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Charity Contact Information BBB Wise Giving Alliance Comments Programs

Tax Status Governance Fund Raising Financial

Name:	Covenant House
Address:	5 Penn Plaza
	New York, NY 10001
Phone:	212-727-4000
Web Address:	www.covenanthouse.org

Covenant House (CH) meets the 20 Standards for Charity Accountability.

CH provides services to homeless, runaway, and abandoned youth and young mothers ages 16 to 24, 24 hours a day, seven days a week. Street outreach offers food, clothing, blankets, hygiene supplies, transportation and referrals to homeless young people on the street. The Crisis Centers provide emergency shelter, food, clothing, legal aid, counseling, mental health and medical care including drug treatment and prevention services. Additional services including education and vocation services, parenting and childcare classes, and family reunification services are also available and can also be accessed by non-residents through the CH “drop-in” centers. CH’s “Rights of Passage” transitional living program helps young adults prepare for independent living by teaching life skills such as cooking, cleaning, budgeting, and time management and by providing education and employment support and counseling. CH operates a toll free crisis hotline called the Nineline (1-800-999-9999) in the United States. It is available from 2pm to midnight every day of the year for children and parents to receive immediate counseling and/or referrals to local service providers. The Nineline also provides on-line services including a carefully monitored forum. Covenant House operates a comparable hotline called Acercatel in Mexico. Under its Public Education program, CH staff provide runaway prevention services to school-age youth and publish pamphlets and booklets that provide advice to parents on how to relate to a child they believe may be thinking of running away.

For the fiscal year ended June 30, 2009, CH's program expenses were:

Shelter and crisis care	48,270,977
Rights of passage/In-school	16,344,006
Community service center	12,556,335
Mother/child	6,300,384
Public education	5,734,911
Medical	5,248,960
Outreach	4,593,937
Nineline	2,832,049
Total Program Expenses:	$101,881,559

Chief Executive : Kevin Ryan, President and CEO

Compensation*:

$277,983

Highest Paid Executive: James M. White,Secretary
Compensation*: $306,754

Chair of the Board: Priscilla Marconi
Chair's Profession / Business Affiliation:

Board Size: 30

Paid Staff Size: 1860

*July 1, 2009 - June 30, 2010 compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.

Method(s) Used:

Direct mail, telemarketing, special events, grant proposals, Internet appeals, and planned giving.

Fund raising costs were 21% of related contributions. (Related contributions, which totaled $127,202,457, are donations received as a result of fund raising activities.)

CH incurred joint costs of $3,043,000 for informational materials and activities that included fund raising materials. Of those costs, $1,601,000 was allocated to program expenses and $1,442,000 was allocated to fund raising expenses.

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on CH's audited financial statements (consolidated) for the fiscal year ended June 30, 2009.

Source of Funds
Contributions from individuals, foundations and corporations	87,080,936
Government grants and contracts	28,669,510
Bequests	7,721,596
Net special events income	3,730,415
Contributed services and merchandise	2,532,792
Other income	2,447,714
Interest and dividends	797,964
Net realized and unrealized losses	-11,273,483
Total Income	$121,707,444

Uses of Funds as a % of Total Expenses

Programs: 72%  Fund Raising: 18%  Administrative: 10%

Total income				$121,707,444
	Program expenses			$101,881,559
	Fund raising expenses			26,386,985
	Administrative expenses			15,053,220
Total expenses				$143,321,764
Expenses in Excess of Income				(21,614,320)
Beginning net assets				212,493,671
Other Changes in Net Assets				(8,869,004)
Ending net assets				182,010,347
Total liabilities				45,171,617
Total assets				$227,181,964

Note 1: Other changes in net assets in the above financial section includes a foreign currency exchange adjustment and a pension expense other than net periodic expense.


Note 2: For the fiscal year ended June 30, 2009, CH reported in-kind income of $2,532,792 for donated service ($1,469,019) and donated goods ($1,063,773).