2015 Hope Haven Annual Report
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Transcript of 2015 Hope Haven Annual Report
2015 ANNUAL REPORT
a Catholic Charities company
HopeHavenParticipating Agency
HopeHavenHelps.org
HOPE HAVEN OFFICES
a Catholic Charities company
HopeHaven
Administrative Office702 S. High Point Rd, Ste 201
Madison, WI 53719608.826.8000
Chris Farley House810 W. Olin AvenueMadison, WI 53715
608.255.5922
North Bay Lodge3602 Memorial DriveMadison, WI 53704
608.249.2600
Licensed by State of Wisconsin
“ HOPE HAVEN helped me move on in MY SOBRIETY. The staff was awesome andhave given me so much HOPE. I was treated with PROFESSIONALISM, RESPECT, and KINDNESS. I am really BLESSED to have
come through Hope Haven.”~ Diego,
Previous Hope Haven client
Dane County Substance Abuse
Treatment Services
Residential Facilities:
North Bay Lodge (primary and transitional treatment)
Chris Farley House (transitional treatment)
Client Profile Upon Admission
76% Unemployed
27% Homeless
41% Dual Mental Health Diagnosis
23% Women
20% Ethnic Minority
76% Residents of DaneCounty
Service Outcomes
69% Successful Completions withStable Housing at Discharge
64% Clients Reporting Abstinencefrom Substances of Abuse (6 months post discharge)
71% Clients Reporting Employment (6 months post discharge)
2015 ANNUAL REPORT
Hope Haven, Inc.Audited Statement of ActivitiesFor the Year Ended December 31, 2015
SUPPORT AND REVENUE
Purchase of Service Contracts $1,096,566 76.7% Program Service Fees 236,295 16.5% United Way 23,338 1.6% Contributions and In Kind Donations 43,118 3.0% All Other 31,240 2.2% Total Support and Revenue $1,430,557 100%
EXPENSES Program Services - AODA $1,187,598 83.0% Program Facilities 20,917 1.5% Management and General 222,671 15.6% Total Expenses $1,431,186 100% Net Program Operations $(629)
NON-OPERATING REVENUES AND EXPENSES
Investment Income 8,404 Net Operations $7,775
Hope HavenFunding Sources 2015
Laura Anderson Rev. Msgr. Larry Bakke
Dick Brachman Dan Clancy Debbie Cray
Sandy Docter Colleen Donnelly
Jen Fitzpatrick Dr. Peter Lake
Paul Meyer Scott Seymour
Joe Zwettler
Tom Merfeld, ChairToni Prestigiacomo, Vice Chair
Christie Seibert, SecretaryKen Thompson, Treasurer
2015 Board of DirectorsJackson FonderPresident & CEO
Kathy StellrechtChief Operating Officer
Bonnie AustinChief Financial Officer
Bill StevensonChief Administrative Officer
Jane McGowanDirector of Development &
Communications
Derrick SmithDirector of Strategic Planning &
Special Projects
Leadership Team 260Clients Served
65%Occupancy
70Clients Served-
Pathfinder Jail Diversion Program
Government Contracts for Services:
Dane County Human ServicesMarquette County Human ServicesColumbia County Human Services
Sauk County Human ServicesJefferson County Human ServicesWaukesha County Human Services
Dodge County Human ServicesEau Claire County Human Services
Rock County Human ServicesOneida County - The Human Service Center
Richland County Human ServicesGrant County - Unified Community Services
Lafeyette County Human Services
United Way Agencies:
United Way of Dane County
Foundations, Trusts, Supporters:
Sassy Stiches
Other Agencies:
Care Wisconsin First, IncHo Chunk Nation
EFFECTIVE • AFFORDABLE • ADDICTION TREATMENT