Human Services : Youth Development, Shelter, and Crisis Services

Covenant House Florida

Opening doors for homeless youth

Rating

Overall Rating    
      (56.05)
Organizational Efficiency      
Program Expenses 80.4%    
Administrative Expenses 5.9%    
Fundraising Expenses 13.6%    
Fundraising Efficiency $0.11    
Efficiency Rating    
      (33.04)
Organizational Capacity      
Primary Revenue Growth 11.8%    
Program Expenses Growth 5.5%    
Working Capital Ratio (years) 0.52    
Capacity Rating    
      (23.01)

Income Statement     (FYE 06/2008)

Revenue  
Primary Revenue $11,147,241
Other Revenue $248,145
Total Revenue $11,395,386
   
Expenses  
Program Expenses $7,797,627
Administrative Expenses $577,459
Fundraising Expenses $1,319,662
Total Functional Expenses $9,694,748
   
Payments to Affiliates $0
Excess (or Deficit) for the year $1,700,638
   
Net Assets $6,538,249

Charts

Expenses Breakdown

Expenses Legend

Revenue/Expenses Trend

Revenue-Expense Legend

Contact Information

Covenant House Florida
733 Breakers Avenue
Fort Lauderdale, FL 33304
tel: (800) 683-8338
fax: (954) 565-6551
EIN: 59-2323607

Contact Email
Visit Web Site

Leadership      (FYE 06/2008)

Name Title Compensation % of Expenses
James Gress Executive Director (The person identified as holding the highest position of management, and therefore who would normally be responsible for carrying out the mission of the charity and leading the organization on a day-to-day basis.) $153,132 1.57%

Donor Privacy Policy

NO, this charity does not have a written donor privacy policy.

Mission

Covenant House Florida serves runaway, homeless, and at-risk youth under 21 including teen parents and their babies. We opened in Ft. Lauderdale in 1985 and expanded to Orlando in 1995. Every day, we reach over 200 kids in Ft. Lauderdale and Orlando via our street outreach, crisis shelters, transitional housing projects, and walk-in and aftercare services, making Covenant House Florida one of the largest private agencies serving runaway and homeless youth in the state of Florida. We who recognize God's providence and fidelity to His people are dedicated to living out His covenant among ourselves and those children we serve, with absolute respect and unconditional love.

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