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COVENANT HOUSE

NEW YORK, NY · EIN 132725416 · Form 990 · FY2024 · NTEE P300 · Human Services · Very Large (>$50M) · covenanthouse.org
revenue
$94.6M
expenses
$96.3M
net assets
$139.9M
employees
133
volunteers
43
program ratio
78%
profile · synthesized from sources

Covenant House is a human services organization that supports youth experiencing homelessness across the United States and Canada. It provides shelter, transitional living programs, education and employment services, and advocacy to help young people achieve stability and independence. The organization also runs public education campaigns on youth homelessness and human trafficking.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $21.89M
    SEE SCHEDULE O - EDUCATION AND EMPLOYMENT SERVICES/PUBLIC EDUCATION AND PREVENTION PROGRAMS- EDUCATION AND EMPLOYMENT SERVICESYOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH DREAMS THAT HAVE BEEN DISRUPTED BY HOMELESSNESS. AT THE TIME OF INTAKE, 23% ARE EMPLOYED AND 22% ARE ENROLLED IN SCHOOL. ADVANCING EDUCATIONALLY AND PREPARING FOR THE WORLD OF WORK ARE KEY TO A YOUNG PERSON'S PROSPECTS FOR LEAVING HOMELESSNESS BEHIND. EITHER DIRECTLY OR THROUGH REFERRAL, WE GUIDE YOUTH TO APPROPRIATE EDUCATIONAL AND VOCATIONAL OPPORTUNITIES, MATCHING EACH YOUNG PERSON'S STRENGTHS AND ABILITIES WITH THEIR CAREER INTERESTS. OUR WORKFORCE DEVELOPMENT PROGRAM HELPS THEM HONE THE SKILLS THEY NEED TO JOIN THE WORKFORCE, BECOME INDEPENDENT, AND SUSTAINABLY EXIT HOMELESSNESS. OUR IT CAREER PATHWAY PROGRAM STARTED AT SEVEN COVENANT HOUSE SITES IN 2022, AND TODAY, IT'S PART OF OUR REGULAR WORKFORCE DEVELOPMENT OFFERINGS ACROSS ALL OUR SITES IN THE U.S. AND CANADA. IT OFFERS YOUTH ENTRY INTO A CAREER THAT PROMISES A LIVING WAGE, DOESN'T REQUIRE A COLLEGE DEGREE, IS RESISTANT TO AUTOMATION, AND HAS ROOM TO GROW. IN FISCAL YEAR 2025, ABOUT 1,900 YOUTH ENROLLED OR REMAINED IN SCHOOL, 1,300 ENGAGED IN ON-SITE EDUCATION PROGRAMS PROVIDED AT COVENANT HOUSE, 2,600 OBTAINED OR MAINTAINED EMPLOYMENT, AND 2,600 YOUTH ENGAGED IN ON-SITE WORKFORCE DEVELOPMENT PROGRAMS.- PUBLIC EDUCATION AND PREVENTIONCOVENANT HOUSE USES A VARIETY OF PLATFORMS TO INFORM AND EDUCATE THE PUBLIC, GOVERNMENT OFFICIALS, AND YOUNG PEOPLE THEMSELVES ABOUT YOUTH HOMELESSNESS AND HUMAN TRAFFICKING. WE EMPLOY WEBSITES, SOCIAL MEDIA, NEWSLETTERS, SCHOOL-BASED PROGRAMS, TALKS, LECTURES, AND PEER-TO-PEER EVENTS ACROSS OUR FEDERATION TO RAISE AWARENESS OF THE CAUSES AND IMPACTS OF YOUTH HOMELESSNESS AND OF THE SIGNS THAT A YOUNG PERSON MIGHT BE EXPERIENCING HOMELESSNESS OR HUMAN TRAFFICKING. WE ALSO ADVOCATE LOCALLY AND NATIONALLY FOR JUST LAWS THAT IMPACT YOUNG PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS AND FOR INCREASED HOUSING OPTIONS THAT ARE AFFORDABLE FOR YOUTH. IN FISCAL YEAR 2025, WE REACHED 46,000 YOUNG PEOPLE THROUGH OUR PUBLIC EDUCATION AND PREVENTION PROGRAM.
  2. #2 $12.08M
    SEE SCHEDULE O - TRANSITIONAL LIVING PROGRAM - RIGHTS OF PASSAGE "ROP"TRANSITIONAL LIVING PROGRAM - RIGHTS OF PASSAGE "ROP"COVENANT HOUSE'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 INTO THEIR POTENTIAL AND PLAN FOR THE FUTURE. OUR RESEARCH SHOWS THAT THE LONGER A YOUNG PERSON RESIDES WITH US AND TAKES ADVANTAGE OF OUR WRAPAROUND PROGRAMS, THE MORE LIKELY THEY ARE TO EXPERIENCE POSITIVE OUTCOMES, INCLUDING STABLE HOUSING, GAINFUL EMPLOYMENT, AND HIGHER EDUCATION. IN OUR TRANSITIONAL LIVING PROGRAM, 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. COVENANT HOUSE STAFF SUPPORT EACH YOUNG PERSON ON THEIR JOURNEY TOWARD SUSTAINABLE INDEPENDENCE AND A HOPE-FILLED FUTURE. IN FISCAL YEAR 2025, OUR TRANSITIONAL LIVING PROGRAMS SERVED 1,488 YOUNG PEOPLE. WE HELPED 2,500 YOUTH MOVE TO A STABLE RESIDENCE FROM ACROSS ALL OUR VARIOUS HOUSING PROGRAMS IN FY25.
named programs · 3 · from sources

What they call their work

Education and Employment Services
Offers on-site education programs, workforce development, and career pathway training, including an IT Career Pathway program
Public Education and Prevention Program
Raises awareness about youth homelessness and human trafficking through social media, school programs, talks, and peer-to-peer events
Transitional Living Program (Rights of Passage)
Provides up to 24 months of housing and wraparound support for youth building life skills, financial literacy, and pursuing education or employment
activities · 10 groups

What they do

  • Youth Development and Support Services 1 activity
    • Conduct outreach and provide immediate support to newly arrived youth
      Offers street and community outreach and provides immediate support to youth on their first day at Covenant House, helping them access services and stabilize.
  • Child & Youth Meal Programs 1 activity
    • Deliver meals and basic needs to youth
      Served 1.9 million meals in the past year across multiple locations, providing essential nutrition to youth experiencing homelessness.
  • Direct Mental Health Counseling and Support Services 1 activity
    • Deliver mental health and structured care services
      Provides mental health support and structured care to help youth rebuild their sense of identity and emotional well-being, particularly those who have experienced trauma or identity suppression.
  • Alumni Leadership and Career Support Programs 1 activity
    • Engage alumni as role models and speakers
      Invites alumni to serve as speakers and role models for current youth accessing services, supporting peer-based encouragement and long-term engagement.
  • LGBTQ+ Community Support and Resource Centers 1 activity
    • Offer affirming, identity-centered support for LGBTQ+ youth
      Creates a safe and nonjudgmental environment where LGBTQ+ youth can express their identities freely, with staff trained to affirm pronouns and support emotional well-being through inquiry-based care.
  • Charity Event Organization 1 activity
    • Organize Sleep Out events for fundraising and awareness
      Hosts and supports Sleep Out events in multiple cities across the U.S. and Mexico City, using funds raised to provide 24/7 care for youth experiencing homelessness.
  • Supportive and Emergency Housing Services 1 activity
    • Provide safe shelter and housing for homeless youth
      Provides safe shelter and support to more than 2,500 young people daily, offering over 896,000 nights of housing annually. Includes transitional living programs such as Rights of Passage, helping youth move to stable housing.
  • Youth Workforce Readiness Programs 1 activity
    • Provide workforce development and education support
      Supported approximately 1,900 youth in enrolling or remaining in school, 1,300 in on-site education programs, 2,600 in obtaining or maintaining employment, and 2,600 in on-site workforce development programs in FY2025. Expanded the IT Career Pathway Program to all U.S. and Canada sites.
  • Volunteer Engagement and Capacity Support 1 activity
    • Support DIY fundraising and volunteer engagement
      Enables individuals to create DIY fundraising campaigns and engages volunteers in awareness and fundraising efforts to support youth experiencing homelessness.
  • Uncategorized 1 activity
    • Conduct public education and prevention advocacy on youth homelessness and trafficking
      Reached tens of thousands of young people through public education and prevention programs on youth homelessness and human trafficking, including 41,000 in FY2024 and FY2023, 28,000 in FY2022, and 3,000 in FY2021.
financials · form 990 · fy2024
revenue
Total revenue$94.60M
Contributions & grants$91.03M96%
Program service revenue$927K1%
Investment income$1.66M2%
Other revenue$981K
expenses
Total expenses$96.31M
Program expenses78%
Admin / overhead10%
Fundraising12%
Salaries & benefits$21.77M
Grants paid out$36.43M
Largest expense lineCompensation
balance sheet
Total assets$161.88M
Cash$15.51M
Investments$47.83M
Liabilities$21.94M
Net assets$139.95M
Liquid reserves7.9 mo
6 years on record · 2019–2024 · YoY revenue +0.8%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 12
NameTitleHours/wkCompensation
CARLETTE MACK CHIEF PEOPLE CULTURE, & INCLUSION, THRU AUG 2024 35 $568K
WILLIAM BEDROSSIAN PRESIDENT & CEO 23 $536K
JILL VORNDRAN CHIEF DEVELOPMENT OFFICER 35 $488K
JOHN DUCOFF CHIEF LEGAL OFFICER/SECRETARY 35 $459K
LESLIE MCGUIRE CHIEF PROGRAM OFFICER 35 $449K
PAMELA KOURNETAS TREASURER/CFO, THRU JUNE 2025 32 $424K
VIRGINIA PRYOR CHIEF STRATEGY OFFICER 40 $388K
THOMAS MONAGHAN SVP, KEY PARTNERSHIPS 35 $384K
DANIEL KARP SVP, INTEGRATED DIRECT MARKETING 35 $340K
LENORE HAAS SVP, FINANCE 40 $289K
COURTNEY UNDERWOOD SVP, PEOPLE AND CULTURE 40 $267K
GINA BULTER SVP, KEY RELATIONSHIPS 35 $267K
board members · 13
  • AMY ALEXY — DIRECTOR
  • ANDY BUSTILLO — DIRECTOR
  • ARIANA DEBOSE — DIRECTOR
  • AUDRA A MCDONALD — DIRECTOR
  • BILL LIVEK — DIRECTOR
  • BRIAN M CASHMAN — DIRECTOR
  • DAVID ACKER — DIRECTOR
  • DAVID EKLUND — DIRECTOR
  • DAVID HEGARTY — DIRECTOR
  • DENIS COLEMAN — DIRECTOR
  • DR APRIL RAY HUNZIKER — DIRECTOR
  • DR MERRIAN BROOKS — DIRECTOR
  • DR ROLAND ANGLIN — DIRECTOR, THRU DEC 2024
relationships · 12

Who they work with

  • A Way Home Canada Partner — Source of data on youth homelessness in Canada
  • Ariana DeBose Partner — Board member supporting Covenant House’s mission and advocacy efforts.
  • Congress Government — Advocates to Congress to act on protecting youth facing homelessness and survivors of human trafficking.
  • Covenant House New Orleans Network — Local affiliate that originally shared Mykel's story and provides shelter services.
  • Delta Air Lines Partner — Hosts and supports Sleep Out events at corporate locations and employee hubs across the U.S. and Mexico.
  • Los Angeles County Department of Child and Family Services Partner — Collaborated with Bill Bedrossian during his 13-year tenure to reduce out-of-home care placements for youth.
  • New York Government — Operates homeless shelters in New York, indicating presence and service delivery within the state.
  • Port Authority Partner — Location from which youth access Covenant House services, indicating proximity or referral relationship.
  • U.S. Department of Housing and Urban Development Government — Source of data on youth homelessness in the United States
  • UNICEF Government — Source of data on children in need of humanitarian assistance in Mexico and Central America
  • US Border and Customs Protection Government — Source of data on unaccompanied children referred to the Office of Refugee Resettlement
  • United Nations Government — Source of data on trafficking survivors in Central America
strategies · 5

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.

  • Education and Employment Pathways Alignment
    methodology: education-and-employment-pathways
    By aligning educational and vocational opportunities with individual strengths and career interests, Covenant House promotes long-term independence, because personalized pathways increase relevance, motivation, and successful integration into work and education.
  • Extended Wraparound Transitional Living
    methodology: wraparound-transitional-living
    By providing up to 24 months of transitional living with wraparound services, Covenant House increases the likelihood of stable housing, employment, and education outcomes, because longer, supported engagement allows youth to develop the skills and stability needed for independence.
  • Gender-Affirming Care as Safety Practice
    methodology: gender-affirming care
    By integrating gender-affirming practices such as pronoun inquiry into care, Covenant House fosters safety and belonging for LGBTQ+ youth, because recognition of identity reduces alienation and increases engagement with support services.
  • Unconditional Support Model
    methodology: unconditional_support_model
    By offering unconditional love, absolute respect, and relentless support, Covenant House creates a foundation of trust that enables youth experiencing homelessness and survivors of trafficking to engage with services and move toward stability, because safety and dignity are prerequisites for healing and long-term change.
  • Youth-Centered, Strengths-Based Approach
    methodology: youth_centered_strengths_based
    By combining a youth-centered, inquiry-based method with strengths-based programming, Covenant House empowers young people to lead their own development and build resilience, because autonomy and recognition of inherent strengths foster engagement and long-term stability.