Windham Region No Freeze Project Inc
- Assets
- $911.4k
- Revenue
- $828.6k
- Investments
- $0.0
- Employees
- 21
- Location
- Willimantic, CT
- Founding
- 12/2004
- Data as of
- 06/2022
- EIN
- 20-1542111
Organization Overview
Windham Region No Freeze Project Inc is located in Willimantic, CT. The organization was established in 2004. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Windham Region No Freeze Project Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windham Region No Freeze Project 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 Region No Freeze Project Inc generated $828.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $314.9k during the year ending 06/2022. While expenses have increased by 3.5% 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
THE WINDHAM REGION NO FREEZE PROJECT, INC. IS A NOT-FOR-PROFIT AGENCY DEDICATED TO THE SHORT AND LONG TERM SURVIVAL OF ADULTS IN OUR COMMUNITY EXPERIENCING HOMELESSNESS IN THE WINDHAM REGION. WE PROVIDE SAFE, TEMPORARY SHELTER IN A CARING ENVIRONMENT AND STRENGTHEN CONNECTIONS TO THE COMMUNITY AND HUMAN SERVICES RESOURCE AS WE COLLABORATE ON LOCAL AND STATE INITIATIVES STRIVING TO END HOMELESSNESS IN CONNECTICUT. THERE ARE FOUR GOALS OF THE WINDHAM REGION NO FREEZE PROJECT, INC. (WRNFP) THAT WE SUCCESSFULLY MEET EACH YEAR IN OUR EFFORTS TO END HOMELESSNESS IN THE WINDHAM REGION GOAL 1: TO PROVIDE A WARM, SAFE PLACE FOR HOMELESS PEOPLE OVER THE AGE OF 18 TO SPEND THE NIGHT THROUGHOUT THE WINTER MONTHS. THE HOSPITALITY CENTER PROVIDES SAFE, EMERGENCY SHELTER AND COMPASSION AND CARE TO OVER150 ADULT GUESTS BETWEEN NOVEMBER AND APRIL EACH YEAR. WE ARE A THIRTY BED FACILITY THAT ALSO PROVIDES WARM SPACE OVERNIGHT WHEN THERE ARE NO AVAILABLE BEDS. FOLLOWING A HARM REDUCTION PHILOSOPHY WE ENC
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SAFE TEMPORARY SHELTER AND STRIVE TO ADDRESS UNMET NEEDS INCLUDING FOOD, CLOTHING, HYGIENE, CASE MANAGEMENT, EMERGENCY AND TRANSPORT FUNDING. WE ALSO FACILITATE REGIONAL COMMUNITY AND SOCIAL SERVICE COLLABORATION TO THESE ENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Avery Lenhart Executive Di | Officer | 40 | $53,383 |
Susan Beauregard Treasurer | OfficerTrustee | 1 | $0 |
Atty Joelen Gates Vice Chair | OfficerTrustee | 1 | $0 |
Kimberly Armstrong Silcox Chair | OfficerTrustee | 1 | $0 |
Paula Zakrzewski Shepard Secretary | OfficerTrustee | 1 | $0 |
Robin Ritz Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $826,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $828,310 |
| Total Program Service Revenue | $0 |
| Investment income | $253 |
| 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 | $828,563 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,872 |
| Payroll taxes | $21,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,296 |
| Advertising and promotion | $0 |
| Office expenses | $17,249 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,472 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,939 |
| Insurance | $6,192 |
| All other expenses | $0 |
| Total functional expenses | $314,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $426,237 |
| Savings and temporary cash investments | $178,198 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $306,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $911,429 |
| Accounts payable and accrued expenses | $0 |
| 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 | $250,000 |
| Other liabilities | $6,677 |
| Total liabilities | $256,677 |
| Net assets without donor restrictions | $654,752 |
| 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 | $911,429 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Windham Region No Freeze Project Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Walter And Julianne Sullivan Foundation West Hartford, CT PURPOSE: GENERAL SUPPORT | $3,000 |
Peer Organizations
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|---|---|---|
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Father Bills & Mainspring Inc Brockton, MA | $37,272,456 | $43,214,858 |
Urban Pathways Inc New York, NY | $30,994,608 | $33,252,102 |
Turning Point Inc Newburyport, MA | $22,797,029 | $31,886,468 |
Aguila Inc Bronx, NY | $26,513,070 | $18,809,046 |
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |