2014-02-14T11:33:43-06:00 2013-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174057 990 2012-07-01 133419755 covenant house alaska % SUSAN M KENT-CRAFTS COVE 9072721255 755 a street Suite Anchorage AK 99510 Alison Kear 2014-02-13 Laura Kielczewski 2125990100 2012 2015-11-30 17:44:51Z Alison Kear PO BOX 100620 aNCHORAGE AK 99510 16835538 false X WWW.COVENANTHOUSEAK.ORG X 1987 AK 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. 18 17 129 235 0 8415410 15923268 0 0 2449 1538 27458 578627 8445317 16503433 246417 265391 0 0 3318173 3245913 0 0 587159 1178340 1892674 4742930 5403978 3702387 11099455 13982564 25077167 1209797 1204945 12772767 23872222 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 1881606 172121 Covenant House Alaskas (CHA) Crisis Center offers homeless, runaway and at-risk youth ages 13 to 20 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. 585213 25123 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. 432845 34207 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. 349185 15002 Mother/child 90695 13753 Medical 105089 4763 Outreach 422 422 other 545391 33940 3445055 true true false false false false false false false false true false false false false true true false 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 18 17 false false false false false false false true true false false true true true true true true true true false X X SUSAN M KENT-CRAFTS 9072721255 609 F STREET ANCHORAGE AK 99501 kate skyler 4.0 X X mike mills 4.0 X X Deirdre Cronin thru 812 40.0 X X 101974 5757 Lisa Green thru 812 40.0 X X 62797 Judith Crotty 2.0 X Joe Farrell 2.0 X Bob Flint 2.0 X Kevin Kerr 2.0 X Tony Lewkowski 2.0 X Father Scott Medlock 2.0 X ethan schutt 2.0 X Maureen Moore 2.0 X Shauna Hegna 2.0 X Lisa Rieger 2.0 X Bruce Henry 2.0 X Mark Nelson 2.0 X Alex Slivka 2.0 X Susan Childs 2.0 X Cynthia Gough 2.0 X Susan Kent-crafts since 812 40.0 X X 31798 Alison Kear 40.0 X 104412 5743 Kevin Ryan 1.0 40.0 X 257546 28160 300981 257546 39660 2 false true false DORSEY WHITNEY LLP 1031 W 4TH AVENUE ANCHORAGE AK 99501 CONSULTING 304413 1 413369 796000 11221729 3492170 205898 15923268 0 1538 1538 0 0 0 0 0 0 332105 413369 332105 0 0 0 EXPENSE REIMBURSEMENT FROM CHH 900099 487911 487911 OTHER REVENUE 900099 90716 90716 578627 16503433 580165 0 265391 265391 0 0 206569 162125 18778 25666 0 2248396 1764648 204383 279365 43096 31460 5172 6464 532292 438765 32592 60935 215560 167971 20119 27470 0 2142 2142 52000 52000 0 0 0 0 0 281575 122499 52508 106568 0 0 964366 158639 805463 264 30459 23301 4237 2921 0 0 0 0 165776 152382 12663 731 79464 72163 5684 1617 OTHER PURCHASED SERVICES 174905 42320 70982 61603 BANK CHARGES 60270 60270 STAFF RECRUITMENT 17478 2260 15218 DUES, LICEENSES, AND PERMITS 8620 1731 4817 2072 55619 39400 4736 11483 5403978 3445055 1371764 587159 1845590 763048 485000 1734286 681269 1276394 50810 6955 0 0 0 0 0 12813000 12711 0 23400 24600 10683063 2311478 10883784 8371585 0 0 0 0 0 0 0 0 0 87299 13982564 25077167 1197125 1204945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12672 0 1209797 1204945 X 11523506 22917424 1249261 954798 0 0 12772767 23872222 13982564 25077167 11099455 X false true X true true true X 5042655 3654800 4819981 8415540 15923268 37856244 0 0 5042655 3654800 4819981 8415540 15923268 37856244 527962 37328282 8860 0 66662 2449 77971 0 604087 677821 673397 253160 912270 3120735 41054950 0.90923 0.86359 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2313690 2313690 7289251 2311478 4977773 1080122 1080122 8371585 0 0 X 16503433 16503433 16503433 5403978 5403978 5403978 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, 2013 and 2012, nor does it expect there will be a material change in the 12 months following the year ended June 30, 2013. The Agency is subject to examinations by income tax authorities for the tax years of June 30, 2010 through June 30, 2013. schedule D, part XI and XII Covenant House Alaska's Audited financial statements are prepared on a consolidated 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. FIRE & ICE 523423 179460 343963 276388 GOLF TOURNAMENT 21635 21635 15456 4 200416 233909 -33493 40261 745474 413369 332105 332105 332105 Food and clothing assistance 2574 265391 FMV Schedule I, Part I, LIne 2 Covenant House alaska does not make any cash grants to any organizations or individuals. 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. X false false false false false false false false false Kevin Ryan 257546 13475 14685 285706 X goods & EQUIP 1 174227 Estimated fmv X phones & Internet 1 31671 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. Medical 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 health services through the Crisis Center and Community Services Center. CHA operates a free, walk-in medical clinic at the Community Services 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 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. Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION COMPENSATION 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. 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 Asociatcion 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 De 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 796000 FMV