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Nonprofiteer
← RESOURCE DEPOT INC

Form 990 for tax year 2024

Filed by RESOURCE DEPOT INC.

Totals

Total revenue
$890,091
Total expenses
$826,213
Contributions and grants received
$482,048
Grants paid
$0
Program service revenue
$240,541
Investment income
$19,694
Other revenue
$147,808
Total assets, end of year
$818,504
Total liabilities, end of year
$39,062
Net assets or fund balances, end of year
$779,442
Program services expenses (Part IX)
$743,592
Management and general expenses
$82,621
Fundraising expenses
$0
Program service expenses (Part III)
$743,592

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $482,048

  • 1g · Noncash contributions included above

    $8,000

  • 2a · Program service revenue: PROGRAM REVENUE

    total $240,541 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $19,694 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $151,722

  • 8b · Fundraising events: direct expenses

    $3,914

  • 8c · Net income from fundraising events

    total $147,808 · unrelated business $0 · excluded $147,808

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,697 · program services $102,327 · management and general $11,370 · fundraising $0

  • 7 · Other salaries and wages

    total $292,737 · program services $263,464 · management and general $29,273 · fundraising $0

  • 9 · Other employee benefits

    total $14,970 · program services $13,473 · management and general $1,497 · fundraising $0

  • 10 · Payroll taxes

    total $31,190 · program services $28,071 · management and general $3,119 · fundraising $0

  • 13 · Office expenses

    total $26,709 · program services $24,038 · management and general $2,671 · fundraising $0

  • 16 · Occupancy

    total $173,829 · program services $156,446 · management and general $17,383 · fundraising $0

  • 20 · Interest

    total $50 · program services $45 · management and general $5 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $15,639 · program services $14,075 · management and general $1,564 · fundraising $0

  • 23 · Insurance

    total $3,737 · program services $3,363 · management and general $374 · fundraising $0

  • 24a · Other expenses: COMPUTER MAINTENANCE

    total $4,151 · program services $3,736 · management and general $415 · fundraising $0

  • 24b · Other expenses: CONFERENCE & STAFF TRAINING

    total $1,662 · program services $1,496 · management and general $166 · fundraising $0

  • 24c · Other expenses: LICENSES & PERMITS

    total $3,376 · program services $3,038 · management and general $338 · fundraising $0

  • 24d · Other expenses: POSTAGE & PRINTING

    total $1,453 · program services $1,308 · management and general $145 · fundraising $0

  • 24e · All other expenses

    total $143,013 · program services $128,712 · management and general $14,301 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $607,736 · end of year $642,594

  • 3 · Pledges and grants receivable

    beginning of year $11,336 · end of year $48,320

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,041 · end of year $19,922

  • 10a · Land, buildings and equipment: cost or other basis

    $126,826

  • 10b · Land, buildings and equipment: accumulated depreciation

    $100,563

  • 10c · Land, buildings and equipment, net

    beginning of year $32,441 · end of year $26,263

  • 11 · Investments: publicly traded securities

    beginning of year $67,872 · end of year $80,835

  • 15 · Other assets

    beginning of year $570 · end of year $570

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,122 · end of year $7,370

  • 19 · Deferred revenue

    beginning of year $12,006 · end of year $24,812

  • 25 · Other liabilities

    beginning of year $1,304 · end of year $6,880

  • 27 · Net assets without donor restrictions

    beginning of year $703,121 · end of year $763,797

  • 28 · Net assets with donor restrictions

    beginning of year $12,443 · end of year $15,645

Mission and programs · 2024

Mission

RESOURCE DEPOTS MISSION IS TO PROVIDE CREATIVE EDUCATIONAL EXPERIENCES FOR THE COMMUNITY THROUGH THE COLLECTION AND REDISTIBUTION OF REUSABLE MATERIALS WHILE MODELING ENVIRONMENTAL STABILITY THOUGH WASTE STREAM MANAGEMENT THROUGH WORKSHOPS AND PUBLIC OUTREACH EVENTS WITH HANDS-ON OPPORTUNITIES FOR CHILDREN AND FAMILIES.

  • RESOURCE DEPOT THE ONLY CREATIVE REUSE AND ENVIRONMENTAL EDUCATION CENTER IN ALL OF SOUTH FLORIDA, FILING THE NEED FOR ECO-SUSTAINABLE AND AFFORDABLE PROGRAMS AND MATERIALS FOR ART EDUCATION, AND THE CREATIVE PUBLIC. RESOURCE DEPOTS CAUSE PROMOTES A LIFESTYLE THAT REDUCES GARBAGE GOING INTO THE GROUND AND REIMAGINES A PALM BEACH COUNTY WHERE SIMPLICITY FOSTERS EQUALITY AND EVERYONE FEELS THEY HAVE PLENTY AND PLENTY TO SHARE. THE ROBUST STUDENT AFTERSCHOOL AND SUMMER EDUCATION PROGRAMS ARE BUILDING A GENERATION OF CHILDREN WHO WILL BE ECOCONSCIOUS ADULTS THROUGH EARLY ADOPTION OF ENVIRONMENTALLY-FRIENDLY BEHAVIORS. JOIN THE CAUSE- ENF(ENOUGH)- A MANIFESTO OF SOCIAL AND ENVIRONMENTAL PRACTICES THAT SHIFT CONSUMER CULTURE FROM CONVENIENCE TO RESPECT, HEALING OUR LAND AND WATER AS WELL AS OUR RELATIONSHIP TO THE PLANET.

    Expenses $743,592 · Revenue $240,541

As filed on the 2024 return.

Listed in Part VII

  • Jennifer O'Brien

    EXECUTIVE DIRECTOR

    Total calculated
    $113,697
    From this org
    $113,697
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Elkins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Lenhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Lafrance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stewart Auville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Billi Jo Huddleston

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rachael Page

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eva Greene

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
2 April 2026
IRS schema version
2024v5.2
Source object
202630929349300718

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