2025-05-14T12:37:03-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 133419755 COVENANT HOUSE ALASKA COVE 9072721255 755 A STREET ANCHORAGE AK 99510 ALISON KEAR CEO/SECRETARY 9072721255 2025-05-14 1 1 MELISSA MODELSON P01603524 9143818900 2025-05-13 2023 2025-03-06 01:10:19Z ALISON KEAR 755 A STREET ANCHORAGE AK 99510 15271988 0 X WWW.COVENANTHOUSEAK.ORG X 1987 AK COVENANT HOUSE ALASKA IS PART OF COVENANT HOUSE, INC. THE LARGEST PRIVATELY FUNDED AGENCY IN THE AMERICAS PROVIDING SHELTER AND OTHER SERVICES TO HOMELESS, RUNAWAY, AND AT-RISK YOUTH. 15 15 191 503 0 0 15071592 14333459 303061 648513 54105 47373 1663 5230 15430421 15034575 1288081 1142280 0 0 11020217 10962139 113156 137213 942076 4295701 4758582 16717155 17000214 -1286734 -1965639 34989198 33528605 7351880 7711556 27637318 25817049 X SEE SCHEDULE O 0 0 4902475 225974 0 IMMEDIATE HOUSING (SHELTER):THE IMMEDIATE AND SHORT-TERM HOUSING PROGRAM FOCUSES ON CRISIS CARE AND PROVIDES EMERGENCY SERVICES; TEMPORARY, IMMEDIATE HOUSING; NUTRITIOUS FOOD; CLOTHING; MEDICAL CARE; MENTAL HEALTH SERVICES, AND LEGAL AID TO YOUNG PEOPLE WHO ARE EXPERIENCING HOMELESSNESS OR HUMAN TRAFFICKING. IMMEDIATE HOUSING PROVIDES A 48-BED SHELTER FOR YOUTH AGES 13-24, OPEN 24 HOURS A DAY, 7 DAYS A WEEK. THESE HIGH-QUALITY PROGRAMS AND SERVICES MEET YOUTHS' IMMEDIATE NEEDS, STABILIZE THEIR SITUATION, AND HELP THEM CONSIDER THEIR LONGER-TERM GOALS FOR EDUCATION, EMPLOYMENT, AND CAREER PLANNING. THE ORGANIZATION IS EXPERTLY EQUIPPED TO RESPOND TO THE UNIQUE NEEDS OF YOUNG SURVIVORS OF HUMAN TRAFFICKING AND THOSE WHO ARE PREGNANT OR PARENTING. 2963120 634675 0 HOUSING SERVICES:IN THIS PROJECT, A PERMANENCY NAVIGATOR AND/OR RAPID REHOUSING CASE MANAGER IS ASSIGNED TO ASSIST YOUTH AS THEY MOVE THROUGH HOUSING, PROGRAMS AND SYSTEMS WITH THE CONSISTENCY THEY NEED FROM A SUPPORTIVE ADULT. BECAUSE THEY ARE EMPLOYED BY THE AGENCY CONTRACTED FOR THIS PROJECT, NOT BY ANY STATE DIVISION OR SINGLE ORGANIZATION, THEY ARE ABLE TO WALK ALONGSIDE A YOUNG PERSON THROUGHOUT IT ALL. THEY CAN HELP THE YOUTH ACCESS BEHAVIORAL HEALTH, SUBSTANCE ABUSE OR DISABILITY SERVICES, FIND THE RIGHT PLACE TO LIVE, PARTICIPATE IN MEETINGS WITH THE OFFICE OF CHILDREN'S SERVICES, DEVELOP A PERMANENCY PLAN, OR PROVIDE AFTERCARE TO ENCOURAGE SUCCESS. 2091402 66112 20626 EMPLOYMENT AND EDUCATION SERVICES:YOUTH CAN ACCESS THE SUPPORT AND RESOURCES THEY NEED TO COMPLETE THEIR EDUCATION, GAIN EMPLOYMENT SKILLS AND FIND SUSTAINABLE JOBS. THE ORGANIZATION OFFERS DAILY WORKSHOPS, JOB COACHING, AND PAID INTERNSHIPS TO ALL YOUTH ACCESSING SERVICES. THE ORGANIZATION'S STAFF, IN PARTNERSHIP WITH THE ANCHORAGE SCHOOL DISTRICT, PROVIDES EDUCATIONAL GUIDANCE, STRUCTURE AND SUPPORT TO SCHOOL AGE YOUTH IN A POSITIVE LEARNING ENVIRONMENT. THROUGH SERVICES SUCH AS AFTER-SCHOOL TUTORING, REMEDIAL EDUCATION GROUPS, AND GENERAL EQUIVALENCY DIPLOMA PREPARATION CLASSES, YOUTH RECEIVE THE ESSENTIAL TOOLS THEY NEED TO ACHIEVE ACADEMIC SUCCESS. 1411270 63552 463930 TRANSITIONAL LIVING - RIGHTS OF PASSAGE:RIGHTS OF PASSAGE IS A 25 BED CO-ED RESIDENTIAL PROGRAM THAT PROVIDES SUPPORTIVE HOUSING FOR YOUTH AGES 18 TO 24 SEEKING INDEPENDENT LIVING. YOUTH LEARN BUDGETING, EMPLOYMENT SKILLS, NUTRITION, DECISION MAKING, AND OTHER INDEPENDENT LIVING SKILLS. RIGHTS OF PASSAGE SERVES MALES AND FEMALES FOR UP TO 18 MONTHS IN RESIDENCE AND 12 MONTHS OF AFTERCARE. 1151913 113138 0 TRAFFICKING:THE COVENANT HOUSE ALASKA ANCHOR TEAM WORKS TO IDENTIFY AND SERVE POTENTIAL VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING. THE TEAM IS MADE UP OF PERMANENCY NAVIGATORS WHO HAVE BEEN SPECIALLY TRAINED TO WORK WITH THOSE WHO ARE VULNERABLE TO OR WHO HAVE BEEN TRAFFICKED. THE ORGANIZATION USES VALIDATED SCREENING TOOLS AND RELENTLESS RELATIONSHIP TO IDENTIFY YOUNG PEOPLE WHO HAVE HIGH VULNERABILITY TO BEING RECRUITED INTO TRAFFICKING IN ORDER TO PROVIDE PREVENTATIVE SUPPORT. REFERRALS ARE ALSO MADE BY COMMUNITY PARTNERS AND LAW ENFORCEMENT. WORKING WITH OTHER ORGANIZATION PROGRAMS AND AN ARRAY OF PARTNERS THE TEAM IS ABLE TO MEET BASIC NEEDS, PROVIDE ACCESS TO EMERGENCY HOUSING AS WELL AS THE POSSIBILITY OF PERMANENT HOUSING. ANCHOR TEAM NAVIGATORS STAY CONNECTED TO THE YOUNG PEOPLE THEY ARE ASSIGNED UNTIL THEY ARE 24 YEARS OLD. THESE NAVIGATORS DO AS MUCH AS THEY CAN WITHIN THEIR ROLE TO SUPPORT VICTIMS AND SURVIVORS AS THEY SEEK THE LEAVE THEIR TRAFFICKING SITUATIONS. ADDITIONALLY, THE ANCHOR TEAM PROVIDES TRAINING ON HOW TO IDENTIFY AND SERVE TRAFFICKING VICTIMS AND SURVIVORS AROUND THE STATE. 1077713 22203 0 OUTREACH:THE ORGANIZATION'S STREET OUTREACH TEAM GOAL IS SIMPLE. THEY MEET AT-RISK KIDS WHEN AND WHERE THEY NEED HELP MOST, ON THE STREETS. THEY GO TO THEM. THE ORGANIZATION'S TEAM BEGINS THE PROCESS OF BUILDING TRUST AND DEVELOPS RELATIONSHIPS WITH YOUTH. THROUGH THESE RELATIONSHIPS THE ORGANIZATION IS ABLE TO ASSIST ALASKA'S SUFFERING YOUTH ON THE STREETS IN CHOOSING TO WALK THROUGH THE ORGANIZATION'S DOORS AND ACCEPT THE MANY SERVICES IT OFFERS TO ASSIST YOUTH IN GETTING ON THE PATH TO SELF-SUFFICIENCY. THE DROP-IN CENTER PROGRAM OFFERS WALK-IN SERVICES TO YOUNG PEOPLE IN NEED OF SUPPORT. SERVICES INCLUDE: COUNSELING AND REFERRAL; HELP WITH JOB SEARCHING, RESUME WRITING, AND OTHER EMPLOYMENT SUPPORT; EDUCATIONAL SUPPORT; USE OF TELEPHONE FOR LOCAL CALLS; SACK LUNCHES AND HOT/COLD DRINKS; MAIL AND PHONE MESSAGE SERVICES. 461445 16626 163957 TRANSITIONAL LIVING - MOTHER/CHILD:MOTHER/CHILD IS A SUPPORTIVE HOUSING PROGRAM FOR PARENTING AND PREGNANT TEENS AGES 17 THROUGH 20 AND THEIR CHILDREN FOR UP TO 18 MONTHS IN RESIDENCE AND 12 MONTHS OF AFTERCARE. THE FOCUS IS ON VOCATIONAL AND INDEPENDENT LIVING SKILLS, AS WELL AS RAISING HEALTHY CHILDREN. MARY'S PLACE OFFERS INDEPENDENT LIVING FOR THREE MOTHERS AND THEIR CHILDREN FOR UP TO 18 MONTHS THAT INCLUDES CASE MANAGEMENT. 4102341 215519 627887 14059338 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 68 0 191 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LAURA DAVIS CFO 9072721255 755 A STREET ANCHORAGE AK 99510 CAROL GORE CHAIR 0.80 0.00 X X 0 0 0 JULIE FATE SULLIVAN VICE CHAIR 0.80 0.00 X X 0 0 0 DAVID BULLOCK BOARD MEMBER 0.80 0.00 X 0 0 0 ERIC CAMPBELL BOARD MEMBER 0.60 0.00 X 0 0 0 JUDITH CROTTY BOARD MEMBER 0.60 0.00 X 0 0 0 LEEANN GARRICK BOARD MEMBER 0.80 0.00 X 0 0 0 ZORYNA LEALAI BOARD MEMBER, THRU MAR 2024 0.80 0.00 X 0 0 0 MIKE MILLS BOARD MEMBER 0.60 0.00 X 0 0 0 KURT PARKAN BOARD MEMBER 0.60 0.00 X 0 0 0 ELIZABETH PAVLAS BOARD MEMBER 0.80 0.00 X 0 0 0 VINIT RAJANI BOARD MEMBER, THRU MAR 2024 0.80 0.00 X 0 0 0 MARILYN ROMANO BOARD MEMBER 0.80 0.00 X 0 0 0 MATT SCHULTZ BOARD MEMBER 0.80 0.00 X 0 0 0 KATE SLYKER BOARD MEMBER 0.60 0.00 X 0 0 0 AMY MILLER BOARD MEMBER 0.60 0.00 X 0 0 0 CARL SWANSON BOARD MEMBER, THRU DEC 2023 0.60 0.00 X 0 0 0 DASH TOGI BOARD MEMBER 0.60 0.00 X 0 0 0 JENNIFER TUNGUL BOARD MEMBER 0.80 0.00 X 0 0 0 WILLIAM BEDROSSIAN PRESIDENT & CEO 1.00 34.00 X 0 473206 75191 ALISON KEAR CEO, CH-AK/SECRETARY 40.00 0.00 X 252800 0 44430 LAURA MELBOSTAD COO/ACTING CFO THRU JAN 2024 40.00 0.00 X 204172 0 31075 JOSEPH HEMPHILL CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 146166 0 42792 KRISTEN KOLB CISOCHIEF OPERATING OFFICER AS OF JAN 2024 40.00 0.00 X 143137 0 11364 HEIDI HUPPERT CHIEF PROGRAM OFFICER 40.00 0.00 X 132614 0 23759 RANDI BREAGER SR DIRECTOR OPERATIONS ADMINISTRATION 40.00 0.00 X 113859 0 7899 JERRY STATEN PERMANENCY NAVIGATOR 40.00 0.00 X 103593 0 21243 1096341 473206 257753 8 0 1 0 NANA MANAGEMENT SERVICES 800 E DIMOND BLVD ANCHORAGE AK 99515 JANITORIAL CLEANING SERVICES 164680 JASON HAHN PO BOX 241974 ANCHORAGE AK 99524 GRANT WRITING SERVICES 123399 ALASKA YELLOW DISPATCH PO BOX 241606 ANCHORAGE AK 99524 TRANSPORATION SERVICES 122177 3 119516 497876 841365 8661899 4212803 192326 14333459 TRANSITIONAL LIVING RENTAL INCOME 532000 463930 463930 MEDICAID 532000 163957 163957 COVEY CAFE 532000 20626 20626 648513 46573 46573 800 0 800 800 800 158907 497876 224413 -65506 -65506 57393 13000 44393 44393 FORGIVENESS OF DEBT - NMTC UNWIND 900099 24538 24538 OTHER INCOME 900099 1805 1805 26343 15034575 648513 0 52603 1142280 1142280 426816 100085 226646 100085 7946871 7024771 607402 314698 264466 238475 25991 1496415 1220517 214195 61703 827571 706546 81876 39149 1650 1650 50950 50950 137213 137213 941124 709988 142910 88226 4426 924 3502 775069 462760 170751 141558 50189 9130 39436 1623 1205614 1115268 66521 23825 125031 78234 41743 5054 41249 7667 28358 5224 179857 179857 1197517 1188816 8458 243 STAFF DEVELOPMENT 76345 14190 52487 9668 OTHER EXPENSE 48265 8971 33182 6112 EQUIPMENT 28183 24561 3622 EVENT EXPENSE 20969 3898 14416 2655 12144 2257 8349 1538 17000214 14059338 1998800 942076 417954 358042 42707 34432 1795328 2063543 4722 12131 15682 15682 48398 108916 37036430 7701512 30477435 29334918 1944383 1369075 156222 173473 86367 58393 34989198 33528605 1238621 1551268 167574 25000 5945685 6135288 7351880 7711556 X 27430494 25735929 206824 81120 27637318 25817049 34989198 33528605 X -1965639 128119 17251 X X 0 1 X 1 1 1 X 7880041 11513333 22076810 15071592 14333459 70875235 7880041 11513333 22076810 15071592 14333459 70875235 484123 70391112 45027 44685 51031 54105 46573 241421 66478 66478 4505090 25900 25487 27901 26343 4610721 75793855 1828810 0.92870 0.91880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,380. 2020 AMOUNT: $ 1,362. 2021 AMOUNT: $ 949. 2022 AMOUNT: $ 3,363. 2023 AMOUNT: $ 1,805. FORGIVENESS OF DEBT - NMTC UNWIND - 2019 AMOUNT: $ 4,502,710. 2020 AMOUNT: $ 24,538. 2021 AMOUNT: $ 24,538. 2022 AMOUNT: $ 24,538. 2023 AMOUNT: $ 24,538. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2100605 191943 750000 1542548 1892020 208585 2100605 2221133 -329113 1892020 1751729 469404 2221133 1727200 48399 23870 1751729 1.00000 0.00000 0.00000 0 0 2785011 2785011 31344779 5837508 25507271 392993 237510 155483 2403366 1527780 875586 110281 98714 11567 29334918 DUE TO AFFILIATES 3051119 OBLIGATIONS UNDER CAPITAL LEASES 300591 REFUNDABLE ADVANCE 2725185 OPERATING LEASE LIABILITY 58393 6135288 X 15198640 128119 18695 17251 164065 15034575 0 15034575 17018909 18695 18695 17000214 0 17000214 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS SOLELY OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE ENDEAVORS OF COVENANT HOUSE ALASKA PROVIDED CERTAIN MINIMUM REQUIREMENTS ARE MET. THE ENDOWMENT MAY NOT BE USED FOR DAY TO DAY OPERATIONAL PURPOSES. THE BOARD OF DIRECTORS WILL DEPOSIT ASSETS INTO THE ENDOWMENT BASED ON EXPRESSED DONOR INTENT, AND THESE RESTRICTIONS WILL BE HONORED AND RESPECTED. THE BOARD OF DIRECTORS MAY ALSO CHOOSE TO DEPOSITS ASSETS OF COVENANT HOUSE NOT IMMEDIATELY NEEDED FOR DAY TO DAY OPERATIONS. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL TRUST 17,251. X X X X X X X 1 JASON HAHN PO BOX 241974 ANCHORAGE AK 99524 GRANT WRITING SERVICES 0 0 131200 -131200 131200 -131200 AK FIRE AND ICE 466755 335488 131267 67741 133878 PASSAGE HOUSE LUNCHEON 97726 70086 27640 5434 9891 4 92302 92302 7469 656783 497876 158907 80644 143769 224413 -65506 57393 13000 1 1.00000 57393 13000 13000 44393 AK 1 0 1 0 0.00000 1.00000 SHARA COOLEY 18711 KATELYN CIRCLE EAGLE RIVER AK 99577 1 26106 26106 TUDOR BINGO CENTER 1436 E TUDOR ROAD ANCHORAGE AK 99507 LAURA MELBOSTAD 2796 OVERSIGHT OF GAMING OPERATION, WITH THE FOLLOWING RESPONSIBILITIES, BUT NOT LIMITED TO, RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING OF WORKERS, AND MAKING THE BANK DEPOSITS FOR THE GAMING OPERATION. X 1 57393 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PURSUANT TO THE AGREEMENT, CHAK ENGAGES WITH JASON HAHN TO PERFORM THE FOLLOWING SERVICE TO THE ORGANIZATION: RESEARCH AND PROVIDE RECOMMENDATIONS FOR SECURING FUNDING FROM FOUNDATIONS, STATE, FEDERAL, AND LOCAL GRANT(S) SOURCES; PREPARE BACKGROUND MATERIALS AND DEVELOP PROPOSED ACTION STRATEGIES IN SUPPORT OF THE ORGANIZATION'S EFFORTS TO SECURE FUNDING; ASSIST WITH DEVELOPMENT AND WRITING OF PROGRAM POLICIES AND PROCEDURES IN CONSIDERATION OF THE SERVICES TO BE PROVIDED BY JASON HAHN TO THE CHA, THE CHA MUST PAY TO CONTRACTOR $100.00 PER HOUR. IN ADDITION, THE AGENCY MUST REIMBURSE CONTRACTOR FOR ALL REASONABLE BUSINESS RELATED EXPENSES CONTRACTOR INCURS IN CONNECTION WITH PERFORMING THE SERVICES UP TO $150.00 MONTHLY. 1 FOOD, CLOTHING & ALLOWANCE, AND MEDICAL SUPPLIES 1149 1142280 COST FOOD, CLOTHING, CLOTHING & ALLOWANCE, AND MEDICAL SUPPLIES PART I, LINE 2: IN PURSUIT OF ITS TAX-EXEMPT MISSION OF AMELIORATING THE CONDITION OF THE POOR AND NEEDY, COVENANT HOUSE ALASKA MAY MAKE SPECIFIC GRANTS OF ASSISTANCE TO INDIVIDUALS IN THE FORM OF FOOD, SUPPLIES, AND/OR CLOTHING. AS SUCH, THERE IS NO REQUIREMENT TO MONITOR THE USE OF THESE NON-CASH ITEMS. COVENANT HOUSE ALASKA'S RIGHTS OF PASSAGE AND PASS HOUSE, MATERNITY GROUP HOME TRANSITIONAL LIVING PROGRAMS PROVIDE A CASH HOUSING GRANT UPON SUCCESSFUL COMPLETION OF 18 MONTH TRANSITIONAL LIVING PROGRAM. EACH YOUTH COMPLETES AN APPLICATION AND IS APPROVED BASED ON THE YOUTH ACHIEVING MILESTONES DURING THEIR PARTICIPATION IN THE PROGRAM. ALL YOUTH ARE ELIGIBLE TO RECEIVE THE GRANT IF THEY COMPLETE THEIR INDIVIDUAL MILESTONES, MEET THEIR SAVINGS PLAN GOAL, AND PAY RENT ON TIME THROUGHOUT THEIR STAY IN THE PROGRAM. AS THE YOUTH PAY INTO THE GRANT FUND THROUGH PAYING PROGRAM RENT, THEY ARE ABLE TO SUBMIT AN APPLICATION FOR UP TO $1500.00 TO USE OF WHATEVER THE YOUTH IDENTIFIES AS A NEED (DEPOSIT FOR APARTMENT, COMPUTER, CAR, SCHOOL ETC.) CHA MONITORS THE YOUTH'S PROGRESS ONCE THEY LEAVE THE PROGRAM AS PART OF THE AFTERCARE PROGRAM, BUT WE DO NOT REQUIRE THE YOUTH TO SUBMIT VERIFICATION OF HOW THEY USED THE FUNDS. THEIR CASE MANAGER SUBMITS A RECOMMENDATION AND DOES CHECK IN WITH THE YOUTH, BUT WE DO NOT HAVE A FORMAL PROCESS FOR VERIFYING USE OF FUNDS. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM BEDROSSIAN PRESIDENT & CEO 0 462156 0 0 0 11050 0 19328 0 55863 0 548397 0 0 ALISON KEAR CEO, CH-AK/SECRETARY 225712 0 0 0 27088 0 23351 0 21079 0 297230 0 0 0 LAURA MELBOSTAD COO/ACTING CFO THRU JAN 2024 194251 0 0 0 9921 0 11546 0 19529 0 235247 0 0 0 JOSEPH HEMPHILL CHIEF DEVELOPMENT OFFICER 146003 0 0 0 163 0 8537 0 34255 0 188958 0 0 0 HEIDI HUPPERT CHIEF PROGRAM OFFICER 127543 0 0 0 5071 0 7429 0 16330 0 156373 0 0 0 KRISTEN KOLB CISOCHIEF OPERATING OFFICER AS OF JAN 2024 143030 0 0 0 107 0 1213 0 10151 0 154501 0 0 0 PART I, LINE 3 THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF COVENANT HOUSE INTERNATIONAL (PARENT) WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. X 16 16000 COST X 65214 COST X 19 15599 COST X ENTERTAINMENT/TICKETS 57 72808 COST X GIFT BASKETS/GIFTCARDS 71 11831 COST X JEWLERY 2 10375 COST X ELECTRONICS 2 499 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: IN 34 CITIES ACROSS FIVE COUNTRIES, COVENANT HOUSE BUILDS BRIDGES TO HOPE FOR YOUNG PEOPLE FACING HOMELESSNESS AND SURVIVORS OF HUMAN TRAFFICKING. WE MEET THEIR IMMEDIATE NEEDS FOR FOOD, CLOTHING, PROTECTION, AND MEDICAL CARE; SUPPORT THEM TO ADVANCE THEIR GOALS OF EDUCATION AND EMPLOYMENT; AND OFFER HOMELESSNESS PREVENTION AND AFTERCARE SERVICES TO REDUCE THE RISK OF A YOUNG PERSON BECOMING HOMELESS IN THE FIRST PLACE AND THE LIKELINESS OF RECURRING HOMELESSNESS. COVENANT HOUSE ENCOMPASSES A ROBUST NETWORK OF "HOUSES," WITH BEST-IN-CLASS SERVICES AND A SHARED COMMITMENT TO UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT FOR EACH YOUNG PERSON WHO COMES TO OUR DOORS. FOUNDED AS A DROP-IN CENTER IN NEW YORK CITY IN 1972, COVENANT HOUSE NOW SERVES TENS OF THOUSANDS OF CHILDREN AND YOUTH EVERY YEAR IN OUR RESIDENTIAL, OUTREACH, DROP-IN, PREVENTION, AND AFTERCARE PROGRAMS. OUR DEDICATED STAFF ACROSS THE UNITED STATES, GUATEMALA, HONDURAS, MEXICO, AND CANADA EMPLOY A STRENGTH-BASED, TRAUMA-INFORMED PROGRAM MODEL THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR POWER TO OVERCOME ADVERSITY NOW AND INTO THE FUTURE. OUR NORTH STAR IS TO END YOUTH HOMELESSNESS AS WE KNOW IT TODAY. YOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH AN ARRAY OF LIVED EXPERIENCES, INCLUDING FOSTER CARE, FAMILY TRAUMA, SUBSTANCE USE, MENTAL HEALTH ISSUES, DOMESTIC VIOLENCE, SEXUAL ABUSE, DISPLACEMENT, AND HUMAN TRAFFICKING. YOUTH MAY COME TO US SCARRED BY ANTI-LGBTQ+ DISCRIMINATION AND VIOLENCE, OR AS PARENTS OF SMALL CHILDREN, OR PREGNANT. OUR STAFF MEET THEM WHERE THEY ARE, HELP THEM STABILIZE THEIR SITUATION, AND ACCOMPANY THEM, THROUGH OUR HIGH-QUALITY SERVICES, ON THEIR JOURNEY TO WHOLENESS AND INDEPENDENCE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF COVENANT HOUSE ALASKA IS ITS PARENT ORGANIZATION, COVENANT HOUSE, D/B/A COVENANT HOUSE INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A COVENANT HOUSE ALASKA'S (CHA) PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL HAS THE RIGHT TO ELECT OR APPOINT OFFICERS AND BOARD MEMBERS OF CHA'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CHA PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL - AMENDMENT OR REPEAL OF THE BY-LAWS, INCREASE OR DECREASE IN THE NUMBER OF BOARD OF DIRECTORS AND APPOINT/REMOVE MEMBERS OF THE BOARD AND THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL, AND THE MANAGEMENT OF THE ORGANIZATION. THE DIRECTOR OF FINANCE AND CHIEF FINANCIAL OFFICER REVIEW THE DRAFT AND FORWARDS IT TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW. THE FINAL COPY OF THE FORM 990 IS ELECTRONICALLY PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING. THE ORGANIZATION REQUESTS THAT EVERY DIRECTOR REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE DISCLOSURE STATEMENT REQUIRED EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPLETES WITH OR DOES BUSINESS WITH COVENANT HOUSE INTERNATIONAL OR ANY OTHER ORGANIZATION BUSINESS/ AGENCY AFFILIATED WITH COVENANT HOUSE INTERNATIONAL. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. A SUMMARY OF THE ANNUAL CONFLICTS OF INTEREST AND COPIES OF THE CONFLICTS OF INTEREST REPORTS FROM THE DIRECTORS, EXECUTIVE DIRECTOR, AND OFFICERS OF THE ORGANIZATION ARE ALSO SENT TO THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL. THE PARENT, COVENANT HOUSE INTERNATIONAL ALSO ENSURES THE ANNUAL CONFLICTS OF INTEREST REPORTS ARE ACCOMPLISHED FOR EACH AFFILIATE AND THAT THE REQUIRED INFORMATION IS SENT TO THEM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WORKING IN CONJUNCTION WITH THE PRESIDENT OF COVENANT HOUSE INTERNATIONAL (PARENT). OUR PARENT COMPANY, COVENANT HOUSE INTERNATIONAL (CHI) HIRED A CONSULTANT TO DO A SALARY COMPARISON, CREATE A FORMULA AND RECOMMENDATIONS FOR IMPLEMENTING SALARY STRUCTURE FOR THE EXECUTIVE DIRECTORS THROUGHOUT THE COVENANT HOUSE NETWORK. THE BOARD OF COVENANT HOUSE ALASKA APPROVED THE PROPOSED SALARY CHANGES FOR OUR EXECUTIVE DIRECTOR. ANY INCREASE IN THE OVERALL SALARIES FOR THE ORGANIZATION ARE REVIEWED IN THE BUDGETING PROCESS WITH THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED IN THE COVENANT HOUSE (PARENT) HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2024. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE BASED ON ANNUAL EVALUATION CONDUCTED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR USES PERFORMANCE AND SALARY SURVEY TO CALCULATE THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. APPROVAL DOCUMENTED VIA ANNUAL EVALUATION IN PERSONNEL FILE AND DATA CHANGE FORM SIGNED BY EXECUTIVE DIRECTOR AND HR. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON ITS WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL TRUST 17,251. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. 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