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Missouri · Nonprofit

COVENANT HOUSE MISSOURI

COVENANT HOUSE MISSOURI (Missouri) receives grants from 94 organizations whose IRS filings report $13,351,324 to it, the largest being COVENANT HOUSE ($8,096,822). 54 of them have funded it in more than one year.

Revenue FY2025
$4.1M
Funders on record
94
Grants received
$13M
Net assets
$3.0M
54/94 repeat funderspeak grant-dependency 59%
01What it does

What Covenant House Missouri does

Mission

Covenant House Missouri serves young people age 16-24 who are living without homes and/or victims of human trafficking and protect and safeguard all youth with absolute respect and unconditional love.

As stated on its FY2025 Form 990.

Programs

  1. Residential youth programming:the organization provides safe shelter and case management to youth ages 16-24 who are runaway, trafficked, and at-risk of or experiencing homelessness. Currently, the organization operates a short-term emergency shelter, genesis, and a 2-year transitional living program ("tlp"). In fiscal year 2025, the genesis shelter provided short-term care and case management services to 76 young people. Youth were able to receive support services and work with case managers to identify and create a plan to work towards meeting their goals. Forty two young people resided in tlp, where they were able to access support services, work on achieving long-term goals and stability, and transition to long-term housing. The average census for genesis and tlp in fiscal year 2025 was 77% and 89%. Between the two programs 12,130 bed nights were provided. All residential youth have access to comprehensive support services such as mental health care, physical health care, and career development services.

    $2,519,075 spentof which $254,594 as grants
    76% of program spending
  2. Community youth programming:the organization recognizes that the need for services far exceeds the available shelter space in the community. To meet this overwhelming need, the organization provides services to youth in the community who are unsheltered, at-risk, and need support. In fiscal year 2025, 51 young people in the community received services through the aftercare and outreach services. The organization endeavors to safeguard all youth, ensuring thy have access to the comprehensive services they need. Youth in the community have access to mental health care, physical health care, and case management. In fiscal year 2025, 103 residential and community young people participated in supportive services. This included visits to the wellness center, which offers mental and physical healthcare services, as well as the youth assessment center.

    $798,039 spentof which $40,498 as grants
    24% of program spending

The 2 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $3,317,114.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($3.1M) Expenses 100 ($3.5M) Net assets 100 ($2.2M)2018 Revenue 108 ($3.4M) Expenses 98 ($3.5M) Net assets 94 ($2.1M)2019 Revenue 99 ($3.1M) Expenses 108 ($3.8M) Net assets 61 ($1.4M)2020 Revenue 133 ($4.1M) Expenses 111 ($3.9M) Net assets 63 ($1.4M)2021 Revenue 207 ($6.4M) Expenses 111 ($3.9M) Net assets 173 ($3.9M)2022 Revenue 138 ($4.3M) Expenses 121 ($4.3M) Net assets 175 ($3.9M)2023 Revenue 138 ($4.3M) Expenses 126 ($4.5M) Net assets 168 ($3.8M)2024 Revenue 123 ($3.8M) Expenses 128 ($4.5M) Net assets 137 ($3.1M)2025 Revenue 131 ($4.1M) Expenses 115 ($4.1M) Net assets 132 ($3.0M)
'17'18'19'20'21'22'23'24'25
Revenue (131)Expenses (115)Net assets (132)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2020 to 2021, from $3.8M to $4.4M (+18%).

$4.1M
$4.1M
$3.5M
$3.8M
$4.4M
$4.5M
$4.7M
$4.4M
$4.8M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 35% · 2018 32% · 2019 38% · 2020 44% · 2021 24% · 2022 38% · 2023 37% · 2024 29% · 2025 37%. Grants only. Government contracts and fees sit inside program revenue.

100% of COVENANT HOUSE MISSOURI’s revenue is contributions — more reliant on donations than three-quarters of its peers (81% for the typical peer).

This organization
Typical peer · 11,814 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 6 of the last 9 reported years ran a deficit.

−$434k
’17
−$109k
’18
−$753k
’19
$197k
’20
$2.5M
’21
$26k
’22
−$160k
’23
−$692k
’24
−$2k
’25
2.5
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Board chair

Gerard Hempstead

Board chair

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed151922192124242015
Joined·+4+6+5+4+3+5+3+2
No longer listed·03820577
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 20 funders to 40 funders, grant income rose $1.1M → $1.5M.

20 of 94 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 15% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of COVENANT HOUSE MISSOURI’s funders (the co-funder graph). Top 30 of 94 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

COVENANT HOUSE MISSOURI leans on a few funders — its largest provides 61% of grant income and the top three 74%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

84% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund COVENANT HOUSE MISSOURI.

61%
largest funder
74%
top three
~3
effective funders

Largest funder’s share by year: 2017 83% · 2018 71% · 2019 84% · 2020 65% · 2021 31% · 2022 42% · 2023 60% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

46% of COVENANT HOUSE MISSOURI's funders are still giving 3 years after their first grant; 57% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

COVENANT HOUSE MISSOURI draws 84% of its grant income from funders outside Missouri, across 16 states in all.

WA
MN
IL
MI
NY
PA
NJ
CA
MO
MD
DE
NC
OK
AL
TX
FL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Missouri out of state home

Funder states come from each funder’s own filing. $2.1M arriving through sponsors registered in 16 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

COVENANT HOUSE MISSOURI's funding base is broadening — from 20 funders to 40 as grant income climbed.

Operating margin−0% · below the median
Months of reserve2.5mo · below the median
Revenue growth (annualized)3% · below the median

this organization peer median middle 50% of peers· 7,349 human services nonprofits $1M–$10M, FY2025

Government funding COVENANT HOUSE MISSOURI receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $2.6M on record.

Federal$2.6M
grants $2.6Mcontracts $0
17
18
19
20
21
23
24
25
Top agencies
  • Department of Health and Human Services$2.1M
  • Department of Justice$350k
  • Department of Labor$150k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like COVENANT HOUSE MISSOURI

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Missouri

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

82% of spending goes to programs.

Program 82%Management 10%Fundraising 8%

Governance

12
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

96%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

MO

Part of a family of 31 related entities

  • Covenant House · exempt
  • Covenant House Alaska · exempt
  • Covenant House California · exempt
  • Covenant House Florida · exempt
  • Covenant House Georgia · exempt

Screen this organization

A dated, signed PDF of the compliance screen for COVENANT HOUSE MISSOURI: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds COVENANT HOUSE MISSOURI?
COVENANT HOUSE MISSOURI (Missouri) receives grants from 94 organizations whose IRS filings report $13,351,324 to it, the largest being COVENANT HOUSE ($8,096,822). 54 of them have funded it in more than one year.
How many funders does COVENANT HOUSE MISSOURI have?
IRS filings report 94 organizations giving $13,351,324 in grants to COVENANT HOUSE MISSOURI, 54 of which have funded it in more than one year.
Who is the largest funder of COVENANT HOUSE MISSOURI?
COVENANT HOUSE is the largest funder on record, with $8,096,822 in grants. The full list of funders is on this page.
How can an organization like COVENANT HOUSE MISSOURI find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Missouri. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Covenant House Missouri →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 94 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing