Covenant House California
- Assets
- $27.5m
- Revenue
- $23.0m
- Investments
- $0.0
- Employees
- 414
- 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 06/2022, Covenant House California employed 414 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 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $19.7m during the year ending 06/2021. While expenses have increased by 12.2% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 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:
Part 3 - Line 4a
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 2022, COVENANT HOUSE CALIFORNIA SERVED 5,558 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 2022, CHC PROVIDED 84,686 NIGHTS OF CARE.
DROP-IN SERVICES (FORMERLY COMMUNITY SERVICE CENTER):DROP-IN SERVICES ARE ANOTHER FORM OF OUTREACH AT COVENANT HOUSE. YOUTH IN THIS PROGRAM ARE NOT RECEIVING RESIDENTIAL SERVICES, BUT ARE PROVIDED ACCESS TO NUTRITIOUS MEALS, HOT SHOWERS, HYGIENE PRODUCTS, LAUNDRY SERVICES, AND NEW CLOTHING AND SHOES. THEY CAN REQUEST AND RECEIVE MEDICAL AND MENTAL HEALTH SERVICES, CASE MANAGEMENT SERVICES, TRANSITIONAL AND PERMANENT HOUSING ASSISTANCE, AND THEY MAY TAKE PART IN THE EDUCATION AND EMPLOYMENT PROGRAM. DURING FISCAL YEAR 2022, CHC PROVIDED 221 JOB PLACEMENTS AND 105 EDUCATIONAL PLACEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Omid Yazdi Chair | OfficerTrustee | 1 | $0 |
Michael Kibler Vice Chair | OfficerTrustee | 1 | $0 |
Melissa Abbott Director | Trustee | 1 | $0 |
Edyth Adedeji Director | Trustee | 1 | $0 |
Fred Ali Director | Trustee | 1 | $0 |
Gus Anagnos Director Thru March 2022 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Green Galaxy Homes Inc Construction Services | 6/29/22 | $759,786 |
Anvil Construction Co Inc Contracting Services | 6/29/22 | $1,578,694 |
Food Management Associatss Food Services | 6/29/22 | $718,270 |
Interspace Builders Inc Construction Services | 6/29/22 | $574,113 |
Dta Green Construction Construction Services | 6/29/22 | $390,912 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,760,745 |
| 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 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 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 |
| 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 | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $21,352,497 |