Civic Intelligence

Kern Regional Center

EIN 23-7115846 • 501(c)3 • Bakersfield, CA

View Organization Page

Profile

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.

3200 North Sillect AvenueBakersfield, CA 93308

www.kernrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.32x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$231,833

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

4.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$87,818,007

Down $16,991,127 (-16%) from 2023

Liabilities

Down

$88,452,034

Down $16,991,127 (-16%) from 2023

Net Assets

Flat

-$634,027

Flat from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$328,844,197

Up $36,138,295 (+12%) from 2023

Expenses

Up

$328,844,197

Up $35,206,544 (+12%) from 2023

Net Income

Up

$0

Up $931,751 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2010: $42,860,767Liabilities 2010: $42,845,830Net Assets 2010: $14,9372010Assets 2011: $26,116,976Liabilities 2011: $26,109,100Net Assets 2011: $7,8762011Assets 2012: $30,157,801Liabilities 2012: $29,934,925Net Assets 2012: $222,8762012Assets 2013: $30,266,637Liabilities 2013: $29,936,873Net Assets 2013: $329,7642013Assets 2014: $50,564,491Liabilities 2014: $50,120,028Net Assets 2014: $444,4632014Assets 2015: $63,307,675Liabilities 2015: $63,276,343Net Assets 2015: $31,3322015Assets 2016: $77,156,707Liabilities 2016: $77,125,375Net Assets 2016: $31,3322016Assets 2017: $69,529,293Liabilities 2017: $69,507,149Net Assets 2017: $22,1442017Assets 2018: $60,432,337Liabilities 2018: $60,410,193Net Assets 2018: $22,1442018Assets 2019: $75,855,586Liabilities 2019: $75,833,442Net Assets 2019: $22,1442019Assets 2020: $71,431,094Liabilities 2020: $71,408,950Net Assets 2020: $22,1442020Assets 2021: $75,973,745Liabilities 2021: $75,951,601Net Assets 2021: $22,1442021Assets 2022: $75,502,954Liabilities 2022: $75,205,230Net Assets 2022: $297,7242022Assets 2023: $104,809,134Liabilities 2023: $105,443,161Net Assets 2023: -$634,0272023Assets 2024: $87,818,007Liabilities 2024: $88,452,034Net Assets 2024: -$634,0272024

Highlighted filing

2024

Assets$87,818,007
Liabilities$88,452,034
Net Assets-$634,027
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $136,210,7212010Expenses 2011: $140,941,1882011Expenses 2012: $140,600,9752012Expenses 2013: $145,182,3602013Revenue 2014: $147,911,163Expenses 2014: $147,796,464Net Income 2014: $114,6992014Revenue 2015: $153,224,969Expenses 2015: $153,638,100Net Income 2015: -$413,1312015Revenue 2016: $158,062,069Expenses 2016: $158,062,069Net Income 2016: $02016Revenue 2017: $169,943,027Expenses 2017: $169,952,215Net Income 2017: -$9,1882017Revenue 2018: $171,810,923Expenses 2018: $171,810,923Net Income 2018: $02018Revenue 2019: $206,667,952Expenses 2019: $206,667,952Net Income 2019: $02019Revenue 2020: $201,371,007Expenses 2020: $201,371,007Net Income 2020: $02020Revenue 2021: $221,819,129Expenses 2021: $221,819,129Net Income 2021: $02021Revenue 2022: $231,951,369Expenses 2022: $231,675,789Net Income 2022: $275,5802022Revenue 2023: $292,705,902Expenses 2023: $293,637,653Net Income 2023: -$931,7512023Revenue 2024: $328,844,197Expenses 2024: $328,844,197Net Income 2024: $02024

Highlighted filing

2024

Revenue$328,844,197
Expenses$328,844,197
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,818,007
Liabilities
$88,452,034
Net assets
-$634,027
Revenue
$328,844,197
Expenses
$328,844,197
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.8$88.5$0.63$329$329$0.00
2023Detailed filing. Detailed filing data is available for this year.$105$105$0.63$293$294$0.93
2022Detailed filing. Detailed filing data is available for this year.$75.5$75.2$0.30$232$232$0.28
2021Detailed filing. Detailed filing data is available for this year.$76.0$76.0$0.02$222$222$0.00
2020Detailed filing. Detailed filing data is available for this year.$71.4$71.4$0.02$201$201$0.00
2019Detailed filing. Detailed filing data is available for this year.$75.9$75.8$0.02$207$207$0.00
2018Detailed filing. Detailed filing data is available for this year.$60.4$60.4$0.02$172$172$0.00
2017Detailed filing. Detailed filing data is available for this year.$69.5$69.5$0.02$170$170$0.01
2016Detailed filing. Detailed filing data is available for this year.$77.2$77.1$0.03$158$158$0.00
2015Detailed filing. Detailed filing data is available for this year.$63.3$63.3$0.03$153$154$0.41
2014Detailed filing. Detailed filing data is available for this year.$50.6$50.1$0.44$148$148$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$29.9$0.33$145
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$29.9$0.22$141
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$26.1$0.01$141
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$42.8$0.01$136
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$328,844,197
Mission and Program Overview

Mission

To provide quality services and support in a cost effective manner to people with developmental disabilities. Kern regional center is one of 21 regional centers in california, 100% funded by the state of california department of developmental services.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,089,868$22,960,230▼ $13,129,638
Accounts Receivable$1,618,195$1,351,299▼ $266,896
Prepaid Expenses and Deferred Charges$17,514$24,725▲ $7,211
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$104,809,134$87,818,007▼ $16,991,127
Other Assets Total$67,083,557$63,481,753▼ $3,601,804
Liabilities
Other Liabilities$77,254,576$79,226,493▲ $1,971,917
Accounts Payable and Accrued Expenses$28,188,585$9,225,541▼ $18,963,044
Total Liabilities$105,443,161$88,452,034▼ $16,991,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-634,027$-634,027→ $0
Total Net Assets Fund Balance$-634,027$-634,027→ $0
Total Liabilities and Net Assets / Fund Balance$104,809,134$87,818,007▼ $16,991,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$669,988$669,988
Other Assets Org$40,870,338--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michi GatesCEOFT$225,972$26,000$251,972
Fidel HuertaDirector, Medical ServicesFT$228,945$26,000$228,945
Enrique RomanDirector of Comm SvcsFT$137,217-$137,217
Tom WolfgramCFOFT$134,998-$134,998
Celia PinalDir., Client SrvcsFT$124,582-$124,582

Board Members and Trustees

NameTitle
Kevin GosselinPresident
Tracey MenschVice President
Carlos IsidoroDirector
Donald TobiasDirector
Mark TolentinoDirector
Ruth WattersonDirector
Ryan JonesDirector
Simon VerdugoDirector
Tamerla PrinceVAC, Director
Martin VasquezSecretary
Oscar AxumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,374,717
Program Service Revenue
$0
Investment Income
$1,549,980
Other Revenue
$919,500
All Other Contributions
$5,619
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,844,197
Total Revenue per Audited Statements
$328,844,197
Total Revenue per Form 990
$328,844,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,370,248
Salaries, Compensation, and Employee Benefits$33,473,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,484,605$1,859,084-$18,343,689
Pension Plan Contributions$7,855,578$886,441-$8,742,019
Fees for Services Other$4,732,518$534,028-$5,266,546
Other Employee Benefits$4,567,548$515,412-$5,082,960
Fees for Services Accounting$2,502,844$282,426-$2,785,270
Occupancy$2,266,524$255,759-$2,522,283
All Other Expenses$1,345,857$447,645-$1,793,502
Current Officers, Directors, Trustees, and Key Employees$787,748$89,966-$877,714
Other Expenses$634,901$71,644-$706,545
Travel$421,620$47,576-$469,196
Insurance$385,014$43,446-$428,460
Payroll Taxes$384,212$43,355-$427,567
Fees for Services Legal$149,970$16,923-$166,893
Office Expenses$84,376$9,521-$93,897
Interest-$580-$580
Total Functional Expenses$323,038,735$5,805,462$0$328,844,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,844,197
Total Expenses per Audited Statements$328,844,197
Total Expenses per Form 990$328,844,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$41,996,990
Post-retirement Benefit Liability$20,175,000
State Reimbursement Claims Payable$17,054,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the draft tax return is sent to management for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“COI is completed annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed by surveying other Regional Centers.”

Form 990, Part VI, Section C, Line 19

“Financial statements and tax returns are available on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Kern Regional Center
EIN
23-7115846
Phone
6613278531
Address
3200 North Sillect Avenue, Bakersfield, CA 93308

Signing Officer

Name
Tom Wolfgram
Title
CFO
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
354

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Kern Regional Center is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and under Section 23701(d) of the State Revenue and Taxation Code, therefore no provisions for federal or state income taxes have been made. The accounting principles of U.S. GAAP provides accounting and disclosure guidance about positions taken by an organization in its exempt tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its Federal and State exempt organization returns are more likely than not to be sustained upon examination. The Organization is generally no longer subject to U.S. federal income tax examinations for years before 2021 or state examinations for years before 2020.”

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