NonprofitsCovenant House Texas

Human Services

Covenant House Texas

HOUSTON, TX

Total revenue

$28.2M

Total expenses

$8.5M

Net assets

$49.8M

Grants received

$38.5M

392 grants

EIN

760050882

Tax year

2023

Mission

Covenant house texas shelters, protects, and advocates on behalf of homeless, trafficked, and sexually exploited youth.

Programs

3 programs

The rights of passage (rop) is a transitional housing program which allows young people to refine their independent living skills up to two years. They learn to budget, manage money and have a true understanding of the expenses and experiences of living in an apartment. With the assistance of rop staff, they learn life skills and focus on steady employment. All rop participants work, attend school or a vocational training program. Youth are also encouraged to save a portion of their income for their first apartment. We currently average about 14 youths daily.

Expenses: $1.3MGrants: $32K

Our drop-in center welcomes youth ages 18-24 offering day services and facilities, which includes meals, laundry, clothing, showers, and recreational activities. They also have access to our clinic. It also is the first step into our residential programs and no youth is turned away. Our fy2025 was set to assist 215 for the year, which we have surpassed with a ytd total of 302.

Expenses: $873KGrants: $9K

Covenant house texas also provided the following comprehensive services to homeless and runaway youth under the age of 24:medical services:comprehensive medical care is provided through the cht clinic. Health services begin as each youth admitted to the shelter receives a physical examination. The clinic is staffed by licensed nurses and residents supervised by a physician from the baylor college of medicine. In addition to the treatment of illnesses and minor injuries, services also include sexually transmitted disease detection, treatment, and prevention; hiv testing, counseling, and referral information; immunization; mental health and substance abuse counseling and referral for dental and eye care.outreach and prevention:the outreach program is an effort to reach youth who are on the streets for various reasons. Each night, the outreach team cruises the city streets in search for these youth, providing them with food, basic supplies, a trained counselor, and referrals to shelters, medical care and other services. Youth are also referred to the organization's community service center, where they receive ongoing counseling and other services.in the prevention program, a prevention specialist works with schools, community centers and churches to connect with youth and parents deemed by teachers and counselors 'at risk' for becoming homeless and provides alternatives for dealing with difficult situations at home and in school.

Expenses: $1.5MGrants: $94K

Financials

FY 2023

Revenue

Contributions & grants$27.6M
Program service revenue$86K
Investment income$622K
Other revenue
Total revenue$28.2M

Expenses

Grants paid$618K
Salaries & benefits$4.7M
Fundraising$656K
Other expenses$3.0M
Total expenses$8.5M
Total assets$53.3M
Net assets$49.8M

People

32 listed

NameRoleCompensation

LESLIE BOURNE

CEO, CH-TX THRU JUN 2024

Board

$236K

40 hrs/wk

SHARON SAMUEL

CFO THRU JULY 2023

Board

$68K

40 hrs/wk

KAYLIN M OLIVARES

EXE. ASST/SECRETARY

Board

$54K

40 hrs/wk

LATRICIA BAILEY

CFO AS OF OCT 2023

Board

$35K

40 hrs/wk

DR TRACY FULLER

DIRECTOR

Board

0.3 hrs/wk

BRETT HAMILTON

DIRECTOR

Board

2 hrs/wk

ALBERT C HERGENROEDER MD

DIRECTOR

Board

2 hrs/wk

SUSANNA KARTYE

DIRECTOR

Board

0.3 hrs/wk

JOHN KIANI

DIRECTOR

Board

0.3 hrs/wk

FRED KNAPP

DIRECTOR

Board

0.3 hrs/wk

PAUL LAYNE

DIRECTOR

Board

0.3 hrs/wk

SEAN MAHER

DIRECTOR

Board

0.3 hrs/wk

WILLIAM W MCGEE

DIRECTOR

Board

0.3 hrs/wk

JAMES MICHAEL HOLLAND

BOARD CHAIRMAN

Board

6 hrs/wk

KURT NONDORF

DIRECTOR

Board

2 hrs/wk

JEFF SAMPLES

DIRECTOR

Board

0.3 hrs/wk

JOHN C SARVADI

DIRECTOR

Board

2 hrs/wk

AIMEE SNOOTS

DIRECTOR

Board

2 hrs/wk

PATRICIA NOWAK TURNER

DIRECTOR

Board

1 hrs/wk

RANDALL L WALKER

DIRECTOR

Board

1 hrs/wk

LINDSEY WISE

DIRECTOR

Board

0.3 hrs/wk

WILLIAM BEDROSSIAN

PRESIDENT & CEO

Board

1 hrs/wk

VIVEK MEHTA

DIRECTOR

Board

0.3 hrs/wk

ALVIN ADJEI

DIRECTOR

Board

1 hrs/wk

PAOLO BERARD

DIRECTOR

Board

1 hrs/wk

STEVEN R BIEGEL

DIRECTOR

Board

0.3 hrs/wk

TODD BINET

DIRECTOR

Board

2 hrs/wk

MARK DAVIS

DIRECTOR

Board

2 hrs/wk

JUDEENE EDISON

DIRECTOR

Board

0.3 hrs/wk

DELESHA JONES

CHIEF PROGRAM OFFICER

Staff

$133K

40 hrs/wk

FELICIA BROUSSARD

CHIEF DEVELOPMENT OFFICER

Staff

$124K

40 hrs/wk

EUGENE HALL

DIRECTOR OF SAFE HAVEN

Staff

$108K

40 hrs/wk

Independent contractors

D E HARVEY BUILDERS

CONSTRUCTION SERVICE

$3.6M

GENSLER

CONSTRUCTION SERVICE

$422K

PIN OAK INTERESTS LLC

CONSTRUCTION SERVICE

$302K

BAYLOR COLLEGE OF MEDICINE

PHYSICIANS/PSYCHIATRISTS

$160K

ELLEN COKINOS CONSULTING

CAPITAL CAMPAIGN CONSULTING

$144K

Grants received

Showing 200 of 392

FromAmountPurposeYear
$500K
Capital Campaign for new campus construction.
2024
$300K
GENERAL CHARITABLE PURPOSE
2024
$250K
FOR HOMELESS SUPPORT PROGRAMS
2024
$100K
Program support
2024
$96K
General support
2024
$50K
GENERAL FUND
2024
$50K
Operating Support
2024
$50K
BUILDING FOR LIFE CAMPAIGN
2024
$30K
Operating Budget
2024
$25K
Grant to support the Medical and Behavioral Health Services program for Houston's homeless youth.
2024
$25K
GENERAL SUPPORT
2024
$25K
GENERAL SUPPORT
2024
$25K
General support
2024
$17K
COMMUNITY & HUMAN SERVICES
2024
$15K
CHARITABLE
2024
$13K
HUMAN SERVICE
2024
$11K
PROGRAM SUPPORT
2024
$10K
A Night of Broadway Stars 2024 Gala
2024
$10K
Operational Support
2024
$9K
GENERAL SUPPORT
2024
$7K
GENERAL SUPPORT
2024
$5K
Safe Haven Emergency Shelter fund
2024
$5K
PUBLIC ASSISTANCE
2024
$5K
PUBLIC ASSISTANCE
2024
$3K
Sleep Out program
2024
$3K
ASSIST THE PUBLIC
2024
$700
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$300
charitable
2024
Grant is a pledge to the Building for Life Campaign. A new facility and redevelopment space to serve homeless youth ages 18 to 24
2024
$3M
COMMUNITY OUTREACH
2023
$1.6M
PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
2023
$500K
TO SUPPORT THE RIGHTS OF PASSAGE TRANSITIONAL HOUSING PROGRAM
2023
$500K
FOR HOMELESS SUPPORT PROGRAMS
2023
$300K
Capital Campaign to expand. Also insurance deductible due to major theft & damage at existing facility.
2023
$270K
For grant recipient's exempt purposes
2023
$250K
Program support
2023
$230K
Phase iii of the building for life campaign
2023
$167K
Health Care
2023
$125K
Support for Building for Life Capital Campaign
2023
$125K
IN SUPPORT OF THE BUILDING FOR LIFE CAPITAL CAMPAIGN - PHASE IV
2023
$105K
GENERAL FUND
2023
$100K
BUILDING FOR LIFE CAMPAIGN
2023
$75K
Donation supports Phase I Campaign allowing CHT to purchase the property adjacent to the campus for new construction and redevelop to the campus facilities.
2023
$60K
TO PROVIDE MEALS, SAFE BEDS & MORE TO YOUTH IN CRISIS
2023
$50K
Operating Support
2023
$50K
PROVIDE SHELTER FOR HOMELESS, ABUSED, AND ABANDONED YOUTH
2023
$50K
Building for Life Campaign Phase III
2023
$44K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$40K
PROGRAM SUPPORT
2023
$39K
Financial Stability
2023
$35K
TO PROVIDE A CAPITAL GIFT TOWARD BEAUTIFICATION OF THE NEW CAMPUS
2023
$33K
HUMAN SERVICE
2023
$30K
PROGRAM/OPERATING SUPPORT
2023
$30K
GENERAL OPERATIONS
2023
$30K
HOUSING & SUPPORT FOR HOMELESS YOUTH
2023
$25K
Exec Sleep outRestricted
2023
$25K
Help Homelessness
2023
$25K
GENERAL OPERATING
2023
$25K
PHASE II OF THE BUILDING FOR LIFE CAMPAIGN
2023
$25K
SUPPORT PROGRAMS/SERVICES FOR THE HOMELESS YOUTH
2023
$25K
CAPITAL IMPROVEMENT SUPPORT
2023
$25K
BUILDING FOR LIFE CAMPAIGN
2023
$24K
General Operating Expense
2023
$20K
GENERAL SUPPORT
2023
$15K
Legal counsel for homeless youth
2023
$15K
GENERAL DONATION
2023
$15K
unrestricted
2023
$13K
GENERAL SUPPORT
2023
$12K
TOWARDS SUPPORT OF GENERAL OPERATIONS.
2023
$10K
CHARITABLE
2023
$10K
GENERAL OPERATING FUND
2023
$10K
Building for Life Campaign
2023
$10K
CHARITABLE, COMMUNITY
2023
$10K
MEDICAL CLINIC & MENTAL
2023
$10K
GENERAL SUPPORT
2023
$10K
Matching gift-Scholarships of Hope (2-1)
2023
$9K
COMMUNITY & HUMAN SERVICES
2023
$7K
FURTHER CHARITABLE GOALS
2023
$6K
Food Distribution Program
2023
$5K
SOCIAL SERVICES
2023
$5K
PUBLIC ASSISTANCE
2023
$5K
SUPPORT OF A FAITH BASED ORGANIZATION COMMITTED TO GIVING HOMELESS YOUTH A SAFE HAVEN AND A PATH TO LASTING INDEPENDENCE.
2023
$5K
Safe Haven Emergency Shelter
2023
$2K
HEALTH AND HUMAN SERVICES
2023
$1K
Matching gift-Scholarships of Hope
2023
$1K
SUSTAINING FUND
2023
$1K
GENERAL PURPOSES
2023
$1K
GENERAL PURPOSES
2023
$650
HUMAN SERVICES - MULTIPURPOSE AND OTHER
2023
$600
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$300
charitable
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$175
GENERAL SUPPORT
2023
$150
PROGRAM/OPERATING SUPPORT
2023
$150
PROGRAM/OPERATING SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$53
MATCHING GIFT TO CIVIC AGENCY
2023
$53
Matching Gifts
2023
$46
CHARITABLE CONTRIBUTION
2023
$25
PROGRAM/OPERATING SUPPORT
2023
$2.0M
PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
2022
$880K
For grant recipient's exempt purposes
2022
$500K
BUILDING FOR LIFE CAPITAL CAMPAIGN
2022
$400K
CAPITAL CAMPAIGN TO EXPAND, REBUILD & RENOVATE EXISTING FACILITIES
2022
$250K
general purpose
2022
$203K
GENERAL FUND
2022
$192K
Program and General Support
2022
$167K
Health care
2022
$100K
BUILDING FOR LIFE CAMPAIGN
2022
$75K
GENERAL PURPOSE
2022
$75K
BUILDING FOR LIFE CAMPAIGN
2022
$70K
Emergency relief, program and operating support
2022
$50K
TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL SERVICES AND CHARITABLE ACTIVITIES
2022
$50K
GENERAL SUPPORT
2022
$50K
GENERAL USE
2022
$50K
Operating Support
2022
$39K
Financial Stability
2022
$39K
Food Distribution Program
2022
$33K
PROGRAM SUPPORT
2022
$31K
GENERAL SUPPORT
2022
$30K
PROGRAM/OPERATING SUPPORT
2022
$25K
TO SERVE SUFFERING CHILDREN OF THE STREET, AND TO PROTECT AND SAFEGUARD ALL CHILDREN. OUR EFFORTS TOGETHER IN THE COVENANT COMMUNITY ARE A VISIBLE SIGN THAT EFFECTS THE PRESENCE OF GOD, WORKING THROUGH THE HOLY SPIRIT AMONG OURSELVES AND OUR KIDS.
2022
$25K
HEALTH ACTIVITY
2022
$25K
SUPPORT COMPREHENSIVE HOUSING & SUPPORT SERVICES.
2022
$25K
Grant to support their Medical Clinic & Mental Health Services Program.
2022
$25K
PROGRAM SUPPORT
2022
$24K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$20K
GENERAL OPERATING FUND
2022
$20K
unrestricted
2022
$20K
Directed Grant
2022
$15K
TOWARDS SUPPORT OF COMPREHENSIVE HOUSING AND SUPPORT SERVICES FOR HOUSTON'S HOMELESS YOUTH.
2022
$15K
Emergency Shelter Program
2022
$14K
GENERAL SUPPORT
2022
$10K
SUPPORT FOR CHARITABLE PURPOSES
2022
$10K
HUMAN SERVICE
2022
$10K
GENERAL SUPPORT
2022
$10K
GENERAL SUPPORT
2022
$10K
CHARITABLE
2022
$10K
HOMELESSNESS PREVENTION AND SAFE SHELTER
2022
$9K
COMMUNITY & HUMAN SERVICES
2022
$8K
HOUSING, SHELTER
2022
$8K
GENERAL USE OF CHARITY
2022
$7K
Covenant House Texas General Operations
2022
$6K
TO SUPPORT A VOLUNTEER EVENT.
2022
$5K
General Operating Expense
2022
$5K
PUBLIC ASSISTANCE
2022
$5K
Directed Grant
2022
$5K
Safe Haven Emergency Shelter
2022
$5K
Safe Haven Emergency Shelter
2022
$5K
PUBLIC ASSISTANCE
2022
$5K
PROGRAM SUPPORT
2022
$5K
CHARITABLE CONTRIBUTIONS
2022
$5K
FURTHER CHARITABLE GOALS
2022
$4K
PUBLIC ASSISTANCE
2022
$4K
PUBLIC ASSISTANCE
2022
$1K
PROVIDE SHELTERTO HOMELESS TEENSAND YOUNG ADULTS
2022
$1K
SUSTAINING FUND
2022

Funded by

$38.5M from 137 funders · 392 grants · 2017–2024

Covenant House

$12.8M · 7 grants · 2017–2023

Je And Le Mabee Foundation Inc

$3M · 1 grant · 2023

The Brown Foundation Inc

$2.7M · 7 grants · 2020–2024

Greater Houston Community Foundation

$2.6M · 22 grants · 2018–2024

Natl Christian Charitable Fdn Inc

$2.0M · 5 grants · 2020–2024

Hamill Foundation

$1.8M · 5 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$1.8M · 7 grants · 2018–2023

The William Stamps Farish Fund

$1M · 4 grants · 2019–2022

Details

EIN760050882
NTEE codeP300
Subsection03
Ruling date1983-06
Formed1982
Employees104
Volunteers108
COVENANT HOUSE TEXAS — Mission, Financials & Grants Received | Grantivo