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Nonprofiteer
← RESOURCE CENTRAL

Form 990 for tax year 2024

Filed by RESOURCE CENTRAL.

Totals

Total revenue
$5,332,535
Total expenses
$4,932,912
Contributions and grants received
$2,723,207
Grants paid
$297,417
Program service revenue
$1,729,416
Investment income
$11,315
Other revenue
$868,597
Total assets, end of year
$5,993,095
Total liabilities, end of year
$353,732
Net assets or fund balances, end of year
$5,639,363
Program services expenses (Part IX)
$4,314,949
Management and general expenses
$376,128
Fundraising expenses
$241,835
Program service expenses (Part III)
$4,314,949

Program services were 87.5% 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.

  • 1c · Fundraising events

    $69,684

  • 1e · Government grants (contributions)

    $862,104

  • 1f · All other contributions, gifts and grants

    $1,791,419

  • 1g · Noncash contributions included above

    $1,248,083

  • 2a · Program service revenue: PROGRAM SERVICES

    total $1,729,416 · related or exempt $1,729,416

  • 3 · Investment income

    total $11,315 · excluded $11,315

  • 8a · Fundraising events: gross income

    $39,560

  • 8a · Fundraising events: contributions included on line 1c

    $69,684

  • 8b · Fundraising events: direct expenses

    $66,440

  • 8c · Net income from fundraising events

    total -$26,880 · excluded -$26,880

  • 10a · Gross sales of inventory

    $3,106,318

  • 10b · Cost of goods sold

    $2,210,841

  • 10c · Net income from sales of inventory

    total $895,477 · related or exempt $895,477

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $297,417 · program services $297,417

  • 5 · Compensation of officers, directors and key employees

    total $186,068 · program services $159,591 · management and general $11,443 · fundraising $15,034

  • 7 · Other salaries and wages

    total $2,548,647 · program services $2,160,740 · management and general $246,186 · fundraising $141,721

  • 9 · Other employee benefits

    total $217,651 · program services $175,316 · management and general $31,979 · fundraising $10,356

  • 10 · Payroll taxes

    total $237,482 · program services $204,327 · management and general $19,834 · fundraising $13,321

  • 11c · Fees: accounting

    total $14,944 · management and general $14,944

  • 11g · Fees: other

    total $173,387 · program services $154,439 · management and general $11,964 · fundraising $6,984

  • 13 · Office expenses

    total $81,281 · program services $56,229 · management and general $639 · fundraising $24,413

  • 16 · Occupancy

    total $22,775 · program services $18,897 · management and general $2,513 · fundraising $1,365

  • 17 · Travel

    total $84,141 · program services $84,098 · fundraising $43

  • 22 · Depreciation, depletion and amortization

    total $339,979 · program services $337,438 · management and general $2,013 · fundraising $528

  • 23 · Insurance

    total $175,599 · program services $162,360 · management and general $8,558 · fundraising $4,681

  • 24a · Other expenses: SITE MAINTENANCE

    total $176,862 · program services $170,541 · management and general $960 · fundraising $5,361

  • 24b · Other expenses: PROGRAM EXPENSES

    total $103,121 · program services $103,121

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $76,005 · program services $60,411 · management and general $3,159 · fundraising $12,435

  • 24d · Other expenses: BANK AND MERCHANT FEES

    total $75,632 · program services $75,334 · management and general $83 · fundraising $215

  • 24e · All other expenses

    total $121,921 · program services $94,690 · management and general $21,853 · fundraising $5,378

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,922 · end of year $213,708

  • 2 · Savings and temporary cash investments

    beginning of year $774,266 · end of year $539,412

  • 3 · Pledges and grants receivable

    beginning of year $1,951,814 · end of year $2,120,337

  • 8 · Inventories for sale or use

    beginning of year $100,894 · end of year $198,073

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,938 · end of year $25,037

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

    $4,157,330

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

    $1,261,258

  • 10c · Land, buildings and equipment, net

    beginning of year $2,893,887 · end of year $2,896,072

  • 15 · Other assets

    beginning of year $456 · end of year $456

  • 17 · Accounts payable and accrued expenses

    beginning of year $249,654 · end of year $274,094

  • 19 · Deferred revenue

    beginning of year $11,375 · end of year $1,886

  • 25 · Other liabilities

    beginning of year $330,958 · end of year $77,752

  • 27 · Net assets without donor restrictions

    beginning of year $3,570,213 · end of year $3,921,896

  • 28 · Net assets with donor restrictions

    beginning of year $1,890,977 · end of year $1,717,467

Mission and programs · 2024

Mission

RESOURCE CENTRAL IS A COMMUNITY BASED NON-PROFIT ORGANIZATION INCORPORATED IN 1976 WITH A MISSION TO MAKE CONSERVATION EASY. ITS VISION IS TO BUILD A RESILIENT AND WATERWISE COLORADO BY INSPIRING LOCAL ACTION ON A MASSIVE SCALE. CURRENTLY, THE ORGANIZATION SERVES HOMEOWNERS, SCHOOLS, SMALL BUSINESSES AND MUNICIPALITIES THROUGHOUT COLORADO FRONT RANGE COMMUNITIES AND BEYOND. THROUGH SUSTAINABILITY PROGRAMS THAT IMPACT WATER AND ENERGY CONSUMPTION AND ITS RETAIL OPERATION THAT DIVERTS MATERIALS FROM THE LANDFILL, THE ORGANIZATION IS EVOLVING AS A SOCIAL ENTERPRISE, IDENTIFYING MARKET-DRIVEN OPPORTUNITIES TO EXPAND AND IMPROVE ITS REACH AND IMPACT, AND ENGAGE MORE DIRECTLY WITH RESIDENTS.

Activities or mission (Part I)

THE ORGANIZATION IS A COMMUNITY BASED ORGANIZATION INCORPORATED IN 1976 WITH A MISSION TO MAKE CONSERVATION EASY.

  • WATER AND ENERGY WHICH INCLUDES: RENEW OUR SCHOOLS: HELPING STUDENTS AND SCHOOLS CONSERVE ENERGY AND HOSTING COMPETITIONS TO ENCOURAGE SCHOOLS TO COMPETE IN SAVING THE MOST ENERGY. SLOW THE FLOW: A CONSERVATION PROGRAM THAT HELPS PEOPLE OPTIMIZE THEIR IN- GROUND SPRINKLER SYSTEMS TO AVOID UNNECESSARY OVER-WATERING. LAWN REPLACEMENT SERVICE: MAKES IT EASIER FOR HOUSEHOLDS TO TRANSITION FROM WATER-INTENSIVE GRASSES TO WATER-WISE GARDENS BY REMOVING SECTIONS OF LAWN SO PEOPLE CAN REIMAGINE THEIR YARDS. GARDEN IN A BOX: OFFERS PROFESSIONALLY DESIGNED, WATERWISE GARDEN KITS TAILOR MADE FOR COLORADO YARDS. THE KITS ARE AFFORDABLE, DO IT YOURSELF GARDENS THAT ARE EASY TO USE AND HELP SAVE WATER.

    Expenses $2,848,643 · Grants $297,414 · Revenue $3,685,750

  • MATERIALS REUSE: RESELLING DONATED BUILDING MATERIALS AT DISCOUNTED PRICES TO HELP REDUCE THE LEVELS OF MATERIALS THAT GO TO LANDFILLS.

    Expenses $1,466,306 · Grants $3 · Revenue $1,149,984

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Neal Lurie

    PRESIDENT/CE

    Total calculated
    $195,739
    From this org
    $186,068
    From related orgs
    $0
    Other
    $9,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,068
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,015
    Nontaxable benefits
    $8,656
    Filer's total
    $195,739

  • Ben Bayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Brautigam

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Galhardo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerry Gilmartin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Gold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leia Guccione

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irene Perez-Law

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Ryan Slabaugh

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Tayer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Koel Thomae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geoff Williamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Wilson

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 April 2025
IRS schema version
2024v5.0
Source object
202531549349301523

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