Covenant House Florida Inc
- Assets
- $7.8m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 165
- Location
- Fort Lauderdale, FL
- Founding
- 12/1983
- Data as of
- 06/2021
- EIN
- 59-2323607
Organization Overview
Covenant House Florida Inc is located in Fort Lauderdale, FL. The organization was established in 1983. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Covenant House Florida Inc employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant House Florida 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 06/2021, Covenant House Florida Inc generated $9.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $7.4m during the year ending 06/2021. 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
TO AID HOMELESS AND RUNAWAY YOUTH BY OFFERING SHELTER, FOOD, CLOTHING, COUNSELING, HEALTH SEVICES, CRISIS INTERVENTION AND OTHER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND CRISIS CARE:COVENANT HOUSE FLORIDA, INC. PROVIDED SHELTER AND CRISIS CARE TO A TOTAL OF 634 UNDUPLICATED YOUTH (516 IN FORT LAUDERDALE AND 118 IN ORLANDO) WHO RECEIVED 22,219 DAYS OF CRISIS CARE (FOOD, SHELTER, CLOTHING, CASE MANAGEMENT, HEALTH SERVICES, PARENTING EDUCATION, INDEPENDENT LIVING SKILLS INSTRUCTION, INDIVIDUAL/FAMILY COUNSELING, JOB READINESS TRAINING, EDUCATION, ETC.) 17,329 DAYS OF CARE AT THE FORT LAUDERDALE SHELTER AND 4,890 DAYS AT THE ORLANDO SHELTER.
RIGHTS OF PASSAGE:THE RIGHTS OF PASSAGE PROGRAM PROVIDES TRANSITIONAL AND RAPID REHOUSING IN SCATTERED SITE APARTMENTS FOR UP TO 24 MONTHS TO YOUTHS, INCLUDING INDIVIDUAL COUNSELING AND HELP WITH COMPLETING EDUCATION AND FINDING/MAINTAINING JOBS AND HOUSING. A TOTAL OF 81 YOUTHS (59 IN FORT LAUDERDALE AND 22 IN ORLANDO) RECEIVED 13,666 DAYS OF TRANSITIONAL HOUSING (9,513 IN FT. LAUDERDALE AND 4,153 IN ORLANDO).
YOUNG FAMILIES PROGRAM (FORMERLY MOTHER/CHILD PROGRAM)THE YOUNG FAMILIES PROGRAM PROVIDES EMERGENCY SERVICES, SHORT AND LONG-TERM HOUSING, FOOD, AND MEDICAL AND MENTAL HEALTH CARE TO PREGNANT AND PARENTING YOUTH AND THEIR CHILDREN. THE PROGRAM ALSO OFFERS YOUNG FAMILIES ACCESS TO FREE CHILD CARE SERVICES, PARENTING SUPPORT, AND A FULL RANGE OF EDUCATIONAL, VOCATIONAL, AND JOB PLACEMENT SERVICES. A TOTAL OF 87 MOMS & BABIES WERE HELPED (28 MOTHERS, 29 BABIES IN FT. LAUDERDALE AND 14 MOTHERS, 16 BABIES IN ORLANDO).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Gress Capital Campaign Director, Thru Dec. 2020 | Officer | 40 | $166,056 |
Renee Trincanello Secretary Chief Executive Officer | Officer | 40 | $165,305 |
David Grabosky Board Chairman | OfficerTrustee | 1 | $0 |
Jan Vrins Board Vice-Chairman | OfficerTrustee | 1 | $0 |
Kevin Ryan President & CEO | Officer | 1 | $0 |
Steven Henriquez Outsourced CFO | Officer | 25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Food Management Associates Food Management | 6/29/19 | $647,100 |
T&g Construction Roofing Service | 6/29/19 | $360,289 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $491,469 |
| Related organizations | $2,503,928 |
| Government grants | $3,428,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,063,931 |
| Noncash contributions included in lines 1a–1f | $88,052 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,487,920 |
| Total Program Service Revenue | $0 |
| Investment income | $9,364 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $675 |
| Net Income from Fundraising Events | -$15,863 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,482,096 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $910,385 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $275,117 |
| Compensation of current officers, directors, key employees. | $38,027 |
| Compensation to disqualified persons | $63,600 |
| Other salaries and wages | $3,727,103 |
| Pension plan accruals and contributions | $421,633 |
| Other employee benefits | $385,439 |
| Payroll taxes | $324,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,316 |
| Fees for services: Accounting | $44,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,488 |
| Advertising and promotion | $0 |
| Office expenses | $274,233 |
| Information technology | $76,029 |
| Royalties | $0 |
| Occupancy | $495,543 |
| Travel | $32,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,216 |
| Interest | $15,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,599 |
| Insurance | $29,287 |
| All other expenses | $0 |
| Total functional expenses | $7,429,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,001 |
| Savings and temporary cash investments | $4,440,736 |
| Pledges and grants receivable | $1,449,302 |
| 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 | $1,872 |
| Net Land, buildings, and equipment | $1,413,010 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,429 |
| Total assets | $7,849,350 |
| Accounts payable and accrued expenses | $456,923 |
| Grants payable | $0 |
| Deferred revenue | $843 |
| 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 | $1,080,018 |
| Total liabilities | $1,537,784 |
| Net assets without donor restrictions | $4,919,563 |
| Net assets with donor restrictions | $1,392,003 |
| 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 | $7,849,350 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that Covenant House Florida Inc has recieved totaling $676,571.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Broward Inc Fort Lauderdale, FL PURPOSE: HUMAN SERVICE | $151,970 |
Broward Behavorial Health Coalition Inc Lauderhill, FL | | $80,326 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $58,230 |
Libra Foundation Inc Delray Beach, FL PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $47,602 |
Anna M & James L Kirk Foun Inc St Petersburg, FL PURPOSE: GENERAL SUPPORT | $37,475 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |
Covenant House Florida Inc Fort Lauderdale, FL | $7,849,350 | $9,482,096 |
Rainbow Omega Inc Eastaboga, AL | $11,930,247 | $8,832,059 |
Duvall Homes Inc Glenwood, FL | $9,011,439 | $6,326,372 |
Anchorage Childrens Home Of Bay County Inc Panama City, FL | $3,770,802 | $6,379,542 |
Southeast Alabama Youth Services Incorporated Dothan, AL | $2,340,469 | $4,059,361 |
Bethesda Union Society Of Savannah Savannah, GA | $30,196,010 | $4,802,985 |
Coosa Valley Youth Services Inc Anniston, AL | $4,801,297 | $4,243,229 |
Hope International Ministries Inc Tampa, FL | $12,730,525 | $5,337,586 |