Upper Valley Haven Inc
- Assets
- $10.4m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 68
- Location
- White River Junction, VT
- Founding
- 12/1981
- Data as of
- 03/2022
- EIN
- 03-0277908
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Michael Redmond Exec Director | Officer | 40 | $117,785 |
Keith Milne Treasurer | OfficerTrustee | 2 | $0 |
Jim Zien Vice President | OfficerTrustee | 2 | $0 |
Ralph Carlton Secretary | OfficerTrustee | 2 | $0 |
Mary Brown Secretary | OfficerTrustee | 2 | $0 |
Anne Clemens Member | Trustee | 2 | $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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,785 |
| Compensation of current officers, directors, key employees. | $88,339 |
| Compensation to disqualified persons | $2,002,570 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $329,686 |
| Payroll taxes | $149,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $228,084 |
| Advertising and promotion | $0 |
| Office expenses | $81,604 |
| Information technology | $78,245 |
| Royalties | $0 |
| Occupancy | $210,701 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,355 |
| Insurance | $43,434 |
| All other expenses | $0 |
| Total functional expenses | $5,736,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,893,214 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $327,942 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,556 |
| Prepaid expenses and deferred charges | $76,920 |
| Net Land, buildings, and equipment | $3,649,983 |
| Investments—publicly traded securities | $3,377,009 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,418,624 |
| Accounts payable and accrued expenses | $218,549 |
| Grants payable | $0 |
| Deferred revenue | $27,281 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,988 |
| Total liabilities | $303,818 |
| Net assets without donor restrictions | $8,234,406 |
| Net assets with donor restrictions | $1,880,400 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,418,624 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upper Valley Haven Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
The Salon Family Foundation Inc Armonk, NY PURPOSE: CHARITABLE | $5,000 |
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
| Organization Name | Assets | Revenue |
|---|---|---|
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |
Person Centered Housing Options Rochester, NY | $1,060,718 | $6,884,446 |