Totals
- Total revenue
- $839,325
- Total expenses
- $703,018
- Contributions and grants received
- $469,312
- Grants paid
- $0
- Program service revenue
- $183,525
- Investment income
- $23,823
- Other revenue
- $162,665
- Total assets, end of year
- $733,996
- Total liabilities, end of year
- $18,432
- Net assets or fund balances, end of year
- $715,564
- Program services expenses (Part IX)
- $632,716
- Management and general expenses
- $70,302
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $632,716
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
$469,312
-
1g · Noncash contributions included above
$8,000
-
2a · Program service revenue: PROGRAM REVENUE
total $183,525 · unrelated business $0 · excluded $0
-
3 · Investment income
total $23,823 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$170,708
-
8b · Fundraising events: direct expenses
$8,043
-
8c · Net income from fundraising events
total $162,665 · unrelated business $0 · excluded $162,665
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $338,679 · program services $304,811 · management and general $33,868 · fundraising $0
-
9 · Other employee benefits
total $15,310 · program services $13,779 · management and general $1,531 · fundraising $0
-
10 · Payroll taxes
total $25,988 · program services $23,389 · management and general $2,599 · fundraising $0
-
13 · Office expenses
total $21,678 · program services $19,510 · management and general $2,168 · fundraising $0
-
16 · Occupancy
total $126,149 · program services $113,534 · management and general $12,615 · fundraising $0
-
20 · Interest
total $100 · program services $90 · management and general $10 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,922 · program services $19,730 · management and general $2,192 · fundraising $0
-
23 · Insurance
total $4,244 · program services $3,820 · management and general $424 · fundraising $0
-
24a · Other expenses: COMPUTER MAINTENANCE
total $4,660 · program services $4,194 · management and general $466 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $1,046 · program services $942 · management and general $104 · fundraising $0
-
24c · Other expenses: LICENSES & PERMITS
total $2,478 · program services $2,230 · management and general $248 · fundraising $0
-
24d · Other expenses: POSTAGE & PRINTING
total $1,726 · program services $1,553 · management and general $173 · fundraising $0
-
24e · All other expenses
total $139,038 · program services $125,134 · management and general $13,904 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,624 · end of year $607,736
-
3 · Pledges and grants receivable
beginning of year $49,404 · end of year $11,336
-
9 · Prepaid expenses and deferred charges
beginning of year $12,272 · end of year $14,041
-
10a · Land, buildings and equipment: cost or other basis
$139,163
-
10b · Land, buildings and equipment: accumulated depreciation
$106,722
-
10c · Land, buildings and equipment, net
beginning of year $54,363 · end of year $32,441
-
11 · Investments: publicly traded securities
beginning of year $35,123 · end of year $67,872
-
15 · Other assets
beginning of year $570 · end of year $570
-
17 · Accounts payable and accrued expenses
beginning of year $16,027 · end of year $5,122
-
19 · Deferred revenue
end of year $12,005
-
25 · Other liabilities
beginning of year $1,073 · end of year $1,305
-
27 · Net assets without donor restrictions
beginning of year $568,338 · end of year $703,121
-
28 · Net assets with donor restrictions
beginning of year $10,918 · end of year $12,443
Mission and programs · 2023
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 $632,716 · Revenue $183,525
As filed on the 2023 return.
Listed in Part VII
-
Stewart AuvilleSTEWART AUVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam SartoryPAM SARTORY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BourneNANCY BOURNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johanna FoxJOHANNA FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billi Jo HuddlestonBILLI JO HUDDLESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachael PageRACHAEL PAGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eva GreeneEVA GREENE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian ElkinsBRIAN ELKINS
SECRETARY
- 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
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520569349301342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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