Skip to content
ProPublica Donate
ProPublica Donate

Southern Regional Resource Center

Lorie Van Tilburg

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Patient Services - Entertainment, Recreation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.13M (2023)

Expenses
$5.09M (2023)

Total Assets
$2.64M (2023)

Total Liabilities
$605k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,130,908
Expenses
$5,086,506
Net Income
$44,402
Net Assets
$2,032,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,481,230
87.3%
Program Services $618,628
12.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,050
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $515,961
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,154,662
42.4%
Assets/Debt
Total Assets $2,637,462
Total Liabilities $604,647
Net Assets $2,032,815
Compensation
Key Employees and Officers Compensation Related Other
Roberto Velasquez (President & Ceo) $246,270 $0 $0
Catherine Rachel Barnes (Cfo) $193,566 $0 $0
Martha Ranon (Executive Vp) $129,672 $0 $0
Lacy D Stokes (Director Of Prog.) $102,136 $0 $0
Daniel Guillen (Board Mbr) $0 $0 $0
Tariel Goldstein (Board Mbr) $0 $0 $0
Kimberly R Mcghee (Board Mbr) $0 $0 $0
Angelica Nino Medlock (Board Mbr) $0 $0 $0
Alison Sorley Atwood (Board President) $0 $0 $0
Jesse Navarro (Board Mbr) $0 $0 $0
Pamela Bechtel (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,910,895
Expenses
$4,821,642
Net Income
$89,253
Net Assets
$1,990,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,384,604
89.3%
Program Services $505,824
10.3%
Investment Income $4,710
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,757
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $431,216
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,071,096
43.0%
Assets/Debt
Total Assets $2,161,254
Total Liabilities $170,840
Net Assets $1,990,414
Compensation
Key Employees and Officers Compensation Related Other
Roberto Velasquez (President & Ceo) $230,607 $0 $0
Catherine Rachel Barnes (Cfo) $181,643 $0 $0
Martha Ranon (Executive Vp) $127,817 $0 $0
David Aikin (Board Mbr) $0 $0 $0
Daniel Guillen (Board Mbr) $0 $0 $0
Tariel Goldstein (Board Mbr) $0 $0 $0
Kimberly R Mcghee (Board Mbr) $0 $0 $0
Angelica Nino Medlock (Board Mbr) $0 $0 $0
Alison Sorley Atwood (Board President) $0 $0 $0
Jesse Navarro (Board Mbr) $0 $0 $0
Pamela Bechtel (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,017,781
Expenses
$4,851,084
Net Income
$166,697
Net Assets
$1,901,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,948,228
98.6%
Program Services $37,424
0.7%
Investment Income $26,439
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,690
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $390,811
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,012,274
41.5%
Assets/Debt
Total Assets $2,253,667
Total Liabilities $352,506
Net Assets $1,901,161
Compensation
Key Employees and Officers Compensation Related Other
Roberto Velasquez (President & Ceo) $224,738 $0 $0
Catherine Rachel Barnes (Cfo) $154,538 $0 $0
Martha Ranon (Executive Vp) $124,837 $0 $0
Cindy Lehman (Treasurer) $0 $0 $0
Daniel Guillen (Board Mbr) $0 $0 $0
Tariel Goldstein (Board Mbr) $0 $0 $0
Kimberly R Mcghee (Board Mbr) $0 $0 $0
Angelica Nino Medlock (Board Mbr) $0 $0 $0
Alison Sorley Atwood (Board President) $0 $0 $0
Jesse Navarro (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,698,761
Expenses
$4,558,501
Net Income
$140,260
Net Assets
$1,734,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,675,914
99.5%
Program Services $0
Investment Income $2,146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,701
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $326,621
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,797,957
39.4%
Assets/Debt
Total Assets $2,438,764
Total Liabilities $704,300
Net Assets $1,734,464
Compensation
Key Employees and Officers Compensation Related Other
Roberto Velasquez (Executive Dir.) $196,743 $0 $0
Catherine Rachel Barnes (Cfo) $97,198 $0 $0
Cindy Lehman (Treasurer) $0 $0 $0
Daniel Guillen (Board Mbr) $0 $0 $0
Tariel Goldstein (Board Mbr) $0 $0 $0
Kimberly R Mcghee (Board Mbr) $0 $0 $0
Angelica Nino Medlock (Board Mbr) $0 $0 $0
Alison Sorley Atwood (President) $0 $0 $0
Jesse Navarro (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,900,389
Expenses
$3,130,897
Net Income
-$230,508
Net Assets
$1,594,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,887,316
99.5%
Program Services $0
Investment Income $1,082
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,991
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $203,376
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,626,554
52.0%
Assets/Debt
Total Assets $1,792,683
Total Liabilities $198,479
Net Assets $1,594,204
Compensation
Key Employees and Officers Compensation Related Other
Roberto Velasquez (Executive Dir.) $182,018 $0 $0
Nancy K Ewin Esq (President) $0 $0 $0
Cindy Lehman (Treasurer) $0 $0 $0
Daniel Guillen (Board Mbr) $0 $0 $0
Tariel Goldstein (Board Mbr) $0 $0 $0
Kimberly R Mcghee (Board Mbr) $0 $0 $0
Angelica Nino Medlock (Board Mbr) $0 $0 $0
Alison Sorley (Board Mbr) $0 $0 $0
Jesse Navarro (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,079,618
Expenses
$2,893,001
Net Income
$186,617
Net Assets
$1,824,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,066,483
99.6%
Program Services $1,300
0.0%
Investment Income $887
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,948
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,626
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,465,998
50.7%
Assets/Debt
Total Assets $2,025,656
Total Liabilities $200,944
Net Assets $1,824,712
Compensation
Key Employees and Officers Compensation Related Other
Roberto Velasquez (Executive Dir.) $143,074 $0 $0
Nancy K Ewin Esq (President) $0 $0 $0
Cindy Lehman (Treasurer) $0 $0 $0
Tariel Goldstein (Board Mbr) $0 $0 $0
Kimberly R Mcghee (Board Mbr) $0 $0 $0
Angelica Nino Medlock (Board Mbr) $0 $0 $0
Alison Sorley (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,133,564
Expenses
$2,603,177
Net Income
$530,387
Net Assets
$1,638,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,119,253
99.5%
Program Services $600
0.0%
Investment Income $637
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,074
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,814
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,186,912
45.6%
Assets/Debt
Total Assets $1,838,922
Total Liabilities $200,827
Net Assets $1,638,095
Compensation
Key Employees and Officers Compensation Related Other
Lorie Van Tilburg (Former Exec Director) $189,655 $0 $0
Roberto Velasquez (Executive Dir.) $99,694 $0 $0
Nancy K Ewin Esq (President) $0 $0 $0
Cindy Lehman (Treasurer) $0 $0 $0
Tariel Goldstein (Board Mbr) $0 $0 $0
Kimberly R Mcghee (Board Mbr) $0 $0 $0
Angelica Nino Medlock (Board Mbr) $0 $0 $0
Alison Sorley (Board Mbr) $0 $0 $0
Mary Sundsmo (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,106,422
Expenses
$2,075,935
Net Income
$30,487
Net Assets
$1,107,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,099,150
99.7%
Program Services $8,025
0.4%
Investment Income $311
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,064
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,660
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $911,572
43.9%
Assets/Debt
Total Assets $1,289,294
Total Liabilities $181,586
Net Assets $1,107,708
Compensation
Key Employees and Officers Compensation Related Other
Lorie Van Tilburg (Executive Director) $169,471 $0 $0
Roberto Velasquez (Coo) $102,778 $0 $0
Nancy K Ewin Esq (President) $0 $0 $0
Cindy Lehman (Treasurer) $0 $0 $0
John Daly Md (Board Mbr) $0 $0 $0
Tariel Goldstein (Board Mbr) $0 $0 $0
Kimberly R Mcghee (Board Mbr) $0 $0 $0
Angelica Nino Medlock (Board Mbr) $0 $0 $0
Alison Sorley (Board Mbr) $0 $0 $0
Mary Sundsmo (Board Mbr) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,826,178
Expenses
$1,750,467
Net Income
$75,711
Net Assets
$1,077,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,773,219
97.1%
Program Services $3,086
0.2%
Investment Income $291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,582
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,535
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $804,096
45.9%
Assets/Debt
Total Assets $1,231,440
Total Liabilities $154,219
Net Assets $1,077,221
Compensation
Key Employees and Officers Compensation Related Other
Lorie Van Tilburg (Exec Director) $159,535 $0 $0
See Statement (See Stmt) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,845,925
Expenses
$1,797,904
Net Income
$48,021
Net Assets
$1,001,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,829,139
99.1%
Program Services $15,945
0.9%
Investment Income $324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $517
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $134,920
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $816,402
45.4%
Assets/Debt
Total Assets $1,118,754
Total Liabilities $117,244
Net Assets $1,001,510

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,686,327
Expenses
$1,740,097
Net Income
-$53,770
Net Assets
$953,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,683,778
99.8%
Program Services $1,100
0.1%
Investment Income $402
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,047
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,262
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $747,338
42.9%
Assets/Debt
Total Assets $1,086,375
Total Liabilities $132,886
Net Assets $953,489

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,791,598
Expenses
$1,768,985
Net Income
$22,613
Net Assets
$1,007,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,687,885
94.2%
Program Services $1,215
0.1%
Investment Income $2,182
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,316
5.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,948
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $648,778
36.7%
Assets/Debt
Total Assets $1,127,290
Total Liabilities $120,031
Net Assets $1,007,259

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,688,296
Expenses
$1,828,559
Net Income
-$140,263
Net Assets
$984,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,640,379
97.2%
Program Services $1,709
0.1%
Investment Income $680
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,528
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,647
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $688,056
37.6%
Assets/Debt
Total Assets $1,143,663
Total Liabilities $159,017
Net Assets $984,646

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »