Windham Regional Community Council Inc is located in Willimantic, CT. The organization was established in 1976. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Windham Regional Community Council Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windham Regional 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, Windham Regional Community Council Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WINDHAM REGIONAL COMMUNITY COUNCIL, INC (WRCC) IS COMMITTED TO IMPROVING THE HEALTH AND SOCIAL WELL-BEING OF THE RESIDENTS OF EASTERN CONNECTICUT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SERVICES THESE INCLUDE: PROJECT HOME, CT RAPID REHOUSING, A PLACE TO STAY, HAVEN, EVICTION FORECLOSURE PREVENTION PROGRAM/GUARANTEED SECURITY DEPOSIT PROGRAM, HOUSING MANAGEMENT (PLEASANT STREET PROJECT), AND TEN YEAR PLAN TO END HOMELESSNESS. THE PROGRAMS COMBINE TO PROVIDE INDIVIDUALS AND FAMILIES HOUSING ASSISTANCE THROUGH HUD HOUSING PROGRAMS AMONG OTHER FORMS OF HOUSING ASSISTANCE SUCH AS TEMPORARY RENTAL ASSISTANCE AND CASE MANAGEMENT.
YOUTH SERVICES IMPACTS WINDHAM FAMILIES THROUGH A RANGE OF SERVICES THAT INCLUDE POSITIVE YOUTH DEVELOPMENT INITIATIVE, JUVENILE REVIEW BOARD, SUBSTANCE ABUSE PREVENTION, JUVENILE JUSTICE INITIATIVES, AND CHILDREN'S LITERACY. THE PROGRAM SERVES MORE THAN 3,000 YOUTH AND APPROXIMATELY 300 PARENTS AND GUARDIANS PER YEAR. HEALTH PROMOTION AND SOCIAL ASSISTANCE GROW WINDHAM HAS DEVELOPED PROGRAMMING IN CLASSROOMS AND AFTERSCHOOL PROGRAMS AT ALL OF THE WINDHAM PUBLIC SCHOOLS, AND IS IMPLEMENTING COMMUNITY BASED PROJECTS. OVER 60% OF THE STUDENTS IN THE WINDHAM PUBLIC SCHOOLS HAVE BEEN SERVED BY GROW WINDHAM. THE WRCC VETERANS ADVISOR PROVIDED SERVICE TO APPROXIMATELY 180 VETERANS AND THEIR FAMILIES DURING THE PAST YEAR. SERVICES INCLUDED OUTREACH, INFORMATION AND REFERRAL, AND THE PROVISION OF DIRECT ASSISTANCE IN OBTAINING SUPPORT FOR MEDICAL, FINANCIAL, TRANSPORTATION, MENTAL HEALTH AND HOUSING NEEDS. IN COLLABORATION WITH THE CONNECTICUT TEACH ACT PROJECT, WRCC SEEKS TO INCREASE ACCESS TO AND KNOWLEDGE OF THE TYPES OF ASSISTIVE TECHNOLOGY AVAILABLE TO INCREASE INDEPENDENCE OF PERSONS WITH DISABILITIES. SERVICES HAVE BEEN PROVIDED TO OVER 200 PEOPLE DURING THE PAST YEAR.
DAYCARE SERVICES THE NEW HEIGHTS CHILD DEVELOPMENT PROGRAM PROVIDES SERVICES TO CHILDREN AGES 3 TO 5 YEARS OLD AND THEIR FAMILIES. ALL CLASSROOMS USE STATE OF CT PRESCHOOL CURRICULUM AND ASSESSMENT FRAMEWORK TO PLAN A DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR CHILDREN. THE PROGRAM HAS ACHIEVED ACCREDITATION THROUGH THE NATIONAL ASSOCIATION OF THE EDUCATION FOR YOUNG CHILDREN. IT IS A BILINGUAL/MULTICULTURAL PROGRAM SERVING A DIVERSE POPULATION, WITH A DIVERSE AND BILINGUAL STAFF. THE WINDHAM CHILDREN'S FIRST INITIATIVE/DISCOVERY PROGRAM IS IN COLLABORATION WITH WINDHAM PUBLIC SCHOOLS (WPS). ACCOMPLISHMENTS INCLUDE THE COMPLETION OF A SOCIOECONOMIC AND EDUCATION PROFILE OF WINDHAM CHILDREN AND FAMILIES AND THE SPONSORSHIP OF A PARENTAL OUTREACH PROGRAM IN CONCERT WITH WPS.
AIDS SERVICES PROVIDES COMPREHENSIVE HIV RISK REDUCTION EDUCATION TO RESIDENTS IN WINDHAM & TOLLAND COUNTIES. OUTREACH IS CONDUCTED IN COMMUNITIES IN THE COUNTIES THROUGH SOCIAL SERVICE AGENCIES, LOCAL SCHOOL DISTRICTS AND UNIVERSITIES, COURT SUPPORT SERVICES, COMMUNITY REFERRALS AND SELFREFERRALS. CONTACTS ARE MADE BY GROUP LEVEL INTERVENTIONS TO TARGET POPULATIONS, HIV+ PERSONS AND YOUTH, THROUGH THE HEALTHY RELATIONSHIPS AND STREET SMART INTERVENTIONS. THE OUTREACH SERVICES PROGRAM PROVIDED HIV COUNSELING & TESTING SERVICES IN COMMUNITY LOCATIONS AND OUR MAIN STREET OFFICE TO APPROXIMATELY 270 PEOPLE DURING THE YEAR AND HAD PHONE CONTACT WITH ADDITIONAL PEOPLE TO ANSWER QUESTIONS ABOUT HIV TESTING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Miller Director | Trustee | 2 | $0 |
Marjorie L Roach Director | Trustee | 2 | $0 |
Susan Barney Director | Trustee | 2 | $0 |
Shawn Maynard Director | Trustee | 2 | $0 |
Susan Gunderman Director | Trustee | 2 | $0 |
Bill Sayers Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,937,003 |
All other contributions, gifts, grants, and similar amounts not included above | $68,935 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,005,938 |
Total Program Service Revenue | $1,322,025 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,327,963 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $329,053 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,023,237 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $163,324 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $38,665 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $192,744 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11,705 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $83,702 |
Insurance | $36,086 |
All other expenses | $0 |
Total functional expenses | $3,202,892 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $52,585 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $280,804 |
Accounts receivable, net | $21,619 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $34,825 |
Net Land, buildings, and equipment | $1,332,160 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,084 |
Total assets | $1,737,077 |
Accounts payable and accrued expenses | $367,056 |
Grants payable | $0 |
Deferred revenue | $101,687 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $50,392 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $58,948 |
Total liabilities | $578,083 |
Net assets without donor restrictions | $540,746 |
Net assets with donor restrictions | $618,248 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,737,077 |