Capital Campaign 2020

Covenant
House
California
DOUBLE OUR IMPACT
to double their dreams

Covenant
House
California
2

THE CRISIS OF YOUTH HOMELESSNESS IN CALIFORNIA
An Overwhelming Need For Our Services
Over 12,000 youth are experiencing homelessness in California, EACH NIGHT
Once they find themselves on the street, they have a greater
chance of falling victim to sexual exploitation and human trafficking.
Less than 3% of shelter beds in California are designated for homeless youth
57% of homeless youth spend at least 1 day a month without food
70% of homeless youth were victims of violent crimes during their time on the streets
Covenant
House
California
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WHAT LUKE HAD ON HIM WHEN HE ARRIVED AT CHC…
1. A worn beanie with a
hole at the top.
2. Size 38 jeans. But, Luke
is a size 30. He’s content
with something that will
shelter him from the
elements.
3. A pair of shoes. While
on the streets, a stranger
gave these to Luke. He
cherishes them because
without socks he would
freeze.
4. A simple backpack that
houses all of his
belongings. Family
heirlooms and high school
yearbooks that most of us
treasure, Luke can’t take
with him.
5. One sweatshirt. The only
thing that has kept him
halfway warm on some of
these cold nights.
Covenant
House
California
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OUR MISSION
Covenant
House
California
Covenant House California is dedicated to serving all
God’s children, with absolute respect and unconditional
love, to help youth experiencing homelessness and to
protect and safeguard all youth in need.
When Luke was young, he had a love of storytelling. Because of unfortunate circumstances, Luke
walked through our doors not knowing where his own story was headed. Today, he’s rediscovered his
passion of telling stories through rap and spoken word.
Covenant
House
California
5

AN EXTRAORDINARY 30+ YEARS OF HELPING YOUTH IN CALIFORNIA
For over three decades, Covenant House California has been the voice of advocacy for those whose
voice has been silenced by homelessness.
Throughout the years, Covenant House California has served over 200,000 youth in need.
OUR PROGRESS, OVER THREE DECADES
In 1996, Covenant
House California
celebrated the
opening its first
residential center in
Los Angeles.
In 2005, we officially
opened our second
shelter facility in
Oakland.
In 2017,
DreamCatcher
Youth Services in
Alameda County
became a program
of Covenant House
California.
1988
1996
1998
2005
2016
2017
2020
In 1988, CHC began
as a street outreach
program primarily
driven by a handful
of dedicated
volunteers who
provided food, crisis
intervention, and
warm concern to
homeless youth.
We expanded
our reach into
the Bay area with
various programs,
including street
outreach in 1998.
In 2016, Covenant
House California
acquired YEAH!
shelter in Berkeley,
expanding services
in the East Bay.
As of today, we
have broken
ground on a new
apartment site in
LA, and sites in
Anaheim and Santa
Clara, all expected
to be completed
by early 2021!
Covenant
House
California
6

OUR SERVICES: GETTING YOUTH (LIKE LUKE) BACK ON THEIR FEET
STREET OUTREACH
EDUCATION AND EMPLOYMENT SUPPORT
Our Street Outreach teams in Los Angeles and the Bay Area actively seek out
young people experiencing homelessness who may need help. The team assists
with critical safety needs by providing transportation to a safe shelter. Young
people living on the streets can receive, food, water, hygiene kits, warm clothing,
blankets, counseling and referrals to needed services such as medical care and
employment and education services. Most importantly, our Street Outreach
Program shows youth that they are cared for, and worth being pursued.
SHELTER CARE
Youth receive a nutritious meal, take a hot shower, receive hygiene products, and
get new clothing and shoes. They can request and receive medical and mental
health services, case management services, and take part in the education and
employment program.
TRANSITIONAL HOUSING
RIGHTS OF PASSAGE
Our two-year transitional housing program allows young people to live on
campus and refine their independent living skills. They learn to save money and
budget to pay rent, utilities and other necessities.
SUPPORTIVE APARTMENT PROGRAM
Youth with a higher level of life skills are placed into our Supportive Apartment
program, which provides financial assistance to youth living in off-campus
apartments. During their stay, CHC provides an ever-lowering percentage of
their rent until they are paying the full amount.
HOPE2OPPORTUNITY (H20)
H20 is our Rapid Re-Housing program which features short-term housing
assistance along with all of CHC’s supportive services. Case managers work with
youth and local landlords to find appropriate apartments, then assist youth with
move-in costs, rental assistance and weekly case management to ensure
We provide all residents with comprehensive educational services,
including a Charter High School (5Keys) in LA, GED and High School
diploma prep, and college application assistance at all sites. We provide
job prep and connections with local employers in the community. In 2017,
we opened Precise Barber College in LA.
HEALTH CARE
Los Angeles and Bay Area residents can receive physical exams,
urgent care, immunizations and TB screenings at our on-site health
clinics. CHC also provides treatment for chronic health issues, HIV/STD
counseling, and helps youth apply for Medi-Cal.
MENTAL HEALTH AND
SUBSTANCE ABUSE SUPPORT
CHC provides valuable mental health services and substance abuse
support for youth experiencing homelessness. Services are provided
by both Licensed LCSWs or MFTs, as well as LCSW and MFT interns.
AFTER CARE
Our youth will always a part of our family. After they move out on their
own, CHC continues to provide case management support, financial
assistance, if needed, counseling, warm meals, and alumni support
groups.
Covenant
House
success. 7
California

INCREASING IMPACT OVER THE LAST FOUR YEARS
Covenant House California has progressed substantially, especially over the past few years.
The following represents the percentage of growth among important areas that affect how
we provide overall support to homeless and trafficked youth living in Los Angeles County
and the Bay Area.
107%
74%
Our effectiveness in
working with youth is
only possible through the
love, acceptance, and
relationships developed
by our staff.
102%
52%
INCREASED STAFF
MEALS SERVED
MEDICAL CLINIC VISITS
NIGHTS OF CARE
YEAR OVER YEAR (YoY)% GROWTH: FY16-FY20
Covenant
House
California
8

DOUBLING OUR IMPACT: NUMBER OF BEDS
Covenant
House
California
Since 2014, Covenant House California has had 124 homeless and tracked youth in
beds per night, and today we have 236 youth in beds each night.
2020
2017
2014
124 BEDS
204 BEDS
236 BEDS
GOAL FOR 2022: 360 BEDS
Nearly TRIPLE the amount of beds from 2014
Covenant
House
California
9

AGENCY GROWTH SINCE 2016
Covenant
House
California
$18,412,474
EXPENSES FY2020
JULY 2019 - JUNE 2020
REVENUE FY2020
JULY 2019 - JUNE 2020
$18,851,086
$16,050,688 JULY 2018 - JUNE 2019
FY2019
FY2019
JULY 2018 - JUNE 2019
$16,221,571
$13,815,067 JULY 2017 - JUNE 2018
FY2018
FY2018
JULY 2017 - JUNE 2018
$13,920,684
$10,181,817
FY2017
JULY 2016 - JUNE 2017
FY2017
JULY 2016 - JUNE 2017
$10,810,853
FY2016
$8,462,323 JULY 2015 - JUNE 2016
FY2016
JULY 2015 - JUNE 2016
$8,650,188
EXPENSES AND REVENUE GROWTH: FY16-FY20
Covenant
House
California
10

OUR NEW VISION FOR YEAH!
A Permanent Home for YEAH! in South Alameda County
As Covenant House California looks to secure a site in South Alameda County, our top priority is to
become a permanent source of respite and safety for young people in the community. We look
forward to providing a more robust level of services including increased mental health services,
increased access to food and showers, and dedicated spaces for youth to sleep.
A new site would include space for 30+ beds, a day-time drop-in center with case management
support, exclusive access to the site in order to maintain safety and privacy for our youth.
YEAH! YOUTH ENGAGEMENT ADVOCACY HOUSING
a program of Covenant House California
Our emergency shelter program in Berkeley, CA provides low-barrier access for youth experiencing
homelessness. We provide basic necessities, offer case management and counseling, linkages to
education, employment and housing, and opportunities for meaningful community involvement.
Covenant
House
California
11

OUR VISION FOR THE FUTURE: OAKLAND SITE EXPANSION
State of the Art Homeless Youth Services Center
Estimated Completion Date for Kitchen and Dining Remodel: December 2020
The first center of its kind in the East Bay, this renovated site, will provide a full spectrum of
services to youth experiencing homelessness in the Bay Area. In addition to expanded bed
capacity (from 30 to 60), the site will feature an updated kitchen and dining area along with
updated bathrooms and office for staff.
Project Budget:
$3,000,000
Covenant House California’s Dream Youth Medical Clinic opened to
residents and non-resident youth, alike, in August 2019.
Covenant
House
California
12

OUR VISION FOR THE FUTURE: CRENSHAW APARTMENT BUILDING
A community of support for youth in their own home
Estimated Completion Date: January 2021
Covenant House California’s own apartment building, located three miles south of our Los
Angeles facility, will provide an opportunity for 30 young people to move off campus into
their own apartment with a roommate.
In this building, there will be a manager who lives on-site, to support youth in crisis, an
opportunity to have regular family-style community meals dedicated space for relaxation and
community interactions, regular community activities, and full access to all of the services
offered at CHC.
Project Budget:
$3,000,000
Covenant
House
California
13

OUR VISION FOR THE FUTURE: LA SITE EXPANSION & UPGRADES
Upgrades to ensure our site can last another 30 years
Estimated Completion Date of New Residential Area: January 2021
After 30 years of serving thousands of homeless youth a year, our building has
experienced a lot of love and wear and tear. In order to keep the facility running in top
shape, and to reach our goals of serving even more youth, there are a number of issues
we need to address, including:
• Remodel to add up to 20% more additional beds for homeless youth
• Upgraded kitchen to handle increased capacity of site and apartment residents
• Site bathroom remodels and adding showers to
common bathrooms to better serve drop-in youth
Project Budget:
$2,000,000
Covenant
House
California
14

OUR VISION FOR THE FUTURE: ANAHEIM
Opening the first ever youth homeless shelter in Orange County
Estimated Completion Date: January 2021
Covenant House California has successfully secured a building in Anaheim to help youth
experiencing homelessness in Orange County. Our doors will open with 30 Safe Haven beds
to provide basic human needs and urgent medical care. Youth will receive a nutritious meal,
take a shower with new personal care products, receive new clothes, and sleep in a warm,
safe bed. They are then connected to supportive services that will help them thrive.
Project Budget:
$2,500,000
Covenant
House
California
15

OUR NEED: STRENGTHENING AND SECURING OUR FUTURE
Northern California
Renovation of Facility (Oakland) $3,000,000
Permanent Home for YEAH!
(Alameda County)
$3,000,000
Southern California
Apartment Complex Renovation (LA) $3,000,000
Renovation of Existing Facility (LA) $2,000,000
Site Acquisition (Orange County) $2,500,000
Agency Reserves $1,500,000
Total: $15,000,000
Covenant
House
California
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OVERALL NAMING OPPORTUNITIES
Covenant
House
California
➤
Naming opportunities are offered to recognize the generosity of campaign
donors at specific levels.
➤
It is important to remember that the amount advertised for a particular naming
opportunity in no way reflects the actual cost or renovation of the item.
➤
Named giving opportunities may be designated in the donor’s name or in
memory/honor of another individual.
➤
Covenant House California reserves naming opportunities for individuals and
organizations of sound reputation and interest consistent with the organization.
All potential naming opportunities must be approved by the appropriate governing bodies of the
organization. These naming opportunities are subject to Covenant House California naming guidelines
and policies.
Covenant
House
California
17

WE ARE GRATEFUL TO THOSE WHO BELIEVE IN OUR YOUTH
$1.5M - $500,000
Dennis & Lynne Jilot
Orange County (HEAP)
LAHSA
Ahmanson Foundation
$499,999 - $200,000
John & Michele McNellis
City of Oakland (HEAP)
Wilcox Family Foundation
Delta Air Lines
Covenant House International
California Urethanes Settlement Fund
Irwin Foundation
$199,999 - $100,000
City of Anaheim (HEAP)
Mary Bullard
Michael and Ann Kibler
Priscilla “Bo” Marconi, Marconi Foundation for Kids
Universal Studios Discover a Star Foundation
Paul & Audrey Hanneman
John & Christie Mavredakis
Food Management Associates
Doug & Lisa Holte
Chick-Fil-A Foundation
$99,999 - $50,000
Mary Gannon
Jim & Ilene Harker
California Office of Emergency Services
Patricia Serio
Larry and Helen Hoag Foundation
Dan Selleck
$49,999 - $25,000
Omid & Sudi Yazdi
Honorable William & Kathi Brodhead
City of Oakland (CDBG)
Nan Lowell
Maria Del Perro
Louis Lucido
Kristine Dunn
James “Jim” & Laura Rossiter
Madeline & Marvin Gussman Family Foundation
Dean Factor
Dave Hollis
$24,999 - $10,000
Richard & Adrienne Matros
Fred & Liz Ali
Judy Proller
Grainger Foundation
$9,999 - $1,000
Herbert Dick Richard Schulze
Liza Pano
Henry Herrmann
Bill Mathies
Covenant
House
California
18

ACHIEVING CAMPAIGN SUCCESS
Covenant
House
California
The table below illustrates the gifts Covenant House California must secure—at various
levels, and above and beyond annual support—in order to be successful in this campaign.
Gift Level # of Gifts Total Needed
$2,000,000 2 $4,000,000
$1,000,000 4 $4,000,000
$500,000 4 $2,000,000
$250,000 7 $1,750,000
$100,000 11 $1,100,000
$50,000 13 $650,000
$25,000 36 $900,000
$10,000 50 $500,000

LUKE’S SUCCESS
Covenant
House
California
When Luke arrived at Covenant House, he quickly got a job as
a dishwasher with a local restaurant. Coincidentally, Luke’s
manager at work came to CHC for a tour. We mentioned Luke,
and she said he was one of the hardest working employees
and wasn’t aware he was formerly homeless. Weeks later, his
boss along with Luke and 40 employees arrived at the Cov to
remodel all five of our off-site apartments! Luke is now living
independently and frequently visits his family at the Cov!
Your participation and early support of the campaign is
critical to helping CHC double the number of youth we serve,
to double the number of dreams, like Luke’s, become a reality.
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Covenant
House
California
THANK YOU
www.covenanthousecalifornia.org