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Human Services : Youth Development, Shelter, and Crisis Services

Covenant House Missouri

Opening doors to homeless youth

four stars

93.98

2727 North Kingshighway Boulevard St. Louis, MO 63113
tel: (314) 533-2241   Web Site
EIN: 43-1821599

Board Leadership
Jon Nienas
Chair

CEO
Suzanne Wagener
Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 93.98 four stars
  Financial 92.50 four stars
  Accountability & Transparency 96.00 four stars
This rating was published 11/01/2016 and includes data from FY2015, the most recent 990 received at that time.

Learn more about how we calculate the overall score and rating.

Financial

four stars

92.50

Accountability & Transparency

four stars

96.00

This rating was published 11/01/2016 and includes data from FY2015, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity’s total expenses spent on the programs
and services it delivers)
89.6%
  Administrative Expenses 7.7%
  Fundraising Expenses 2.6%
  Fundraising Efficiency $0.02
  Working Capital Ratio (years) 1.00
  Program Expenses Growth 6.9%
  Liabilities to Assets 40.9%
All data for Financial Performance Metrics calculations was provided by Covenant House Missouri on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Covenant House Missouri on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Covenant House Missouri (MO) 93.98 four stars
Children in Crisis (FL) 89.39 three stars
Friends of Yemin Orde (MD) 96.22 four stars
Greater Minneapolis Crisis Nursery (MN) 92.10 four stars
Our Little Haven (MO) 92.02 four stars

Compare These Charities (Highly Rated)

Covenant House Missouri (CHMO) empowers homeless, runaway and at-risk youth to live independently and become contributing members of our community. CHMO is an affiliate of Covenant House International, which began in 1969 in a small apartment in Manhattan's East Village. Covenant House came to St. Louis in 1998, starting with a small Outreach program, and expanded to a Community Service Center in 1999, where multiple direct services are provided for at-risk youth ages 16-21. Covenant House Missouri exists because of the enduring support of thousands of individuals who believe, with us, that every youth has a right to the presence of caring adults in her or his life.

REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,265,136
   Federated Campaigns $2,281
   Membership Dues $0
   Fundraising Events $482,468
   Related Organizations $866,000
   Government Grants $894,429
Total Contributions $3,510,314
   Program Service Revenue $15,418
Total Primary Revenue $3,525,732
   Other Revenue $-57,176
TOTAL REVENUE $3,468,556
   
EXPENSES  
   Program Expenses $2,981,540
   Administrative Expenses $218,118
   Fundraising Expenses $91,241
TOTAL FUNCTIONAL EXPENSES $3,290,899
   
Payments to Affiliates $0
Excess (or Deficit) for the year $177,657
   
Net Assets $3,176,347

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 Program $1,040,910 34.9%
Support Services $894,641 30.0%
Transitional Living Program $872,462 29.3%

Ratings History
Covenant House Missouri has received 7 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2015-06 11/01/2016 93.98 four stars
2014-06 06/01/2016 92.24 four stars
 
CN 2.0
2014-06 11/01/2015 93.41 four stars
2013-06 11/01/2014 96.25 four stars
2012-06 10/01/2013 94.30 four stars
2011-06 11/06/2012 92.02 four stars
2010-06 03/01/2012 91.95 four stars
2009-06 09/20/2011 90.31 four stars
 
CN 1.0
2009-06 10/01/2010 85.70 three stars
2008-06 07/01/2009 79.80 two stars
2007-06 10/01/2008 63.14 one star
2006-06 08/01/2007 73.03 two stars
2005-06 11/01/2006 82.45 three stars
2004-06 06/01/2005 92.93 four stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 43-1821599
Name in IRS Master File COVENANT HOUSE MISSOURI
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 (994) Described in section 170(b)1)(a)(vi) of the Code
(328) Combat juvenile delinquency
Foundation Status Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes.  509(a)(2)
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]
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!)
  • June, 2015
  • June, 2014
  • June, 2013
  • June, 2012
  • June, 2011

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

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Compensation % of Expenses Paid to Title
$113,093 3.43% Suzanne Wagener Executive Director

Covenant House Missouri (CHMO) empowers homeless, runaway and at-risk youth to live independently and become contributing members of our community. CHMO is an affiliate of Covenant House International, which began in 1969 in a small apartment in Manhattan's East Village. Covenant House came to St. Louis in 1998, starting with a small Outreach program, and expanded to a Community Service Center in 1999, where multiple direct services are provided for at-risk youth ages 16-21. Covenant House Missouri exists because of the enduring support of thousands of individuals who believe, with us, that every youth has a right to the presence of caring adults in her or his life.

Highly Rated

Charity Name & State Overall Score Overall Rating
Covenant House Missouri (MO) 93.98 four stars
Lives Under Construction Boys Ranch (MO) 88.39 three stars
Covenant House Washington (DC) 95.78 four stars
Idaho Youth Ranch (ID) 90.71 four stars
Boys & Girls Harbor, Texas (TX) 86.92 three stars

Compare These Charities (Highly Rated)

This charity has an official representative registered with Charity Navigator.

Charity Contact Info

Covenant House Missouri
2727 North Kingshighway Boulevard
St. Louis, MO 63113
tel: (314) 533-2241
fax: (314) 454-0005
EIN: 43-1821599

Visit Web Site

Board Leadership

Jon Nienas
Chair

CEO

Suzanne Wagener
Executive Director

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