Kern Regional Center
- Assets
- $75.5m
- Revenue
- $232.0m
- Investments
- $0.0
- Employees
- 226
- Location
- Bakersfield, CA
- Founding
- 07/1973
- Data as of
- 06/2022
- EIN
- 23-7115846
Organization Overview
Kern Regional Center is located in Bakersfield, CA. The organization was established in 1973. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Kern Regional Center employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kern Regional Center 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, Kern Regional Center generated $232.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $231.7m during the year ending 06/2022. While expenses have increased by 5.6% 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
TO PROVIDE QUALITY SERVICES AND SUPPORT IN A COST EFFECTIVE MANNER TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. KERN REGIONAL CENTER IS ONE OF THE 21 REGIONAL CENTERS IN CALIFORNIA, 100% FUNDED BY THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PURCHASE OF SERVICE - A VARIETY OF MEDICAL AND NON-MEDICAL SERVICES DESIGNED TO MEET THE NEEDS AND WELFARE OF CLIENTS.
OUT OF HOME - RESIDENTIAL PLACEMENT OF A CLIENT IN A HOME OTHER THAN THEIR FAMILY HOME FOR CARE, SUPERVISION, AND HABITATION.
DAY PROGRAM - DAY OR ORGANIZED SOCIAL, EDUCATIONAL AND PREVENTATIVE SERVICES TO BOOST CLIENT INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fidel Huerta Director, Medical Services | 40 | $224,235 | |
Michi Gates CEO | Officer | 40 | $207,180 |
Celia Pinal Dir., Client Srvcs | 40 | $106,204 | |
Tom Wolfgram CFO | Officer | 40 | $100,838 |
Jasmeet Bains President | OfficerTrustee | 0.5 | $0 |
Kevin Gosselin Vice President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
California Mentor Family Home Agency Llc Service Provider | 6/29/21 | $4,196,899 |
Building Blocks Early Service Provider | 6/29/21 | $3,246,497 |
Valley Achievement Center Service Provider | 6/29/21 | $2,156,034 |
California Mentor Family Home Agency Llc Service Provider | 6/29/21 | $3,556,947 |
Kern Adult Program Service Provider | 6/29/21 | $3,109,846 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,015 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,015 |
| Total Program Service Revenue | $231,537,825 |
| Investment income | $12,485 |
| 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 | $231,951,369 |
| 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. | $728,419 |
| Compensation of current officers, directors, key employees. | $111,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,314,056 |
| Pension plan accruals and contributions | $1,480,535 |
| Other employee benefits | $3,872,418 |
| Payroll taxes | $345,846 |
| 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 | $92,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,036,350 |
| Travel | $123,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $404,057 |
| All other expenses | $1,292,738 |
| Total functional expenses | $231,675,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $28,688,207 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,272,919 |
| 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 | $59,097 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,482,731 |
| Total assets | $75,502,954 |
| Accounts payable and accrued expenses | $24,640,247 |
| 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 | $50,564,983 |
| Total liabilities | $75,205,230 |
| Net assets without donor restrictions | $297,724 |
| 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 | $75,502,954 |