Covenant House California in Hollywood, California (CA)

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Covenant House California
Employer Identification Number (EIN)133391210
Name of OrganizationCovenant House California
In Care of NameLuz Buan
Address1325 N Western Avenue, Hollywood, CA 90027-5615
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date11/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$16,478,352
Amount of Income$8,701,849
Form 990 Revenue Amount$7,956,805
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2012: $8,701,849
Covenant House California: 

 $8,701,849
Other organizations performing similar types of work: 

 $1,905,289

Assets in 2012: $16,478,352
This organization: 

 $16,478,352
Other organizations performing similar types of work: 

 $1,458,960

Expenses in 2002: $8,661,092
This organization: 

 $8,661,092
Other organizations performing similar types of work: 

 $4,709,843

Income to expenses ratio in 2002: 0.9
Covenant House California: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 79.3%
This organization: 

 79.3%
Other organizations performing similar types of work: 

 85.3%

Number of employees in 2002: 144
This organization: 

 144
Other organizations performing similar types of work: 

 108

Employees paid over $50,000 in 2002: 4.9%
Covenant House California: 

 4.9%
Other organizations performing similar types of work: 

 5.4%

Grants share in income in 2002: 96.2%
Covenant House California: 

 96.2%
Other organizations performing similar types of work: 

 57.5%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$8,252,883$8,340,929$7,957,242
Contributions, gifts, grants, and similar amounts received$7,854,294$8,107,874$7,653,234
Contributions to donor advised funds
Direct public support$5,909,927$6,827,123$5,912,313
Indirect public support$627,350$30,373$31,733
Government contributions (grants)$1,317,017$1,250,378$1,709,188
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$397,848$228,204$192,459
Dividends and interest from securities$0$0$111,479
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$-53
Gross amount from sales of assets other than inventory$0$0$5,076
Less: cost or other basis and sales expenses$0$0$5,129
Net income or (loss) from special events and activities$0$0$0
Gross revenue$89,023$118,630$108,130
Less: direct expenses other than fundraising expenses$89,023$118,630$108,130
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$741$4,851$123
Total expenses$7,443,207$7,580,541$8,661,092
Program services$5,878,623$6,492,216$6,867,770
Management and general$206,427$187,071$264,394
Fundraising$1,358,157$901,254$1,528,928
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$15,328,151$15,935,465$15,352,667
Excess or (deficit) for the year$809,676$760,388$-703,850
Net assets or fund balances at beginning of year$14,700,788$15,328,151$15,935,465
Other changes in net assets or fund balances$-182,313$-153,074$121,052
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$8,661,092$6,867,770$264,394$1,528,928
Grants paid from donor advised funds
Other grants and allocations$16,761
Specific assistance to individuals$377,826
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$209,365$84,006$62,680$62,679
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$3,826,985$3,731,530$48,357$47,098
Pension plan contributions not included above$213,844$196,307$9,968$7,569
Employee benefits not included above$270,949$252,534$9,238$9,177
Payroll taxes$559,199$537,117$11,364$10,718
Professional fundraising fees$0$0$0$0
Accounting fees$25,700$0$25,700$0
Legal fees$0$0$0$0
Supplies$77,882$74,833$1,822$1,227
Telephone$127,070$107,033$1,538$18,499
Postage and shipping$604,682$114,585$1,342$488,755
Occupancy$373,166$366,609$6,497$60
Equipment rental and maintenance$147,603$142,490$4,706$407
Printing and publications$671,761$3,660$92$668,009
Travel$64,138$58,813$1,383$3,942
Conferences, conventions, and meetings$26,984$20,238$1,619$5,127
Interest$0$0$0$0
Depreciation, depletion, etc.$415,256$408,565$3,404$3,287
Other expenses not covered above$651,921$374,863$74,684$202,374
Balance Sheets
200020012002
Total assets$16,042,498$16,604,067$15,899,265
Cash - non-interest-bearing$12,975$13,028$14,075
Savings and temporary cash investments$6,839,023$7,208,596$3,183,440
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$953,066$731,067$594,545
Grants receivable$206,841$369,091$366,007
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$6,659$726
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$237,772$234,848$192,289
Investments - publicly-traded securities
Investments - other securities$0$2,322,511$6,148,554
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$1,820,000$0$0
Land, buildings, and equipment less accumulated depreciation$5,949,495$5,704,751$5,374,614
Other assets, including program-related investments$23,326$13,516$25,015
Total liabilities$714,347$668,602$546,598
Accounts payable and accrued expenses$393,705$457,254$512,570
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$320,642$211,348$34,028
Total liabilities and net assets/fund balances$16,042,498$16,604,067$15,899,265
Total net assets or fund balances$15,328,151$15,935,465$15,352,667
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$8,252,883$8,340,929$7,957,242
Total revenue, gains, and other support per audited financial statements$8,097,713$8,200,694$8,091,034
Other expenses$-155,170$-140,235$133,792
Net unrealized gains on investments$-182,313$-153,074$121,052
Donated services and use of facilities$27,143$12,839$12,740
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$7,443,207$7,580,541$8,661,092
Total expenses and losses per audited financial statements$7,470,350$7,593,380$8,673,832
Other revenue$27,143$12,839$12,740
Donated services and use of facilities$27,143$12,839$12,740
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006144
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$304,008$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$192,459$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$111,479$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-53$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$123$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$54,972$3,848$0
$59,655$4,176$0
$69,750$4,883$0
$61,006$4,270$0
$79,752$5,583$0
Total number of other employees paid over $50,0002
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$8,549,149$8,291,233$8,519,308
Gifts, grants, and contributions received$8,170,752$7,803,621$8,167,623
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$320,050$89,023$118,630
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$56,590$397,848$228,204
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$1,757$741$4,851
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$8,547,068
Contributions, Gifts, Grants and Other Similar Amounts$8,019,473
Program Service Revenue$71,887
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$182,329
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$47,173
Gross amount from sales of assets other than inventory (Securities / Other)$1,733,295 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,686,122 / $0
Gain or (loss) (Securities / Other)$47,173 / $0
Net income from fundraising events$226,206
Gross income from fundraising events$398,499
Less: direct expenses$172,293
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$8,742,909
Compensation of current officers, directors, trustees, and key employees$447,424
Other salaries and wages$4,095,088
Payroll taxes$472,494
Professional fundraising services$0
Other$3,727,903
Balance Sheet (for 2011)
Total assets$16,924,131
Total liabilities$3,272,292
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,499,995
Unsecured notes and loans payable to unrelated third parties$0
Other$1,772,297
Total net assets or fund balances$13,651,839
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$46,275,240
Gifts, grants, contributions, and membership fees received$44,884,118
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,391,122
Gross receipts from related activities, etc.$210,452
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2Boys Republic1907 Boys Republic Dr, Chino Hills, CA 91709-5447CA1955-03$104,877,552
3Familiesfirst Inc499 Loma Alta Ave, Los Gatos, CA 95030-6227CA1976-01$100,616,854
4Childrens Bureau Of Southern Calif1910 Magnolia Ave, Los Angeles, CA 90007-1220CA1926-04$29,509,237
5Childnet Youth And Family Services Inc, Childnet4155 Outer Traffic Cir, Long Beach, CA 90804-2111CA1972-02$24,661,157
6Trinity Youth ServicesPO BOX 848, Colton, CA 92324-0848CA1966-04$21,462,370
7Solano Family & Childrens Council421 Executive Ct N, Fairfield, CA 94534-4019CA1977-01$17,189,592
8Los Angeles Child Guidance Clinic3031 South Vermont, Los Angeles, CA 90007-3033CA1949-03$14,884,236
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10Larkin Street Youth Services701 Sutter St Fl 2, San Francisco, CA 94109-6453CA1983-12$14,052,187
11San Diego Youth Services3255 Wing St Ste 550, San Diego, CA 92110-4641CA1970-06$13,730,686
12Covenant House California1325 N Western Avenue, Hollywood, CA 90027-5615CA1991-11$8,701,849
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15Henrietta Weill Memorial Child Guidance Clinic3628 Stockdale Hwy, Bakersfield, CA 93309-2153CA1963-08$6,420,943
16El Centro De Pueblo1157 Lemoyne St, Los Angeles, CA 90026-3206CA1985-05$5,749,202
17Advent Group Ministries Inc90 Great Oaks Blvd Ste 108, San Jose, CA 95119-1314CA1986-12$3,972,708
18Los Angeles Youth Network La Youth, Childrens Hospital Of La1754 Taft Ave, Los Angeles, CA 90028-5705CA1985-03$3,621,131
19Childrens Services Incorporated586 Cherokee Ct, Salinas, CA 93906-2609CA1972-06$2,054,680
20Richmond Police Activities League Inc2200 Macdonald Ave, Richmond, CA 94801-3313CA1982-12$842,855
21Santa Clara County Social Advocates For Youth IncSan Jose, CA 95134CA$557,312
22Eagles Wing Childrens Sanctuary388 Crazy Horse Canyon Rd, Salinas, CA 93907CA2000-05$87,483
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25Community Child Care Council Of Santa Clara County Inc150 River Oaks Parkway Ste F-1, San Jose, CA 95134-1948CA1973-02$42,433,933
26Casa Pacifica Centers For Children And Families, Casa Pacifica975 Flynn Rd, Camarillo, CA 93012-8704CA1992-11$26,422,472
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28Child And Family Guidance Center8550 Balboa Blvd Lobby 4, Northridge, CA 91325-3562CA1963-09$22,556,940
29Harmonium Inc9245 Activity Rd Ste 200, San Diego, CA 92126-4442CA1975-11$10,366,337
30Fulfillment Fund6100 Wilshire Blvd Ste 600, Los Angeles, CA 90048-5114CA1978-06$8,788,897
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia13
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana15
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio19
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas21
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total531

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