Southern Regional Resource Center
- Assets
- $2.7m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 57
- Location
- Chula Vista, CA
- Founding
- 10/1995
- Data as of
- 06/2024
- EIN
- 33-0402867
Organization Overview
Southern Regional Resource Center is located in Chula Vista, CA. The organization was established in 1995. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 06/2024, Southern Regional Resource Center employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Regional Resource 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 06/2024, Southern Regional Resource Center generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $6.1m during the year ending 06/2024. While expenses have increased by 12.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT BRAIN-IMPAIRED ADULTS, THEIR FAMILIES AND CAREGIVERS, AND OLDER ADULTS IN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR CAREGIVERS OF ADULTS WITH BRAIN IMPAIRMENTS INCLUDING: INFORMATION AND REFERRALS, COUNSELING, FAMILY CONSULTATION, LONG TERM PLANNING, EDUCATION AND TRAINING, RESPITE SERVICES, AND SUPPORT TO ADULTS WITH BRAIN IMPAIRMENTS AT COMMUNITY-BASED RESIDENTIAL FACILITIES (ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberto Velasquez President & CEO | OfficerTrustee | 40 | $276,666 |
Catherine Rachel Barnes CFO | Officer | 40 | $239,799 |
Martha Ranon Executive VP | 40 | $148,289 | |
Kathryn Fortin Board Mbr | Trustee | 1 | $0 |
Daniel Guillen Board Mbr | Trustee | 1 | $0 |
Tariel Goldstein Board Mbr | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,027,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,142,432 |
| Total Program Service Revenue | $984,478 |
| Investment income | $2,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,604 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,121,637 |
| 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. | $545,983 |
| Compensation of current officers, directors, key employees. | $259,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,653,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $275,063 |
| Payroll taxes | $200,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,972 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $344,835 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,072 |
| Travel | $70,433 |
| 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 | $1,935 |
| Insurance | $35,460 |
| All other expenses | $0 |
| Total functional expenses | $6,113,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,143,928 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,087,424 |
| 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 | $83,995 |
| Net Land, buildings, and equipment | $2,383 |
| Investments—publicly traded securities | $36,503 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $382,566 |
| Total assets | $2,736,799 |
| Accounts payable and accrued expenses | $319,904 |
| 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 | $390,895 |
| Total liabilities | $710,799 |
| Net assets without donor restrictions | $2,026,000 |
| 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 | $2,736,799 |