Covenant House Florida Inc
- Assets
- $8.8m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 170
- Location
- Fort Lauderdale, FL
- Founding
- 12/1983
- Data as of
- 06/2022
- 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 06/2022, Covenant House Florida Inc employed 170 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 06/2022, Covenant House Florida Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. 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
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 865 UNDUPLICATED YOUTH WHO RECEIVED 32,500 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.).
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 37 YOUTHS RECEIVED TRANSITIONAL HOUSING IN FY2022.
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 109 MOMS & BABIES WERE HELPED IN FY2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mohament Mo Khalil Board Chairman | OfficerTrustee | 1 | $0 |
Jan Vrins Board Vice-Chairman | OfficerTrustee | 1 | $0 |
Scott Aaron Trustee | Trustee | 1 | $0 |
Aaron Abramoff Trustee | Trustee | 1 | $0 |
Dr Leonard Bass Trustee | Trustee | 1 | $0 |
Matthew Brennan Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
T&g Construction Roofing Service | 6/29/19 | $360,289 |
Food Management Associates Food Management | 6/29/19 | $647,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $351,580 |
| Related organizations | $2,432,029 |
| Government grants | $3,020,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,850,200 |
| Noncash contributions included in lines 1a–1f | $87,878 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,654,348 |
| Total Program Service Revenue | $0 |
| Investment income | $19,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $201,781 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,875,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $879,003 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,002 |
| Compensation of current officers, directors, key employees. | $182,002 |
| Compensation to disqualified persons | $68,700 |
| Other salaries and wages | $3,447,611 |
| Pension plan accruals and contributions | $333,435 |
| Other employee benefits | $302,054 |
| Payroll taxes | $302,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,950 |
| Fees for services: Accounting | $45,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,131 |
| Advertising and promotion | $0 |
| Office expenses | $249,037 |
| Information technology | $89,048 |
| Royalties | $0 |
| Occupancy | $420,681 |
| Travel | $49,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,068 |
| Interest | $9,319 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,120 |
| Insurance | $35,877 |
| All other expenses | $0 |
| Total functional expenses | $6,784,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $711,463 |
| Savings and temporary cash investments | $4,399,467 |
| Pledges and grants receivable | $1,388,383 |
| Accounts receivable, net | $276 |
| 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 | $2,947 |
| Net Land, buildings, and equipment | $1,321,574 |
| Investments—publicly traded securities | $903,145 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,458 |
| Total assets | $8,773,713 |
| Accounts payable and accrued expenses | $447,901 |
| 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 | $32,567 |
| Total liabilities | $480,468 |
| Net assets without donor restrictions | $6,084,970 |
| Net assets with donor restrictions | $2,208,275 |
| 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 | $8,773,713 |