2015-03-17T20:02:37-05:00 2014-06-30 GRANT THORNTON LLP 757 THIRD AVE 4TH FLOOR NEW YORK NY 100172013 990 2013-07-01 133419755 covenant house alaska % JIM HINKLE COVE 9072721255 755 a street Suite Anchorage AK 99510 Alison Kear Executive Director of Development 2125429609 2015-03-16 true Daniel Romano P00504182 2125429609 2013 2016-03-07 17:11:31Z Alison Kear PO BOX 100620 aNCHORAGE AK 99510 5350160 false X WWW.COVENANTHOUSEAK.ORG X 1987 AK Covenant House Alaska is part of Covenant House, Inc. the largest privately funded agency in the Americas provi- ding shelter & other services to homeless, runaway and at-risk youth. 16 16 129 450 0 15923268 4289641 0 0 1538 1704 578627 835255 16503433 5126600 265391 308457 0 0 3245913 3824482 0 0 714965 1892674 2238440 5403978 6371379 11099455 -1244779 25077167 23501639 1204945 2021119 23872222 21480520 X COVENANT HOUSE ALASKA (CHA) IS PART OF COVENANT HOUSE INC., WHICH IS THE LARGEST PRIVATELY FUNDED AGENCY IN THE AMERICAS PROVIDING SHELTER AND OTHER SERVICES TO HOMELESS, RUNAWAY AND AT-RISK YOUTH. AS ONE OF THE 21 COVENANT HOUSE INC. SITES, CHA IS GUIDED BY THE FOLLOWING FIVE PRINCIPLES: IMMEDIACY IN CRISIS, NEEDING FOOD, CLOTHING, MEDICAL ATTENTION AND SHELTER, THE YOUTH WHO COME TO COVENANT HOUSE ARE WELCOME DAY OR NIGHT, WITHOUT QUESTION OR COST. SANCTUARY WE OFFER THE OPPORTUNITY FOR GROWTH BY PROVIDING PROTECTION FROM UNSAFE SITUATIONS AND STREET LIFE. THIS ENABLES YOUTH TO MOVE FORWARD TOWARD POSITIVE GOALS, BEYOND THE PAIN OF THEIR PAST. VALUES COMMUNICATION THE VALUES OF THE STREETS ARE DESTRUCTIVE. THROUGH COMMUNICATION OF POSITIVE VALUES, WE NOURISH KIDS' BELIEF IN THEIR POTENTIAL FOR A BETTER FUTURE. STRUCTURE STABILITY IS ESSENTIAL TO THE GROWTH OF OUR YOUTH. WE OFFER GUIDELINES AND PLANS WITH WHICH TO BUILD A BETTER FUTURE. CHOICE WE ENCOURAGE YOUTH TO MAKE SERIOUS CHOICE false false 3410165 234318 Covenant House Alaskas (CHA) youth engagement center offers homeless, runaway and at-risk youth ages 13 to 21 a safe place to stay and get help. The Crisis Center is open 24 hours a day, 365 days a year, and all services are free of charge. With our open intake policy, no youth who comes to our door is ever turned away. We are never too full to welcome them in, and we are never too busy to talk. 600122 15803 Rights of Passage (ROP) is one of Covenant House Alaskas (CHA) transitional living programs. It is designed to help homeless youth, ages 18 to 20, address the issues and responsibilities of adulthood, while receiving support and guidance from our staff and volunteer mentors in a residential setting. After graduating from ROP, our hope is that youth will be prepared to lead successful, independent lives. Upon graduation from ROP, youth receive assistance with locating and securing housing, as well as continued support as they transition to independent living. Youth are also eligible for after-care services, which assist them in stabilizing their lives once theyve moved into their new homes. 330130 30556 With Covenant House Alaska's (CHA) Employment and Education Assistance, youth can access the support and resources they need to complete their education, obtain a GED, gain employment skills and find a job. These services are offered through our Community Services Center. 426438 12894 Mother/child 137482 10295 Medical 127017 4240 Outreach 81 351 other 691018 27780 5031435 true true false false false false false false false false true false false false false true false true false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 50 0 true 129 true false false false false false true true false false false false X 16 16 false false false false false true false true true false false true true true true true true true true false X X JIM HINKLE 9072721255 755 A STREET ANCHORAGE AK 99510 kate slyker chair 4.0 X X mike mills Vice chair 4.0 X X Judith Crotty Board Member 2.0 X Joe Farrell-Through June 2014 Board Member 2.0 X Bob Flint Board Member 2.0 X Kevin Kerr Board Member 2.0 X Tony Lewkowski Board Member 2.0 X Father Scott Medlock Board Member 2.0 X ethan schutt Board Member 2.0 X Maureen Moore Board Member 2.0 X Shauna Hegna Board Member 2.0 X Lisa Rieger Board Member 2.0 X Bruce Henry Board Member 2.0 X Mark Nelson Board Member 2.0 X Alex Slivka Board Member 2.0 X Susan Childs Board Member 2.0 X Cynthia Gough Board Member 2.0 X Alison Kear Executive Director/Secretary 40.0 X 125908 16476 Susan Kent-crafts treasurer/cfo 40.0 X 91519 2706 Kevin Ryan President 1.0 40.0 X 0 182438 28318 217427 182438 47500 1 false true false DORSEY WHITNEY LLP 1031 W 4TH AVENUE ANCHORAGE AK 99501 CONSULTING 155641 Alaska Computer Support LLC IT SERVICES 189924 2 3868 690773 1853740 1741260 177965 4289641 0 1704 1704 0 0 0 0 0 0 706500 3868 223560 482940 0 0 REIMBURSEMENT OF EXPENSES 900099 263448 263448 OTHER REVENUE 900099 85899 85899 MEDICAID REIMBURSEMENT 900099 2968 2968 352315 5126600 354019 0 0 308457 308457 0 0 236608 191105 16605 28898 0 2692755 2174903 188980 328872 0 637792 515469 43765 78558 257327 206761 19045 31521 0 1214 1214 36656 36656 0 0 0 0 0 303906 73159 100779 129968 0 0 1108259 1028934 79325 69195 42098 15671 11426 0 0 0 0 211760 196603 15157 151591 130531 16406 4654 OTHER PURCHASED SERVICES 201247 116941 5028 79278 BANK CHARGES 32454 0 32454 0 STAFF RECRUITMENT 8895 50 8845 0 DUES, LICEENSES, AND PERMITS 17722 8608 6449 2665 95541 37816 38600 19125 6371379 5031435 624979 714965 763048 1104704 1734286 726480 1276394 852630 6955 3000 0 0 0 0 12813000 12813000 0 2137500 24600 14389 6830811 1744717 8371585 5086094 0 0 0 0 0 0 0 0 87299 763842 25077167 23501639 1204945 2021119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1204945 2021119 X 22917424 21014212 954798 466308 0 0 23872222 21480520 25077167 23501639 X -1244779 -1146923 X false true X true true true X 3654800 4819981 8415540 15923268 4289641 37103230 0 0 3654800 4819981 8415540 15923268 4289641 37103230 696530 36406700 0 66662 2449 1704 70815 0 677821 673397 253160 912270 1058815 3575463 40749508 0.89343 0.90923 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3158557 3158557 2726112 1744717 982295 945242 945242 5086094 0 0 X Income Taxes Form 990, schedule D, part X The Agency is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, as communicated to the Agency in a letter from the Internal Revenue Service dated November 20, 1991, as well as Alaska Statutes - Section 43.20.021(a). Therefore, it is exempt from federal and state income tax except for unrelated business taxable income. The Agency recognizes the effect of a tax position only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Agency has not identified any unrecognized tax benefits or liabilities during the years ended June 30, 2014 or 2013, nor does it expect there will be a material change in the 12 months following the year ended June 30, 2014. The Agency is subject to examinations by income tax authorities for the tax years of June 30, 2011 through June 30, 2014. schedule D, part XI and XII covenant house alaska's audited financial statements are prepared on a consolidates basis and include activities of its affiliated organization, Covenant House holdings, llc. For purposes of the reconciliation in schedule d, covenant house alaska is reconciling back to its standalone financial information in the audited financial report and not to the consolidated totals. NOBS 110466 0 110466 0 0 18126 20534 1375 45055 FIRE & ICE 463312 3868 459444 0 32089 52558 5962 1090 15527 3 136590 0 136590 3000 404 7023 10934 216 9667 710368 3868 706500 3000 32493 77707 37430 2681 70249 223560 482940 true Food and clothing assistance 2073 177965 FMV food and clothing Housing Grant 5 7500 FMV Schedule I, Part I, LIne 2 In pursuit of its tax-exempt mission of ameliorating the condition of the poor and needy, Covenant House alaska may make specific grants of assistance to individuals in the form of food and/or clothing. As such, there is no requirement to monitor the use of these non-cash items. Covenant House Alaska's rights of passage and passage house, maternity group home transitional living programs provide a cash housing grant upon successful completion of the 18 month transitional living program. X X X false false false false false false false false false Kevin Ryan President 0 182438 0 0 0 0 0 13750 0 14568 0 210756 0 0 X goods & EQUIPment 912 177965 Estimated fmv false false false Form 990, Part III, LIne 4d Other Program Service Descriptions Mother/Child Passage House, which is located in a residential neighborhood on the east side of Anchorage, is Covenant House Alaskas (CHA) transitional living program for young women who are pregnant or parenting. Our program provides young mothers and their children with a place to live for up to 18 months, while they gain the necessary skills and resources to become productive, successful, independent adults who can care for themselves and their families. wellness Life on the streets makes youth highly susceptible to a wide variety of illnesses and injuries.To provide the care these youth need, Covenant House Alaska (CHA) offers free wellness services through the youth engagement center. Outreach The goal of street outreach is simple. reach youth where they are - on the streets. Through Street Outreach, teams of CHA outreach workers, peer outreach workers and volunteers hit the streets to provide teens with immediate assistance, such as food, bus tokens, socks and warm clothing, as well as information about CHA programs. After the initial contact is made, we work to establish relationships with each youth, and continue encouraging them to take advantage of CHA programs and services. Whether we're on foot, on bikes or in the Street Outreach van, our message is clear - we care about you and we want to help. Form 990, Part VI, Line 7a Covenant House Inc. Pursuant to covenant house alaska's organizing documents, the right to approve all nominees to the board of directors has been reserved to its parent organization, covenant house, inc. this represents the only decision of the governing body that is subject to approval. Form 990, Part VI, Line 11 FORM 990 REVIEW PROCESS Covenant House Alaska's (CHA) Form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of directors prior to filing with the Internal Revenue Service. Form 990, Part VI, Line 12 CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. THE CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS IN THE ABSENCE OF THE PERSON INVOLVED IN OR RELATED TO THE CONFLICT. Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION COMPENSATION of the President and officers IS DETERMINED BY THE EXECUTIVE COMMITTEE WORKING IN CONJUNCTION WITH COMPARABILITY DATA, SUCH AS SALARY SURVEY WHICH COMPARES US TO SIMILARLY SIZED NON-PROFITS, PROVIDED BY AN INDEPENDENT CONSULTANT. Form 990, Part VI, LIne 19 Public Disclosure of Documents THE ORGANIZATION MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT MANAGEMENT'S DISCRETION AND makes its Form 990 and financial statements available to the public on its website. THE FORM 990 IS ALSO PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. Form 990, Part XI,Line 9 Other Changes in Net Assets or Fund Balances Impairment ..............................................($1,146,923) Covenant House Inc 5 Penn Plaza New York NY 10001 132725416 humanitarian NY 501(c)(3) 7 na false Covenant House California 1325 N Western Avenue Hollywood CA 90027 133391210 humanitarian CA 501(c)(3) 7 na false Covenant House Florida 733 Breakers Avenue fort Lauderdale FL 33304 592323607 humanitarian FL 501(c)(3) 7 na false Covenant House Georgia 1559 johnson rd nw Atlanta GA 30315 133523561 humanitarian GA 501(c)(3) 7 na false Covenant House Michigan 2959 Martin Luther King Jr BLVD Detroit MI 48208 383351777 humanitarian MI 501(c)(3) 7 na false Covenant House Missouri 2727 North Kingshighway Blvd St Louis MO 63113 431821599 humanitarian MO 501(c)(3) 7 na false Covenant House New Jersey 330 Washington Street Newark NJ 07102 133537710 humanitarian NJ 501(c)(3) 7 na false Covenant House New Orleans 611 North Rampart Street New Orleans LA 70112 591669937 humanitarian LA 501(c)(3) 7 na false Covenant House Pennsylvania 31 East Armat Street Philadelphia PA 19144 233003176 humanitarian PA 501(c)(3) 7 na false Covenant House Texas 1111 Lovett Blvd Houston TX 77006 760050882 humanitarian TX 501(c)(3) 7 na false Covenant House Toronto 20 Gerrard Street East Toronto CA humanitarian CA na false Covenant House Vancouver 575 Drake Street Vancouver CA humanitarian CA na false Asociacion La Alianza 13 Avenida 00-37 Zona 2 Colonia MixCO GT humanitarian GT na false Casa Alianza De Honduras Corner of Arda Cervantes Y Morelos Tegucigalpa HO humanitarian HO na false Casa Alianza Nicaragua Edifficio Conrad N hilton Costado Managua NU humanitarian NU na false Fundacion Casa Alianza Mexico IAP plaza de las fuentes 116 col Mexico D.F MX humanitarian MX na false Testamentum C/O 5 Penn Plaza New York NY 10001 237326634 holding co NY 501(c)(3) 7 na false Under 21 Covenant House New York 460 West 41st Street New York NY 10036 133076376 HUMANITARIAN NY 501(c)(3) 7 na false Covenant House Washington 2001 Mississippi Avenue SE Washington DC 20020 133537709 humanitarian DC 501(c)(3) 7 na false Covenant House Western Avenue 1325 N Western Avenue HOllywood CA 90027 954395845 HOLDING CO CA 501(c)(3) 7 na false Covenant House Int'l Foundation C/O 5 Penn Plaza New YOrk NY 10001 133124706 holding CO NY 501(c)(3) 7 na false false false true false false false false false false false false false false false true false false false false covenant house inc c 690773 fmv