COVENANT HOUSE CALIFORNIA INC

EIN: 133391210 501(c)(3) Human Services

LOS ANGELES, CA

Total Revenue
$36,585,006
Total Expenses
$22,809,544
Total Assets
$42,625,014
Net Assets
$34,516,537
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CA
Principal Officer
FRED ALI
Phone
3234613131
Tax Period
2023-07-01 to 2024-06-30

COVENANT HOUSE CALIFORNIA INC, founded in 1986, is a mid-sized nonprofit in the Human Services sector that reported $36.6M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.8M, a strong 38% operating margin.

Mission

IN 34 CITIES ACROSS FIVE COUNTRIES, COVENANT HOUSE BUILDS BRIDGES TO HOPE FOR YOUNG PEOPLE FACING HOMELESSNESS AND SURVIVORS OF HUMAN TRAFFICKING. WE MEET THEIR IMMEDIATE NEEDS FOR FOOD, CLOTHING, PROTECTION, AND MEDICAL CARE; SUPPORT THEM TO ADVANCE THEIR GOALS OF EDUCATION AND EMPLOYMENT; AND OFFER HOMELESSNESS PREVENTION AND AFTERCARE SERVICES TO REDUCE THE RISK OF A YOUNG PERSON BECOMING HOMELESS IN THE FIRST PLACE AND THE LIKELINESS OF RECURRING HOMELESSNESS. COVENANT HOUSE ENCOMPASSES A ROBUST NETWORK OF "HOUSES," WITH BEST-IN-CLASS SERVICES AND A SHARED COMMITMENT TO UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT FOR EACH YOUNG PERSON WHO COMES TO OUR DOORS. FOUNDED AS A DROP-IN CENTER IN NEW YORK CITY IN 1972, COVENANT HOUSE NOW SERVES TENS OF THOUSANDS OF CHILDREN AND YOUTH EVERY YEAR IN OUR RESIDENTIAL, OUTREACH, DROP-IN, PREVENTION, AND AFTERCARE PROGRAMS. OUR DEDICATED STAFF ACROSS THE UNITED STATES, GUATEMALA, HONDURAS, MEXICO, AND CANADA EMPLOY A STRENGTH-BASED, TRAUMA-INFORMED PROGRAM MODEL THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR POWER TO OVERCOME ADVERSITY NOW AND INTO THE FUTURE. OUR NORTH STAR IS TO END YOUTH HOMELESSNESS AS WE KNOW IT TODAY. YOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH AN ARRAY OF LIVED EXPERIENCES, INCLUDING FOSTER CARE, FAMILY TRAUMA, SUBSTANCE USE, MENTAL HEALTH ISSUES, DOMESTIC VIOLENCE, SEXUAL ABUSE, DISPLACEMENT, AND HUMAN TRAFFICKING. YOUTH MAY COME TO US SCARRED BY ANTI-LGBTQ+ DISCRIMINATION AND VIOLENCE, OR AS PARENTS OF SMALL CHILDREN, OR PREGNANT. OUR STAFF MEET THEM WHERE THEY ARE, HELP THEM STABILIZE THEIR SITUATION, AND ACCOMPANY THEM, THROUGH OUR HIGH-QUALITY SERVICES, ON THEIR JOURNEY TO WHOLENESS AND INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $12,557,872 Revenue: $0

IMMEDIATE HOUSING:THE IMMEDIATE AND SHORT-TERM HOUSING PROGRAM FOCUSES ON CRISIS CARE AND PROVIDES EMERGENCY SERVICES: TEMPORARY, IMMEDIATE HOUSING; NUTRITIOUS MEALS; CLOTHING; MEDICAL CARE; MENTAL...

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IMMEDIATE HOUSING:THE IMMEDIATE AND SHORT-TERM HOUSING PROGRAM FOCUSES ON CRISIS CARE AND PROVIDES EMERGENCY SERVICES: TEMPORARY, IMMEDIATE HOUSING; NUTRITIOUS MEALS; CLOTHING; MEDICAL CARE; MENTAL HEALTH SERVICES; AND LEGAL AID TO ALL YOUNG PEOPLE AGES 16-22 WHO ARE EXPERIENCING HOMELESSNESS OR HUMAN TRAFFICKING. CHC'S HIGH-QUALITY PROGRAMS AND SERVICES MEET YOUTHS' IMMEDIATE NEEDS, STABILIZE THEIR SITUATION, AND HELP THEM CONSIDER THEIR LONGER-TERM GOALS FOR EDUCATION, EMPLOYMENT, AND CAREER PLANNING. CHC IS EXPERTLY EQUIPPED TO RESPOND TO THE UNIQUE NEEDS OF YOUNG SURVIVORS OF HUMAN TRAFFICKING. CHC'S SHELTER DOORS ARE ALWAYS OPEN.

Program 2
Expenses: $3,209,348 Revenue: $69,513

PERMANENT SUPPORTIVE HOUSING:THE PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES PERMANENT HOUSING TO YOUTH AND YOUNG FAMILIES THROUGH SCATTERED-SITE APARTMENTS, WHERE THEY RECEIVE ONGOING CASE...

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PERMANENT SUPPORTIVE HOUSING:THE PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES PERMANENT HOUSING TO YOUTH AND YOUNG FAMILIES THROUGH SCATTERED-SITE APARTMENTS, WHERE THEY RECEIVE ONGOING CASE MANAGEMENT AND BEHAVIORAL HEALTH SERVICES. COVENANT HOUSE HELPS YOUTH BY COVERING A PORTION OF THEIR RENT, A PORTION THAT DIMINISHES AS THEIR CAPACITY FOR INDEPENDENCE INCREASES. COVENANT HOUSE SEEKS TO PROMOTE DIFFERENT MODELS OF AFFORDABLE-FOR-YOUTH HOUSING, THAT IS, HOUSING THAT YOUTH CAN AFFORD ON THEIR LIMITED, ENTRY-LEVEL SALARIES. TO THAT END, WE ALSO HAVE BUILT, OWN, AND OPERATE UNITS THAT HAVE RENT REQUIREMENTS BUT NO TIME RESTRICTIONS, SO YOUNG PEOPLE CAN REMAIN SAFELY HOUSED WHILE THEY BUILD THEIR CAPACITY FOR THE HOME TO WHICH THEY ASPIRE. COMMUNITY APARTMENTS AND RAPID REHOUSING PROGRAMS ARE AN INCREASINGLY IMPORTANT PART OF OUR HOUSING SERVICES.

Program 3
Expenses: $2,788,420 Revenue: $0

TRANSITIONAL LIVING - RIGHTS OF PASSAGE:CHC'S TRANSITIONAL LIVING PROGRAMS, OFTEN REFERRED TO AS "RIGHTS OF PASSAGE OR ROP, ARE WHERE YOUNG PEOPLE TAKE THEIR BOLDEST STEPS TOWARD INDEPENDENCE. YOUTH...

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TRANSITIONAL LIVING - RIGHTS OF PASSAGE:CHC'S TRANSITIONAL LIVING PROGRAMS, OFTEN REFERRED TO AS "RIGHTS OF PASSAGE OR ROP, ARE WHERE YOUNG PEOPLE TAKE THEIR BOLDEST STEPS TOWARD INDEPENDENCE. YOUTH LIVE IN ROP FOR UP TO 24 MONTHS, WHERE THEY TAP THEIR POTENTIAL AND PLAN FOR THE FUTURE. CHC'S RESEARCH SHOWS THAT THE LONGER A YOUNG PERSON RESIDES WITH, AND TAKES ADVANTAGE OF CHC'S PROGRAMS, THE MORE LIKELY THEY ARE TO EXPERIENCE POSITIVE OUTCOMES, INCLUDING STABLE HOUSING, GAINFUL EMPLOYMENT, AND HIGHER EDUCATION. IN THE TRANSITIONAL LIVING PROGRAMS, YOUTH BUILD BASIC LIFE SKILLS AND FINANCIAL LITERACY, PARTICIPATE IN EDUCATIONAL AND VOCATIONAL PROGRAMS, SEEK EMPLOYMENT WITH LONG-TERM ADVANCEMENT AND CAREER PROSPECTS, AND WORK TOWARD MOVING INTO THEIR OWN SAFE AND STABLE HOUSING. CHC'S STAFF SUPPORT EACH YOUNG PERSON ON THEIR JOURNEY TOWARD SUSTAINABLE INDEPENDENCE AND A HOPE-FILLED FUTURE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,536,564
Program Service Revenue $109,464
Investment Income $331,005
Other Revenue $1,607,973
TOTAL REVENUE $36,585,006

Expense Breakdown

Grants Paid $4,779,700
Salaries & Benefits $12,546,054
Fundraising Expenses $486,958
Program Expenses $20,992,833
Other Expenses $5,483,790
TOTAL EXPENSES $22,809,544

Year-over-Year Comparison

2023 2022 Change
Revenue $36,585,006 $22,334,502 +0.6%
Expenses $22,809,544 $22,433,117 +0.0%
Net Income $13,775,462 $-98,615 -140.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
256
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,066,839
Total Directors
23
$0
Key Employees
1
$153,390
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL KIBLER CHAIR 1.00
Officer Director
$0 $0 $0
ILENE HARKER VICE CHAIR 1.00
Officer Director
$0 $0 $0
EDYTH ADEDEJI DIRECTOR 1.00
Director
$0 $0 $0
RACHEL CHAMBERS DIRECTOR 1.00
Director
$0 $0 $0
PAUL DANESHRAD DIRECTOR 1.00
Director
$0 $0 $0
MIA DEMONTIGNY DIRECTOR 1.00
Director
$0 $0 $0
JOY ERVEN DIRECTOR, THRU OCT 2023 1.00
Director
$0 $0 $0
LANDIS GRADEN DIRECTOR 1.00
Director
$0 $0 $0
JACQUELINE JACQUI GUICHELAAR DIRECTOR, THRU APR 2024 1.00
Director
$0 $0 $0
RICARDO HARTIGAN DIRECTOR 1.00
Director
$0 $0 $0
STACY JORGENSON DIRECTOR 1.00
Director
$0 $0 $0
DARYL KUETER DIRECTOR 1.00
Director
$0 $0 $0
KEVIN MACLELLAN DIRECTOR, THRU APR 2024 1.00
Director
$0 $0 $0
JOHN MAVREDAKIS DIRECTOR 1.00
Director
$0 $0 $0
LIZA PANO DIRECTOR 1.00
Director
$0 $0 $0
PAVAN PARDASANI DIRECTOR 1.00
Director
$0 $0 $0
ADAM FRAGA PETTIJOHN DIRECTOR 1.00
Director
$0 $0 $0
RYAN POSEY DIRECTOR 1.00
Director
$0 $0 $0
JAMES ROSSITER DIRECTOR 1.00
Director
$0 $0 $0
SAMUELS SUBHASH DIRECTOR 1.00
Director
$0 $0 $0
JASON VALLES DIRECTOR 1.00
Director
$0 $0 $0
STEVE WILCOX DIRECTOR 1.00
Director
$0 $0 $0
SHANTELL WILLIAMS DIRECTOR, THRU APR 2024 1.00
Director
$0 $0 $0
WILLIAM BEDROSSIAN PRESIDENT & CEO 1.00
Officer
$84,811 $75,191 $548,397
FRED ALI INTERIM CEO, CH-CA AS OF OCT. 2023 40.00
Officer
$108,750 $0 $108,750
AMI ROWLAND CPO/INTERIM CEO THRU SEPT. 2023 40.00
Officer
$240,687 $28,111 $268,798
TYRONE POTTS CFO, THRU SEPT 2023 40.00
Officer
$130,365 $10,529 $140,894
DAVID SPITZ CFO AS OF JAN 2024 40.00
Officer
$0 $0 $0
LAILANIE JONES SVP SOCAL 40.00
Key Emp
$150,438 $2,952 $153,390
AMANDA SATTLER CHIEF DEVELOPMENT OFFICER 40.00
Highest
$210,308 $7,071 $217,379
NEETA PATEL CHIEF OPERATING OFFICER 40.00
Highest
$157,734 $33,188 $190,922
PAMELA P NDEMERA SVP NORCAL 40.00
Highest
$133,989 $34,692 $168,681
HEATHER FLYNN SVP ADMINISTRATION 40.00
Highest
$118,847 $7,486 $126,333
JESUS SIORDIA TLP DIRECTOR 40.00
Highest
$106,417 $14,756 $121,173
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $36,585,006 $22,809,544 $42,625,014 $13,775,462
2023 $22,334,502 $22,433,117 $28,386,695 $-98,615
2022 $20,289,363 $20,309,515 $25,952,520 $-20,152
2021 $23,025,602 $19,735,679 $27,501,238 $3,289,923
2020 $20,418,547 $18,425,536 $23,065,241 $1,993,011
2019 $18,526,477 $15,955,526 $20,071,916 $2,570,951
2018 $15,072,863 $13,749,698 $17,246,257 $1,323,165
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