Southern Regional Resource Center
- Assets
- $2.2m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 62
- Location
- San Diego, CA
- Founding
- 10/1995
- Data as of
- 06/2022
- EIN
- 33-0402867
Organization Overview
Southern Regional Resource Center is located in San Diego, 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 06/2022, Southern Regional Resource Center employed 62 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 06/2022, Southern Regional Resource Center generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $4.8m during the year ending 06/2022. While expenses have increased by 12.8% 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 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 | $230,607 |
Catherine Rachel Barnes CFO | Officer | 40 | $181,643 |
Martha Ranon Executive VP | 40 | $127,817 | |
David Aikin Board Mbr | Trustee | 1 | $0 |
Kimberly R Mcghee Board Mbr | Trustee | 1 | $0 |
Angelica Nino-Medlock Board Mbr | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,224,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,854 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,384,604 |
| Total Program Service Revenue | $505,824 |
| Investment income | $4,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,757 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,910,895 |
| 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. | $431,216 |
| Compensation of current officers, directors, key employees. | $197,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,071,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $220,348 |
| Payroll taxes | $211,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $247,168 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,209 |
| Travel | $41,474 |
| 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 | $3,886 |
| Insurance | $41,270 |
| All other expenses | $47,351 |
| Total functional expenses | $4,821,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,212,501 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $753,639 |
| 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 | $116,344 |
| Net Land, buildings, and equipment | $6,252 |
| Investments—publicly traded securities | $54,765 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,753 |
| Total assets | $2,161,254 |
| Accounts payable and accrued expenses | $148,440 |
| Grants payable | $0 |
| Deferred revenue | $2,400 |
| 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 | $20,000 |
| Total liabilities | $170,840 |
| Net assets without donor restrictions | $1,935,283 |
| Net assets with donor restrictions | $55,131 |
| 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 | $2,161,254 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southern Regional Resource Center has recieved totaling $5,603.
| Awarding Organization | Amount |
|---|---|
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $5,500 |
Sempra Energy Foundation San Diego, CA PURPOSE: HEALTH & HUMAN SERVICES | $103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |