Upper Valley Haven Inc

Organization Overview

Upper Valley Haven Inc is located in White River Junction, VT. The organization was established in 1981. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 03/2022, Upper Valley Haven Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Valley Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 03/2022, Upper Valley Haven Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $5.7m during the year ending 03/2022. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

WITH THE SUPPORT OF THE UPPER VALLEY COMMUNITY, THE UPPER VALLEY HAVEN, A NON-PROFIT CORPORATION, ASSISTS THOSE WHO ARE EXPERIENCING POVERTY TO BE FREE FROM HUNGER, TO BE SECURELY HOUSED, AND TO PURSUE A SELF-DIRECTED LIFE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE FOOD SHELF DISTRIBUTED FOOD TO 2,894 HOUSEHOLDS COMPRISING 7,436 INDIVIDUALS. THIS PROGRAM PROVIDED 14,940 DAILY FOOD SHELF VISITS AND 7,459 MONTHLY FOOD SHELF VISITS. THE HAVEN DISTRIBUTED 475.8 TONS OF FOOD. SIXTY PERCENT OF ALL HOUSEHOLDS VISITED THE FOOD SHELF AT LEAST TWICE DURING THE YEAR WITH 25% SIX OR MORE VISITS. IN ADDITION, THE HAVEN ALSO DISTRIBUTED FOOD TO MULTIPLE COMMUNITY PARTNERS INCLUDING FIVE MEDICAL CLINICS AT DARTMOUTH HITCHCOCK MEDICAL CENTER AND ALICE PECK DAY HOSPITAL, THE MOMS IN RECOVERY PERINATAL CLINIC, THE LEDYARD CHARTER SCHOOL AND SEVERAL SMALLER FOOD PANTRIES.


HAVEN STAFF PROVIDED SERVICE COORDINATION SERVICES TO 957 UNIQUE HOUSEHOLDS. THESE HOUSEHOLDS INCLUDED 808 ADULTS AND 149 CHILDREN.


THE SHELTER SERVICES PROGRAM INCLUDED TWO SHELTERS. DUE TO THE COVID-19 PANDEMIC, BOTH SHELTERS OPERATED AT REDUCED CAPACITY DURING THE YEAR FOR SAFETY. BYRNE FAMILY SHELTER SERVED 11 HOUSEHOLDS WITH 16 ADULTS AND 13 CHILDREN AND PROVIDED 2,760 SHELTER BED NIGHTS. THE AVERAGE LENGTH OF STAY FOR EXITING HOUSEHOLDS WAS 114 DAYS. THE HIXON ADULT SHELTER SERVED 28 ADULTS AND PROVIDED 2,874 SHELTER BED NIGHTS. NINE GUESTS EXITED TO STABLE PERMANENT OR TRANSITIONAL HOUSING. THE AVERAGE LENGTH OF STAY FOR EXITING GUESTS WAS 138 DAYS.


OTHER RELATED PROGRAM SERVICES


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Board, Officers & Key Employees

Name (title)Compensation
Michael Redmond
Exec Director
$117,785
Jim Zien
Vice President
$0
Keith Milne
Treasurer
$0
Ralph Carlton
Secretary
$0
Mary Brown
Secretary
$0
Anne Clemens
Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,168,805
All other contributions, gifts, grants, and similar amounts not included above$5,567,624
Noncash contributions included in lines 1a–1f $1,737,981
Total Revenue from Contributions, Gifts, Grants & Similar$6,736,429
Total Program Service Revenue$0
Investment income $52,062
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $16,018
Net Gain/Loss on Asset Sales $12,659
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,830,659

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Upper Valley Haven Inc has recieved totaling $5,000.

Awarding OrganizationAmount
The Salon Family Foundation Inc

Armonk, NY

PURPOSE: CHARITABLE

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,133,270
Earnings$44,419
Net Contributions$266,527
Other Expense$112,712
Ending Balance$3,331,504

Peer Organizations

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