COVENANT HOUSE CALIFORNIA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COVENANT HOUSE CALIFORNIA (EIN 13-3391210)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-31
IRS object ID
201330319349300913
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-01-31T10:39:11-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1666 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100174057ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133391210EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COVENANT HOUSE CALIFORNIA INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% LUZ BUANInCareOfName
Name ControlCOVENameControl
Phone3234613131Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 NORTH WESTERN AVENUEAddressLine1
CityHOLLYWOODCity
StateCAState
ZIP Code90027ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGEORGE R LOZANOName
TitleEXECUTIVE DIRECTORTitle
Date Signed2013-01-29DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLaura KielczewskiName
Phone2125990100Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGEORGE R LOZANONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11325 NORTH WESTERN AVENUEAddressLine1
CityHOLLYWOODCity
StateCAState
ZIP Code90027ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8701849GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.covenanthouseca.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SHELTER AND OTHER SERVICES, SUCH AS MEDICAL CARE, EDUCATIONAL PROGRAMS, LEGAL AID, RECREATION AND STREET OUTREACH TO HOMELESS, RUNAWAY AND THROWAWAY YOUTH.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees170TotalNbrEmployees
Total Nbr Volunteers298TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year8019473ContributionsGrantsPriorYear
Contributions Grants Current Year7492639ContributionsGrantsCurrentYear
Program Service Revenue Prior Year71887ProgramServiceRevenuePriorYear
Program Service Revenue CY69708ProgramServiceRevenueCY
Investment Income Prior Year229502InvestmentIncomePriorYear
Investment Income Current Year190234InvestmentIncomeCurrentYear
Other Revenue Prior Year226206OtherRevenuePriorYear
Other Revenue Current Year204224OtherRevenueCurrentYear
Total Revenue Prior Year8547068TotalRevenuePriorYear
Total Revenue Current Year7956805TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year797696GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY953031GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5581208SalariesEtcPriorYear
Salaries Etc Current Year5450841SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year174990TotalFundrsngExpCurrentYear
Other Expense Prior Year2364005OtherExpensePriorYear
Other Expenses Current Year1986695OtherExpensesCurrentYear
Total Expenses Prior Year8742909TotalExpensesPriorYear
Total Expenses Current Year8390567TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-195841RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-433762RevenuesLessExpensesCY
Total Assets BOY16924131TotalAssetsBOY
Total Assets EOY16478352TotalAssetsEOY
Total Liabilities BOY3272292TotalLiabilitiesBOY
Total Liabilities EOY3286542TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13651839NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13191810NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCOVENANT 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 RELATIONSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3561552Expense
Grants280712Grants
DescriptionSHELTER AND CRISIS CARE PROGRAM - THE ORGANIZATION PROVIDES CRISIS CARE, SHELTER, FOOD, CLOTHING, AND COUNSELING TO ABANDONED AND RUNAWAY YOUTHS IN THE LOS ANGELES AREA. With 64 beds in Los Angeles and 18 beds in the Bay Area, the focus of the crisis shelters is on providing immediate needs such as a safe environment, a warm bed, food and clothing. This allows a youth the chance to work with a case manager in creating a case plan that will help move them toward independent living.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2125959Expense
Grants245202Grants
Revenue16609Revenue
DescriptionRIGHTS OF PASSAGE/SUPPORTIVE APARTMENT - PROVIDES TRANSITIONAL HOME SERVICES FOR UP TO 18 MONTHS FOR YOUTHS, WHICH INCLUDES EDUCATION, JOB PLACEMENT, AND HOUSING. In our transitional living program, a youth takes the initial steps in living independently. To qualify for the program, a youth must be in school or working full-time. If working, they are required to put a portion of their wages into savings. In addition, the transitional living program offers classes for basic life skills such as cooking, banking, money management, health issues and communication. Our Los Angeles campus has 24 beds for this program and the Bay Area has twelve. Additionally, Covenant House California has five off-site apartments that house ten youth who are in the final steps of living independently. The youth pay a portion of the rent and bills while still having the "safety net" of CHC. If needed, they are given guidance and support from our staff (Currently only available in Los Angeles).Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense960010Expense
Grants146354Grants
DescriptionCOMMUNITY SERVICE CENTER - PROVIDES COMPREHENSIVE SERVICES TO YOUTHS WHO LEFT COVENANT HOUSE CRISIS CENTER, AND OTHER YOUTHS IN THE COMMUNITY WHO NEED SUPPORT TO MAINTAIN THEMSELVES IN STABLE LIVING SITUATIONS. SERVICES PROVIDED INCLUDE SUBSTANCE ABUSE COUNSELING AND EMPLOYMENT SKILLS TRAINING.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseGrantsGrantsDescriptionDescriptionRevenueRevenue
67023188555OUTREACH
491650192208MEDICAL SERVICES53099
100030PUBLIC EDUCATION
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1261911TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt280763TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev53099TotalOfOtherProgramServiceRev
Total Program Service Expense7909432TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109655NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees170NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLUZ BUANNamePerson
Telephone Number3234613131TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11325 NORTH WESTERN AVENUEAddressLine1
CityHOLLYWOODCity
StateCAState
ZIP Code90027ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
David Carter
Director1.0X
VINCENT CASTRO
Director1.0X
BETH CORETS
Director1.0X
ROBERT CURRY
Director1.0X
Kristine Dunn
Director1.0X
KELLY ELECTA
Director1.0X
Joseph Esposito
Secretary1.0XX
Dean Factor
Director1.0X
Rev MSGR TERRY Fleming STD
Director1.0X
PAUL HANNEMAN
Director1.0X
John Jones
Director1.0X
Jordon Kruse
Director1.0X
Sr JO-ANNE Laviolette DC
Director1.0X
Jim Leonetti
Director1.0X
JAMIE LESCHER
Director1.0X
Aaron Makela
Director1.0X
JOHN MAVREDAKIS
Director1.0X
Scott McMullin
Chairperson1.0X
Kathy Neal
Director1.0X
KARL PETTIJOHN
Director1.0X
Anita Swanson
Director1.0X
Julien THAUN
Director1.0X
Sandra Tsai MD
Director1.0X
William Broadhead
DIRECTOR1.0X
Michael Marino
Director1.0X
Priscilla Marconi
dIRECTOR1.0X
Omid Yazdi
Director1.0X
Kevin Ryan
President1.0X029816720446
Luz Buan
Chief Financial Officer40.0X143308021180
George Lozano
Executive Director40.0X239380066262
Sylvia LaMalfa
Associate Executive Director40.0106671017138X
Melanie Merians
Chief Development Officer40.0120335014721X
FieldValueIRS element (for citing)
Total Reportable Comp From Org609694TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs298167TotalReportableCompFrmRltdOrgs
Total Other Compensation139747TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Food management association
22349 La Palma Avenue 115YORBA LINDACA92887food service236197
ABM Janitorial services INC
Lockbox 53120LOS ANGELESCA90074janitorial155574
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Fundraising Events134695FundraisingEvents
Related Organizations2795000RelatedOrganizations
Government Grants1864049GovernmentGrants
All Other Contributions2698895AllOtherContributions
Noncash Contributions310866NoncashContributions
Total Contributions7492639TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENT FROM TRANSITIONAL LIVING CLIENTS9000991660916609
MEDI-CAL REVENUE9000995309953099
FieldValueIRS element (for citing)
Total Program Service Revenue69708TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column172597TotalRevenueColumn
Exclusion$172,597ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities623440Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities605803Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities17637Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column17637TotalRevenueColumn
Exclusion$17,637ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events343465GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events134695CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses139241FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column204224TotalRevenueColumn
Exclusion$204,224ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7956805TotalRevenueColumn
Related Or Exempt Function Income69708RelatedOrExemptFunctionIncome
Exclusion$394,458ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total953031Total
Program Services953031ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total727336Total
Program Services690525ProgramServices
Management And General15443ManagementAndGeneral
Fundraising21368Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3574157Total
Program Services3393269ProgramServices
Management And General75887ManagementAndGeneral
Fundraising105001Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total172170Total
Program Services167074ProgramServices
Management And General2664ManagementAndGeneral
Fundraising2432Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total615242Total
Program Services597032ProgramServices
Management And General9518ManagementAndGeneral
Fundraising8692Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total361936Total
Program Services345946ProgramServices
Management And General6293ManagementAndGeneral
Fundraising9697Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total65019Total
Program Services44140ProgramServices
Management And General20879ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total33085Total
Program Services30810ProgramServices
Management And General1250ManagementAndGeneral
Fundraising1025Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total162151Total
Program Services122614ProgramServices
Management And General29341ManagementAndGeneral
Fundraising10196Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total338948Total
Program Services330771ProgramServices
Management And General3328ManagementAndGeneral
Fundraising4849Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total50451Total
Program Services49179ProgramServices
Fundraising1272Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total121350Total
Program Services33838ProgramServices
Management And General87512ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total489263Total
Program Services485475ProgramServices
Management And General2540ManagementAndGeneral
Fundraising1248Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total108683Total
Program Services105084ProgramServices
Management And General3485ManagementAndGeneral
Fundraising114Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER PURCHASED SERVICES247839230446103707023
TEMPORARY HELP2024282002082220
EQUIPMENT986849572115791384
BAD DEBTS3308833088

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total35706Total
Program Services34269ProgramServices
Management And General748ManagementAndGeneral
Fundraising689Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8390567Total
Program Services7909432ProgramServices
Management And General306145ManagementAndGeneral
Fundraising174990Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY13648BOY
EOY10800EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1135914BOY
EOY513926EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY789710BOY
EOY1311998EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5532BOY
EOY3329EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21679BOY
EOY22298EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18508635LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7332183LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11499618BOY
EOY11176452EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3434508BOY
EOY3412031EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY23522BOY
EOY27518EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16924131BOY
EOY16478352EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY784639BOY
EOY807052EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY711911BOY
EOY537145EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1499995BOY
EOY1471641EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY275747BOY
EOY470704EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3272292BOY
EOY3286542EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY13063142BOY
EOY12945910EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY588697BOY
EOY245900EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13651839BOY
EOY13191810EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16924131BOY
EOY16478352EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-433762ReconcilationRevenueExpenses
Reconcilation Other Changes-26267ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10650394CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7652398CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8728734CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8019473CurrentTaxYearMinus1Year
Current Tax Year7492639CurrentTaxYear
Total42543638Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10650394CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7652398CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8728734CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8019473CurrentTaxYearMinus1Year
Current Tax Year7492639CurrentTaxYear
Total42543638Total
FieldValueIRS element (for citing)
Public Support Total17042543638PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years421780CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years211770CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years121438CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year182329CurrentTaxYearMinus1Year
Current Tax Year172597CurrentTaxYear
Total1109914Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years532962CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years391276CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years317384CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year398499CurrentTaxYearMinus1Year
Current Tax Year343465CurrentTaxYear
Total1983586Total
FieldValueIRS element (for citing)
Total Support45637138TotalSupport
Gross Receipts From Admissions Etc280160GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93222PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92485PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis4139532OtherCostOrOtherBasis
Book Value4139532BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12559046OtherCostOrOtherBasis
Depreciation5707287Depreciation
Book Value6851759BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1633607OtherCostOrOtherBasis
Depreciation1458825Depreciation
Book Value174782BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis176450OtherCostOrOtherBasis
Depreciation166071Depreciation
Book Value10379BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11176452TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
CAPITAL LEASE OBLIGATIONS$76,947
DUE TO PARENT$364,603
OTHER$29,154
FieldValueIRS element (for citing)
Total Of Amounts470704TotalOfAmounts
Total Revenue7956805TotalRevenue
Total Expenses8390567TotalExpenses
Excess Or Deficit For Year-433762ExcessOrDeficitForYear
Net Unrealized GL On Investments-26267NetUnrealizedGLOnInvestments
Total Adjustments-26267TotalAdjustments
Excess Or Deficit Per FS-460029ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt8207835TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-26267NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities194359DonatedSrvcAndUseOfFacilities
Other Revenues82938OtherRevenues
Revenue Not Rptd F990251030RevenueNotRptdF990
Revenue Subtotal7956805RevenueSubtotal
Total Revenue Per Form9907956805TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8667864TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities194359DonatedServicesUseOfFacilities
Other Expenses Included82938OtherExpensesIncluded
Expenses Not Rptd F990277297ExpensesNotRptdF990
Expenses Subtotal8390567ExpensesSubtotal
Total Expenses Per Form9908390567TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIN 48 (ASC 740) FOOTNOTESCHEDULE D, PART XCovenant House California operates as a not-for-profit organization and has been recognized by the Internal Revenue Service as an organization exempt from income taxation pursuant to Internal Revenue Code Section 501(c)(3) on its income other than unrelated business income and has also been recognized by the Franchise Tax Board as exempt from state franchise or income tax pursuant to California Revenue and Taxation Code Section 23701(d) on its income other than unrelated business income. As required by GAAP, the Organization has identified and evaluated its significant tax positions for which the statute of limitations remain open and has determined that there is no material unrecognized benefit or liability to be recorded. The open tax years are the years ended June 30, 2009 through June 30, 2012 for federal tax purposes and the years ended June 30, 2009 through June 30, 2012 for California tax purposes. There have been no material changes in unrecognized benefits as of June 30, 2012 and 2011, nor are any material changes anticipated in the twelve months following June 30, 2012. There have been no related tax penalties or interest, which would be classified as a tax expense in the statement of activities.
RECONCILIATION OF REVENUESCHEDULE D, PART XIILINE 4 - SPECIAL EVENTS EXPENSE 82,938
RECONCILIATION OF EXPENSESSCHEDULE D, PART XIIILINE 2 - SPECIAL EVENTS EXPENSE 82,938

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Dinner GALANameOfEvent1
Gross Receipts Event1272665GrossReceiptsEvent1
Charitable Contributions Event1107240CharitableContributionsEvent1
Gross Revenue Event1165425GrossRevenueEvent1
Rent Facility Costs Event149732RentFacilityCostsEvent1
Entertainment Event16200EntertainmentEvent1
Other Direct Expenses Event156493OtherDirectExpensesEvent1
Name Of Event2ThanksgivingNameOfEvent2
Gross Receipts Event237249GrossReceiptsEvent2
Charitable Contributions Event227455CharitableContributionsEvent2
Gross Revenue Event29794GrossRevenueEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events168246GrossReceiptsOtherEvents
Gross Revenue Other Events168246GrossRevenueOtherEvents
Rent Facility Costs Other Events6570RentFacilityCostsOtherEvents
Entertainment Other Events7271EntertainmentOtherEvents
Other Direct Expenses Other Events12975OtherDirectExpensesOtherEvents
Gross Receipts Total478160GrossReceiptsTotal
Charitable Contributions Total134695CharitableContributionsTotal
Gross Revenue Total Events343465GrossRevenueTotalEvents
Rent Facility Costs Total Events56302RentFacilityCostsTotalEvents
Entertainment Total Events13471EntertainmentTotalEvents
Other Direct Expenses Total Events69468OtherDirectExpensesTotalEvents
Direct Expense Summary Events139241DirectExpenseSummaryEvents
Net Income Summary204224NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFOOD, SHELTER, CLOTHING & ALLOWANCETypeOfGrant
Number Of Recipients6500NumberOfRecipients
Amount Of Cash Grant953031AmountOfCashGrant
Method Of ValuationCOSTMethodOfValuation
Description Of Non Cash AssistanceFOOD/SHELTER/CLTHNGDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGRANTS AND OTHER ASSISTANCE IN THE UNITED STATESIdentifier
Return ReferenceFORM 990, SCHEDULE I, PART I, LINE 2ReturnReference
ExplanationCovenant House California maintains adequate financial accounting systems 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 a 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, allowability 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Kevin Ryan
0298167000008575011871031861300
Luz Buan
1433080000012855083250164488000
George Lozano
23938000000214800447820305642000

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990227588NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionTV and radio airtimeDescription
Number Of Contributions0NumberOfContributions
Noncash Contribs Rptd F990104183NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER PROGRAM SERVICESFORM 990, PART III, Line 4dOutreach - 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. 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 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. 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.
GOVERNING BODY AND MANAGEMENTFORM 990, PART VI, SECTION ALINES 6 & 7A - Covenant House California's (CHC) parent organization, Covenant House Inc, has the right to appoint one member to the CHC Board of Directors. That person is usually the President of Covenant House Inc. The 26 directors on the board of directors elect the Board chairperson every two years and also elect the Treasurer and Secretary and other Committee Officers. LINE 7B - The following decisions for the governing body are subject to approval by its sole corporate member, Covenant House Inc - annual strategic planning and budget, executive compensation, annual audit, employee manual, purchasing policy/purchases & contracts of $50k or higher, investment policy/hiring of a broker, program expansion, capital campaign and big annual events.
Local Chapters, branches, or affiliatesFORM 990, PART VI, SECTION B, LIne 10ACovenant House California is, itself, an affiliate of Covenant House Inc. COVENANT HOUSE INC IS THE LARGEST PRIVATELY-FUNDED AGENCY IN THE AMERICAS PROVIDING SHELTER AND OTHER SERVICES TO HOMELESS, RUNAWAY AND THROWAWAY YOUTH. INCORPORATED IN NEW YORK CITY IN 1972, COVENANT HOUSE INC HAS FACILITIES IN 21 CITIES THROUGHOUT THE UNITED STATES, CANADA, GUATEMALA, HONDURAS, MEXICO AND NICARAGUA. COVENANT HOUSE INC ALSO OPERATES 24-HOUR CRISIS HOTLINES IN THE UNITED STATES (COVENANT HOUSE NINELINE) AND MEXICO (ACERCATEL). IN ADDITION, COVENANT HOUSE INC AND ITS MEMBER SITES ARE LEADING ADVOCATES ON BEHALF OF STREET YOUTH AT LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVELS OF GOVERNMENT. COVENANT HOUSE INC IS A MEMBER OF THE NON-GOVERNMENT ORGANIZATION (NGO) BOARD OF DIRECTORS OF UNICEF AND HAS TAKEN ON A PROMINENT ROLE IN THE CAMPAIGN FOR U.S. RATIFICATION OF THE CONVENTION ON THE RIGHTS OF THE CHILD (CRC.) COVENANT HOUSE INC SITES ARE LOCATED IN ANCHORAGE, ATLANTA, ATLANTIC CITY, DETROIT, FORT LAUDERDALE, HOUSTON, GUATEMALA CITY, LOS ANGELES, MANAGUA, MEXICO CITY, NEWARK, NEW ORLEANS, NEW YORK, OAKLAND, ORLANDO, PHILADELPHIA, ST. LOUIS, TEGUCIGALPA, TORONTO, VANCOUVER AND WASHINGTON, D.C. IN ADDITION TO FOOD, SHELTER, CLOTHING AND IMMEDIATE CRISIS CARE, COVENANT HOUSE PROVIDES A VARIETY OF SERVICES TO HOMELESS, RUNAWAY AND THROWAWAY YOUTH INCLUDING MEDICAL CARE, EDUCATIONAL AND VOCATIONAL PROGRAMS, DRUG ABUSE TREATMENT AND PREVENTION PROGRAMS, LEGAL AID SERVICES, RECREATION PROGRAMS, MOTHER/CHILD PROGRAMS, TRANSITIONAL LIVING PROGRAMS, LIFE-SKILLS TRAINING AND STREET OUTREACH. 990 Review Process Form 990, part VI, Section B, Line 11 The 990 schedules are prepared by the CFO in coordination with the Grant Thornton tax services team. When Grant Thornton ("GT") sends the final draft to the CFO, 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. Once the CFO approves the Form 990, it is electronically filed with the Internal Revenue Service. Conflict of Interest Policy enforcement and compliance Form 990, Part VI, Section B, LIne 12 Conflict of Interest statements are provided annually during the first meeting of the fiscal year (September) to all officers, directors, key and other employees who are required to complete and submit these statements. The completed and signed statements are reviewed by the company's legal counsel, and then sent to Covenant House INC (the Parent company). Process for determining compensation Form 990, Part VI, Section B, LIne 15 Compensation is set for key employees based on prevailing industry wages for Los Angeles and the Bay Area. For the Executive Director, a salary structure and range were determined using a Compensation Committee and Independent consultant. 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.
Public Disclosure of documentsFORM 990, PART VI, SECTION C, Line 19The governing documents, conflict of interest policy and financial statements are all available for public inspection upon request. The organization's audited financial statements AND FORM 990 are posted on its website.
RECONCILIATION OF NET ASSETSFORM 990, PART XI, Line 5NET Unrealized Loss on investments (26,267)
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Kevin Ryan TITLE:President HOURS:40

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Covenant House Holdings LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15 Penn Plaza 3rd FLAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesHoldingPrimaryActivities
Legal Domicile StateAKLegalDomicileState
Total Income0TotalIncome
EOY Assets0EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (21 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
COVENANT HOUSE INC
5 PENN PLAZANEW YORKNY10001132725416HUMANITARIANNY501(c)(3)7NAfalse
COVENANT HOUSE ALASKA
609 F STREETANCHORAGEAK99501133419755HUMANITARIANAK501(c)(3)7NAfalse
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUEFORT LAUDERDALEFL33304592323607HUMANITARIANFL501(c)(3)7NAfalse
COVENANT HOUSE GEORGIA
2488 LAKEWOOD AVE SWATLANTAGA30315133523561HUMANITARIANGA501(c)(3)7NAfalse
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVDDETROITMI48208383351777HUMANITARIANMI501(c)(3)7NAfalse
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVDST LOUISMO63113431821599HUMANITARIANMO501(c)(3)7NAfalse
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREETNEWARKNJ07102133537710HUMANITARIANNJ501(c)(3)7NAfalse
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREETNEW ORLEANSLA70112581669937HUMANITARIANLA501(c)(3)7NAfalse
COVENANT HOUSE PENNSYLVANIA
417 CALLOWHILL STREETPHILADELPHIAPA19123233003176HUMANITARIANPA501(c)(3)7NAfalse
COVENANT HOUSE TEXAS
1111 LOVETT BLVDHOUSTONTX77006760050882HUMANITARIANTX501(c)(3)7NAfalse
COVENANT HOUSE TORONTO
HUMANITARIANN/ANAfalse20 Gerrard Street EastTORONTOONTARIOCAM5B 2P3CA
COVENANT HOUSE VANCOUVER
HUMANITARIANN/ANAfalse575 DRAKE STREETVANCOUVERBRITISH COLUMBIACAV6B 4K8CA
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SEWASHINGTONDC20020133537709HUMANITARIANDC501(c)(3)7NAfalse
COVENANT HOUSE WESTERN AVENUE
1325 N WESTERN AVENUEHOLLYWOODCA90027954395845HOLDING COCA501(c)(3)11NAfalse
COVENANT INTL FOUNDATION
5 PENN PLAZANEW YORKNY10001133124706HOLDING CONY501(c)(3)7NAfalse
Asociacion La Alianza
HUMANITARIANN/ANAfalse13 AVENIDA 00-37 ZONA 2 COLONIAMIXCOGTGT
CASA ALIANZA DE HONDURAS
HUMANITARIANN/ANAfalseCORNER OF ARDA CERVANTES Y MORELOSTEGUCIGALPAHOHO
CASA ALIANZA NICARAGUA
HUMANITARIANN/ANAfalseEDIFFICIO CONRAD N HILTON COSTADOMANAGUANUNU
FUNDACION CASA ALIANZA MEXICO IAP
HUMANITARIANN/ANAfalseMX
TESTAMENTUM
5 PENN PLAZANEW YORKNY10001237326634HOLDING CONY501(c)(3)7NAfalse
UNDER 21COVENANT HOUSE NY
460 WEST 41ST STREETNEW YORKNY10036133076376HUMANITARIANNY501(c)(3)7NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
COVENANT HOUSE INC
C2795000FMV
Covenant House Inc
O165315FMV
COVENANT HOUSE INC
N318613fmv

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.