Southeast Regional Resource Center Inc is located in Juneau, AK. The organization was established in 1982. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2022, Southeast Regional Resource Center Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Regional Resource 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, Southeast Regional Resource Center Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $9.3m during the year ending 06/2022. While expenses have increased by 7.6% 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
SERRC - ALASKAS EDUCATIONAL RESOURCE CENTER PROVIDES DIRECT STUDENT SERVICES, SCHOOL AND DISTRICT SUPPORT SERVICES, AND COMMUNITY SERVICES INCLUDING ADULT EDUCATION) TO STUDENTS OF ALL AGES THROUGHOUT ALASKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL SUPPORT SERVICE THIS PROGRAM INCLUDES SPECIAL EDUCATION RELATED SERVICES (SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY AND SCHOOL PSYCHOLOGY), TRANSITION SERVICES, TECHNOLOGY, ADULT AND VOCATIONAL EDUCATION, CAREER CONNECTIONS, DRIVER'S EDUCATION, CAREER & TECHNICAL EDUCATION AND FAMILY LITERACY. SERRC IS THE LARGEST PROVIDER OF SPECIAL EDUCATION SERVICES IN ALASKA. DURING FY22, THOUSANDS OF UNIQUE STUDENTS WERE SERVED IN 23 DISTRICTS. TRANSITION CAMPS WERE HELD IN VARIOUS DISTRICTS IN THE STATE. SERVICES WERE ALSO PROVIDED AT JUVENILLE JUSTICE FACILITIES. DURING FY22, 325 STUDENTS WERE SERVED IN NINETEEN IN-PERSON TRANSISTION CAMPS IN VARIOUS COMMUNITIES IN ALASKA. AN ADDITIONAL 192 STUDENTS WERE ABLE TO PARTICIPATE IN VIRTUAL TRANSITION CAMPS. TECHNOLOGY DEPARTMENT PROVIDED SERVICES TO 15 ALASKA SCHOOL DISTRICTS AND ORGANIZATIONS TO ASSIST WITH IMPLEMENTATION AND MAINTENANCE OF CUSTOMIZED TECHNOLOGY USED TO IMPROVE STUDENT ACHIEVEMENT AND SCHOOL EFFICIENCES. APPROXIMATELY 4,500 STUDENTS WERE IMPACTED BY THESE SERVICES. AK DRIVE (DRIVER'S EDUCATION) HELPS SOUTHEAST ALASKANS OBTAIN DRIVER'S LICENSES THROUGH CLASSROOM, SIMULATOR INSTRUCTION AND BEHIND-THE-WHEEL TRAINING. DURING FY22 THERE WERE 24 STUDENTS THAT COMPLETED THE AK DRIVE PROGRAM.
SERRC'S FACILITIES DEPARTMENT OFFERS A WIDE-ARRAY OF SERVICES TO ASSIST DISTRICTS WITH OBTAINING FUNDING FOR AND IMPLEMENTING CAPITAL IMPROVEMENT PROJECTS, COMPUTERIZED MAINTENANCE MANAGEMENT AND AHERA ASBESTOS REINSPECTIONS TO HELP KEEP THEIR BUILDINGS SAFE AND IN COMPLIANCE WITH STATE AND FEDERAL REGULATIONS. IN FY 22 35 DISTRICTS, 113 COMMUNTIES AND OVER 16,000 STUDENTS BENEFITED FROM SERRC'S FACILITY PROGRAM SERVICES. DURING FY22, SERRC CONTINUED TO PROVIDE BUSINESS SERVICES TO THREE SCHOOL DISTRICTS IN THE STATE. SERRCS FEDERAL PROGRAM CONSORTIUM SUBMITTED FORMULA GRANTS TO THE ALASKA DEPARTMENT OF EDUCATION, BUREAU OF INDIAN AFFAIRS AND THE OFFICE OF INDIAN EDUCATION. STAFF ALSO ASSISTED DISTRICTS WITH PRE-COMPLIANCE MONITORING TO ENSURE COMPLIANT PROGRAM IMPLEMENTATION. 27 GRANTS FOR 9 SCHOOL DISTRICTS WERE SUBMITTED TOTALING 3,098,467 AND IMPACTING 6,598 STUDENTS. IN FY22, SERRC'S E-RATE DEPARTMENT FILED 86 FUNDING REQUESTS FOR VARIOUS SCHOOL DISTRICTS ACROSS THE STATE. THOSE FILINGS RESULTED IN 36,297,096 BEING AWARDED TO BENEFIT SCHOOL DISTRICT STAFF AND STUDENTS.
PROGRAM IMPROVEMENT THIS PROGRAM INCLUDES STAFF DEVELOPMENT (PROFESSIONAL LEARNING), ASSESSMENT AND EVALUATION, CURRICULUM DEVELOPMENT, GRANT WRITING AND RESEARCH. DURING FY22 SERRC PROVIDED PROFESSIONAL LEARNING SERVICES TO DISTRICTS/COMMUNITIES THROUGHOUT THE STATE. SCHOOL STAFF WERE PROVIDED KNOWLEDGE AND SKILLS NECESSARY TO ENABLE STUDENTS TO SUCCEED WITH A WELL-ROUNDED EDUCATION AND TO MEET ACADEMIC STANDARDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie Staley Executive Di | Officer | 37.5 | $122,315 |
Teri Hoover Finance Dire | Officer | 37.5 | $111,785 |
Jackie Wood Associate Di | Officer | 37.5 | $89,314 |
Roy Getchell Board Chair | OfficerTrustee | 1 | $0 |
Janelle Vanasse Chair Elect | OfficerTrustee | 1 | $0 |
Erica Kludt-Painter Past Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,842,987 |
All other contributions, gifts, grants, and similar amounts not included above | $151,671 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,994,658 |
Total Program Service Revenue | $3,651,215 |
Investment income | $1,625 |
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 | $9,703,939 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $26,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $499,345 |
Compensation of current officers, directors, key employees. | $311,413 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,298,054 |
Pension plan accruals and contributions | $602,038 |
Other employee benefits | $460,299 |
Payroll taxes | $244,159 |
Fees for services: Management | $0 |
Fees for services: Legal | $386 |
Fees for services: Accounting | $34,664 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,888,894 |
Advertising and promotion | $0 |
Office expenses | $62,988 |
Information technology | $101,604 |
Royalties | $0 |
Occupancy | $80,200 |
Travel | $449,047 |
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 | $79,275 |
Insurance | $40,769 |
All other expenses | $0 |
Total functional expenses | $9,256,745 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,376,187 |
Savings and temporary cash investments | $400,749 |
Pledges and grants receivable | $1,805,119 |
Accounts receivable, net | $226,775 |
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 | $107,872 |
Net Land, buildings, and equipment | $1,690,032 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,606,734 |
Accounts payable and accrued expenses | $785,445 |
Grants payable | $0 |
Deferred revenue | $143,638 |
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 | $929,083 |
Net assets without donor restrictions | $4,518,991 |
Net assets with donor restrictions | $158,660 |
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 | $5,606,734 |
Organization Name | Assets | Revenue |
---|---|---|
Equal Opportunity Schools Seattle, WA | $16,709,157 | $11,787,217 |
Southeast Regional Resource Center Inc Juneau, AK | $5,606,734 | $9,703,939 |
Edvisions Schools Inc Renton, WA | $61,074 | $300,491 |
Slingerland Institute For Literacy Bellevue, WA | $1,179,865 | $460,535 |
Alaska Council Of School Administrators Juneau, AK | $106,276 | $173,343 |
Thrive Nation Wasilla, AK | $68,763 | $0 |
Darim Online Seattle, WA | $33,592 | $15,516 |
Roots Of Resilience Walla Walla, WA | $15,189 | $0 |
Global Voice Community Seattle, WA | $4,004 | $1,660 |
Skills Education Empowerment And Development Foundation Bellevue, WA | $2,000 | $7,500 |