NonprofitsUpper Valley Haven Inc

Upper Valley Haven Inc

WHITE RIV JCT, VT

Total revenue

$10.4M

Total expenses

$6.4M

Net assets

$17.1M

Grants received

$8.5M

372 grants

EIN

030277908

Tax year

2024

Mission

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.

Programs

3 programs

Haven staff provided service coordination services to 1,062 unique households.

Expenses: $1.3M

The shelter services program included two shelters. Byrne family shelter served 16 households with 22 adults and 29 children and provided 6,192 shelter bed nights. The average length of stay for exiting households was 191 days. The hixon adult shelter served 55 adults and provided 4,914 shelter bed nights. Nine guests exited to stable permanent or transitional housing. The average length of stay for exiting guests was 143 days.

Expenses: $1.1M

Other related program services

Expenses: $326K

Financials

FY 2024

Revenue

Contributions & grants$10.1M
Program service revenue
Investment income$182K
Other revenue$63K
Total revenue$10.4M

Expenses

Grants paid
Salaries & benefits$3.1M
Fundraising$612K
Other expenses$3.3M
Total expenses$6.4M
Total assets$17.6M
Net assets$17.1M

People

16 listed

NameRoleCompensation

MICHAEL REDMOND

EXEC DIRECTOR

Board

$128K

40 hrs/wk

KATHY WELLING

PRESIDENT

Board

4 hrs/wk

FRANCES COHEN

MEMBER

Board

2 hrs/wk

SUE BUCKHOLZ

MEMBER

Board

2 hrs/wk

VIRIGINIA REED

CHAIR OF PROGRAM COMMITTEE

Board

2 hrs/wk

MARY BROWN

MEMBER

Board

4 hrs/wk

LIZ ADAMS

MEMBER

Board

2 hrs/wk

JOHN SANDS

MEMBER

Board

2 hrs/wk

JIM ZIEN

VICE PRESIDENT

Board

2 hrs/wk

CARIN REYNOLDS

SECRETARY

Board

2 hrs/wk

JOE MAJOR

MEMBER

Board

2 hrs/wk

SCOTT FARNSWORTH

MEMBER

Board

2 hrs/wk

TOM YURKOSKY

TREASURER

Board

2 hrs/wk

KATE HAGNER

MEMBER

Board

2 hrs/wk

EVAN SMITH

MEMBER

Board

2 hrs/wk

ANN ROOT KEITH

MEMBER

Board

2 hrs/wk

Independent contractors

ESTES & GALLUP LLC

RENOVATIONS-FOODSHELF/MONTSHIRE, ETC

$693K

STUDIO NEXUS ARCHITECTS & PLANNERS LLC

ARCHITECTS FOR SHELTER PROJECT

$205K

Grants received

Showing 200 of 372

FromAmountPurposeYear
$1.1M
GENERAL SUPPORT
2024
$100K
GENERAL OPERATING
2024
$98K
Desig. dist., general support, shelter and food, pet food
2024
$50K
GENERAL SUPPORT
2024
$50K
GENERAL OPERATING
2024
$43K
DONATION FOR HOLIDAY MATCH--19 DAYS
2024
$25K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2024
$20K
TO PROVIDE ASSISTANCE TO THOSE EXPERIENCING POVERTY TO BE FREE FROM HUNGER AND TO BE SECURELY HOUSED
2024
$20K
SUPPORT OF NON-PROFIT PURPOSE OF ORGANIZATION
2024
$12K
TO ASSIST THOSE IN NEED
2024
$10K
SOCIAL SERVICES
2024
$10K
Upper Valley Haven Shelter Program
2024
$10K
HUMAN SERVICES
2024
$10K
TO ASSIST THOSE IN NEED
2024
$6K
HUMAN SERVICE
2024
$5K
UNRESTRICTED GENERAL
2024
$5K
SEE ATTACHED SCHEDULE
2024
$5K
General & Unrestricted
2024
$5K
OPERATING SUPPORT
2024
$4K
GENERAL SUPPORT
2024
$3K
To support food pantry meals served
2024
$3K
UNRESTRICTED GIFT
2024
$1K
UNRESTRICTED
2024
$500
CHARITABLE SUPPORT
2024
$500
GENERAL CHARITABLE PURPOSES
2024
$400
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$449K
ADDRESSING FOOD INSECURITY
2023
$183K
For grant recipient's exempt purposes
2023
$157K
ADDRESSING FOOD INSECURITY
2023
$76K
PROGRAM SUPPORT
2023
$74K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$67K
GENERAL PURPOSE
2023
$48K
General support, garden and ecology project, VIA, summer camp
2023
$44K
SUPPORT OF ORGANIZATION'S
2023
$40K
Distribution from donor advised fund
2023
$33K
PROGRAM SUPPORT
2023
$30K
GENERAL PURPOSE
2023
$30K
GENERAL SUPPORT
2023
$25K
OPERATING SUPPORT
2023
$23K
GENERAL CONTRIBUTION
2023
$20K
GENERAL SUPPORT
2023
$20K
SUPPORT FOR HOMELESS
2023
$20K
SOCIAL SERVICES
2023
$20K
GENERAL OPERATIONS
2023
$18K
TO PROVIDE ASSISTANCE TO THOSE EXPERIENCING POVERTY TO BE FREE FROM HUNGER AND TO BE SECURELY HOUSED
2023
$18K
COMMUNITY IMPACT
2023
$17K
UPPER VALLEY HAVEN CHILDREN'S PROGRAMMING
2023
$16K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2023
$15K
SUPPORT OF NON-PROFIT PURPOSE OF ORGANIZATION
2023
$13K
HUMAN SERVICE
2023
$10K
FLOOD DISASTER GRANTS TO ORGANIZATIONS/LONG TERM RECOVERY GROUPS
2023
$10K
SUPPORT SUMMER CAMP AND AFTER SCHOOL PROGRAMS
2023
$10K
Upper Valley Haven Shelter Program
2023
$10K
TAX EXEMPT PURPOSE
2023
$10K
Support Sick and Hungry Kids
2023
$10K
PROMOTE FOOD SHELTER EDU FOR HOMELES
2023
$10K
GENERAL FUND
2023
$9K
Operating Support/Annual Fund
2023
$8K
General Fund
2023
$8K
UNRESTRICTED GENERAL
2023
$8K
Children's Services Program
2023
$7K
General Support
2023
$5K
Mom's in Recovery Food Support
2023
$5K
TO PROVIDE SUPPORT FOR THE NEEDS OF THE ORGANIZATION.
2023
$5K
GENERAL OPERATING SUPPORT
2023
$5K
UNRESTRICTED GENERAL
2023
$5K
TO PROVIDE SUPPORT FOR THE NEEDS OF THE ORGANIZATION.
2023
$5K
General & Unrestricted
2023
$5K
FOOD INSECURITY
2023
$4K
GENERAL SUPPORT
2023
$4K
UNRESTRICTED SUPPORT
2023
$4K
UPPER VALLEY HIGH SCHOOL TRAIL CORPS
2023
$4K
PROVIDE ON-GOING, RELIABLE ACCESS TO HEALTHY GROCERIES AND PREPARED MEALS TO ANYONE IN NEED
2023
$3K
To support food pantry meals served
2023
$3K
FOOD FUEL ASSISTANCE
2023
$3K
UNRESTRICTED GIFT
2023
$3K
GENERAL OPERATING
2023
$3K
SEE ATTACHED SCHEDULE
2023
$3K
TAX EXEMPT PURPOSE
2023
$3K
DISCRETIONARY GRANT ON BEHALF OF L. OSSEN
2023
$2K
GENERAL SUPPORT
2023
$1K
GENERAL SUPPORT
2023
$1K
FOR CHILDREN'S PROGRAMS
2023
$1K
GENERAL PURPOSE
2023
$750
GENERAL OPERATING
2023
$610
GENERAL SUPPORT
2023
$500
GENERAL PURPOSE
2023
$500
GENERAL CHARITABLE GIVING
2023
$500
GENERAL CHARITABLE PURPOSES
2023
$500
FOOD, SHELTER HOUSING
2023
$250
GENERAL SUPPORT
2023
$100
HELPING THE HOMELESS
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$100
COMMUNITY SERVICE - PROVIDING FOOD, TEMPORARY SHELTER AND PROGRAMS TO SUPPORT THOSE IN NEED
2023
$75
MATCHING GIFT
2023
$50
EXEMPT PURPOSE
2023
$158K
For grant recipient's exempt purposes
2022
$53K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$50K
GENERAL SUPPORT
2022
$45K
SUPPORT OF ORGANIZATION'S
2022
$45K
SUPPORT FOR HOMELESS
2022
$44K
For desi dist., general/operating support, 19 days campaign
2022
$37K
GENERAL PURPOSE
2022
$32K
PROGRAM SUPPORT
2022
$30K
GENERAL PURPOSE
2022
$27K
OPERATING SUPPORT & MOMS IN RECOVERY
2022
$25K
GENERAL OPERATING SUPPORT
2022
$20K
GENERAL SUPPORT
2022
$20K
GENERAL SUPPORT
2022
$20K
SOCIAL SERVICES
2022
$18K
COMMUNITY IMPACT
2022
$17K
GENERAL OPERATING SUPPORT
2022
$17K
GENERAL OPERATING SUPPORT
2022
$15K
SUPPORT OF NON-PROFIT PURPOSE OF ORGANIZATION
2022
$15K
GENERAL CONTRIBUTION
2022
$13K
PROGRAM SUPPORT
2022
$11K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2022
$10K
Distribution from donor advised fund
2022
$10K
FOOD SHELF PROGRAM
2022
$10K
Dental care fund for clientele
2022
$10K
Shelter Services
2022
$10K
TAX EXEMPT PURPOSE
2022
$10K
GENERAL OPERATIONS
2022
$10K
General & Unrestricted
2022
$8K
General Fund
2022
$7K
TO PROVIDE ASSISTANCE TO THOSE EXPERIENCING POVERTY TO BE FREE FROM HUNGER AND TO BE SECURELY HOUSED
2022
$7K
General Support
2022
$7K
TO PROMOTE FOOD SHELTER EDUCATION FOR HOMELESS
2022
$7K
HUMAN SERVICE
2022
$6K
PROVIDE ON-GOING, RELIABLE ACCESS TO HEALTHY GROCERIES AND PREPARED MEALS TO ANYONE IN NEED
2022
$5K
GENERAL SUPPORT
2022
$5K
OPERATING SUPPORT
2022
$5K
The Haven's Children's Services Program
2022
$5K
TO PROVIDE SUPPORT FOR THE NEEDS OF THE ORGANIZATION.
2022
$5K
UNRESTRICTED GENERAL
2022
$4K
UPPER VALLEY HIGH SCHOOL TRAIL CORPS
2022
$4K
UNRESTRICTED SUPPORT
2022
$3K
To support food pantry meals served
2022
$3K
FOOD FUEL ASSISTANCE
2022
$3K
TAX EXEMPT PURPOSE
2022
$3K
UNRESTRICTED GIFT
2022
$3K
GENERAL OPERATING
2022
$2K
SEE ATTACHED SCHEDULE
2022
$2K
GENERAL SUPPORT
2022
$1K
FOR FOOD SHELF
2022
$1K
GENERAL SUPPORT
2022
$1K
GENERAL PURPOSE
2022
$750
GENERAL OPERATING
2022
$500
GENERAL CHARITABLE PURPOSES
2022
$500
FOOD, SHELTER HOUSING
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$500
GENERAL PURPOSE
2022
$500
FOR CHILDREN'S PROGRAMS
2022
$250
GENERAL SUPPORT
2022
$100
MATCHING GIFTS
2022
$100
GENERAL CHARITABLE PURPOSES
2022
$75
HELPING THE HOMELESS
2022
$104K
For grant recipient's exempt purposes
2021
$104K
For grant recipient's exempt purposes
2021
$53K
PROGRAM SUPPORT
2021
$35K
SUPPORT OF ORGANIZATION'S
2021
$28K
For recipient's exempt purpose
2021
$25K
GENERAL PURPOSE
2021
$25K
GENERAL CONTRIBUTION
2021

Funded by

$8.5M from 136 funders · 372 grants · 2017–2024

Realty Gift Fund

$1.1M · 1 grant · 2024

Fidelity Investments Charitable Gift Fund

$1.1M · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$789K · 7 grants · 2017–2023

Vermont Foodbank

$606K · 2 grants · 2023

Mary Hitchcock Memorial Hospital

$307K · 6 grants · 2017–2023

New Hampshire Charitable Foundation

$272K · 4 grants · 2020–2024

Donley Foundation-Ud Dtd 12-8-86

$238K · 6 grants · 2018–2023

Vanguard Charitable Endowment Program

$204K · 4 grants · 2020–2023

Details

EIN030277908
Subsection03
Ruling date1981-12
Formed1980
Employees91
Volunteers694
UPPER VALLEY HAVEN INC — Mission, Financials & Grants Received | Grantivo