SOUTHEAST REGIONAL RESOURCE CENTER

EIN: 920058572 501(c)(3) Education

JUNEAU, AK

Total Revenue
$10,622,356
Total Expenses
$10,287,601
Total Assets
$5,793,596
Net Assets
$5,012,406
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
AK
Principal Officer
JULIE STALEY
Phone
9075866806
Tax Period
2022-07-01 to 2023-06-30

SOUTHEAST REGIONAL RESOURCE CENTER, founded in 1981, is a mid-sized nonprofit in the Education sector that reported $10.6M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $10.3M left a modest 3% surplus.

Mission

SERRC IS ALASKAS EDUCATIONAL RESOURCE CENTER DEDICATED TO DELIVERING EXEMPLARY SERVICES AND PROGRAMS TO ALASKA SCHOOL DISTRICTS.

Program Service Accomplishments

Program 1
Expenses: $6,114,760 Revenue: $2,455,725

INSTRUCTIONAL SUPPORT SERVICE - THIS PROGRAM INCLUDES VARIOUS PROGRAMS TO SUPPORT STUDENT INSTRUCTION: RAVEN WRITES IS A K-5 WRITING AND TRADITIONAL FOODS SUMMER CAMP THAT IS IN PARTNERSHIP WITH A...

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INSTRUCTIONAL SUPPORT SERVICE - THIS PROGRAM INCLUDES VARIOUS PROGRAMS TO SUPPORT STUDENT INSTRUCTION: RAVEN WRITES IS A K-5 WRITING AND TRADITIONAL FOODS SUMMER CAMP THAT IS IN PARTNERSHIP WITH A LOCAL TRIBAL AGENCY AND THE JUNEAU SCHOOL DISTRICT. IN 2023, 40 STUDENTS ATTENDED THE CAMPS AND 19 TEACHERS JOINED THE CAMP TO PROVIDE INSTRUCTION FOCUSED ON WRITING AND CULTURE. THE 21ST CENTURY AFTER SCHOOL PROGRAM PROVIDES K-2 SCHOOL ENRICHMENT SERVICES. IN 2023, 42 STUDENTS PARTICIPATED IN THE AFTER-SCHOOL PROGRAM AND ALSO PARTICIPATED IN 3 SUPER SATURDAY STEAM WORKSHOPS. THE SERRC TECH OPS DEPARTMENT PROVIDES ON-CALL, FULL-SERVICE IT TEAM AND ED TECH EXPERTS TO ALASKA SCHOOL DISTRICT, LOCAL NON-PROFITS AND SOMETIMES SMALL MUNICIPALITIES. IN 2023, 4,500 INDIVIDUALS RECEIVED SERVICES, 6,000+ REQUESTS WERE RECEIVED AND ON AVERAGE 190 EMAILS ARE RECEIVED AND RESPONSES WERE MADE EACH DAY. THE R16 COMPREHENSIVE CENTER IS A FEDERAL GRANT CONSORTIUM OF EDUCATION SERVICE AGENCIES IN ALASKA, OREGON AND WASHINGTON. R16CC PROVIDED TRAINING THE ALASKA SCIENCE OF READING SYMPOSIUM FOR 1,000 IN PERSON AND 800 ONLINE PARTICIPANTS IN 2023. OTHER NOTABLE ACHIEVEMENTS IN 2023 WERE PROVIDING SERVICES FOR SCHOOL IMPROVEMENT TO OVER 400 STUDENTS IN 15 DISTRICTS AND 25 RESOURCES WERE DEVELOPED FOR EDUCATORS, FAMILIES AND COMMUNITIES.

Program 2
Expenses: $1,178,685 Revenue: $860,706

ADULT/CONTINUING EDUCATION - THIS PROGRAM PROVIDES VARIOUS PROGRAMS TO SUPPORT LEARNERS OF ALL AGES: THE AHEC PROGRAM PROVIDES HEALTH CARE TRAINING, MENTAL HEALTH FIRST AID TRAINING, CPR TRAINING AND...

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ADULT/CONTINUING EDUCATION - THIS PROGRAM PROVIDES VARIOUS PROGRAMS TO SUPPORT LEARNERS OF ALL AGES: THE AHEC PROGRAM PROVIDES HEALTH CARE TRAINING, MENTAL HEALTH FIRST AID TRAINING, CPR TRAINING AND CERTIFICATION. IN FY 23, 176 YOUTH AND ADULTS PARTICIPATED IN THESE PROGRAMS. SERRC'S ADULT EDUCATION PROGRAM PROVIDES ASSISTANCE TO YOUTH AND ADULTS TO GET THEIR GED AND TRAINING FOR JOB RELATED SKILLS. IN 2023, 140 STUDENTS FROM 11 DIFFERENT COMMUNITIES RECEIVED SERVICES FROM SERRC'S ADULT EDUCATION PROGRAM.

Program 3
Expenses: $940,939 Revenue: $118,918

SPECIAL EDUCTAION - DEVELOPING A SYSTEM OF SUPPORT FOR ALASKA STUDENTS WITH BRAIN INJURIES. IN 2023 12 ENTITIES ENGAGED IN PARTNERSHIP MEETINGS TO ESTABLISH REFERRAL PATTERNS AND SHARE RESOURCES...

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SPECIAL EDUCTAION - DEVELOPING A SYSTEM OF SUPPORT FOR ALASKA STUDENTS WITH BRAIN INJURIES. IN 2023 12 ENTITIES ENGAGED IN PARTNERSHIP MEETINGS TO ESTABLISH REFERRAL PATTERNS AND SHARE RESOURCES. THIS IS A NEW PROGRAM AND IN 2023 THERE WERE 5 STUDENT REFERRALS. THIS PROGRAM ALSO PROVIDED TRAINING TO ALASKA YOUTH DETENTION FACILITIES TO DEVELOP AN UNDERSTANDING OF BRAIN INJURY IN THE JUVENILE JUSTICE SYSTEM.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,112,269
Program Service Revenue $3,463,035
Investment Income $10,528
Other Revenue $36,524
TOTAL REVENUE $10,622,356

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $4,724,909
Fundraising Expenses $0
Program Expenses $9,046,155
Other Expenses $5,552,692
TOTAL EXPENSES $10,287,601

Year-over-Year Comparison

2022 2021 Change
Revenue $10,622,356 $9,703,939 +0.1%
Expenses $10,287,601 $9,256,745 +0.1%
Net Income $334,755 $447,194 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
119
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$500,949
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE STALEY EXECUTIVE DI 37.50
Officer
$130,000 $55,850 $185,850
TERI HOOVER FINANCE DIRE 37.50
Officer
$112,403 $56,262 $168,665
JACKIE WOOD ASSOCIATE DI 37.50
Officer
$102,080 $44,354 $146,434
ROY GETCHELL BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS REITAN CHAIR ELECT 1.00
Officer Director
$0 $0 $0
ERICA KLUDT-PAINTER PAST CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM BURR BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD CATAHAY BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA COUGHRAN BOARD MEMBER 1.00
Director
$0 $0 $0
RALPH CROSSLIN BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK HAUSER BOARD MEMBER 1.00
Director
$0 $0 $0
JIM HOLIEN BOARD MEMBER 1.00
Director
$0 $0 $0
NORMA HOLMGAARD BOARD MEMBER 1.00
Director
$0 $0 $0
SUZZUK HUNTINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
DIEDRE JENSON BOARD MEMBER 1.00
Director
$0 $0 $0
TAW LINDSEY BOARD MEMBER 1.00
Director
$0 $0 $0
BART MWAREY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL ROBBINS BOARD MEMBER 1.00
Director
$0 $0 $0
RALPH WATKINS BOARD MEMBER 1.00
Director
$0 $0 $0
BRIDGET WEISS BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER WHEELER BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $10,622,356 $10,287,601 $5,793,596 $334,755
2022 $9,703,939 $9,256,745 $5,606,734 $447,194
2021 $8,129,838 $7,426,400 $4,911,389 $703,438
2020 $6,587,378 $5,731,730 $4,295,337 $855,648
2019 $5,154,228 $5,141,758 $3,101,431 $12,470
2018 $5,808,102 $5,620,092 $3,045,465 $188,010
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