Covenant House Missouri
- Assets
- $4.4m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 89
- Location
- St Louis, MO
- Founding
- 09/1998
- Data as of
- 06/2021
- EIN
- 43-1821599
Organization Overview
Covenant House Missouri is located in St Louis, MO. The organization was established in 1998. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Covenant House Missouri employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant House Missouri 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 06/2021, Covenant House Missouri generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $3.9m during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COVENANT HOUSE MISSOURI SERVE YOUNG PEOPLE AGE 16-23 WHO ARE LIVING WITHOUT HOMES AND/OR VICTIMS OF HUMAN TRAFFICKING AND PROTECT AND SAFEGUARD ALL YOUTH WITH ABSOLUTE RESPECT AND UNCONDITIONAL LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL YOUTH PROGRAMMING: CHMO PROVIDES SAFE SHELTER AND CASE MANAGEMENT TO YOUTH AGES 16-24 WHO ARE RUNAWAY, TRAFFICKED, AND AT-RISK OF OR EXPERIENCING HOMELESSNESS. CURRENTLY, CHMO OPERATES A SHORT-TERM EMERGENCY SHELTER, GENESIS, AND A 2-YEAR TRANSITIONAL LIVING PROGRAM (TLP). IN FY21, THE GENESIS SHELTER PROVIDED SHORT-TERM CARE AND CASE MANAGEMENT SERVICES TO 146 YOUTH. YOUTH WERE ABLE TO RECEIVE SUPPORT SERVICES AND WORK WITH CASE MANAGERS TO IDENTIFY AND CREATE A PLAN TO WORK TOWARDS MEETING THEIR GOALS. 46 YOUTH RESIDED IN TLP, WHERE THEY WERE ABLE TO ACCESS SUPPORT SERVICES, WORK ON ACHIEVING LONG-TERM GOALS AND STABILITY, AND TRANSITION TO LONG-TERM HOUSING. THE AVERAGE CENSUS IN GENESIS AND TLP IN FY21 WAS 98% AND 96%, RESPECTIVELY. BETWEEN THE TWO PROGRAMS, 13,113 BED NIGHTS WERE PROVIDED. ALL RESIDENTIAL YOUTH HAVE ACCESS TO COMPREHENSIVE SUPPORT SERVICES SUCH AS MENTAL HEALTH CARE, PHYSICAL HEALTH CARE, CAREER DEVELOPMENT SERVICES.
COMMUNITY YOUTH PROGRAMMING: CHMO RECOGNIZES THAT THE NEED FOR SERVICES FAR EXCEEDS THE AVAILABLE SHELTER SPACE IN OUR COMMUNITY. TO MEET THIS OVERWHELMING NEED, COVENANT HOUSE PROVIDES SERVICES TO YOUTH IN OUR COMMUNITY WHO ARE UNSHELTERED, AT-RISK AND NEED SUPPORT. IN FY21, 52 YOUTH IN THE COMMUNITY RECEIVED SERVICES THROUGH OUR AFTERCARE AND OUTREACH SERVICES. WE ENDEAVOR TO SAFEGUARD ALL YOUTH, ENSURING THEY HAVE ACCESS TO THE COMPREHENSIVE SERVICES THEY NEED. YOUTH IN THE COMMUNITY HAVE ACCESS TO MENTAL HEALTH CARE, PHYSICAL HEALTH CARE, CAREER DEVELOPMENT SERVICES AND CASE MANAGEMENT.IN FY21, 265 RESIDENTIAL AND COMMUNITY YOUTH, AGES 16-24, PARTICIPATED IN SUPPORTIVE SERVICES. THIS INCLUDED VISITS TO THE WELLNESS CENTER, WHICH OFFERS MENTAL AND PHYSICAL HEALTHCARE SERVICES, AS WELL AS VISITS WITH A PSYCHIATRIST, AND CAREER SERVICES, WHICH OFFER EDUCATIONAL AND EMPLOYMENT SUPPORT. IN FY21, 191 YOUTH ENGAGED WITH CAREER SERVICES, A KEY STEP IN PROVIDING YOUTH WITH THE TOOLS THEY NEED TO LIVE SUSTAINABLE LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Erfling Chief Executive Director | Officer | 40 | $153,047 |
Kevin Ryan President & CEO | Officer | 1 | $23,851 |
Jon Nienas Chair Of Board | OfficerTrustee | 2 | $0 |
Sharon Larkin Vice Chair | OfficerTrustee | 2 | $0 |
Gerard Hempstead Treasurer | OfficerTrustee | 2 | $0 |
Janet Newcomb Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,500 |
| Membership dues | $0 |
| Fundraising events | $128,716 |
| Related organizations | $2,885,863 |
| Government grants | $1,534,308 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,833,504 |
| Noncash contributions included in lines 1a–1f | $42,699 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,419,891 |
| Total Program Service Revenue | $0 |
| Investment income | $564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,757 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,830 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,425,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $227,853 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,676 |
| Compensation of current officers, directors, key employees. | $17,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,102,616 |
| Pension plan accruals and contributions | $60,485 |
| Other employee benefits | $214,551 |
| Payroll taxes | $204,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,806 |
| Advertising and promotion | $0 |
| Office expenses | $68,293 |
| Information technology | $99,077 |
| Royalties | $0 |
| Occupancy | $285,085 |
| Travel | $18,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,471 |
| Interest | $41,378 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,251 |
| Insurance | $48,289 |
| All other expenses | $0 |
| Total functional expenses | $3,944,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,894 |
| Savings and temporary cash investments | $350,537 |
| Pledges and grants receivable | $611,460 |
| Accounts receivable, net | $0 |
| 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 | $26,066 |
| Net Land, buildings, and equipment | $3,115,331 |
| Investments—publicly traded securities | $1,954 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,433,242 |
| Accounts payable and accrued expenses | $270,501 |
| 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 | $134,579 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134,687 |
| Total liabilities | $539,767 |
| Net assets without donor restrictions | $3,151,975 |
| Net assets with donor restrictions | $741,500 |
| 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 | $4,433,242 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Covenant House Missouri has recieved totaling $1,020,705.
| Awarding Organization | Amount |
|---|---|
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $300,000 |
Viragh Family Foundation Inc Bethesda, MD PURPOSE: SUPPORT ORGANIZATION THAT HELPS HOMELESS YOUTH. | $175,000 |
Berges Family Foundation Vero Beach, FL PURPOSE: GENERAL SUPPORT | $125,000 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Strengthen Communities; CCS - Strengthen Communities | $87,977 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $38,800 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HUMAN SERVICES | $30,975 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Child Saving Institute Inc Omaha, NE | $4,800,291 | $9,949,776 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |