Hockanum Valley Community Council Inc

Organization Overview

Hockanum Valley Community Council Inc is located in Vernon, CT. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Hockanum Valley Community Council Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hockanum Valley Community Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Hockanum Valley Community Council Inc generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

AN INDEPENDENT, MULTI-PROGRAM, PRIVATE NON-PROFIT HUMAN SERVICE AGENCY. DEDICATED TO MEETING THE NEEDS OF THE RESIDENTS OF THE TOLLAND COUNTY AREA. PROVIDES SERVICES TO INDIVIDUALS AND/OR FAMILIES IN A MANNER WHICH WILL PROMOTE INDEPENDENCE WHILE ASSURING THAT BASIC NEEDS ARE MET REGARDLESS OF ABILITY TO PAY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

COUNSELING SERVICES PROVIDED TO LOW INCOME PEOPLE, WITH EMPHASIS ON MENTAL HEALTH AND SUBSTANCE ABUSE. COUNSELING DEPARTMENT IS A FULL SERVICE OUT PATIENT CLINIC SERVING AREA RESIDENTS EXPERIENCING EMOTIONAL, BEHAVIORAL OR SUBSTANCE RELATED DISORDERS WITH INDIVIDUAL THERAPY, FAMILY THERAPY, MEDICATION MANAGEMENT, ASSESSMENT, EVALUATION AND GROUP THERAPY.PROVIDED THE FOLLOWING SERVICES TO AREA RESIDENTS:15,500 APPOINTMENTS OF GROUP, INDIVIDUAL, FAMILY, COUPLES,MEDICATION MANAGEMENT AND EVALUATIONS. CASE MANAGEMENT FOR 1,950 APPOINTMENTS.


BASIC NEEDS IN THE FORM OF: FOOD PANTRY - AN AVERAGE 1,500 BAGS OF FOOD WERE DISTRIBUTED PER MONTH.DISTRIBUTED IN EXCESS OF 45,000 POUNDS OF FOOD EACH MONTH. PANTRY SERVED OVER 3,000 INIVIDUALS AND 1250 FAMILIES. DURING THE HOLIDAY OVER 1,700 FAMILIES RECEIVED FOOD BASKETS AND TOYS, DONATED BY AREA BUSINESSES, CHURCHES, SCHOOLS, AND INDIVIDUALS.


TRANSPORTATION SERVICES PROVIDED TO ELDERLY AND/OR DISABLED PEOPLE. THE DIAL-A-RIDE PROGRAM HAS PROVIDED OVER 28,600 RIDES TO OVER 1,200 AREA RESIDENTS COVERING OVER 100,000 MILES.


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Board, Officers & Key Employees

Name (title)Compensation
David O'rourke
Chief Exec O
$120,129
Rohan Long
CFO
$61,957
Ron Abrahams
Vice Preside
$0
Nate Baber
President
$0
Erin Cha
Secretary
$0
Anabela Ramos
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Rashid Hamid Family Llp
Rent
$134,052
Leela Panoor Md
Psychiatrist
$122,135
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,210,861
All other contributions, gifts, grants, and similar amounts not included above$736,715
Noncash contributions included in lines 1a–1f $509,510
Total Revenue from Contributions, Gifts, Grants & Similar$1,947,576
Total Program Service Revenue$1,002,636
Investment income $1,825
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $8,762
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,979,642

Grants Recieved

Over the last fiscal year, we have identified 9 grants that Hockanum Valley Community Council Inc has recieved totaling $114,745.

Awarding OrganizationAmount
Hartford Foundation For Public Giving

Hartford, CT

PURPOSE: CAPACITY BUILDING

$50,000
Dur-A-Flex Foundation Inc

East Hartford, CT

PURPOSE: GENERAL OPERATIONS

$25,000
Hartford Foundation For Public Giving

Hartford, CT

PURPOSE: BASIC HUMAN NEEDS

$15,000
Hartford Foundation For Public Giving

Hartford, CT

PURPOSE: COVID-19

$13,200
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$6,995
Highland Park Families Foundaiton

Manchester, CT

PURPOSE: SUPPORT FOR COUNSELING, TRANSPORTATION AND FOOD PANTRY

$2,500
View Grant Recipient Profile

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