Covenant House California
- Assets
- $27.5m
- Revenue
- $23.0m
- Investments
- $0.0
- Employees
- 249
- Location
- Los Angeles, CA
- Founding
- 11/1991
- Data as of
- 06/2021
- EIN
- 13-3391210
Organization Overview
Covenant House California is located in Los Angeles, CA. The organization was established in 1991. 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 California employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant House California 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 California generated $23.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $19.7m during the year ending 06/2021. While expenses have increased by 14.4% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER AND OTHER SERVICES, SUCH AS MEDICAL CARE, EDUCATIONAL PROGRAMS, LEGAL AID, RECREATION AND STREET OUTREACH TO HOMELESS RUNAWAY AND THROWAWAY YOUTH.
Describe the Organization's Program Activity:
SHORT-TERM HOUSING AND CRISIS CARE (FORMERLY SHELTER AND CRISIS CARE)THE SHORT-TERM HOUSING AND CRISIS CARE PROGRAM PROVIDES EMERGENCY SERVICES, TEMPORARY HOUSING, FOOD, CLOTHING, MEDICAL CARE, MENTAL HEALTH SERVICES, AND LEGAL AID TO YOUNG PEOPLE EXPERIENCING HOMELESSNESS OR HUMAN TRAFFICKING THROUGH COVENANT HOUSE AFFILIATES IN NORTH AND CENTRAL AMERICA. CASE MANAGERS WORK WITH EACH INDIVIDUAL YOUTH TO DEVELOP AND IMPLEMENT A CASE PLAN THAT CENTERS UPON INCREASING THEIR INDEPENDENCE, SELF-CONFIDENCE, AND ABILITY TO ACCESS COMMUNITY LINKAGES. DURING FISCAL YEAR 2021, COVENANT HOUSE CALIFORNIA SERVED 2,498 YOUTH.
TRANSITIONAL LIVING - RIGHTS OF PASSAGE:COVENANT HOUSE'S TRANSITIONAL LIVING PROGRAMS, OFTEN REFERRED TO AS "RIGHTS OF PASSAGE OR ROP, ARE WHERE YOUNG PEOPLE TAKE STEPS TOWARD INDEPENDENCE. YOUTH LIVE IN ROP FOR 18-24 MONTHS, WHERE THEY TAP THEIR POTENTIAL AND PLAN FOR THE FUTURE. HERE THEY BUILD BASIC LIFE SKILLS AND FINANCIAL LITERACY, PARTICIPATE IN EDUCATIONAL AND VOCATIONAL PROGRAMS, SEEK EMPLOYMENT WITH LONG-TERM ADVANCEMENT AND CAREER PROSPECTS, AND WORK TOWARD MOVING INTO THEIR OWN SAFE AND STABLE HOUSING. OUR STAFF SUPPORT EACH YOUNG PERSON ON THEIR JOURNEY TOWARD SUSTAINABLE INDEPENDENCE AND A HOPE-FILLED FUTURE. DURING FISCAL YEAR 2021, CHC PROVIDED 76,024 NIGHTS OF CARE.
OUTREACH:OUR STREET OUTREACH TEAMS ACTIVELY SEEK OUT YOUNG PEOPLE EXPERIENCING HOMELESSNESS WHO MAY NEED HELP. THE TEAM ASSISTS WITH CRITICAL SAFETY NEEDS BY PROVIDING TRANSPORTATION TO A SAFE SHELTER. YOUNG PEOPLE LIVING ON THE STREETS CAN RECEIVE FOOD, WATER, HYGIENE KITS, CLOTHING, BLANKETS, COUNSELING, AND REFERRALS TO SERVICES SUCH AS MEDICAL CARE, EMPLOYMENT, AND EDUCATION SERVICES. DURING FISCAL YEAR 2021, COVENANT HOUSE CALIFORNIA WORKED WITH 7,796 CONTACTS AND PROVIDED 272,655 MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Bedrossian Executive Director | Officer | 39.5 | $264,648 |
David Weaver Treasurer/cfo | Officer | 40 | $170,066 |
Ami Rowland Chief Operating Officer | 40 | $165,517 | |
Amanda Sattler Chief Development Officer | 40 | $157,982 | |
Andre Goode Senior VP Northern California | 40 | $131,233 | |
Marissa Espinoza Associate Exec. Director | 40 | $106,040 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Food Management Associates Inc Food Service | 6/29/21 | $770,246 |
Abm Janitorial Services Inc Cleaning/maintenance | 6/29/21 | $275,440 |
Effortless Office Enterprises Llc Information Technology Support | 6/29/21 | $386,770 |
Dta Green Construction Construction Service | 6/29/21 | $328,533 |
Interspace Builders Inc Construction Service | 6/29/21 | $574,113 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $159,350 |
| Membership dues | $0 |
| Fundraising events | $366,650 |
| Related organizations | $2,738,555 |
| Government grants | $12,099,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,396,245 |
| Noncash contributions included in lines 1a–1f | $1,516,716 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,760,745 |
| Total Program Service Revenue | $84,127 |
| Investment income | $60,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $83,782 |
| Net Gain/Loss on Asset Sales | $6,365 |
| Net Income from Fundraising Events | -$49,330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,025,602 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,414,194 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $617,071 |
| Compensation of current officers, directors, key employees. | $57,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,186,555 |
| Pension plan accruals and contributions | $503,110 |
| Other employee benefits | $947,085 |
| Payroll taxes | $974,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,341 |
| Fees for services: Accounting | $36,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,824 |
| Fees for services: Other | $947,978 |
| Advertising and promotion | $0 |
| Office expenses | $495,274 |
| Information technology | $169,015 |
| Royalties | $0 |
| Occupancy | $904,966 |
| Travel | $38,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,731 |
| Interest | $140,969 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $684,246 |
| Insurance | $150,634 |
| All other expenses | $0 |
| Total functional expenses | $19,735,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,826,265 |
| Savings and temporary cash investments | $505,095 |
| Pledges and grants receivable | $5,096,277 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,606 |
| Prepaid expenses and deferred charges | $274,460 |
| Net Land, buildings, and equipment | $15,406,527 |
| Investments—publicly traded securities | $2,598,953 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,789,055 |
| Total assets | $27,501,238 |
| Accounts payable and accrued expenses | $1,937,262 |
| Grants payable | $0 |
| Deferred revenue | $193,722 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,981,423 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,334 |
| Total liabilities | $6,148,741 |
| Net assets without donor restrictions | $19,678,369 |
| Net assets with donor restrictions | $1,674,128 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,501,238 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Covenant House California has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Mashhoon Family Foundation Vernon, CA PURPOSE: TO HELP YOUTH EXPERIENCING HOMELESSNESS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |
Casa Pacifica Centers For Children And Families Camarillo, CA | $23,625,266 | $33,066,027 |
Wellnest Emotional Health & Wellness Los Angeles, CA | $54,720,757 | $27,158,700 |
Trinity Youth Services Claremont, CA | $4,847,404 | $23,702,583 |