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Human Services : Youth Development, Shelter, and Crisis Services
Board Leadership
Tom McGee
Board Chair
CEO
Kevin M. Ryan
President
|
Incorporated in 1972, Covenant House has been leading the effort to help homeless kids. And today, we are the largest privately-funded agency in the Americas that provides food, shelter, immediate crisis care, and an array of other important services to homeless, throwaway, and runaway kids. Covenant House is more than just a homeless shelter, we are also a leading advocate on behalf of street youth at local, state, national, and international levels of government. Last year, Covenant House Street Outreach Teams and Residential and Community Service Center Programs cared for over 70,000 at-risk and homeless kids in 20 cities in the United States, Canada, and Central America.
Incorporated in 1972, Covenant House has been leading the effort to help homeless kids. And today, we are the largest privately-funded agency in the Americas that provides food, shelter, immediate crisis care, and an array of other important services to homeless, throwaway, and runaway kids. Covenant House is more than just a homeless shelter, we are also a leading advocate on behalf of street youth at local, state, national, and international levels of government. Last year, Covenant House Street Outreach Teams and Residential and Community Service Center Programs cared for over 70,000 at-risk and homeless kids in 20 cities in the United States, Canada, and Central America.
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78.02
97.00
Program Expenses (Percent of the charity's total expenses spent on the programs and services it delivers) |
76.8% | |
Administrative Expenses | 8.2% | |
Fundraising Expenses | 14.9% | |
Fundraising Efficiency | $0.16 | |
Working Capital Ratio (years) | 0.67 | |
Program Expenses Growth | 4.4% | |
Liabilities to Assets | 47.9% |
Charity Name & State | Overall Score | Overall Rating |
---|---|---|
Covenant House (NY) | 84.31 | |
Wellspring Living (GA) | 89.45 | |
The Bridge for Youth (MN) | 90.27 | |
Methodist Children's Home (TX) | 90.15 | |
StandUp for Kids (GA) | 94.30 |
REVENUE | |
Contributions | |
Contributions, Gifts & Grants | $55,005,300 |
Federated Campaigns | $62,227 |
Membership Dues | $0 |
Fundraising Events | $8,822,072 |
Related Organizations | $0 |
Government Grants | $88,846 |
Total Contributions | $63,978,445 |
Program Service Revenue | $2,516,524 |
Total Primary Revenue | $66,494,969 |
Other Revenue | $18,655,009 |
TOTAL REVENUE | $85,149,978 |
EXPENSES (Adjusted) | |
Program Expenses | $56,896,535 |
Administrative Expenses | $5,402,049 |
Fundraising Expenses | $9,906,630 |
TOTAL FUNCTIONAL EXPENSES | $72,205,214 |
Payments to Affiliates | $0 |
Excess (or Deficit) for the year | $12,944,764 |
Net Assets | $55,561,874 |
Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.
Program Name | Amount Spent | % of Program Expenses |
---|---|---|
Crisis Centers (Shelter and Crisis Care) | $26,534,690 | 46.2% |
Public Education | $11,736,105 | 20.4% |
Rights of Passage | $7,594,088 | 13.2% |
Form 990 FYE | Date Published | Overall Score | Overall Rating | ||||||
---|---|---|---|---|---|---|---|---|---|
CN 2.1 | |||||||||
2018-06 | 10/01/2019 | 84.31 | |||||||
2017-06 | 02/01/2019 | 83.63 | |||||||
2016-06 | 12/01/2017 | 81.14 | |||||||
2015-06 | 10/01/2016 | 82.07 | |||||||
2014-06 | 06/01/2016 | 79.43 | |||||||
CN 2.0 | |||||||||
2014-06 | 02/01/2016 | 81.76 | |||||||
2014-06 | 11/01/2015 | 79.29 | |||||||
2013-06 | 12/01/2014 | 83.33 | |||||||
2012-06 | 09/01/2013 | 83.38 | |||||||
2011-06 | 09/01/2012 | 85.88 | |||||||
2010-06 | 09/20/2011 | 85.81 | |||||||
CN 1.0 | |||||||||
2009-06 | 08/01/2010 | 81.65 | |||||||
2008-06 | 11/01/2009 | 61.57 | |||||||
2007-06 | 04/01/2009 | 63.11 | |||||||
2006-06 | 08/01/2007 | 65.78 | |||||||
2005-06 | 11/01/2006 | 57.30 | |||||||
2004-06 | 08/01/2005 | 54.60 | ![]() |
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2003-06 | 06/01/2004 | 63.03 | |||||||
2002-06 | 08/01/2003 | 73.27 | |||||||
2001-06 | 10/15/2002 | 63.94 |
The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).
EIN | 13-2725416 |
Name in IRS Master File | COVENANT HOUSE |
NTEE Code | P30 |
NTEE Classification | Children's, Youth Services |
NTEE Type | Human Services - Multipurpose and Other |
Classification | Charitable Organization |
Subsection | 501(c)(3) (View the list of codes) |
Activities | (349) Other youth organization or activities (399) Other housing activities |
Foundation Status | Organization which receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi) |
Deductibility | Contributions are deductible |
Affiliation | Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations). |
Group Name | [Not Applicable] |
Ruling Date | March, 1973 |
Filing Requirement | 990 (all other) or 990EZ return |
Fiscal Year End | June |
IRS Forms 990 (provided courtesy of Foundation Center) |
(Log In or Register Now to View Forms 990!)
|
Compensation | % of Expenses | Paid to | Title | |
---|---|---|---|---|
$226,144 | 0.31% | Kevin Ryan | President, CEO | |
Other Salaries of Note | ||||
$284,287 | 0.39% | Daniel Mccarthy | Treasurer, CFO | |
$282,284 | 0.39% | Jill Vorndran | Chief Development Officer | |
$270,164 | 0.37% | Deirdre Cronin | Secretary, COO | |
$244,486 | 0.33% | Diane Milan-Scott | Executive Vice President of Program Operations |
Charity Name & State | Overall Score | Overall Rating |
---|---|---|
Covenant House (NY) | 84.31 | |
Emerald Coast Children's Advocacy Center (FL) | 91.95 | |
Covenant House Texas (TX) | 90.18 | |
StandUp for Kids (GA) | 94.30 | |
Youth Emergency Services (NE) | 88.23 |
This charity has an official representative registered with Charity Navigator.
Covenant House
461 Eighth Avenue
New York,
NY 10001
tel: (800) 388-3888
EIN: 13-2725416
Tom McGee
Board Chair
Kevin M. Ryan
President
Charity Navigator
299 Market Street Suite 250
Saddle Brook, NJ 07663
EIN: 13-4148824
BRIDGE ID: 3108588923