Covenant House Inc
- Assets
- $3.3m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 41
- Location
- Philadelphia, PA
- Founding
- 07/1966
- Data as of
- 06/2022
- EIN
- 23-6405863
Organization Overview
Covenant House Inc is located in Philadelphia, PA. The organization was established in 1966. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Covenant House Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Covenant House Inc generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS IN THE NORTHWEST SECTIONS OF THE CITY OF PHILADELPHIA MAINLY UNDER THE FUNDING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS IN THE NORTHWEST SECTIONS OF THE CITY OF PHILADELPHIA MAINLY UNDER THE FUNDING OF A PUBLIC HEALTH SERVICES URBAN HEALTH INITIATIVE GRANT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bertha Finney Board President | OfficerTrustee | 2 | $0 |
Richard Kolb Board Treasurer | OfficerTrustee | 2 | $0 |
Phyllis Niblack Vice President | OfficerTrustee | 2 | $0 |
Gwendolyn Starks Board Member | Trustee | 2 | $0 |
Rev Samuel Jordan Board Member | Trustee | 2 | $0 |
Kathleen Card Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,202,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,247,275 |
| Total Program Service Revenue | $313,717 |
| Investment income | $163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,561,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,189,573 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $410,745 |
| Payroll taxes | $165,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,227 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,458 |
| Insurance | $83,469 |
| All other expenses | $265,217 |
| Total functional expenses | $3,428,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,836,929 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,265 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,084 |
| Net Land, buildings, and equipment | $415,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,600 |
| Total assets | $3,320,872 |
| Accounts payable and accrued expenses | $365,202 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $365,202 |
| Net assets without donor restrictions | $2,955,670 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,320,872 |