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 06/2020, Covenant House California employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Covenant House California generated $20.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $18.4m during the year ending 06/2020. While expenses have increased by 15.9% per year over the past 5 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
2020
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
SAFE HAVEN PROGRAM: FORMERLY KNOWN AS THE 'CRISIS SHELTER,' THIS PROGRAM FEATURES EMERGENCY SHELTER IN 4 CAMPUSES LOCATED IN LOS ANGELES, OAKLAND (2 CAMPUSES) AND BERKLEY, CA. THE IMMEDIATE GOAL OF THE PROGRAM IS THE STABILIZATION OF HOMELESS YOUTH WHO HAVE RECENTLY ENTERED FROM THE STREET. INCLUDED WITHIN THE SHELTER SERVICES ARE: INDIVIDUALIZED CASE MANAGEMENT FOR EVERY YOUTH IN THE PROGRAM, THREE DAILY MEALS, MENTAL HEALTH COUNSELING, ACCESS TO PRIMARY MEDICAL CARE, CRISIS STABILIZATION, SUBSTANCE USE COUNSELING, REFERRALS TO AGENCIES PROVIDING SERVICES OUTSIDE THE SCOPE OF COVENANT HOUSE CALIFORNIA, AND WELLNESS/LIFE SKILLS ACTIVITIES AND EXPERIENTIAL EDUCATION. [SEE CONTINUATION SCHEDULE O] 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 2020, COVENANT HOUSE CALIFORNIA SERVED 3,862 YOUTH.
RIGHTS OF PASSAGE AND SUPPORTIVE APARTMENT PROGRAM TRANSITIONAL LIVING SERVICES: BUILDING OFF OF THE FOUNDATION LAID IN THE SAFE HAVEN PROGRAM, THIS 56-BED PROGRAM (34 IN LOS ANGELES, 22 IN OAKLAND) FEATURES THE SAME INTENSIVE WORKING RELATIONSHIP BETWEEN STAFF AND YOUTH, HOWEVER THE YOUTH PARTICIPATING IN THIS 18-MONTH PROGRAM EXECUTE THEIR PROGRAM GOALS WHILE MAINTAINING A GREATER DEGREE OF INDEPENDENCE THAN THEIR SAFE HAVEN PEERS. TO QUALIFY FOR THE PROGRAM, A YOUTH MUST BE EITHER WORKING FULL TIME OR ATTENDING SCHOOL FULL TIME. THE LIFE SKILLS CURRICULUM FEATURED IN THESE PROGRAMS CENTER ON DOMESTIC ACTIVITIES (COOKING, CLEANING, BUDGETING), EDUCATIONAL GOAL ATTAINMENT SUPPORT, AND EMPLOYMENT UPWARD MOBILITY.DURING FISCAL YEAR 2020, CHC PROVIDED 84,547 NIGHTS OF CARE.
OUTREACH - OUR OUTREACH PROGRAM IS THE FOUNDATION FOR ALL WE DO AT COVENANT HOUSE CALIFORNIA SEVEN DAYS A WEEK IN LOS ANGELES AND FIVE DAYS A WEEK IN THE BAY AREA OUR VANS CRUISE THE STREETS IN SEARCH OF HOMELESS AND AT-RISK YOUTH. THE OUTREACH WORKERS OFFER FOOD, CLOTHING AND OTHER HELP TO THOSE IN NEED. THIS IS DONE NOT ONLY TO HELP WITH IMMEDIATE NEEDS BUT ALSO TO BUILD A TRUSTING RELATIONSHIP WITH THE YOUTH THAT WILL HOPEFULLY ENCOURAGE THEM TO USE CHC'S OTHER SERVICES AND HELP GET THEM OFF THE STREETS.DURING FISCAL YEAR 2020, COVENANT HOUSE CALIFORNIA WORKED WITH 9,468 CONTACTS AND PROVIDED 272,655 MEALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Bedrossian Executive Director | Officer | 39.5 | $251,079 |
David Weaver Treasurer/cfo | Officer | 40 | $170,472 |
Ami Rowland Chief Operating Officer | 40 | $161,237 | |
Amanda Sattler Chief Development Officer | 40 | $152,951 | |
Marissa Espinoza Associate Exec. Director | 40 | $109,313 | |
Stacey Christenson Secretary, Dir. Of Operations | Officer | 40 | $69,463 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Food Management Associates Inc Food Service | 6/29/20 | $695,400 |
Dta Green Construction Construction Service | 6/29/20 | $482,000 |
Effortless Office Enterprises Llc Information Technology Support | 6/29/20 | $235,016 |
Abm Janitorial Services Inc Cleaning/maintenance | 6/29/20 | $231,969 |
Bay Area Legal Aid Legal Services | 6/29/20 | $202,368 |
Statement of Revenue | |
---|---|
Federated campaigns | $136,808 |
Membership dues | $0 |
Fundraising events | $570,890 |
Related organizations | $3,445,916 |
Government grants | $9,818,878 |
All other contributions, gifts, grants, and similar amounts not included above | $6,511,168 |
Noncash contributions included in lines 1a–1f | $1,483,641 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,483,660 |
Total Program Service Revenue | $80,753 |
Investment income | $55,435 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$21,873 |
Net Income from Fundraising Events | -$207,493 |
Net Income from Gaming Activities | $4,618 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,418,547 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $3,128,226 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $585,190 |
Compensation of current officers, directors, key employees. | $11,430 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,885,799 |
Pension plan accruals and contributions | $579,252 |
Other employee benefits | $889,777 |
Payroll taxes | $917,233 |
Fees for services: Management | $0 |
Fees for services: Legal | $75,236 |
Fees for services: Accounting | $77,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,241 |
Fees for services: Other | $1,040,196 |
Advertising and promotion | $476 |
Office expenses | $702,861 |
Information technology | $116,905 |
Royalties | $0 |
Occupancy | $847,985 |
Travel | $122,478 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $59,409 |
Interest | $127,700 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $751,077 |
Insurance | $117,350 |
All other expenses | $12,498 |
Total functional expenses | $18,425,536 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,074,828 |
Savings and temporary cash investments | $397,301 |
Pledges and grants receivable | $2,962,272 |
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 | $5,943 |
Prepaid expenses and deferred charges | $172,101 |
Net Land, buildings, and equipment | $11,516,697 |
Investments—publicly traded securities | $2,115,120 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,820,979 |
Total assets | $23,065,241 |
Accounts payable and accrued expenses | $1,696,518 |
Grants payable | $0 |
Deferred revenue | $428,505 |
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 | $2,530,684 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,594,870 |
Total liabilities | $6,250,577 |
Net assets without donor restrictions | $14,528,728 |
Net assets with donor restrictions | $2,285,936 |
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 | $23,065,241 |
Over the last fiscal year, we have identified 40 grants that Covenant House California has recieved totaling $582,367.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $175,662 |
Insurance Industry Charitable Foundation Inc Los Angeles, CA PURPOSE: DISASTER RELIEF | $84,028 |
Insurance Industry Charitable Foundation Inc Los Angeles, CA PURPOSE: DISASTER RELIEF | $84,028 |
Rubin Family Foundation Bensalem, PA PURPOSE: SUPPORT | $50,000 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $46,273 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $30,000 |
Organization Name | Assets | Revenue |
---|---|---|
Childhelp Inc Scottsdale, AZ | $26,378,761 | $48,442,840 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $48,492,723 | $46,231,419 |
Cocokids Inc Concord, CA | $7,152,207 | $43,954,429 |
Jewish Family & Childrens Service Phoenix, AZ | $32,918,749 | $48,328,321 |
Para Los Ninos Los Angeles, CA | $24,529,620 | $41,198,730 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Child And Family Guidance Center Northridge, CA | $15,445,614 | $33,975,056 |
Childnet Youth And Family Services Inc Long Beach, CA | $33,752,225 | $32,546,892 |
Solano Family & Childrens Council Fairfield, CA | $4,453,206 | $30,471,269 |
Larkin Street Youth Services San Francisco, CA | $30,090,807 | $31,266,362 |
Casa Pacifica Centers For Children And Families Camarillo, CA | $25,977,806 | $28,580,913 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $11,619,936 | $27,913,392 |