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