Civic Intelligence

Southern Regional Resource Center Srrc

EIN 33-0402867 • 501(c)3 • Chula Vista, CA

View Organization Page

Profile

To support brain-impaired adults, their families and caregivers, and older adults in california.

891 Kuhn Drive Suite 200Chula Vista, CA 91914

www.caregivercenter.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.11x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$300,394

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,413,503

Down $323,296 (-12%) from 2024

Liabilities

Down

$657,726

Down $53,073 (-7.5%) from 2024

Net Assets

Down

$1,755,777

Down $270,223 (-13%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$6,061,705

Down $59,932 (-1.0%) from 2024

Expenses

Up

$6,325,061

Up $212,022 (+3.5%) from 2024

Net Income

Down

-$263,356

Down $271,954 (-3163%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,231,440Liabilities 2015: $154,219Net Assets 2015: $1,077,2212015Assets 2016: $1,289,294Liabilities 2016: $181,586Net Assets 2016: $1,107,7082016Assets 2017: $1,838,922Liabilities 2017: $200,827Net Assets 2017: $1,638,0952017Assets 2018: $2,025,656Liabilities 2018: $200,944Net Assets 2018: $1,824,7122018Assets 2019: $1,792,683Liabilities 2019: $198,479Net Assets 2019: $1,594,2042019Assets 2020: $2,438,764Liabilities 2020: $704,300Net Assets 2020: $1,734,4642020Assets 2021: $2,253,667Liabilities 2021: $352,506Net Assets 2021: $1,901,1612021Assets 2022: $2,161,254Liabilities 2022: $170,840Net Assets 2022: $1,990,4142022Assets 2023: $2,637,462Liabilities 2023: $604,647Net Assets 2023: $2,032,8152023Assets 2024: $2,736,799Liabilities 2024: $710,799Net Assets 2024: $2,026,0002024Assets 2025: $2,413,503Liabilities 2025: $657,726Net Assets 2025: $1,755,7772025

Highlighted filing

2025

Assets$2,413,503
Liabilities$657,726
Net Assets$1,755,777
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,826,178Expenses 2015: $1,750,467Net Income 2015: $75,7112015Revenue 2016: $2,106,422Expenses 2016: $2,075,935Net Income 2016: $30,4872016Revenue 2017: $3,133,564Expenses 2017: $2,603,177Net Income 2017: $530,3872017Revenue 2018: $3,079,618Expenses 2018: $2,893,001Net Income 2018: $186,6172018Revenue 2019: $2,900,389Expenses 2019: $3,130,897Net Income 2019: -$230,5082019Revenue 2020: $4,698,761Expenses 2020: $4,558,501Net Income 2020: $140,2602020Revenue 2021: $5,017,781Expenses 2021: $4,851,084Net Income 2021: $166,6972021Revenue 2022: $4,910,895Expenses 2022: $4,821,642Net Income 2022: $89,2532022Revenue 2023: $5,130,908Expenses 2023: $5,086,506Net Income 2023: $44,4022023Revenue 2024: $6,121,637Expenses 2024: $6,113,039Net Income 2024: $8,5982024Revenue 2025: $6,061,705Expenses 2025: $6,325,061Net Income 2025: -$263,3562025

Highlighted filing

2025

Revenue$6,061,705
Expenses$6,325,061
Net Income-$263,356
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,503
Liabilities
$657,726
Net assets
$1,755,777
Revenue
$6,061,705
Expenses
$6,325,061
Net income
-$263,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.66$1.76$6.06$6.33$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.71$2.03$6.12$6.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.60$2.03$5.13$5.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.17$1.99$4.91$4.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.35$1.90$5.02$4.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.70$1.73$4.70$4.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$2.90$3.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.20$1.82$3.08$2.89$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.64$3.13$2.60$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$2.11$2.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.83$1.75$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$6,090,558
Mission and Program Overview

Mission

SUPPORT FOR CAREGIVERS

To support brain-impaired adults, their families and caregivers, and older adults in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,143,928$1,150,898▲ $6,970
Accounts Receivable$1,087,424$769,262▼ $318,162
Prepaid Expenses and Deferred Charges$83,995$103,032▲ $19,037
Other Notes and Loans Receivable, Net-$60,144-
Investments in Publicly Traded Securities$36,503$29,636▼ $6,867
Land, Buildings, and Equipment, Net$2,383$692▼ $1,691
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,736,799$2,413,503▼ $323,296
Other Assets Total$382,566$299,839▼ $82,727
Liabilities
Accounts Payable and Accrued Expenses$319,904$343,056▲ $23,152
Other Liabilities$390,895$314,670▼ $76,225
Total Liabilities$710,799$657,726▼ $53,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,026,000$1,755,777▼ $270,223
Total Net Assets Fund Balance$2,026,000$1,755,777▼ $270,223
Total Liabilities and Net Assets / Fund Balance$2,736,799$2,413,503▼ $323,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$588$102,923$103,511
Equipment$104$77,742$77,846
Other Assets Org$281,341--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberto VelasquezPresident & CEOFT$300,394$300,394
Catherine Rachel BarnesCFOFT$235,368$235,368
Martha RanonExecutive VPFT$147,939$147,939
Kami ShevlinVP OperationsFT$102,596$102,596

Board Members and Trustees

NameTitle
Alison Sorley Atwoodboard president
Angelica Nino-medlockBoard Mbr
Kathryn FortinBoard Mbr
Kimberly R McgheeBoard Mbr
Pamela HwangBoard Mbr
Tariel GoldsteinBoard Mbr
Daniel GuillenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Finest City EntertainmentMedia And Outreach7540 Metropolitan Drive Suite 111, San Diego, CA 92108$172,881
Revenue and Support

Revenue Composition

Contributions and Grants
$4,949,774
Program Service Revenue
$1,090,708
Investment Income
$4,190
Other Revenue
$17,033
All Other Contributions
$111,432
Change in Net Assets
$-263,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,959,987
Other Expenses$2,365,074
Total Fundraising Expense$47,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,591,901--$2,591,901
Current Officers, Directors, Trustees, and Key Employees$426,497$389,424-$815,921
Other Employee Benefits$276,376$10,076-$286,452
Payroll Taxes$238,159$27,554-$265,713
Fees for Services Other$237,173$4,364$18,237$259,774
Occupancy$138,482$24,437-$162,919
Insurance$87,379$9,138-$96,517
Fees for Services Accounting$68,298-$4,498$72,796
Travel$65,048$4,178$62$69,288
Other Expenses$25,429$6,241$8,231$39,901
Depreciation Depletion$1,691--$1,691
Total Functional Expenses$5,788,555$488,830$47,676$6,325,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,886
Fundraising Direct Expenses$28,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$45,886$45,886$28,853$17,033
Total Events$45,886$45,886$28,853$17,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,364
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 Liability$294,670
Contract Liabilities$20,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared by an outside CPA, reviewed by the inside accountant, and reviewed by the PRESIDENT & CEO. Forms are prepared from audited financial statements and related workpapers.”

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

“Directors are required to sign annual acknowledgement statements declaring they have received the Conflict of Interest policy, they have read and understand the policy, and they agree to comply with all of its provisions.”

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

“The process for determining compensation for the PRESIDENT & CEO includes a periodic review, a compensation comparability study (pay is compared to similar professionals), and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Regional Resource Center Srrc
EIN
33-0402867
Phone
8582684432
Address
891 KUHN DRIVE SUITE 200, CHULA VISTA, CA 91914

Signing Officer

Name
Roberto Velasquez
Title
President & CEO
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Velasquez
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
64
Volunteers
20

Preparer

Firm
Mc Donough & Associates CPA
Address
737 N VULCAN AVE, ENCINITAS, CA 92024
Preparer
Allison Mcdonough
Phone
7606325800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization utilizes its CFO in cooperation with the auditors to assemble all schedules and coordinate questions and responses.”

Statement Note 1

“Southern regional resource center (srrc) - ein: 33-0402867 - and connections for adults living independently (cali) - ein: 99-4130346 - are related organizations as all members of cali's board of directors are on srrc's board of directors.srrc served as the common paymaster for both srrc and cali. All payroll and 1099 filings were reported under srrc's ein and information. No payroll or 1099 filings were made under cali's ein, though such expenses were allocated to cali under the cost-sharing agreement described above.srrc and cali each filed separate federal forms 990 and california forms 199. Srrc and cali's consolidated financials were audited by an independent accountant.”

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