2014 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

P.O. Box 46550Madison, WI 53719

608.826.8000

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

“I would really like addicts who are still suffering to knowTHERE IS A WAY OUT.

It’s really possible. I had no idea things could get SO MUCH BETTER.

Hope Haven planted that seed in me and helped me figure out how I could become sober.

I KNOW OTHER PEOPLE CAN DO THIS TOO.”

~Jada, 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

63% Unemployed

22% Homeless

67% Dual Mental Health Diagnosis

26% Women

24% Ethnic Minority

79% Residents of DaneCounty

Service Outcomes

81% Successful Completions withStable Housing at Discharge

79% Clients Reporting Abstinencefrom Substances of Abuse (12 months post discharge)

76% Clients Reporting Employment (12 months post discharge)

2014 ANNUAL REPORT

Hope Haven, Inc.Audited Statement of ActivitiesFor the Year Ended December 31, 2014

SUPPORT AND REVENUE

Purchase of Service Contracts $1,236,702 78.4% Program Service Fees 262,497 16.6% Rent Revenue 30,093 1.9% United Way 23,607 1.5% Contributions and In Kind Donations 17,898 1.1% All Other 5,923 0.4% Total Support and Revenue $1,576,720 100%

EXPENSES Program Services - AODA $1,434,281 84.9% Program Facilities 20,990 1.2% Management and General 234,582 13.9% Total Expenses $1,689,853 100% Net Program Operations $(113,133)

NON-OPERATING REVENUES AND EXPENSES

Investment Income 16,412 Net Operations $(96,721)

Hope HavenFunding Sources 2014

Laura AndersonRev. Msgr. Larry Bakke

Dick BrachmanDebbie Cray

Colleen CurlissSandy DocterDr. Peter Lake

Paul MeyerToni Prestigiacomo

Jim RoseDr. Christie Seibert

Scott Seymour

Joe Zwettler, ChairTom Merfeld, Vice Chair

Jenny Grantham Stein, SecretaryKen Thompson, Treasurer

2014 Board of Directors

Jackson FonderPresident and CEO

Kathy StellrechtChief Operating Officer

Bonnie AustinChief Financial Officer

Bill StevensonChief Administration Officer

Jane McGowanDirector of Development and

Communications

Kathleen RoachDirector of Strategic Planning

Leadership Team 272Clients Served

67%Occupancy

131Clients 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 ServicesAdams County Health and Human Services

Eau Claire County Human ServicesRock County Human Services

United Way Agencies:

United Way of Dane County

Foundations, Trusts, Supporters:

Divine Mercy Parish Quilters

Other Agencies:

Care Wisconsin First, IncHo Chunk Nation

EFFECTIVE • AFFORDABLE • ADDICTION TREATMENT