Covenant House Inc
- Assets
- $3.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Philadelphia, PA
- Founding
- 07/1966
- Data as of
- 06/2021
- EIN
- 23-6405863
Organization Overview
Covenant House Inc is located in Philadelphia, PA. The organization was established in 1966. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Covenant House Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant House Inc 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 Inc generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 years. 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 MEDICAL SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS IN THE NORTHWEST SECTIONS OF THE CITY OF PHILADELPHIA MAINLY UNDER THE FUNDING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS IN THE NORTHWEST SECTIONS OF THE CITY OF PHILADELPHIA MAINLY UNDER THE FUNDING OF A PUBLIC HEALTH SERVICES URBAN HEALTH INITIATIVE GRANT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosetta Smith Executive Director | Officer | 40 | $210,090 |
Mark Kobb Physician | 40 | $180,458 | |
Juanita Burton Physician | 40 | $176,746 | |
Susan Stukes Physician | 40 | $162,497 | |
Sam Chukwueze Chief Financial Officer | Officer | 40 | $104,263 |
Bertha Finney Board President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,279,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,982 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,314,690 |
| Total Program Service Revenue | $511,055 |
| Investment income | $571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,841,895 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $527,873 |
| Compensation of current officers, directors, key employees. | $84,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,421,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $372,817 |
| Payroll taxes | $148,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $279,817 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,037 |
| Insurance | $66,193 |
| All other expenses | $85,377 |
| Total functional expenses | $3,169,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,795,059 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,554 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,991 |
| Net Land, buildings, and equipment | $246,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,600 |
| Total assets | $3,158,488 |
| Accounts payable and accrued expenses | $338,872 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $338,872 |
| Net assets without donor restrictions | $2,819,616 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,158,488 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Covenant House Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Lawrence Miller Tr Ua 061298 Fbo Miller Family Foundation Philadelphia, PA PURPOSE: TO HELP FUND THE OPERATING BUDGET. | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maternal & Family Health Services Inc Wilkes Barre, PA | $14,173,438 | $16,511,010 |
Community Volunteers In Medicine Inc West Chester, PA | $17,269,138 | $8,958,249 |
Northbay Education Inc North East, MD | $31,944,131 | $6,176,578 |
Birth Center Bryn Mawr, PA | $6,613,756 | $6,532,114 |
Northern Manhattan Perinatal Partnership New York, NY | $1,898,504 | $5,400,850 |
Midwife Center For Birth And Womens Health Pittsburgh, PA | $4,489,188 | $3,397,504 |
Covenant House Inc Philadelphia, PA | $3,158,488 | $3,841,895 |
Gynuity Institute Inc New York, NY | $2,164,491 | $2,031,608 |
Crisis Pregnancy Services Inc Rochester, NY | $3,462,083 | $3,784,680 |
Famcare Inc Glassboro, NJ | $872,204 | $2,005,315 |
North Country Prenatal-Perinatal Council Inc Watertown, NY | $1,283,226 | $1,879,376 |
Atm Education Columbus, OH | $630,737 | $1,813,917 |