Nonprofit · EIN 92-0058572
SOUTHEAST REGIONAL RESOURCE CENTER INC
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,697,566 | $7,864,381 | -$166,815 | $5,568,686 | $588,401 | $4,980,285 |
| June 30, 2024 | 990 | $11,284,877 | $11,150,183 | $134,694 | $5,908,669 | $761,569 | $5,147,100 |
| June 30, 2023 | 990 | $10,622,356 | $10,287,601 | $334,755 | $5,793,596 | $781,190 | $5,012,406 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,265,354
- of which government grants
- $3,961,975
- Program service revenue
- $3,386,381
- Investment income
- $31,333
- Net rental income
- $14,498
- Other revenue
- $14,498
Expenses
- Grants and similar amounts paid
- $3,650
- Compensation of officers, directors and key employees
- $725,882
- Other salaries and wages
- $3,032,131
- Salaries, compensation and benefits (total)
- $4,992,908
- Professional fundraising fees
- $0
- Accounting fees
- $43,202
- Occupancy
- $99,369
- Travel
- $481,272
- Depreciation
- $82,997
- Program services (functional)
- $6,433,720
- Management and general (functional)
- $1,430,661
Balance sheet and other
- Total assets, start of year
- $5,908,669
- Total assets, end of year
- $5,568,686
- Total liabilities, end of year
- $588,401
- Net assets, end of year
- $4,980,285
- Land, buildings and equipment
- $1,753,305
- Net assets without donor restrictions
- $4,918,696
- Net assets with donor restrictions
- $61,589
- Gross receipts
- $7,697,566
- Employees
- 149
- Volunteers
- 20
- Year formed
- 1981
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERI HOOVER | FINANCE DIRE Officer | 37.5 | $133,269 | $56,409 |
| BERNIE SORENSON | R16CC PROJEC Highest-paid employee | 37.5 | $135,946 | $28,292 |
| CHERISH HANSEN | HR DIRECTOR Officer | 37.5 | $104,209 | $52,608 |
| JACKIE WOOD | ASSOCIATE DI Officer | 37.5 | $132,360 | $15,941 |
| COLIN OSTERHOUT | TECHNOLOGY D Highest-paid employee | 37.5 | $106,698 | $23,474 |
| ALECIA GARDNER | R16CC EDUCAT Highest-paid employee | 37.5 | $105,486 | $12,798 |
| CHRIS REITAN | EXECUTIVE DI Officer | 37.5 | $78,120 | $17,186 |
| WILLIAM BURR | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS REITAN | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANJI GALLANOS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BART MWAREY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRETT AGENBROAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL PATE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIEDRE JENSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANK HAUSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE HANSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM HOLIEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH COUGHRAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL ROBBINS | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLLE EGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RALPH WATKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBIN TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| RODNEY MORRISON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROY GETCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| SUZZUK HUNTINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
| TAW LINDSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY BROWER | ADVISORY BOA Trustee or director | 1 | $0 |
| DAN POLTA | ADVISORY BOA Trustee or director | 1 | $0 |
| MICHAEL HANLEY | ADVISORY BOA Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE STALEY | EXECUTIVE DI Officer | 37.5 | $154,875 | $50,404 |
| TERI HOOVER | FINANCE DIRE Officer | 37.5 | $129,233 | $56,409 |
| BERNIE SORENSON | R16CC PROJEC Highest-paid employee | 37.5 | $138,646 | $29,622 |
| JACKIE WOOD | ASSOCIATE DI Officer | 37.5 | $118,608 | $40,775 |
| CHRIS REITAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM BURR | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| ROY GETCHELL | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD CATAHAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSHUA COUGHRAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HOWARD DIAMOND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANK HAUSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM HOLIEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NORMA HOLMGAARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZZUK HUNTINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIEDRE JENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERICA KLUDT-PAINTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAW LINDSEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RODNEY MORRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BART MWAREY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL PATE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL ROBBINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RALPH WATKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE STALEY | EXECUTIVE DI Officer | 37.5 | $130,000 | $55,850 |
| TERI HOOVER | FINANCE DIRE Officer | 37.5 | $112,403 | $56,262 |
| JACKIE WOOD | ASSOCIATE DI Officer | 37.5 | $102,080 | $44,354 |
| ROY GETCHELL | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS REITAN | CHAIR ELECT Trustee or director, Officer | 1 | $0 | $0 |
| ERICA KLUDT-PAINTER | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM BURR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD CATAHAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSHUA COUGHRAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RALPH CROSSLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANK HAUSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM HOLIEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NORMA HOLMGAARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUZZUK HUNTINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIEDRE JENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAW LINDSEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BART MWAREY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL ROBBINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RALPH WATKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIDGET WEISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER WHEELER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 210 FERRY WAY, JUNEAU, AK 99801-1320
- Principal officer (990 for 2024)
- CHRIS REITAN
- Signed the 990
- CHRISTINA FERGUSON, FINANCE DIRECTOR
- Phone
- (907) 586-6806
- Website
- WWW.SERRC.ORG
- Return prepared by
- ELGEE REHFELD LLC
Mission
SERRC IS ALASKAS EDUCATIONAL RESOURCE CENTER DEDICATED TO DELIVERING EXEMPLARY SERVICES AND PROGRAMS TO ALASKA SCHOOL DISTRICTS.
Program accomplishments
- THESE PROGRAMS INCLUDE A VARIETY OF INITIATIVES DESIGNED TO SUPPORT STUDENT LEARNING AND EDUCATOR EFFECTIVENESS ACROSS ALASKA. RAVEN WRITES IS A K5 WRITING AND TRADITIONAL FOODS CULTURE CAMP OFFERED IN PARTNERSHIP WITH THE SEALASKA HERITAGE INSTITUTE AND THE JUNEAU SCHOOL DISTRICT. IN ADDITION, WE CONDUCT A TWO-WEEK PROFESSIONAL DEVELOPMENT SEMINAR FOR ELEMENTARY TEACHERS USING THE PROGRAM. IN FY25, 42 STUDENTS PARTICIPATED IN THE CAMP, AND 28 TEACHERS PARTICIPATED IN THE SUMMER PROFESSIONAL DEVELOPMENT ON WRITING AND CULTURAL LEARNING. THE 21ST CENTURY AFTER SCHOOL PROGRAM PROVIDES LITERACY ENRICHMENT SERVICES FOR STUDENTS IN GRADES K-5 THAT INCLUDES CULTURALLY RELEVANT, STEAM, AND POSITIVE BEHAVIORAL SUPPORT ACTIVITIES. IN FY25, 65 STUDENTS PARTICIPATED IN AFTER SCHOOL PROGRAMMING. ADDITIONALLY, 68% OF PARTICIPATING STUDENTS DEMONSTRATED GROWTH IN READING PROFICIENCY. SERRCS TECH OPS DEPARTMENT PROVIDES ON-CALL, FULL-SERVICE IT SUPPORT AND EDUCATIONAL TECHNOLOGY EXPERTISE TO ALASKA SCHOOL DISTRICTS, LOCAL NONPROFITS, AND SMALL MUNICIPALITIES. IN FY25, APPROXIMATELY 3,300 STUDENTS WERE SUPPORTED THROUGH THESE SERVICES.Expenses $2,668,016 · grants $16,250 · revenue $2,387,703
- THESE PROGRAMS PROVIDE A RANGE OF SERVICES TO SUPPORT YOUTH AND ADULT LEARNERS IN ACHIEVING EDUCATIONAL AND EMPLOYMENT GOALS. SERRC OFFERS ADULT EDUCATION SERVICES, INCLUDING SUPPORT FOR EARNING A GED AND ENGLISH AS A SECOND LANGUAGE (ESL) INSTRUCTION. IN FY25, 103 LEARNERS RECEIVED ADULT EDUCATION SERVICES WITH 11 STUDENTS EARNING THEIR HIGH SCHOOL EQUIVALENCY DIPLOMA. ADDITIONALLY, 52 PARTICIPANTS IN DIGITAL LITERACY/COMPUTER CLASSES EARNED 87 CERTIFICATES. WORKFORCE DEVELOPMENT INITIATIVES INCLUDE EDUCATION SUPPORT AND JOB READINESS TRAINING FOR YOUNG ADULTS AGES 1424 THROUGH THE JOBX PROGRAM, WHICH SERVED 26 PARTICIPANTS IN FY25. SERRC ALSO PROVIDES TRADES TRAINING FOCUSED ON HIGH-DEMAND CERTIFICATIONS AND OCCUPATIONAL ENDORSEMENTS, WITH 10 PARTICIPANTS EARNING COMMERCIAL DRIVER LICENSES AND 3 EARNING SMALL- ENGINE MAINTENANCE CERTIFICATIONS. ADDITIONAL PROGRAMMING INCLUDES MASST, WHICH PROVIDES TRAINING AND SUPPORT FOR OLDER WORKERS AGES 55 AND ABOVE, SERVING 82 PARTICIPANTS IN FY25. THE AHEC PROGRAM, WHICH OFFERS HEALTHCARE TRAINING, MENTAL HEALTH FIRST AID, AND CPR CERTIFICATION, SERVED 254 PARTICIPANTS, INCLUDING: 144 HEART ASSOCIATION CERTIFICATIONS ISSUED (CPR, BASIC LIFE SUPPORT, FIRST AID, BLOODBORNE PATHOGENS) 96 PARTICIPANTS CERTIFIED IN MENTAL HEALTH FIRST AID 62 PARTICIPANTS PARTICIPATED IN INTENSIVE MULTI-DAY HEALTHCARE TRAININGSExpenses $1,466,224
- SERRC IS THE LARGEST PROVIDER OF SPECIAL EDUCATION RELATED SERVICES IN THE STATE OF ALASKA, INCLUDING SPEECH-LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY (OT), PHYSICAL THERAPY (PT), SCHOOL PSYCHOLOGY, SCHOOL COUNSELING, AND OTHER SUPPORTS THAT HELP STUDENTS ACCESS THEIR EDUCATION. DURING FY26, 750 STUDENTS RECEIVED SERVICES ACROSS 18 SCHOOL DISTRICTS AND 60 SCHOOL SITES. SERRC PROVIDED 121 ON-SITE RELATED SERVICE VISITS TO DISTRICTS AND DELIVERED 3,776 HOURS OF TELETHERAPY SERVICES, INCREASING ACCESS TO SPECIALIZED SUPPORTS FOR STUDENTS ACROSS THE STATE. POSTSECONDARY TRANSITION CAMPS WERE OFFERED IN SCHOOL DISTRICTS AS WELL AS IN JUVENILE JUSTICE FACILITIES, WITH 489 STUDENTS PARTICIPATING ACROSS 37 DISTRICTS. ADDITIONALLY, STAFF FROM 18 DISTRICTS PARTICIPATED IN SECONDARY TRANSITION TRAINING TO SUPPORT POST-HIGH SCHOOL TRANSITIONS.Expenses $1,314,819 · revenue $972,384
- ADMINISTRATIVE SUPPORT SERVICES PROGRAM - THIS INCLUDES BUSINESS SERVICE ASSISTANCE TO SCHOOL DISTRICTS, SCHOOL FACILITIES AND COMMUNICATIONS SUPPORT AS WELL AS ERATE SUPPORT. STUDENT SUPPORT SERVICES INCLUDES THE ALASKA ACADEMIC DECATHLON, DOJ STOP IT PROGRAMS AND RURAL COUNSELING SERVICES.Expenses $984,661 · revenue $26,294
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0058572
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B020)
- Assets (IRS master file)
- $5,568,686
- Income (IRS master file)
- $7,697,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,697,566 | $7,864,381 | $5,568,686 | IRS |
| 990 | June 2024 | $11,284,877 | $11,150,183 | $5,908,669 | IRS |
| 990 | June 2023 | $10,622,356 | $10,287,601 | $5,793,596 | XML |
| 990 | June 2022 | $9,703,939 | $9,256,745 | $5,606,734 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0058572).
Questions about SOUTHEAST REGIONAL RESOURCE CENTER INC
- What is the EIN of SOUTHEAST REGIONAL RESOURCE CENTER INC?
- The employer identification number (EIN) of SOUTHEAST REGIONAL RESOURCE CENTER INC is 92-0058572.
- Is SOUTHEAST REGIONAL RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SOUTHEAST REGIONAL RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST REGIONAL RESOURCE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEAST REGIONAL RESOURCE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST REGIONAL RESOURCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHEAST REGIONAL RESOURCE CENTER INC?
- The 990 for the year ended June 30, 2025 names CHRIS REITAN.
- Who are the officers and directors of SOUTHEAST REGIONAL RESOURCE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 7 received compensation from the organization, the highest $133,269 (TERI HOOVER, FINANCE DIRE).
- How much revenue does SOUTHEAST REGIONAL RESOURCE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,697,566, expenses of $7,864,381 and total assets of $5,568,686 at year end.
Other nonprofits in JUNEAU
- ASSOCIATION OF ALASKA SCHOOL BOARD EIN 92-0098760 · last filed 990 for 2024
- FAITH COMMUNITY CHRISTIAN SCHOOL EIN 20-5024472 · last filed 990 for 2025
- GOLD CREEK CHILD CARE INCORPORATED EIN 92-0151927 · last filed 990 for 2024
- ONCOLOGY ASSOCIATION OF NATUROPATHIC PHYSICIANS INC EIN 54-2150003 · last filed 990 for 2025
- JUNEAU COMMUNITY PRESCHOOL INC EIN 92-0151602 · last filed 990-EZ for 2025
- SOUTHEAST ALASKA FRIENDS OF MONTESSORI EIN 92-0152798 · last filed 990 for 2024
- GOALKEEPERS CLUB INC EIN 36-4757690 · last filed 990-EZ for 2025
- TERRITORIAL SPORTSMEN SCHOLARSHIP FOUNDATION EIN 92-0153117 · last filed 990 for 2024