Covenant House New Orleans

Organization Overview

Covenant House New Orleans is located in New Orleans, LA. The organization was established in 1986. 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 New Orleans employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant House New Orleans 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 New Orleans generated $8.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $7.3m during the year ending 06/2021. While expenses have increased by 7.9% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

COVENANT HOUSE NEW ORLEANS (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION AFFILIATED WITH SIMILAR ORGANIZATIONS IN OTHER LOCATIONS, ALL OF WHICH ARE AFFILIATES OF COVENANT HOUSE INTERNATIONAL (PARENT AFFILIATE). THE ORGANIZATION'S MISSION OF SERVING RUNAWAY, HOMELESS AND AT RISK YOUTH WITH ABSOLUTE RESPECT AND UNCONDITIONAL LOVE IS FULFILLED BY OFFERING SHELTER, FOOD, CLOTHING, COUNSELING, MEDICAL ATTENTION, CRISIS INTERVENTION, AND AN ARRAY OF OTHER SUPPORTIVE SERVICES. IN THE SPIRIT OF OPEN INTAKE, SERVICES ARE OFFERED TO ALL YOUTH WHO SEEK HELP, WITH A PRIORITY OF CONCERN A COMMITMENT TO THOSE FOR WHOM NO OTHER SERVICE IS AVAILABLE. DURING THE PAST YEAR THE ORGANIZATION'S AVERAGE CENSUS WAS 191 KIDS SERVED PER DAY/NIGHT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SHORT-TERM HOUSING AND CRISIS CARE (FORMERLY SHELTER AND CRISIS CARE) - THE ORGANIZATION WELCOMES ALL YOUNG PEOPLE FACING HOMELESSNESS WITH UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT, AND OUR SHELTER DOORS ARE ALWAYS OPEN, 24/7. EVEN DURING THE WORST PUBLIC HEALTH CRISIS IN A CENTURY, WE QUICKLY ADJUSTED OUR PROCEDURES, PROVIDED FOR SOCIAL DISTANCING, AND KEPT OUR PROGRAMS GOING. WE KNOW YOUNG PEOPLE EXPERIENCING HOMELESSNESS CAN'T WAIT FOR A CRISIS LIKE THIS TO BE OVER. THEIR UNMET NEEDS FOR NUTRITIOUS FOOD, CLOTHING, SHELTER, SAFETY, MEDICAL CARE, AND MENTAL HEALTH CARE REQUIRE IMMEDIATE ATTENTION. COVENANT HOUSE PROVIDES HIGH-QUALITY SERVICES AND PROGRAMS TO MEET THOSE NEEDS, STABILIZE A YOUNG PERSON'S SITUATION, AND HELP THEM BEGIN TO CONSIDER THEIR LONGER-TERM GOALS FOR EDUCATION, EMPLOYMENT, AND CAREER PLANNING. WE ARE EXPERTLY EQUIPPED TO RESPOND TO THE UNIQUE NEEDS OF YOUNG SURVIVORS OF HUMAN TRAFFICKING, THOSE WHO IDENTIFY AS LGBTQ, AND THOSE WHO ARE PREGNANT OR PARENTING. OF THE THOUSANDS OF YOUNG PEOPLE WHO FIND SAFETY AND SANCTUARY AT COVENANT HOUSE, OUR RESEARCH INDICATES THAT APPROXIMATELY ONE IN FIVE ARE SURVIVORS OF HUMAN TRAFFICKING. YOUNG PEOPLE EXPERIENCING HOMELESSNESS ARE VULNERABLE TO TRAFFICKERS, WHO PREY ON THEIR NEED FOR LOVE, SUPPORT, A SAFE PLACE TO SLEEP, AND FOOD TO CREATE A TRAUMA BOND WITH THEM. THE ORGANIZATION HAS PIONEERED INTAKE SCREENING TOOLS TO QUICKLY REVEAL A HISTORY OF TRAFFICKING THAT YOUNG PEOPLE, OTHERWISE, MAY FIND DIFFICULT TO NAME. WE MEET TRAFFICKING SURVIVORS' IMMEDIATE NEEDS FOR NUTRITIOUS FOOD, CLOTHING, SHELTER, SAFETY, AND MEDICAL CARE. AND WE RECOGNIZE THEIR UNIQUE NEEDS FOR EXTRA LEVELS OF PROTECTION, INCLUDING SAFE SPACES AT OUR SITE AND/OR TRANSPORTING THEM TO SAFE HOUSES AROUND THE COUNTRY. NET FMV OF CONTRIBUTED SERVICES TOTALED $0 FOR FY21. TOTAL UNACCOMPANIED YOUTH SERVED DURING FY21 - 405; AVG DAILY CENSUS - 38 OR 13,870 NIGHTS OF CARE. TOTAL MOTHER AND CHILDREN SERVED DURING FY21 - 83; AVG DAILY CENSUS - 13 OR 4,745 NIGHTS OF CARE. TOTAL CRISIS CENTER YOUTH AND FAMILIES SERVED DURING FY21 - 488; AVG DAILY CENSUS - 51 OR 18,615 NIGHTS OF CARE.


TRANSITIONAL LIVING/RIGHTS OF PASSAGE - THE ORGANIZATION'S TRANSITIONAL LIVING PROGRAMS, OFTEN REFERRED TO AS "RIGHTS OF PASSAGE OR ROP, ARE WHERE YOUNG MEN AND WOMEN TAKE THEIR BOLDEST STEPS TOWARD INDEPENDENCE. YOUTH LIVE IN ROP FOR UP TO 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. NET FMV OF CONTRIBUTED SERVICES TOTALED $74,301 DURING FY21. TOTAL UNACCOMPANIED ROP YOUTH SERVED DURING FY21 - 79; AVG DAILY CENSUS - 21 OR 7,665 NIGHTS OF CARE. TOTAL ROP MOTHER AND CHILDREN SERVED DURING FY21 - 25; AVG DAILY CENSUS - 3 OR 1,095 NIGHTS OF CARE. GRAND TOTAL ROP YOUTH AND FAMILIES SERVED 104; AVG DAILY CENSUS - 24 OR 8,760 NIGHTS OF CARE.


PERMANENT SUPPORTIVE HOUSING - THE PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES HOUSING TO YOUTH AND YOUNG FAMILIES THROUGH SCATTERED-SITE APARTMENTS, WHERE THEY RECEIVE ONGOING CASE MANAGEMENT AND BEHAVIORAL HEALTH SERVICES. THE ORGANIZATION HELPS CHRONICALLY DISABLED YOUTH TO SECURE PERMANENT SUPPORTIVE HOUSING (PSH) BY COVERING A PORTION OF THEIR RENT, A PORTION THAT DWINDLES AS THEIR CAPACITY FOR INDEPENDENCE INCREASES. TOTAL UNACCOMPANIED PSH YOUTH SERVED DURING FY21 - 21; AVG DAILY CENSUS - 13 OR 4,745 NIGHTS OF CARE. TOTAL PSH MOTHER AND CHILDREN DURING FY21-29; AVG DAILY CENSUS - 16 OR 5,840 NIGHTS OF CARE. COMMUNITY APARTMENTS AND RAPID REHOUSING (RRH) PROGRAMS ARE EMERGING AS AN INCREASINGLY IMPORTANT PART OF OUR CONTINUUM OF CARE WITHIN THIS PROGRAM, THE ORGANIZATION PROVIDED RRH ASSISTANCE TO 147 UNACCOMPANIED YOUTH WITH AN AVG DAILY CENSUS OF 21 OR 7,655 NIGHTS OF CARE; RRH MOTHER AND CHILDREN SERVED DURING FY21 - 79; AVG DAILY CENSUS - 66 OR 24,090 NIGHTS OF CARE. GRAND TOTAL OF PSH AND RRH YOUTH AND FAMILIES SERVED DURING FY21 - 296, WITH AN AVG DAILY CENSUS - 116 OR 42,340 NIGHT OF CARE.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Johnson Controls
Hvac Service
$186,688
Milton J Womack Inc
General Contracting Services
$159,306
Milton J Womack Inc
General Contracting Services
$159,306
Johnson Controls
Hvac Service
$186,688
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$581,109
Related organizations$1,836,788
Government grants $3,393,469
All other contributions, gifts, grants, and similar amounts not included above$2,576,921
Noncash contributions included in lines 1a–1f $40,646
Total Revenue from Contributions, Gifts, Grants & Similar$8,388,287
Total Program Service Revenue$64,875
Investment income $75,002
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $33,463
Net Income from Fundraising Events -$58,922
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $8,505,240

Grants Recieved

Over the last fiscal year, we have identified 35 grants that Covenant House New Orleans has recieved totaling $836,414.

Awarding OrganizationAmount
The Greater New Orleans Foundation

New Orleans, LA

PURPOSE: HUMAN SERVICES

$200,135
Methodist Health System Foundation Inc

Slidell, LA

PURPOSE: TO ASSIST THE ORGANIZATION'S RIGHTS OF PASSAGE PROGRAM: A UNIVERSITY FOR STREET KIDS PROGRAM

$150,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$79,550
Emeril Lagasse Foundation

New Orleans, LA

PURPOSE: CULINARY AND NUTRITION EDUCATION

$50,000
Saints And Pelicans Gulf Coast Renewal

Metairie, LA

PURPOSE: GENERAL SUPPORT

$50,000
Blue Cross And Blue Shield Of Louisiana Foundation

Baton Rouge, LA

PURPOSE: CARE FOR COVENANT HOUSE YOUTH IN THE AFTERMATH OF HURRICANE IDA.

$50,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,204,673
Earnings$1,003,818
Admin Expense$2,617
Other Expense$10,006
Ending Balance$4,195,868

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