Upper Valley Haven INC FY2023 filing
Provides food, shelter, education, and support to people struggling with poverty. For fiscal year 2023 it reported $6.6M in revenue, $6.0M in expenses, and $10.5M in net assets.Pt I
- Founded
- 1980
- Type
- Public charity (501(c)(3)) · Nonprofit
- Location
- White Riv Jct, VT
- Website
- www.uppervalleyhaven.org
- Filings
- 6 on file (2020–2023)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Michael Redmond | $128,154 | $122,880 | $120,396 | $117,785 | $109,755 | $100,593 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
The food shelf distributed food to 3,365 households comprising 9,414 individuals. This program provided 16,929 daily food shelf visits and 9,954 monthly food shelf visits. The haven distributed 1,857 tons of food. Fourty six percent of all households visited the food shelf at least twice during the year with 25% six or more visits.
Haven staff provided service coordination services to 763 unique households. These households included 678 adults and 85 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 15 households with 23 adults and 22 children and provided 5,222 shelter bed nights. The average length of stay for exiting households was 91 days.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 75% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 8% | — | — |
| Revenue growth | -3% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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