NonprofitsHope On Haven Hill

Mental Health & Crisis Intervention

Hope On Haven Hill

ROCHESTER, NH

Total revenue

$2.8M

Total expenses

$3.0M

Net assets

$5.9M

Grants received

$5.4M

49 grants

EIN

474623824

Tax year

2023

Mission

Hope on haven hill's mission is to support recovery and nurture the health and wellbeing of pregnant and parenting women with substance use disorder and their children by ensuring access to quality treatment and services.

Programs

3 programs

Center for health and wellness: during the summer of 2021, the organization kicked off a major capital campaign in order to build a new health and wellness center on property it already owned adjacent to abi's place. The organization moved into the new building in may 2023. The organization's administrative offices and outpatient services were relocated to the new center, which has also allowed the organization to expand its programmatic and childcare offerings, open a free thrift shop and food pantry, and operate a demonstration kitchen for increasing clients' skills.

Expenses: $494K

Low income housing (camilla's place) " finally, the organization purchased a duplex property adjacent to abi's place in 2022, opposite the new health and wellness center, for the purpose of renovating it and obtaining nh section 8 housing certification to continue assisting mothers in recovery and their children with housing. It was fully renovated and opened to its first tenants - 2 single mothers and their children - in june 2023.

Expenses: $330K

Transitional housing (abi's place): in august 2019, the organization opened a second facility, abi's place, an eight-room transitional recovery house, for mothers in recovery and their children. Abi's place offers women who have completed a residential treatment program the opportunity to live in a safe transitional setting that offers assistance with employment, education, childcare, and continued recovery support.

Expenses: $269K

Financials

FY 2023

Revenue

Contributions & grants$1.4M
Program service revenue$1.4M
Investment income$19K
Other revenue$54K
Total revenue$2.8M

Expenses

Grants paid
Salaries & benefits$2.2M
Fundraising$55K
Other expenses$839K
Total expenses$3.0M
Total assets$6.1M
Net assets$5.9M

People

12 listed

NameRoleCompensation

KERRY NORTON

EXECUTIVE DI

Board

$115K

40 hrs/wk

SUSAN DAIGLE

CHAIR OF BOA

Board

4 hrs/wk

DR REBECCA BANANSKI

SECRETARY

Board

2 hrs/wk

NICHOLAS COUTURIER

BOARD MEMBER

Board

2 hrs/wk

MARYELLEN JACKSON

BOARD MEMBER

Board

2 hrs/wk

CHRISTINE LEBLANC

BOARD MEMBER

Board

2 hrs/wk

JILLIAN MULROONEY

BOARD MEMBER

Board

2 hrs/wk

MICHAEL MURPHY

TREASURER

Board

2 hrs/wk

TINA NADEAU

BOARD MEMBER

Board

2 hrs/wk

BRANDY RICKABY

BOARD MEMBER

Board

2 hrs/wk

ELIZABETH TORRANCE

BOARD MEMBER

Board

2 hrs/wk

DEREK WALLACE

BOARD MEMBER

Board

2 hrs/wk

Grants received

Showing 49 of 49

FromAmountPurposeYear
$26K
For general support
2024
$20K
For operating new programs, PHP and maternal BH; to train on evidence-based practices
2024
$8K
PROGRAM SUPPORT
2024
$351K
For grant recipient's exempt purposes
2023
$75K
CHARITABLE
2023
$34K
For general support and evidence-based contingency management approach
2023
$25K
Minivan for client transportation
2023
$10K
Dental assistance fund for clientele
2023
$10K
General support
2023
$8K
PROGRAM SUPPORT
2023
$800
FOR PHILANTHROPIC ASSISTANCE
2023
$771K
For grant recipient's exempt purposes
2022
$310K
NEW CONSTRUCTION
2022
$100K
CHARITABLE
2022
$25K
Capital Campaign Center for Hope Wellness
2022
$10K
GENERAL SUPPORT
2022
$7K
For general and operating support, newborn baskets
2022
$750
FOR PHILANTHROPIC ASSISTANCE
2022
$213
EXEMPT PURPOSE
2022
$1.3M
For grant recipient's exempt purposes
2021
$1.3M
For grant recipient's exempt purposes
2021
$25K
Center for Hope Wellness
2021
$600
FOR PHILANTHROPIC ASSISTANCE
2021
$155K
For grant recipient's exempt purposes
2020
$83K
for general and operating support, telehealth technology, purchase newborn baskets
2020
$10K
CTS Provider Van
2020
$10K
GENERAL SUPPORT
2020
$5K
Unrestricted
2020
$500
FOR PHILANTHROPIC ASSISTANCE
2020
$147K
For grant recipient's exempt purposes
2019
$196K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2018
$130K
For grant recipient's exempt purposes
2018
$25K
SUPPORT FOR RECOVERY HOUSE
2018
$85K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$50K
COMMUNITY BENEFIT PROGRAM
2017
$7K
TO PROVIDE A NURTURING THERAPEUTIC HOME ENVIRONMENT FOR PREGNANT WOMEN WITH SUBSTANCE USE DISORDER WHO ARE SEEKING RECOVERY. PROVIDING A SAFE HOME WITH COMPREHENSIVE ADDICTION TREATMENT SERVICES, FAMILY THERAPY, PARENTING CLASSES, ADVANCEMENT IN EDUCATION AND LIFE COACHING.
2017

Funded by

$5.4M from 23 funders · 49 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$4.1M · 8 grants · 2017–2023

Fidelity Foundation

$310K · 1 grant · 2022

The Wilkens Family Foundation

$196K · 1 grant · 2018

Thomas W Haas Foundation

$175K · 2 grants · 2022–2023

New Hampshire Charitable Foundation

$150K · 4 grants · 2020–2024

Kennebunk Savings Bank Foundation

$85K · 4 grants · 2020–2023

Donor Advised Charitable Giving Inc

$78K · 3 grants · 2021–2023

Details

EIN474623824
NTEE codeF20
Subsection03
Ruling date2016-03
Formed2015
Employees58
Volunteers75
HOPE ON HAVEN HILL — Mission, Financials & Grants Received | Grantivo