Covenant House Texas

Organization Overview

Covenant House Texas is located in Houston, TX. The organization was established in 1983. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Covenant House Texas employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant House Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Covenant House Texas generated $14.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

COVENANT HOUSE TEXAS SHELTERS, PROTECTS, AND ADVOCATES ON BEHALF OF HOMELESS, TRAFFICKED, AND SEXUALLY EXPLOITED YOUTH.

Describe the Organization's Program Activity:

THE SAFE HAVEN, CRISIS CARE, AND YOUNG PARENTS PROGRAM (MOTHER/CHILD) PROVIDES SHELTER, FOOD, CLOTHING, COUNSELING, PRIMARY AND SECONDARY EDUCATION, LIFE SKILLS, JOB PREPARATION, EMPLOYMENT SKILLS, AND LEGAL ADVICE FOR AN AVERAGE OF 36 YOUTH PER NIGHT. DURING THE TWELVE MONTHS ENDED JUNE 30, 2021, CHT PROVIDED SHELTER AND SERVICES TO 265 YOUTH FOR 11,689 DAYS OF SERVICE. IN ADDITION, 210 YOUTH RECEIVED WALK-IN SERVICES OF FOOD, TOKENS, COUNSELING, AND REFERRAL.


RIGHTS OF PASSAGE PROVIDES TRANSITIONAL LIVING HOUSING SERVICES FOR YOUNG ADULTS AGING FROM 18 TO 24 FOR UP TO 24 MONTHS. SERVICES INCLUDE INDIVIDUAL COUNSELING, HELP WITH COMPLETING THEIR EDUCATION, FINDING JOBS, AND PERMANENT HOUSING. DURING THE TWELVE MONTHS ENDING ON JUNE 30, 2021, CHT PROVIDED SHELTER AND SERVICES TO 73 YOUNG ADULTS. A TOTAL OF 8,063 DAYS OF SERVICE WERE PROVIDED TO RESIDENTS.


MEDICAL SERVICES -COMPREHENSIVE MEDICAL CARE IS PROVIDED THROUGH THE CHT CLINIC. HEALTH SERVICES BEGIN AS EACH YOUTH ADMITTED TO THE SHELTER RECEIVES A PHYSICAL EXAMINATION. THE CLINIC IS STAFFED BY LICENSED NURSES AND RESIDENTS SUPERVISED BY A PHYSICIAN FROM THE BAYLOR COLLEGE OF MEDICINE. IN ADDITION TO THE TREATMENT OF ILLNESSES AND MINOR INJURIES, SERVICES ALSO INCLUDE SEXUALLY TRANSMITTED DISEASE DETECTION, TREATMENT, AND PREVENTION; HIV TESTING, COUNSELING, AND REFERRAL INFORMATION; IMMUNIZATION; MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND REFERRAL FOR DENTAL AND EYE CARE.


COVENANT HOUSE TEXAS ALSO PROVIDED THE FOLLOWING COMPREHENSIVE SERVICES TO HOMELESS AND RUNAWAY YOUTH UNDER THE AGE OF 24:OUTREACH AND PREVENTION:THE OUTREACH PROGRAM IS AN EFFORT TO REACH YOUTH WHO ARE ON THE STREETS FOR VARIOUS REASONS. EACH NIGHT, THE OUTREACH TEAM CRUISES THE CITY STREETS IN SEARCH FOR THESE YOUTH, PROVIDING THEM WITH FOOD, BASIC SUPPLIES, A TRAINED COUNSELOR, AND REFERRALS TO SHELTERS, MEDICAL CARE AND OTHER SERVICES. YOUTH ARE ALSO REFERRED TO THE ORGANIZATION'S COMMUNITY SERVICE CENTER, WHERE THEY RECEIVE ONGOING COUNSELING AND OTHER SERVICES.IN THE PREVENTION PROGRAM, A PREVENTION SPECIALIST WORKS WITH SCHOOLS, COMMUNITY CENTERS AND CHURCHES TO CONNECT WITH YOUTH AND PARENTS DEEMED BY TEACHERS AND COUNSELORS 'AT RISK' FOR BECOMING HOMELESS AND PROVIDES ALTERNATIVES FOR DEALING WITH DIFFICULT SITUATIONS AT HOME AND IN SCHOOL.COMMUNITY SERVICE CENTER (CSC):THE CSC PROGRAM IS A DROP-IN CENTER THAT PROVIDES COMPREHENSIVE SERVICES TO YOUTH IN THE RESIDENTIAL PROGRAMS AND TO OTHER YOUTH IN THE COMMUNITY. THIS PROGRAM OFFERS YOUTH AGES 18-24 MEALS, LAUNDRY SERVICES, CLOTHING, SHOWERS, RECREATIONAL ACTIVITIES, AND VOCATIONAL EDUCATION. ACCESS TO MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE COUNSELING AND SERVICES IS ALSO PROVIDED.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Leslie Bourne
Executive Director
$214,918
Calvin Tang
Cfo/treasurer
$120,667
Kaylin M Olivares
Exe. Asst/secretary
$46,087
James Michael Holland
Board Chairman
$0
Kevin Ryan
President & CEO
$0
Paolo Berard
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Pin Oak Interests Llc
Construction Service
$324,657
Prince Food Systems
Food Service For Residents
$236,449
Ellen Cokinos Consulting
Capital Campaign Consulting Services
$156,000
Richard Scurry Miller
Program Operations Consultant
$146,256
Stratus Building Solutions
Janitorial Services
$134,485
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$55,543
Membership dues$0
Fundraising events$548,970
Related organizations$1,362,387
Government grants $1,526,969
All other contributions, gifts, grants, and similar amounts not included above$11,160,177
Noncash contributions included in lines 1a–1f $99,108
Total Revenue from Contributions, Gifts, Grants & Similar$14,654,046
Total Program Service Revenue$0
Investment income $1,622
Tax Exempt Bond Proceeds $0
Royalties $526
Net Rental Income -$9,392
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$5,516
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $14,643,354

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Covenant House Texas has recieved totaling $30,000.

Awarding OrganizationAmount
Dehaemers Fam Charitable Tr

Overland Park, KS

PURPOSE: RESTRICTED

$25,000
Mst Foundation

Fort Lauderdale, FL

PURPOSE: TO POROVI

$5,000
View Grant Recipient Profile

Create an account to unlock the data you need.

or