Living Impact Report · FY2025

Verdant Harbor

Verdant Harbor delivers integrated community health services — behavioral health, HIV prevention, care continuum, and recovery — to adults in the greater Camden region.

Camden, NJ · 501(c)(3) nonprofit · Founded 2011

People served annually

8,074

Annual revenue

$6,240,000

Program lines

10

Sub-grantees supported

5

What we do

Outpatient

Outpatient Psychotherapy

Individual, group, and family therapy for adults with mood, anxiety, trauma, and adjustment disorders. Sliding-scale and Medicaid-accepted.

1,840 served annually · 620 active

MAT

Medication-Assisted Treatment Program

Outpatient medication-assisted treatment for opioid-use disorder. Integrated behavioral counseling, care coordination with community primary care.

412 served annually · 198 active

Crisis

Mobile Crisis Response

24/7 mobile crisis response team for behavioral-health emergencies in the greater Camden region. Partnership with 988 regional crisis line.

2,240 served annually

Recovery

Recovery and Community Integration

Peer-led recovery support, transitional housing referrals, employment services, and community reintegration planning.

680 served annually · 215 active

School

School-Based Behavioral Health

On-site behavioral-health services in Camden public schools, serving adolescents ages 12–18 with mood, anxiety, and adjustment concerns.

1,060 served annually · 340 active

Training

Workforce Development & Training

Professional training and continuing education for regional behavioral-health workforce, including trauma-informed care and motivational interviewing.

340 served annually

HIV Testing

HIV/STI Testing & Counseling

Walk-in and community-outreach HIV/STI testing, risk-reduction counseling, and warm hand-off to care for newly diagnosed individuals.

720 served annually · 240 active

PrEP

PrEP Navigation

PrEP eligibility screening, navigation through prescribing partners, adherence support, and quarterly clinical follow-up for adults at elevated HIV risk.

180 served annually · 96 active

HIV Care

HIV Care Continuum

Linkage-to-care, retention, viral-suppression support, and wraparound case management for adults living with HIV in the greater Camden region.

142 served annually · 142 active

Harm Reduction

Harm Reduction & Linkage

Syringe-services partnership, naloxone distribution, overdose-response training, and warm hand-off to MAT and HIV testing for people who use drugs.

460 served annually

Readiness across seven dimensions

Financial stability

82

Program outcomes

78

Governance composition

71

Workforce readiness

74

Funder alignment

80

Compliance posture

72

Communications

68

Verdant Network Initiative

Sub-grant program re-granting foundation pass-through funds to 5 smaller NJ community-health orgs.

Pinegrove Wellness Cooperative

Trenton, NJ · $48,000 annual sub-grant

HIV testing + community outreach

Salt Marsh Care Collective

Atlantic City, NJ · $36,000 annual sub-grant

PrEP navigation + harm reduction

Cedar Court Health Project

Camden, NJ · $42,000 annual sub-grant

Youth HIV prevention

Riverline Community Trust

New Brunswick, NJ · $30,000 annual sub-grant

Housing stabilization for HIV+

Forge Hollow Outreach

Newark, NJ · $44,000 annual sub-grant

Ryan White Part C subrecipient pass-through

Financial transparency · FY2025

State Medicaid (NJ DMAHS)

30.8%

$1,920,000

SAMHSA Community Mental Health Block Grant

14.3%

$890,000

Ryan White Part C subgrant

6.7%

$420,000

Camden County contracts

12.5%

$780,000

Private foundation grants (incl. Gilead-style pharma ~$200K, ViiV-style pharma ~$150K, EJAF-style family ~$120K)

13%

$810,000

Fee-for-service commercial insurance

11.5%

$720,000

Individual contributions

6.4%

$400,000

Program service fees

4.8%

$300,000

Total revenue

100.0%

$6,240,000

Verdant Harbor is a fictional organization created for demonstration purposes. All names, numbers, programs, staff titles, funders, and scenarios are fabricated. Any resemblance to real organizations is coincidental.

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