Covenant House Inc

Organization Overview

Covenant House Inc is located in Charleston, WV. The organization was established in 1981. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Covenant House Inc employed 19 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 12/2021, Covenant House Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 7.6% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO WORK FOR JUSTICE FOR ALL BY OFFERING DIRECT SERVICES FOR PEOPLE IN NEED WHILE CREATING SOCIAL CHANGE THROUGH ADVOCACY AND EDUCATION

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDE UTILITY AND EMERGENCY ASSISTANCE THAT PREVENTS HOMELESSNESS. PROVIDE A SERVICE CENTER FOR LOW TO NO INCOME HOUSEHOLDS TO ACCESS FOOD, CLOTHING, HYGIENE, DIAPERS/WIPES, AND LINKAGE TO MENTAL HEALTH, SUBSTANCE USE TREATMENT, AND QUALITY HEALTH CARE ASSISTANCE. PROVIDES RENTAL ASSISTANCE THAT PLACES CHRONICALLY HOMLESS IN PERMANENT AND SUPPORTIVE HOUSING.


HOPWA/AIDS RESOURCES - PROVIDES RESIDENCES FOR INDIVIDUALS LIVING WITH HIV/AIDS WHO ARE HOMELESS AND PROVIDES HOUSING OPPORTUNITIES, SUPPORT AND EMERGENCY SERVICE FOR PEPOLE AFFECTED/INFECTED WITH HIV/AIDS IN SOUTHERN WEST VIRGINIA.


FOOD PANTRY AND CLOTHING ASSISTANCE- PROVIDES FOOD AND CLOTHING TO INDIVIDUALS IN NEED AND THOSE WHO ARE HOMELESS.


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Board, Officers & Key Employees

Name (title)Compensation
Ellen Allen
Executive Director
$92,787
W Patterson Lyles
President
$0
Venu Menon
Second Vice-President
$0
Justin Williams ESQ
Vice-President
$0
Page Hamrick III ESQ
Treasurer
$0
Cynthia Parsons
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,280,333
All other contributions, gifts, grants, and similar amounts not included above$715,701
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,996,034
Total Program Service Revenue$0
Investment income $41,937
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $13,997
Net Gain/Loss on Asset Sales $289,314
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,341,282

Grants Recieved

Over the last fiscal year, we have identified 15 grants that Covenant House Inc has recieved totaling $345,293.

Awarding OrganizationAmount
Greater Kanawha Valley Foundation

Charleston, WV

PURPOSE: GENERAL SUPPORT

$148,000
Community Education Group Inc

Lost City, WV

PURPOSE: CDC Appalachian Partnership Fund

$50,000
Kimble Foundation Inc

Charleston, WV

PURPOSE: PAYMENT IN SUPPORT OF THE ORGANIZATION'S MISSION OF WORKING FOR SOCIAL JUSTICE AND THEIR NINE PROGRAMS.

$25,000
Daywood Foundation Inc

Charleston, WV

PURPOSE: EMERGENCY ASSISTANCE PROGRAM

$25,000
Bernard H & Blanche E Jacobson Foundation

Charleston, WV

PURPOSE: COMMUNITY DEV.

$25,000
Kanawha Valley Collective Inc

Charleston, WV

PURPOSE: UTILITY ASSISTANCE FOR COVENANT HOUSE'S DROP IN CENTER.

$15,125
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,744,921
Earnings$312,626
Other Expense$272,240
Ending Balance$1,785,307

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