Covenant Community Development Corporation
- Assets
- $381.9k
- Revenue
- $911.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Fort Wayne, IN
- Founding
- 12/2015
- Data as of
- 12/2022
- EIN
- 47-4667808
Organization Overview
Covenant Community Development Corporation, operating under the name Covenant Impact Center, is located in Fort Wayne, IN. The organization was established in 2015. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Covenant Impact Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant Impact Center 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 12/2022, Covenant Impact Center generated $911.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 42.7% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. 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
THE COVENANT IMPACT CENTER WILL STAND AS A THRIVING LOCATION TO BRING HELP AND HOPE TO OUR COMMUNITY WHERE COMMUNITY MEMBERS AND THEIR FAMILIES ARE EMPOWERED TO BE HEALTHY, SAFE, EDUCATED, AND EQUIPPED TO ACHIEVE THEIR LIFE'S GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COVENANT IMPACT CENTER IS CREATED TO SERVE THE COMMUNITY, MEN, WOMEN AND YOUTH IN LIFE SKILLS, LITERACY DEVELOPMENT AND HEALTH AND SAFETY RESOURCES. THE COVENANT IMPACT CENTER WILL STAND IN THE GAP FOR COMMUNITY MEMBERS WHO STRIVE OR DESIRE TO STAND ON THEIR OWN. DAYCARE SERVICES ARE PROVIDED TO HELP MEET THE NEEDS OF COMMUNITY. SPECIFICALLY, DURING 2022, THE SUPPORTIVELY IMPACTING PARENTS (SIP) PROGRAM, WHICH HELPS MOMS LEARN PARENTING STRATEGIES AND FIND ENCOURANGEMENT, SUPPORT AND FRIENDSHIP HELD 16 SESSIONS, SERVING 8 FAMILIES. IN ADDITION, DURING 2022, THE ENGLISH LANGUAGE LEARNER (ELL) PROGRAM WHICH OFFERS ENGLISH AS A SECOND LANGUAGE COURSES HELD 31 CLASS SESSIONS, SERVING 72 STUDENTS. 39 STUDENTS SUCCESSFULLY PASSED THE TEST THAT THEY HAD FAILED IN THE PAST. LASTLY, THE BE THE EDGE PROGRAM, WHICH GIVES TEENAGERS IN THE ALLEN COUNTY JUVENILE CENTER (ACJC) IMPACT CENTER CONTACT INFORMATION, MADE 12 VISITS TO THE DETENTION CENTER AND MET WITH 25 TEENAGERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mick Baker Executive Di | Officer | 40 | $90,053 |
Michael Edmonds Vice Chair | OfficerTrustee | 1 | $0 |
Rob Finn Director | Trustee | 1 | $0 |
Tyron Ford Director | Trustee | 1 | $0 |
Kimberly Fullove Director | Trustee | 1 | $0 |
F Renee Morrison Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,828 |
| All other contributions, gifts, grants, and similar amounts not included above | $822,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $835,923 |
| Total Program Service Revenue | $67,925 |
| Investment income | $5,848 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,582 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $911,933 |
| 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. | $90,053 |
| Compensation of current officers, directors, key employees. | $19,907 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,617 |
| Payroll taxes | $18,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,379 |
| Advertising and promotion | $21,801 |
| Office expenses | $2,101 |
| Information technology | $3,564 |
| Royalties | $0 |
| Occupancy | $8,335 |
| Travel | $3,029 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27 |
| Insurance | $0 |
| All other expenses | $15,455 |
| Total functional expenses | $1,175,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,900 |
| Savings and temporary cash investments | $6,223 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $107,144 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $381,888 |
| Accounts payable and accrued expenses | $0 |
| 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 | $9,878 |
| Total liabilities | $9,878 |
| Net assets without donor restrictions | $359,566 |
| Net assets with donor restrictions | $12,444 |
| 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 | $381,888 |