COVENANT HOUSE CALIFORNIA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HOUSE CALIFORNIA (EIN 13-3391210)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202041969349305479
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T19:57:30-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133391210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE CALIFORNIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 3234613131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 NORTH WESTERN AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WEAVER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3234613131 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.35.122.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 19:41:07 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5C0E2060BEB3F24671B5CC0358F632D6B4109AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM BEDROSSIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 NORTH WESTERN AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,096,106 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COVDOVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SHELTER AND OTHER SERVICES, SUCH AS MEDICAL CARE, EDUCATIONAL PROGRAMS, LEGAL AID, RECREATION AND STREET OUTREACH TO HOMELESS RUNAWAY AND THROWAWAY YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 272 | TotalEmployeeCnt |
| Total Volunteers | 2017 | TotalVolunteersCnt |
| Total Gross UBI | $24,740 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$117,272 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,015,576 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,230,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,474 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,356 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$80,456 | PYOtherRevenueAmt |
| CY Other Revenue | $163,482 | CYOtherRevenueAmt |
| PY Total Revenue | $15,072,863 | PYTotalRevenueAmt |
| CY Total Revenue | $18,526,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,886,612 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,329,989 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,999,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,542,551 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $387,063 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,863,597 | PYOtherExpensesAmt |
| CY Other Expenses | $4,082,986 | CYOtherExpensesAmt |
| PY Total Expenses | $13,749,698 | PYTotalExpensesAmt |
| CY Total Expenses | $15,955,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,323,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,570,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,246,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,071,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,987,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,266,567 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,259,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,805,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COVENANT HOUSE CALIFORNIA (CHC) IS A NON-PROFIT AGENCY WHOSE MISSION IS TO REACH OUT TO AT-RISK HOMELESS YOUTH LIVING ON THE STREETS AND OFFER THEM HOPE AND OPPORTUNITIES TO TURN THEIR LIVES AROUND. WE HELP ABUSED OR NEGLECTED YOUTH WHO HAVE NOWHERE ELSE TO GO. A LARGE NUMBER HAVE BEEN THROWN OUT OF THEIR HOMES WHILE OTHERS HAVE AGED OUT OR LEFT THE FOSTER CARE SYSTEM WITH NO FAMILY, NO SUPPORT AND NO ONE TO TURN TO. COVENANT HOUSE WORKS TO HELP HOMELESS AND RUNAWAY YOUTH ESCAPE THE STREETS FOREVER AND TRANSITION TO A LIFE WITH STABLE HOUSING, A SOLID EDUCATIONAL FOUNDATION AND SUSTAINED EMPLOYMENT. OUR STRATEGY TO ACHIEVE THAT GOAL IS TO FIND HOMELESS AND RUNAWAY YOUTH, HELP THEM COME IN OFF THE STREETS, AND PROVIDE THEM THE SERVICES THEY NEED TO OVERCOME THEIR CHALLENGES. WE FIND THESE YOUTH THROUGH OUR STREET OUTREACH PROGRAM, OR THROUGH OUR CRISIS HOTLINE, OR EVEN WHEN THEY JUST WALK IN TO OUR 24/7 CRISIS CENTERS BECAUSE THEY'VE HEARD OF US THROUGH OUR MANY CONTACTS AND RELATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,743,932 | ExpenseAmt |
| Grant | $833,067 | GrantAmt |
| Desc | 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 2019, COVENANT HOUSE CALIFORNIA SERVED 4,769 YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,573,918 | ExpenseAmt |
| Grant | $1,120,083 | GrantAmt |
| Desc | 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 2019, CHC PROVIDED 74,036 NIGHTS OF CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,236,356 | ExpenseAmt |
| Grant | $123,207 | GrantAmt |
| Desc | COMMUNITY SERVICE CENTERS: STREET OUTREACH, DAY OUTREACH, EDUCATION SERVICES, AND EMPLOYMENT SERVICES MAKE UP THE COMMUNITY SERVICE CENTER PROGRAMS. IN OAKLAND, THIS PROGRAM IS EMBODIED BY A TRADITIONAL DROP-IN CENTER, WHERE YOUTH WHO ARE HOMELESS BUT NOT CHC RESIDENTS CAN STILL ACCESS CASE MANAGEMENT, COUNSELING, MEDICAL ATTENTION, FOOD, CLOTHING, AND HYGIENE. IN LOS ANGELES, THIS PROGRAM IS EMBODIED BY A ROBUST STREET OUTREACH PROGRAM, DAY OUTREACH IN WHICH YOUTH WHO ARE NOT YET RESIDENTS CAN BEGIN THE ESTABLISHMENT OF RELATIONSHIPS WITH STAFF, AND THE CAREER AND EDUCATION CENTER.DURING FISCAL YEAR 2019, CHC PROVIDED 134 JOB PLACEMENTS AND 77 EDUCATIONAL PLACEMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $1,104,141 | $70,637 | 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 2019, COVENANT HOUSE CALIFORNIA WORKED WITH 8,923 CONTACTS AND PROVIDED 240,033 MEALS. | |
| $540,002 | $182,929 | MEDICAL SERVICES - PROVIDES ON-SITE EMERGENCY MEDICAL SERVICES TO BOTH SHELTER AND OUTREACH YOUTHS INCLUDING EXAMS, PHARMACY SERVICES, HEALTH EDUCATION, AND COUNSELING. MANY OF THE YOUTH THAT COME IN TO CHC HAVE GONE YEARS WITHOUT MEDICAL ATTENTION. AT COVENANT HOUSE CALIFORNIA, LOS ANGELES RESIDENTS RECEIVE COMPREHENSIVE MEDICAL AND PSYCHOLOGICAL CARE AT OUR ON-SITE HEALTH CLINIC. OUR HEALTH CLINIC PROVIDES FREE EMERGENCY AND PRIMARY CARE TREATMENT TO BOTH RESIDENTS AND NON-RESIDENTS. OUR BAY AREA CAMPUS PROVIDES REFERRALS FOR HEALTH SERVICES OFF-SITE.DURING FISCAL YEAR 2019, 2,226 COVENANT HOUSE CALIFORNIA YOUTH RECEIVED OR WERE CONNECTED WITH MEDICAL SERVICES. | $56,811 |
| $130,711 | $66 | PUBLIC EDUCATION - INFORMS AND EDUCATES THE PUBLIC ON HOW TO IDENTIFY POTENTIAL RUNAWAY AND THROWAWAY ADOLESCENTS. THE PUBLIC AND PRIVATE RESOURCES AVAILABLE TO HELP SUCH ADOLESCENTS BEFORE THEY LEAVE HOME, AND THE PUBLIC SUPPORT SERVICES AVAILABLE TO HELP THESE FAMILIES TO IMPROVE THEIR HOME ENVIRONMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,774,854 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $253,632 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $56,811 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,329,060 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 272 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WEAVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3234613131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 NORTH WESTERN AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAUL W HANNEMAN | |||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| OMID YAZDI | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DARYL KUETER | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MELISSA ABBOTT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED ALI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUS ANAGNOS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HON WILLIAM BRODHEAD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| K KRISTINE DUNN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY GORDON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ILENE HARKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK HARTIGAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS JILOT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KIBLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MAVREDAKIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIZA PANO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM ROSSITER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HERBERT DICK SCHULZE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN WILCOX | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANTELL WILLIAMS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN RYAN | |||||||||
| PRESIDENT & CEO | 1.00 | Yes (X) | $0 | $232,387 | $55,999 | 34.00 | |||
| WILLIAM BEDROSSIAN | |||||||||
| EXECUTIVE DIRECTOR | 39.50 | Yes (X) | $225,916 | $0 | $36,231 | 0.50 | |||
| DAVID WEAVER | |||||||||
| TREASURER/CFO | 40.00 | Yes (X) | $159,595 | $0 | $10,838 | ||||
| AMANDA SATTLER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $147,262 | $0 | $3,052 | Yes (X) | ||||
| AMI ROWLAND | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $145,235 | $0 | $23,719 | Yes (X) | ||||
| MARISSA ESPINOZA | |||||||||
| ASSOCIATE EXEC. DIRECTOR | 40.00 | $108,014 | $0 | $16,835 | Yes (X) | ||||
| TYRA EDWARDS | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | $107,957 | $0 | $3,813 | Yes (X) | ||||
| DIANE MILAN-SCOTT | |||||||||
| FORMER DIRECTOR | 0.00 | $0 | $239,246 | $37,202 | 35.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $893,979 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $471,633 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOOD MANAGEMENT ASSOCIATES INC | |||||
| 22349 LA PALMA AVENUE 115 | YORBA LINDA | CA | 92887 | FOOD SERVICE | $508,100 |
| DTA GREEN CONSTRUCTION | |||||
| 11333 MOORPARK ST 2 | STUDIO CITY | CA | 91602 | CONSTRUCTION SERVICE | $302,600 |
| ABM JANITORIAL SERVICES INC | |||||
| LOCKBOX 53120 | LOS ANGELES | CA | 900743120 | CLEANING/MAINTENANCE | $221,333 |
| EFFORTLESS OFFICE ENTERPRISES LLC | |||||
| 5655 W BADURA AVENUE SUITE 180 | LAS VEGAS | NV | 89118 | INFORMATION TECHNOLOGY SUPPORT | $184,721 |
| CANIVET CONSTRUCTION | |||||
| 828 SAN PABLO AVE 230 | ALBANY | CA | 94706 | CONSTRUCTION SERVICE | $139,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $562,456 | FundraisingAmt |
| Related Organizations | $2,676,216 | RelatedOrganizationsAmt |
| Government Grants | $8,132,102 | GovernmentGrantsAmt |
| All Other Contributions | $6,860,054 | AllOtherContributionsAmt |
| Noncash Contributions | $771,477 | NoncashContributionsAmt |
| Total Contributions | $18,230,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $56,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,811 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,476 | TotalRevenueColumnAmt |
| Exclusion | $65,476 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,127 | SecuritiesAmt |
| Other | $8,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,747 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,380 | SecuritiesAmt |
| Other | $8,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,880 | TotalRevenueColumnAmt |
| Exclusion | $9,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $269,232 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $562,456 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $532,192 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$262,960 | TotalRevenueColumnAmt |
| Exclusion | -$262,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,380 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,690 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,690 | TotalRevenueColumnAmt |
| Exclusion | $1,690 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CLASS ACTION PROCEEDS | 900099 | $400,012 | $400,012 | |
| BARBER COLLEGE | 611710 | $24,740 | $24,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $424,752 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,526,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,740 | UnrelatedBusinessRevenueAmt |
| Exclusion | $214,098 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,989 | TotalAmt |
| Program Services | $2,329,989 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,666 | TotalAmt |
| Program Services | $452,391 | ProgramServicesAmt |
| Management And General | $9,232 | ManagementAndGeneralAmt |
| Fundraising | $11,043 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,129,260 | TotalAmt |
| Program Services | $6,831,867 | ProgramServicesAmt |
| Management And General | $114,119 | ManagementAndGeneralAmt |
| Fundraising | $183,274 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,547 | TotalAmt |
| Program Services | $376,595 | ProgramServicesAmt |
| Management And General | $12,737 | ManagementAndGeneralAmt |
| Fundraising | $6,215 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,842 | TotalAmt |
| Program Services | $629,207 | ProgramServicesAmt |
| Management And General | $21,206 | ManagementAndGeneralAmt |
| Fundraising | $10,429 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,236 | TotalAmt |
| Program Services | $849,981 | ProgramServicesAmt |
| Management And General | $16,275 | ManagementAndGeneralAmt |
| Fundraising | $17,980 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,240 | TotalAmt |
| Program Services | $47,623 | ProgramServicesAmt |
| Management And General | $3,745 | ManagementAndGeneralAmt |
| Fundraising | $1,872 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,997 | TotalAmt |
| Program Services | $58,067 | ProgramServicesAmt |
| Management And General | $4,930 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,568 | TotalAmt |
| Management And General | $4,568 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,229 | TotalAmt |
| Program Services | $989,042 | ProgramServicesAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
| Fundraising | $11,687 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318 | TotalAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,700 | TotalAmt |
| Program Services | $394,004 | ProgramServicesAmt |
| Management And General | $8,957 | ManagementAndGeneralAmt |
| Fundraising | $127,739 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,167 | TotalAmt |
| Program Services | $70,777 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,172 | TotalAmt |
| Program Services | $739,054 | ProgramServicesAmt |
| Management And General | $4,164 | ManagementAndGeneralAmt |
| Fundraising | $1,954 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,502 | TotalAmt |
| Program Services | $144,717 | ProgramServicesAmt |
| Management And General | $3,703 | ManagementAndGeneralAmt |
| Fundraising | $7,082 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,012 | TotalAmt |
| Program Services | $52,624 | ProgramServicesAmt |
| Management And General | $2,252 | ManagementAndGeneralAmt |
| Fundraising | $2,136 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,732 | TotalAmt |
| Program Services | $126,392 | ProgramServicesAmt |
| Management And General | $7,340 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,645 | TotalAmt |
| Program Services | $695,276 | ProgramServicesAmt |
| Management And General | $6,283 | ManagementAndGeneralAmt |
| Fundraising | $1,086 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,657 | TotalAmt |
| Program Services | $105,763 | ProgramServicesAmt |
| Management And General | $1,553 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAX PAYMENT | $920 | $920 | ||
| EQUIPMENT | $346,605 | $6,592 | $336,856 | $3,157 |
| STAFF RECRUITMENT | $80,808 | $2,249 | $78,315 | $244 |
| STAFF INCENTIVES & RECO | $20,195 | $1,027 | $19,085 | $83 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519 | TotalAmt |
| Program Services | $1,435 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,955,526 | TotalAmt |
| Program Services | $15,329,060 | ProgramServicesAmt |
| Management And General | $239,403 | ManagementAndGeneralAmt |
| Fundraising | $387,063 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,321 | BOYAmt |
| EOY | $1,218,588 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,807 | BOYAmt |
| EOY | $279,492 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,250 | BOYAmt |
| EOY | $2,642,010 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197 | BOYAmt |
| EOY | $1,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,270 | BOYAmt |
| EOY | $129,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,081,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,461,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,048,810 | BOYAmt |
| EOY | $11,619,740 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,025 | BOYAmt |
| EOY | $2,105,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,577 | BOYAmt |
| EOY | $2,076,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,246,257 | BOYAmt |
| EOY | $20,071,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,092 | BOYAmt |
| EOY | $1,264,757 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,084 | BOYAmt |
| EOY | $439,145 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,681 | BOYAmt |
| EOY | $3,390,633 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,189 | BOYAmt |
| EOY | $172,032 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,987,046 | BOYAmt |
| EOY | $5,266,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,143,111 | BOYAmt |
| EOY | $14,025,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,100 | BOYAmt |
| EOY | $779,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,259,211 | BOYAmt |
| EOY | $14,805,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,246,257 | BOYAmt |
| EOY | $20,071,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,570,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,972 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$7,785 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$25,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,726,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,180,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,261,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,015,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,230,828 | CurrentTaxYearAmt |
| Total | $58,414,383 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,726,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,180,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,261,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,015,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,230,828 | CurrentTaxYearAmt |
| Total | $58,414,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,414,383 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,476 | CurrentTaxYearAmt |
| Total | $314,738 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $64,046 | CurrentTaxYearMinus3YearsAmt |
| Total | $64,046 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,012 | CurrentTaxYearAmt |
| Total | $400,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,193,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $361,545 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2017 AMOUNT: $ 100. CLASS ACTION PROCEEDS - 2018 AMOUNT: $ 400,012. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,260,628 | OtherCostOrOtherBasisAmt |
| Book Value | $4,260,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,122,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,572,262 | DepreciationAmt |
| Book Value | $6,550,245 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,784,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,726,208 | DepreciationAmt |
| Book Value | $57,951 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $914,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,137 | DepreciationAmt |
| Book Value | $750,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,619,740 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLE | $21,899 |
| DUE FROM PARENT | $357,201 |
| SECURITY DEPOSITS | $11,500 |
| DUE FROM AFFILIATE | $1,685,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,076,100 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $170,003 |
| ANNUITIES PAYABLE | $2,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $172,032 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,153,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,972 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $594,242 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,000 | OtherRevenueAmt |
| Revenue Not Reported | $627,214 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,526,477 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,526,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,607,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $602,027 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $50,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $652,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,955,526 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,955,526 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF PLEDGE WRITE-OFF TO PART VIII 25,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE-OFF OF PLEDGE RECEIVABLE 25,000. RECLASS OF PLEDGE WRITE-OFF TO PART VIII 25,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER GALA | Event1Nm |
| Gross Receipts Event1 | $440,321 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $254,661 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $185,660 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $94,231 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $243,267 | OtherDirectExpensesEvent1Amt |
| Event2 | YPS SLEEPOUT | Event2Nm |
| Gross Receipts Event2 | $168,795 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $168,795 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $21,155 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $222,572 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $139,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $83,572 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $40,299 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $133,240 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $831,688 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $562,456 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $269,232 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,231 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,299 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $397,662 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $532,192 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$262,960 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, SHELTER, CLOTHING & ALLOWANCE | GrantTypeTxt |
| Recipient | 4769 | RecipientCnt |
| Non Cash Assistance | $2,329,989 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, SHELTER, CLOTHING & ALLOWANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COVENANT HOUSE CALIFORNIA MAINTAINS ADEQUATE FINANCIAL ACCOUNTING SYSTEM AND IS IN COMPLIANCE WITH ALL APPLICABLE REGULATIONS. THE AGENCY HAS A WRITTEN SET OF ALL ACTIVITIES, POLICIES AND PROCEDURES THAT DEFINE STAFF QUALIFICATIONS AND DUTIES, LINES OF AUTHORITY, SEGREGATION OF DUTIES AND ACCESS TO ASSETS AND SENSITIVE DOCUMENTS. THE AGENCY MAINTAINS ALL ACCOUNTING RECORDS ON TIMELY BASIS INCLUDING CHART OF ACCOUNTS, CASH RECEIPTS JOURNAL, CASH DISBURSEMENT JOURNAL, PAYROLL JOURNAL, GENERAL JOURNAL, GENERAL LEDGER, ACCOUNTS RECEIVABLE LEDGER, ACCOUNTS PAYABLE LEDGER AND OTHER FINANCIAL INFORMATION. IT HAS A CLEAR AND DEFINED SET OF STANDARDS AND PROCEDURES, SYSTEM OF INTERNAL CONTROLS FOR DETERMINING THE REASONABLENESS, ALLOW ABILITY AND ALLOCABILITY OF COSTS INCURRED THAT IS CONSISTENT WITH GRANT AGREEMENTS AND OMB CIRCULARS. THE AGENCY'S ACCOUNTING SYSTEM IS ABLE TO PROVIDE ACCURATE, CURRENT AND COMPLETE DISCLOSURE OF ALL GRANTS RECEIVED AND ITS USES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN RYAN | ||||||||||||||
| PRESIDENT & CEO | $0 | $231,856 | $0 | $0 | $0 | $531 | $0 | $22,188 | $0 | $33,811 | $0 | $288,386 | $0 | $0 |
| WILLIAM BEDROSSIAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $219,575 | $0 | $0 | $0 | $6,341 | $0 | $11,057 | $0 | $25,174 | $0 | $262,147 | $0 | $0 | $0 |
| DAVID WEAVER | ||||||||||||||
| TREASURER/CFO | $159,036 | $0 | $0 | $0 | $559 | $0 | $273 | $0 | $10,565 | $0 | $170,433 | $0 | $0 | $0 |
| AMANDA SATTLER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $147,144 | $0 | $0 | $0 | $118 | $0 | $2,847 | $0 | $205 | $0 | $150,314 | $0 | $0 | $0 |
| AMI ROWLAND | ||||||||||||||
| CHIEF OPERATING OFFICER | $145,106 | $0 | $0 | $0 | $129 | $0 | $4,779 | $0 | $18,940 | $0 | $168,954 | $0 | $0 | $0 |
| DIANE MILAN-SCOTT | ||||||||||||||
| FORMER DIRECTOR | $0 | $238,214 | $0 | $0 | $0 | $1,032 | $0 | $25,625 | $0 | $11,577 | $0 | $276,448 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF COVENANT HOUSE INTERNATIONAL (PARENT) WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,489 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $494,481 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,225 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 114 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,337 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS/ENTERTAINMENT/EVENTS/OTHER | 90 | $103,622 | COST |
| Yes (X) | BUS TOKENS | 1 | $32,914 | COST |
| Yes (X) | GIFT BASKET/ GIFT CARD/ CERTIFICATE | 63 | $23,435 | COST |
| Yes (X) | SUPPLIES | 7 | $9,439 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE CORPORATE MEMBER OF COVENANT HOUSE CALIFORNIA, INC. IS ITS PARENT ORGANIZATION, COVENANT HOUSE, D/B/A COVENANT HOUSE INTERNATIONAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | COVENANT HOUSE CALIFORNIA'S (CHC) PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL HAS THE RIGHT TO ELECT OR APPOINT OFFICERS OF CHC'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CHC PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL - AMENDMENT OR REPEAL OF THE BY-LAWS, INCREASE OR DECREASE IN THE NUMBER OF BOARD OF DIRECTORS AND APPOINT/REMOVE MEMBERS OF THE BOARD AND THE OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUCTION WITH THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL, AND THE CFO OF THE ORGANIZATION. THE CFO REVIEWS THE DRAFT AND FORWARDS IT TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW. THE FINAL FORM IS ELECTRONICALLY PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR FURTHER REVIEW AND COMMENTS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE DISCLOSURE STATEMENT REQUIRED EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPLETES WITH OR DOES BUSINESS WITH COVENANT HOUSE INTERNATIONAL OR ANY OTHER ORGANIZATION BUSINESS/ AGENCY AFFILIATED WITH COVENANT HOUSE INTERNATIONAL. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. A SUMMARY OF THE ANNUAL CONFLICTS OF INTEREST AND COPIES OF THE CONFLICTS OF INTEREST REPORTS FROM THE DIRECTORS, EXECUTIVE DIRECTOR, AND OFFICERS OF THE ORGANIZATION ARE ALSO SENT TO THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL. THE PARENT, COVENANT HOUSE INTERNATIONAL ALSO ENSURES THE ANNUAL CONFLICTS OF INTEREST REPORTS ARE ACCOMPLISHED FOR EACH AFFILIATE AND THAT THE REQUIRED INFORMATION IS SENT TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE WORKING IN CONJUNCTION WITH THE PRESIDENT OF COVENANT HOUSE INTERNATIONAL (PARENT). A SALARY STRUCTURE AND RANGE WERE DETERMINED USING A COMPENSATION COMMITTEE AND INDEPENDENT CONSULTANT FOR THE EXECUTIVE DIRECTOR. FACTORS CONSIDERED WERE THE SIZE OF THE AGENCY BUDGET, PROGRAM SIZE AND COMPLEXITY (2 SITES IN LOS ANGELES AND THE BAY AREA), LOCAL MARKET COMPATIBILITY, AND THE COST OF LIVING, WITH COMPENSATION APPROVED BY THE CHC BOARD OF DIRECTORS. COMPENSATION IS SET FOR KEY EMPLOYEES AND OTHER OFFICERS BASED ON PREVAILING INDUSTRY WAGES FOR LOS ANGELES AND THE BAY AREA. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED IN THE COVENANT HOUSE INTERNATIONAL (PARENT) HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON ITS WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 1325 NORTH WESTERN AVENUE, HOLLYWOOD, CA 90027. |
| FORM 990, PART VII, SECTION A: | DIANE MILAN-SCOTT LEFT COVENANT HOUSE CALIFORNIA'S (CHC) BOARD DURING FY2018. SHE'S REPORTED ON FORM 990, PART VI, SECTION AS A FORMER DIRECTOR BECAUSE SHE RECEIVED COMPENSATION FROM CHC'S PARENT, CHI AS AN EMPLOYEE OF CHI, EVP, PROGRAM OPERATIONS. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF PLEDGE RECEIVABLE -25,000. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 132725416 | HUMANITARIAN | NY | 501(C)3 | LINE 7 | N/A | 0 | |||||||
| COVENANT HOUSE ALASKA | |||||||||||||||||
| 755 A STREET | ANCHORAGE | AK | 99501 | 133419755 | HUMANITARIAN | AK | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE FLORIDA | |||||||||||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | HUMANITARIAN | FL | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE GEORGIA | |||||||||||||||||
| 1559 JOHNSON ROAD NW | ATLANTA | GA | 30318 | 133523561 | HUMANITARIAN | GA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE ILLINOIS | |||||||||||||||||
| 30 WEST CHICAGO AVENUE 5TH FLOOR | CHICAGO | IL | 60654 | 812061485 | HUMANITARIAN | IL | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE MICHIGAN | |||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | HUMANITARIAN | MI | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE MISSOURI | |||||||||||||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | HUMANITARIAN | MO | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE NEW JERSEY | |||||||||||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | HUMANITARIAN | NJ | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE NEW ORLEANS | |||||||||||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | HUMANITARIAN | LA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE PENNSYLVANIA | |||||||||||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 233003176 | HUMANITARIAN | PA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE TEXAS | |||||||||||||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | 760050882 | HUMANITARIAN | TX | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE WASHINGTON | |||||||||||||||||
| 2001 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 133537709 | HUMANITARIAN | DC | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE WESTERN AVENUE | |||||||||||||||||
| 1325 N WESTERN AVENUE | LOS ANGELES | CA | 90027 | 954395845 | HOLDING CO | CA | 501(C)3 | LINE 12A, I | 0 | COVENANT HOUSE | |||||||
| COVENANT INTERNATIONAL FOUNDATION | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 133124706 | HOLDING CO | DE | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| TESTAMENTUM | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 237326634 | HOLDING CO | NY | 501(C)3 | LINE 10 | 0 | COVENANT HOUSE | |||||||
| UNDER 21 COVENANT HOUSE NEW YORK | |||||||||||||||||
| 550 10TH AVENUE | NEW YORK | NY | 10018 | 133076376 | HUMANITARIAN | NY | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CONNECTICUT | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133330953 | HUMANITARIAN | CT | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CHICAGO | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133386635 | HUMANITARIAN | IL | 501(C)3 | PF | 0 | COVENANT HOUSE | |||||||
| 268 WEST 44TH CORPORATION | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 132874450 | HOLDING CO | NY | 501(C)2 | 0 | COVENANT HOUSE | ||||||||
| RIGHTS OF PASSAGE INC | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133549405 | HUMANITARIAN | DE | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| UNDER 21 BOSTON INC | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 042790593 | HUMANITARIAN | MA | 501(C)3 | LINE 12A, I | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE TORONTO | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | 20 GERRARD STREET EAST | TORONTO | CANADA | CA | M5B 2P3 | CA | |||||||||
| COVENANT HOUSE VANCOUVER | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | 575 DRAKE STREET | VANCOUVER | CANADA | CA | V6B 4K8 | CA | |||||||||
| ASOCIACION LA ALIANZA GUATEMALA | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | 13 AVENIDA 00-37 ZONA 2 COLONIA LA | MIXCO | GUATEMALA | GT | GT | ||||||||||
| CASA ALIANZA DE HONDURAS | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | CORNER OF ARDA CERVANTES Y MORELOS | TEGUCIGALPA | HONDURAS | HO | HO | ||||||||||
| CASA ALIANZA NICARAGUA | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | EDIFFICIO CONRAD N HILTON COSTADO E | MANAGUA | NICARAGUA | NU | NU | ||||||||||
| FUNDACION CASA ALIANZA MEXICO IAP | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | PLAZA DE LAS FUENTES 116 COL | MEXICO DF | MEXICO | MX | MX | ||||||||||
| CASA ALIANZA INTERNACIONAL | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | HUMANITARIAN | 0 | COVENANT HOUSE | CS | ||||||||||
| CH PENNSYLVANIA UNDER-21 HOLDINGS INC | |||||||||||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 821519205 | HOLDING CO | PA | 501(C)3 | LINE 12A, I | 0 | COVENANT HOUSE PENNSYLVANIA | |||||||
| YOUTH VISION SOLUTIONS | |||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 271855040 | HUMANITARIAN | MI | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE MICHIGAN | |||||||
| CH HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 834124396 | PROVIDE TRANSITIONAL HOUSING | NY | 501(C)3 | LINE 12A, I | 0 | COVENANT HOUSE | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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