Southwest Regional Communications Center Inc
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Shelton, CT
- Founding
- 07/1987
- Data as of
- 06/2022
- EIN
- 06-1135253
Organization Overview
Southwest Regional Communications Center Inc is located in Shelton, CT. The organization was established in 1987. As of 06/2022, Southwest Regional Communications Center Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Regional Communications Center 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, Southwest Regional Communications Center Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 1.7% 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
EMERGENCY MEDICAL COMMUNICATIONS CENTER FOR THE SURROUNDING COMMUNITIES IN FAIRFIELD COUNTY, CONNECTICUT
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY MEDICAL COMMUNICATIONS CENTER FOR THE SURROUNDING COMMUNITIES IN FAIRFIELD COUNTY, CONNECTICUT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vaughan Dumas Executive Director | OfficerTrustee | 40 | $98,619 |
Michael Delvecchio President | OfficerTrustee | 2 | $0 |
Mark Blake Vice President | OfficerTrustee | 2 | $0 |
Nancy Upton Treasurer | OfficerTrustee | 2 | $0 |
Daniel P Hunsberger Secretary | OfficerTrustee | 2 | $0 |
Terry Blake Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,375,991 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,717,842 |
| Total Program Service Revenue | $0 |
| Investment income | $2,155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,656 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,718,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,748 |
| Compensation of current officers, directors, key employees. | $96,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $831,714 |
| Pension plan accruals and contributions | $9,241 |
| Other employee benefits | $67,565 |
| Payroll taxes | $69,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $132 |
| Fees for services: Other | $13,584 |
| Advertising and promotion | $0 |
| Office expenses | $26,998 |
| Information technology | $36,509 |
| Royalties | $0 |
| Occupancy | $82,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,378 |
| Interest | $4,839 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,040 |
| Insurance | $9,516 |
| All other expenses | $0 |
| Total functional expenses | $1,431,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,492 |
| Savings and temporary cash investments | $173,685 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $118 |
| 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 | $26,339 |
| Net Land, buildings, and equipment | $783,858 |
| Investments—publicly traded securities | $368,851 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,312 |
| Total assets | $1,381,655 |
| Accounts payable and accrued expenses | $89,875 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $89,875 |
| Net assets without donor restrictions | $1,291,780 |
| Net assets with donor restrictions | $0 |
| 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 | $1,381,655 |
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