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Covenant House California – FY 2019 Audited Financials and 1 A-133 Reports

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Covenant House California – FY 2019 Audited Financials and 1 A-133 Reports Covenant House California Financial Statements and Uniform Guidance Financial Report Together With Independent Auditors’ Reports June 30, 2019 Covenant House California Financial Statements and Uniform Guidance Financial Report Together With Independent Auditors’ Reports June 30, 2019 TABLE OF CONTENTS Page Independent Auditors’ Report FINANCIAL STATEMENTS Statement of Financial Position 3 Statement of Activities 4 Statement of Functional Expenses 5 Statement of Cash Flows 6 Notes to Financial Statements 7-22 UNIFORM GUIDANCE REPORTS AND SCHEDULES Schedule of Expenditures of Federal Awards 23 Notes to Schedule of Expenditures of Federal Awards 24 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards Report on Compliance for Each Major Federal Program and Report on Internal Control Over Compliance Required by the Uniform Guidance Schedule of Findings and Questioned Costs 29 Independent Auditors' Report Board of Directors Covenant House California Report on the Financial Statements We have audited the accompanying financial statements of Covenant House California (“CHC”), which comprise the statement of financial position as of June 30, 2019, and the related statements of activities, functional expenses and cash flows for the year then ended, and the related notes to the financial statements. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditors’ Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditors’ judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Covenant House California as of June 30, 2019, and the changes in its net assets and its cash flows for the year then ended in accordance with accounting principles generally accepted in the United States of America. PKF O’CONNOR DAVIES, LLP 665 Fifth Avenue, New York, NY 10022 I Tel: 212.867.8000 or 212.286.2600 I Fax: 212.286.4080 I www.pkfod.com PKF O’Connor Davies, LLP is a member firm of the PKF International Limited network of legally independent firms and does not accept any responsibility or liability for the actions or inactions on the part of any other individual member firm or firms. Board of Directors Covenant House California Page 2 Change in Accounting Principle As discussed in Note 2 to the financial statements, during the year ended June 30, 2019, Covenant House California adopted new accounting guidance resulting in a change in the manner in which it presents net assets and reports certain aspects of its financial statements. Our opinion is not modified with respect to this matter. Report on Summarized Comparative Information We have previously audited Covenant House California’s June 30, 2018 financial statements, and we expressed an unmodified audit opinion on those audited financial statements in our report dated November 27, 2018. In our opinion, the summarized comparative information presented herein as of and for the year ended June 30, 2018 is consistent in all material respects, with the audited financial statements from which it has been derived. Other Matters Report on Supplementary Information Our audit was conducted for the purpose of forming an opinion on the financial statements as a whole. The accompanying schedule of expenditures of federal awards on Page 23, as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, is presented for purposes of additional analysis and is not a required part of the financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated, in all material respects, in relation to the financial statements as a whole. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated __, 2019 on our consideration of CHC’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of CHC’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering CHC’s internal control over financial reporting and compliance. November 20, 2019 Covenant House California Statement of Financial Position June 30, 2019 (with comparative amounts at June 30, 2018) 2019 2018 ASSETS Cash and cash equivalents$ 1,218,588 $ 1,466,762 Contributions receivable, net 759,132 299,001 Grants receivable 1,774,849 1,237,433 Due from Parent 357,201 185,863 Due from Affiliate 1,685,500 1,685,500 Inventory and prepaid expenses 130,892 63,467 Investments 2,384,586 1,932,391 Other assets 33,399 57,915 Contributed use of land 108,029 115,816 Property and equipment, net 11,619,740 10,202,109 $ 20,071,916 $ 17,246,257 LIABILITIES AND NET ASSETS Liabilities Accounts payable, accrued expenses and refundable advances$ 1,264,757 $ 1,059,092 Deferred revenue 439,145 577,084 Capital lease obligations 170,003 239,290 Notes payable 3,390,633 2,108,681 Annuities payable 2,029 1,002,899 Total Liabilities 5,266,567 4,987,046 Net Assets Without donor restrictions 14,025,821 12,143,111 With donor restrictions 779,528 116,100 Total Net Assets 14,805,349 12,259,211 $ 20,071,916 $ 17,246,257 See notes to financial statements 3 Covenant House California Statement of Activities Year Ended June 30, 2019 (with summarized totals for year ended June 30, 2018) 2019 Without With Donor Donor 2018 Restrictions Restrictions Total Total SUPPORT AND REVENUE Contributions from individuals, foundations and corporations, including legacies and bequests of $1,638,784 and $569,003 in 2019 and 2018$ 3,639,073 $ 171,500 $ 3,810,573 $ 3,024,895 Contributed services and merchandise 1,202,587 - 1,202,587 1,655,066 Government grants and contracts 8,132,102 - 8,132,102 6,122,595 Support from Parent - Branding Dollars from Parent 1,886,000 - 1,886,000 2,140,000 Capital campaign 1,216,434 500,000 1,716,434 1,726,723 Grants from Parent Related to National Sleep Out Event 790,216 - 790,216 558,028 Special events revenue, net of direct benefit to donor costs of $145,780 and $157,051 in 2019 and 2018 400,093 - 400,093 642,675 Total Support and Revenue 17,266,505 671,500 17,938,005 15,869,982 INVESTMENT AND OTHER INCOME Investment Income Interest and dividends 65,476 - 65,476 53,618 Unrealized gains (losses) 7,972 - 7,972 (27,825) Realized gains 9,880 - 9,880 4,129 Other income 1,132,358 - 1,132,358 80,096 Total Investment and Other Income 1,215,686 - 1,215,686 110,018 Total Support and Revenue and Investment
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