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 06/2021, Southeast Regional Resource Center Inc employed 116 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 06/2021, Southeast Regional Resource Center Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $7.4m during the year ending 06/2021. While expenses have increased by 4.9% per year over the past 6 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
2021
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 FY21, 915 UNIQUE STUDENTS WERE SERVED IN 23 DISTRICTS. IN ADDITION, 299 STUDENTS WERE SERVED AT 10 TRANSITION CAMPS. SERVICES WERE ALSO PROVIDED IN JUVENILLE JUSTICE FACILITIES. 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. 3,099 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 FY 21 THE DRIVER'S EDUCATION PROGRAM TAUGHT AS MANY STUDENTS AS POSSIBLE DURING THE SECOND YEAR OF THE COVID-19 PANDEMIC.
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 21, 26 DISTRICTS IN ALASKA USED SERRC'S MAINTENANCE MANAGEMENT SYSTEM. IN FY 21, 34 DISTRICTS, 111 COMMUNITIES AND OVER 16,000 STUDENTS BENEFITED FROM SERRC'S FACILITY PROGRAM SERVICES. DURING FY21, SERRC CONTINUED TO PROVIDE BUSINESS SERVICES TO FOUR 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. 25 GRANTS FOR 25 SCHOOL DISTRICTS WERE SUBMITTED TOTALING 1,925,492 AND IMPACTING 6,676 STUDENTS. IN FY21, SERRC'S E-RATE DEPARTMENT ASSISTED 21 SCHOOL DISTRICTS RESULTING IN COST SAVINGS BENEFITED STUDENTS AND STAFF.
PROGRAM IMPROVEMENT THIS PROGRAM INCLUDES STAFF DEVELOPMENT (PROFESSIONAL LEARNING), ASSESSMENT AND EVALUATION, CURRICULUM DEVELOPMENT, GRANT WRITING AND RESEARCH. DURING FY 21 SERRC PROVIDED PROFESSIONAL LEARNING SERVICES TO DISTRICTS/COMMUNITIES THROUGHOUT THE STATE. SCHOOL STAFF RECEIVED KNOWLEDGE AND SKILLS NECESSARY TO ENABLE STUDENTS TO SUCCEED WITH A WELL- ROUNDED EDUCATION AND TO MEET ACADEMIC STANDARDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sheryl Weinberg Executive Di | Officer | 37.5 | $151,825 |
Julie Staley Associate Di | Officer | 37.5 | $114,454 |
Teri Hoover Finance Dire | Officer | 37.5 | $111,932 |
Roy Getchell Chair Elect | OfficerTrustee | 1 | $0 |
Erica Kludt-Painter Board Chair | OfficerTrustee | 1 | $0 |
Joshua B Coughran Past Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,577,511 |
All other contributions, gifts, grants, and similar amounts not included above | $489,050 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,066,561 |
Total Program Service Revenue | $3,032,273 |
Investment income | $1,502 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $14,286 |
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 | $8,129,838 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $3,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $539,253 |
Compensation of current officers, directors, key employees. | $331,934 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,940,003 |
Pension plan accruals and contributions | $510,682 |
Other employee benefits | $518,814 |
Payroll taxes | $219,551 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,581 |
Fees for services: Accounting | $28,445 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,779,291 |
Advertising and promotion | $0 |
Office expenses | $71,965 |
Information technology | $84,885 |
Royalties | $0 |
Occupancy | $99,018 |
Travel | $48,909 |
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 | $76,952 |
Insurance | $73,197 |
All other expenses | $0 |
Total functional expenses | $7,426,400 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,228,709 |
Savings and temporary cash investments | $399,152 |
Pledges and grants receivable | $1,221,341 |
Accounts receivable, net | $256,787 |
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 | $36,093 |
Net Land, buildings, and equipment | $1,769,307 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,911,389 |
Accounts payable and accrued expenses | $577,397 |
Grants payable | $0 |
Deferred revenue | $103,535 |
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 | $680,932 |
Net assets without donor restrictions | $4,055,797 |
Net assets with donor restrictions | $174,660 |
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 | $4,911,389 |
Over the last fiscal year, we have identified 2 grants that Southeast Regional Resource Center Inc has recieved totaling $718,000.
Awarding Organization | Amount |
---|---|
Sealaska Heritage Institute Juneau, AK PURPOSE: VOICES ON THE LAND | $638,054 |
Juneau Community Foundation Juneau, AK PURPOSE: ADULT EDUCATION | $79,946 |
Organization Name | Assets | Revenue |
---|---|---|
Equal Opportunity Schools Seattle, WA | $27,164,509 | $21,501,552 |
Southeast Regional Resource Center Inc Juneau, AK | $4,911,389 | $8,129,838 |
Darim Online Seattle, WA | $56,560 | $294,844 |
Slingerland Institute For Literacy Bellevue, WA | $701,065 | $274,685 |
Thrive Nation Wasilla, AK | $68,763 | $0 |
Alaska Council Of School Administrators Juneau, AK | $159,206 | $178,321 |
Roots Of Resilience Prescott, WA | $31,417 | $0 |
Global Voice Community Seattle, WA | $4,004 | $1,660 |