicesyoung people arrive at covenant house with dreams that have been disrupted by homelessness. At the time of intake, 23% are employed and 22% are enrolled in school.

$21.9Mprogram expense
03

See Schedule O

Transitional living program - rights of passage "rop"transitional living program - rights of passage "rop"covenant house's transitional living programs, often referred to as "rights of passage or rop, are where young people take their boldest steps toward independence.

$12.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 7 funders →
Grants paid · 73 grants · $165.9M · 2019–2024
Under 21NY · FY2024$9,821,954
Covenant House New Jersey INCNJ · FY2024$4,499,948
Covenant House California INCCA · FY2024$2,504,426
Covenant House Florida INCFL · FY2024$2,205,367
Ch Pennsylvania Under - 21PA · FY2024$2,056,155
Covenant House Washington DCDC · FY2024$1,648,631
Covenant House TexasTX · FY2024$1,613,467
Covenant House New OrleansLA · FY2024$1,462,594
Covenant House MissouriMO · FY2024$1,435,014
Covenant House Georgia INCGA · FY2024$1,413,443
Covenant House Illinois INCIL · FY2024$1,307,122
Covenant House MichiganMI · FY2024$901,663
Covenant House AlaskaAK · FY2024$861,724
Under 21NY · FY2023$11,246,817
Covenant House New Jersey INCNJ · FY2023$4,079,900
Covenant House Florida INCFL · FY2023$2,451,065
See all 73 grants →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$94.6M
Ln 12
Gifts and grantsLn 1h$91.0M
Investment incomeLn 3$1.7M
Other incomeLn 4–11$981K
Money outPt IX
$96.3M
Ln 25
Programscol B$75.2M
Managementcol C$9.9M
Fundraisingcol D$11.2M
Owns and owesPt X
$139.9M
net assets · Ln 32
Cash and savingsLn 1–2$15.5M
Total assetsLn 16$161.9M
LiabilitiesLn 26$21.9M
PeoplePt VI, VII
48
listed · VII A
PaidVII A12
Voting boardVI 1a32
IndependentVI 1b32
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$91.0M
Government grantsLn 1e$955K
Noncash giftsLn 1g$2.6M
Fundraising eventsLn 1c$9.0M
Fees for servicesLn 2g$927K
Investment incomeLn 3$1.7M
Other incomeLn 4–11$981K
Gains on assetsLn 7$159K
Total revenueLn 12$94.6M
Assets in detailPt X, end of year
CashLn 1$3.9M
SavingsLn 2$11.6M
Cash and savings togetherLn 1–2$15.5M
InvestmentsLn 11–13$47.8M
Land, buildings, equipmentLn 10c$80.4M
Other assetsLn 15$6.0M
Total assetsLn 16$161.9M
LiabilitiesLn 26$21.9M
Net assetsLn 32$139.9M
OperationsPt I, VI
EmployeesI 5133
VolunteersI 643
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$13.3M$15.5M
InvestmentsLn 11–13$46.5M$47.8M
Land, buildings, equipmentLn 10c$73.0M$80.4M
Total assetsLn 16$159.8M$161.9M
LiabilitiesLn 26$25.0M$21.9M
Net assetsLn 32$134.8M$139.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$32.0M$32.0M
Grants and assistance to foreign recipientsLn 3$4.4M$4.4M
Pay of current officers, directors and key staffLn 5$3.1M$2.0M$970K$185K
Other salaries and wagesLn 7$13.8M$8.7M$4.3M$812K
Pension plan contributionsLn 8$1.6M$1.1M$432K$116K
Other employee benefitsLn 9$2.0M$1.3M$535K$142K
Payroll taxesLn 10$1.2M$783K$313K$81K
Legal feesLn 11b$235K$136K$99K
Accounting feesLn 11c$304K$304K
Lobbying feesLn 11d$130K$130K
Professional fundraising feesLn 11e$1.4M$1.4M
Investment management feesLn 11f$81K$81K
Other fees for servicesLn 11g$7.2M$6.3M$593K$272K
Office expensesLn 13$794K$719K$65K$10K
Information technologyLn 14$551K$346K$205K$68
OccupancyLn 16$596K$577K$19K
TravelLn 17$622K$486K$99K$37K
Conferences, conventions and meetingsLn 19$433K$365K$42K$26K
Depreciation, depletion and amortizationLn 22$7.5M$5.7M$803K$1.0M
InsuranceLn 23$151K$151K$391
Other expenses (24a–d)Ln 24$17.9M$10.5M$377K$7.1M
All other expensesLn 24e$243K$200K$43K$25
Total functional expensesLn 25$96.3M$75.2M$9.9M$11.2M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $94.6M$96.3M−$1.7M$139.9M 990 PDF
FY2024 $93.9M$92.7M$1.2M$134.8M 990 PDF
FY2023 $88.3M$93.5M−$5.2M$128.0M 990 PDF
FY2022 $154.7M$92.9M$61.8M$129.4M 990 PDF
FY2021 $87.2M$83.8M$3.4M$66.8M 990 PDF
FY2020 $93.3M$78.2M$15.1M$56.3M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign M · Noncash J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $94,596,895 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $91,388,724$91,027,389
I-9 Program service revenuePrior year $927,000$927,000
I-10 Investment incomePrior year $1,296,125$1,661,629
I-11 Other revenuePrior year $266,905$980,877
I-12 Total revenuePrior year $93,878,754$94,596,895
I-13 Grants and similar amounts paidPrior year $36,650,497$36,430,248
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $20,478,378$21,768,766
I-16a Professional fundraising feesPrior year $283,604$1,371,878
I-17 Other expensesPrior year $35,270,000$36,737,572
I-18 Total expensesPrior year $92,682,479$96,308,464
I-19 Revenue less expensesPrior year $1,196,275−$1,711,569
Part VI · Governance 32 of 32 board members independent, 1 to look at
VI-1a Voting members of the governing body32
VI-1b Independent voting members32
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $94,596,895 across 14 lines filed
VIII-1a Federated campaigns$46,470
VIII-1c Fundraising events$8,991,811
VIII-1d Related organizations$2,500,000
VIII-1e Government grants$954,627
VIII-1f All other contributions, gifts and grants$78,534,481
VIII-1g Noncash contributions (included above)$2,615,213
VIII-1h Total contributions, gifts and grants$91,027,389
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $927,000$927,000
VIII-3 Investment incomeExcluded from tax $1,503,064$1,503,064
VIII-5 RoyaltiesExcluded from tax $663,034$663,034
VIII-7 Net gain or loss on sales of assetsExcluded from tax $158,565$158,565
VIII-8 Net income from fundraising eventsExcluded from tax −$80,951−$80,951
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $398,794$398,794
VIII-12 Total revenueRelated to mission $927,000 · Unrelated business $0 · Excluded from tax $2,642,506$94,596,895
Part IX · Statement of functional expenses $96,308,464 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $32,014,637$32,014,637
IX-3 Grants and assistance to foreign recipientsPrograms $4,415,611$4,415,611
IX-5 Pay of current officers, directors and key staffPrograms $1,993,894 · Management $969,684 · Fundraising $185,067$3,148,645
IX-7 Other salaries and wagesPrograms $8,746,010 · Management $4,253,418 · Fundraising $811,779$13,811,207
IX-8 Pension plan contributionsPrograms $1,079,189 · Management $432,142 · Fundraising $115,765$1,627,096
IX-9 Other employee benefitsPrograms $1,328,325 · Management $534,615 · Fundraising $142,034$2,004,974
IX-10 Payroll taxesPrograms $782,755 · Management $312,952 · Fundraising $81,137$1,176,844
IX-11b Legal feesPrograms $136,171 · Management $98,919$235,090
IX-11c Accounting feesManagement $304,498$304,498
IX-11d Lobbying feesPrograms $129,600$129,600
IX-11e Professional fundraising feesFundraising $1,371,878$1,371,878
IX-11f Investment management feesManagement $81,479$81,479
IX-11g Other fees for servicesPrograms $6,301,699 · Management $593,345 · Fundraising $271,521$7,166,565
IX-13 Office expensesPrograms $718,897 · Management $65,007 · Fundraising $9,900$793,804
IX-14 Information technologyPrograms $345,586 · Management $204,869 · Fundraising $68$550,523
IX-16 OccupancyManagement $577,149 · Fundraising $19,321$596,470
IX-17 TravelPrograms $486,206 · Management $98,910 · Fundraising $36,990$622,106
IX-19 Conferences, conventions and meetingsPrograms $364,665 · Management $42,454 · Fundraising $26,203$433,322
IX-22 Depreciation, depletion and amortizationPrograms $5,671,193 · Management $802,676 · Fundraising $1,039,276$7,513,145
IX-23 InsuranceManagement $150,853 · Fundraising $391$151,244
IX-24 Other expenses (24a–d)Programs $10,469,189 · Management $376,912 · Fundraising $7,070,566$17,916,667
IX-24e All other expensesPrograms $200,000 · Management $43,034 · Fundraising $25$243,059
IX-25 Total functional expensesPrograms $75,183,627 · Management $9,942,916 · Fundraising $11,181,921$96,308,464
Part X · Balance sheet $161,881,967 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $3,709,763$3,880,168
X-2 Savings and temporary cash investmentsStart of year $9,634,931$11,629,360
X-3 Pledges and grants receivableStart of year $4,690,878$4,606,634
X-4 Accounts receivableStart of year $72,463$66,891
X-9 Prepaid expenses and deferred chargesStart of year $517,333$1,337,250
X-10c Land, buildings and equipment, netStart of year $72,963,525$80,423,985
X-11 Publicly traded securitiesStart of year $39,588,307$41,690,424
X-12 Other securitiesStart of year $6,914,933$6,142,871
X-14 Intangible assetsStart of year $6,363,017$6,101,897
X-15 Other assetsStart of year $15,346,905$6,002,487
X-16 Total assetsStart of year $159,802,055$161,881,967
X-17 Accounts payable and accrued expensesStart of year $4,197,455$6,052,073
X-18 Grants payableStart of year $14,819$14,819
X-24 Unsecured notes and loans payableStart of year $4,350,000$1,858,883
X-25 Other liabilitiesStart of year $16,130,367$13,680,765
X-26 Total liabilitiesStart of year $24,988,794$21,936,352
X-27 Net assets without donor restrictionsStart of year $115,268,515$121,141,825
X-28 Net assets with donor restrictionsStart of year $19,544,746$18,803,790
X-32 Total net assets or fund balancesStart of year $134,813,261$139,945,615
X-33 Total liabilities and net assetsStart of year $159,802,055$161,881,967
Part XI · Reconciliation of net assets $139,945,615 net assets at year end
XI-1 Total revenue$94,596,895
XI-2 Total expenses$96,308,464
XI-3 Revenue less expenses−$1,711,569
XI-4 Net assets at start of year$134,813,261
XI-5 Net unrealized gains (losses) on investments$3,422,121
XI-9 Other changes in net assets$3,421,802
XI-10 Net assets at end of year$139,945,615

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.