NonprofitsCovenant Kids Inc

Human Services

Covenant Kids Inc

ARLINGTON, TX

Total revenue

$22.9M

Total expenses

$22.7M

Net assets

$6.4M

Grants received

$552K

11 grants

EIN

752889215

Tax year

2024

Mission

To provide a safe, loving, and structured family environment in which children may grow, mature, and experience the love of god.

Programs

3 programs

Covenant kids behavioral health program (ckbh) offers mental health rehabilitation and targeted case management to children, adolescents, young adults and their families in north and central texas through community support services including trauma informed counseling, skills training, medication training, routine mental health case management, and intensive high-fidelity wraparound case management. Ckbh provided community support services to 2,134 clients during 2024.

Expenses: $6.3MGrants: $3K

Covenant kids conducts kinship and home study assessments for those families seeking to receive a child in the care of the texas department of family and protective services.

Expenses: $2.0MGrants: $425

Covenant kids adoption program provides placement services to those families who have elected matched or foster care to adopt services. During 2024, the adoption program had 110 completed adoptions. Covenant kids post adoption program offers guidance and support to families who have adopted children from child protective services. The program assists adoptive families in adjusting to the new family dynamic, cope with the child's history of abuse, neglect and trauma and assist with mental health issues the child may be experiencing. In 2024, the organization served 485 families and 505 children.

Expenses: $1.6MGrants: $337

Financials

FY 2024

Revenue

Contributions & grants$1.7M
Program service revenue$21.2M
Investment income$14K
Other revenue$35K
Total revenue$22.9M

Expenses

Grants paid$5.5M
Salaries & benefits$12.7M
Fundraising$61K
Other expenses$4.5M
Total expenses$22.7M
Total assets$9.4M
Net assets$6.4M

People

13 listed

NameRoleCompensation

DANIEL LUND

SEC/TREAS/DI

Board

$229K

40 hrs/wk

TERESA PARTIN

COO

Board

$148K

40 hrs/wk

SHAWN WILSON

CHIEF BUSI D

Board

$124K

40 hrs/wk

KAREN LUND

ED/PRES/DIR.

Board

$102K

40 hrs/wk

DANIELLE ADAMA

DIRECTOR

Board

1 hrs/wk

MATT RINKER

DIRECTOR

Board

1 hrs/wk

MIKE MORAN

CFO

Board

40 hrs/wk

JESSICA FIELDER

DIRECTOR

Board

1 hrs/wk

TODD NORTON

DIRECTOR

Board

1 hrs/wk

PAM SCHMIDT

DIRECTOR

Board

1 hrs/wk

RON SCHMIDT

VP/DIRECTOR

Board

1 hrs/wk

MARK LINDSKOG

DIRECTOR OF

Staff

$138K

40 hrs/wk

MICHAEL SCRIVNER

SR DIR FAMIL

Staff

$114K

40 hrs/wk

Grants received

Showing 11 of 11

FromAmountPurposeYear
$500
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$12K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$380K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2022
$21K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$500
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$13K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$13K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$6K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$6K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017

Funded by

$552K from 5 funders · 11 grants · 2017–2024

Texas Center For Child And Family

$380K · 1 grant · 2022

Donor Advised Charitable Giving Inc

$100K · 1 grant · 2018

Communities Foundation Of Texas Inc

$70K · 6 grants · 2017–2023

Texas Instruments Foundation

$1K · 2 grants · 2022–2024

Details

EIN752889215
NTEE codeP31
Subsection03
Ruling date2003-07
Formed2000
Employees489
Volunteers6
COVENANT KIDS INC — Mission, Financials & Grants Received | Grantivo