2024-12-10T09:34:45-08:00 2024-06-30 205446266 MC DONOUGH & ASSOCIATES CPA 737 N VULCAN AVE ENCINITAS CA 92024 990 2023-07-01 330402867 SOUTHERN REGIONAL RESOURCE CENTER SRRC SOUT 8582684432 891 KUHN DRIVE SUITE 200 CHULA VISTA CA 91914 ROBERTO VELASQUEZ President & CEO 2024-12-10 true true ALLISON MCDONOUGH P02080986 7606325800 2023 2024-10-15 13:58:12Z ROBERTO VELASQUEZ 891 KUHN DRIVE SUITE 200 CHULA VISTA CA 91914 6158455 false X www.caregivercenter.org X 1987 CA TO SUPPORT BRAIN-IMPAIRED ADULTS, THEIR FAMILIES AND CAREGIVERS, AND OLDER ADULTS IN CALIFORNIA. 7 7 57 20 0 4481230 5142432 618628 984478 2331 31050 -7604 5130908 6121637 0 0 3125481 3675221 0 41260 1961025 2437818 5086506 6113039 44402 8598 2637462 2736799 604647 710799 2032815 2026000 TO SUPPORT BRAIN-IMPAIRED ADULTS, THEIR FAMILIES AND CAREGIVERS, AND OLDER ADULTS IN CALIFORNIA. false false 5639835 SERVICES FOR CAREGIVERS OF ADULTS WITH BRAIN IMPAIRMENTS INCLUDING: INFORMATION AND REFERRALS, COUNSELING, FAMILY CONSULTATION, LONG TERM PLANNING, EDUCATION AND TRAINING, RESPITE SERVICES, AND SUPPORT TO ADULTS WITH BRAIN IMPAIRMENTS AT COMMUNITY-BASED RESIDENTIAL FACILITIES (ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST). 5639835 true true false true false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 57 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X ROBERTO VELASQUEZ 8582684432 891 KUHN DRIVE SUITE 200 CHULA VISTA CA 91914 ROBERTO VELASQUEZ President & CEO 40.00 0.00 X X 276666 0 0 CATHERINE RACHEL BARNES CFO 40.00 0.00 X 239799 0 0 MARTHA RANON EXECUTIVE VP 40.00 0.00 148289 0 0 KATHRYN FORTIN BOARD MBR 1.00 0.00 X 0 0 0 DANIEL GUILLEN BOARD MBR 1.00 0.00 X 0 0 0 TARIEL GOLDSTEIN BOARD MBR 1.00 0.00 X 0 0 0 KIMBERLY R MCGHEE BOARD MBR 1.00 0.00 X 0 0 0 ANGELICA NINO-MEDLOCK BOARD MBR 1.00 0.00 X 0 0 0 ALISON SORLEY ATWOOD board president 1.00 0.00 X 0 0 0 JESSE NAVARRO BOARD MBR 1.00 0.00 X 0 0 0 PAMELA BECHTEL BOARD MBR 1.00 0.00 X 0 0 0 664754 3 false true false FINEST CITY ENTERTAINMENT 2031 COMMERCIAL STREET SAN DIEGO CA 92113 MEDIA AND OUTREACH 307390 1 5027974 114458 5142432 INDEP. LIVING FACILITY 984478 984478 984478 2331 2331 0 0 0 0 29214 36818 -7604 -7604 0 0 0 6121637 984478 -5273 0 0 0 0 545983 286145 259838 0 2653780 2580711 58435 14634 0 275063 246445 27360 1258 200395 179545 19933 917 0 0 72972 71018 1954 0 0 0 344835 340471 4364 0 0 0 0 101072 82716 17966 390 70433 65200 4463 770 0 0 0 0 1935 1935 35460 31889 2781 790 RESPITE CARE & LEGAL ASSIST. 1040809 1040809 DIRECT PROGRAM COSTS - OTHER 571043 555702 15341 OFFICE UTILITIES AND MAINTENAN 132233 108397 23330 506 OFFICE SUPPLIES, POST., PRINT 67026 48852 13474 4700 0 6113039 5639835 431944 41260 1089275 1143928 0 0 980105 1087424 0 0 0 0 57801 83995 181357 178974 4318 2383 51916 36503 0 0 0 454047 382566 2637462 2736799 143281 319904 461366 390895 604647 710799 X 2015910 2026000 16905 2032815 2026000 2637462 2736799 8598 -15413 X X false true X true false X 4231552 4600654 5487694 4945154 5033508 24298562 0 0 4231552 4600654 5487694 4945154 5033508 24298562 0 24298562 2146 26439 4710 2331 35626 0 0 24334188 984478 0.99850 0.99840 X Support Schedule: Additional Supplemental Information SCHEDULE A PRESENTS PROGRAM SERVICE REVENUE ON LINE 12 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4364 false false 4364 4364 6108675 6113039 455652 113913 false 392590 391082 406367 455652 1645691 2468537 4364 4364 4364 4364 17456 98148 97771 101592 113913 411424 617136 4364 4364 4364 4364 17456 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities LOBBY EFFORTS TO IMPACT CAREGIVING SUPPORT 181357 178974 2383 2383 PLEDGES RECEIVABLE 21279 RIGHT-OF-USE ASSETS - OPERATING 361287 382566 CONTRACT LIABILITIES 20000 LEASE LIABILITY 370895 390895 6121637 6121637 6121637 6113039 6113039 6113039 false ANNUAL FUNDRAISER 29214 29214 36818 29214 29214 36818 36818 -7604 X X X X false false false false false false false false false CATHERINE RACHEL BARNES CFO 219799 20000 239799 ROBERTO VELASQUEZ President & CEO 246666 30000 276666 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. 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.