Form 990 for tax year 2024
Filed by RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC.
Totals
- Total revenue
- $7,445,476
- Total expenses
- $7,715,766
- Contributions and grants received
- $4,096,802
- Grants paid
- $0
- Program service revenue
- $3,241,128
- Investment income
- $15,059
- Other revenue
- $92,487
- Total assets, end of year
- $10,351,518
- Total liabilities, end of year
- $6,648,145
- Net assets or fund balances, end of year
- $3,703,373
- Program services expenses (Part IX)
- $6,024,724
- Management and general expenses
- $1,516,895
- Fundraising expenses
- $174,147
- Program service expenses (Part III)
- $6,024,724
Program services were 78.1% 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.
-
1e · Government grants (contributions)
$1,954,225
-
1f · All other contributions, gifts and grants
$2,142,577
-
1g · Noncash contributions included above
$1,454,888
-
2a · Program service revenue: PRODUCT SALES
total $1,784,620 · related or exempt $1,784,620
-
2b · Program service revenue: TRAINING REVENUE
total $1,385,577 · related or exempt $1,385,577
-
2c · Program service revenue: VISUAL IMPAIR EMPLOY PROG REV
total $41,164 · related or exempt $41,164
-
2d · Program service revenue: ESSENTIAL GOODS REVENUE
total $20,595 · related or exempt $20,595
-
2e · Program service revenue: OTHER PROGRAM REVENUE
total $9,172 · related or exempt $9,172
-
3 · Investment income
total $15,750 · excluded $15,750
-
6a · Gross rents
real property $89,864
-
6b · Less rental expenses
real property $23,498
-
6c · Rental income or loss
real property $66,366
-
6d · Net rental income or loss
total $66,366 · excluded $66,366
-
7a · Gross sales of assets other than inventory
other assets $4,450
-
7b · Less cost or other basis and sales expenses
other assets $5,141
-
7c · Gain or loss
other assets -$691
-
7d · Net gain or loss
total -$691 · excluded -$691
-
11a · Other revenue: MISCELLANEOUS INCOME
total $26,121 · related or exempt $26,121
-
11e · Other revenue, total
$26,121
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,040 · program services $27,748 · management and general $118,292
-
7 · Other salaries and wages
total $4,531,191 · program services $4,113,572 · management and general $303,026 · fundraising $114,593
-
8 · Pension plan contributions
total $57,169 · program services $23,729 · management and general $32,740 · fundraising $700
-
9 · Other employee benefits
total $512,821 · program services $216,765 · management and general $289,559 · fundraising $6,497
-
10 · Payroll taxes
total $433,834 · program services $382,718 · management and general $39,891 · fundraising $11,225
-
11b · Fees: legal
total $4,186 · management and general $4,186
-
11c · Fees: accounting
total $19,250 · management and general $19,250
-
11g · Fees: other
total $315,482 · program services $168,815 · management and general $144,962 · fundraising $1,705
-
12 · Advertising and promotion
total $55,188 · program services $33,252 · management and general $873 · fundraising $21,063
-
13 · Office expenses
total $30,318 · program services $26,484 · management and general $3,181 · fundraising $653
-
16 · Occupancy
total $345,411 · program services $315,786 · management and general $27,197 · fundraising $2,428
-
17 · Travel
total $23,704 · program services $22,311 · management and general $1,230 · fundraising $163
-
20 · Interest
total $154,841 · program services $62,644 · management and general $90,005 · fundraising $2,192
-
22 · Depreciation, depletion and amortization
total $269,079 · program services $129,560 · management and general $139,519
-
23 · Insurance
total $113,717 · program services $17,366 · management and general $94,322 · fundraising $2,029
-
24a · Other expenses: SUPPLIES
total $307,548 · program services $232,541 · management and general $69,041 · fundraising $5,966
-
24b · Other expenses: BAD DEBTS
total $78,616 · program services $23,585 · management and general $55,031
-
24c · Other expenses: BANK FEES
total $67,233 · program services $10,142 · management and general $57,037 · fundraising $54
-
24d · Other expenses: STAFF TRAINING
total $60,383 · program services $59,346 · management and general $1,037
-
24e · All other expenses
total $189,755 · program services $158,360 · management and general $26,516 · fundraising $4,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,377,718 · end of year $364,681
-
2 · Savings and temporary cash investments
beginning of year $152,228 · end of year $756,146
-
3 · Pledges and grants receivable
beginning of year $688,648 · end of year $804,801
-
4 · Accounts receivable
beginning of year $529,373 · end of year $518,169
-
8 · Inventories for sale or use
beginning of year $208,357 · end of year $158,002
-
9 · Prepaid expenses and deferred charges
beginning of year $11,980 · end of year $93,833
-
10a · Land, buildings and equipment: cost or other basis
$9,465,687
-
10b · Land, buildings and equipment: accumulated depreciation
$2,086,153
-
10c · Land, buildings and equipment, net
beginning of year $7,377,644 · end of year $7,379,534
-
15 · Other assets
beginning of year $284,115 · end of year $276,352
-
17 · Accounts payable and accrued expenses
beginning of year $337,992 · end of year $439,666
-
19 · Deferred revenue
beginning of year $68,208 · end of year $121,206
-
23 · Secured mortgages and notes payable
beginning of year $5,815,466 · end of year $5,663,112
-
24 · Unsecured notes and loans payable
beginning of year $158,365 · end of year $149,491
-
25 · Other liabilities
beginning of year $276,369 · end of year $274,670
-
27 · Net assets without donor restrictions
beginning of year $3,403,938 · end of year $3,513,832
-
28 · Net assets with donor restrictions
beginning of year $569,725 · end of year $189,541
Mission and programs · 2024
Mission
RESOURCE'S MISSION IS TO MEET COMMUNITY AND INDIVIDUAL NEEDS THROUGH 1) EDUCATION AND JOB SKILLS TRAINING, 2) ENVIRONMENTAL STEWARDSHIP, AND 3) ECONOMIC OPPORTUNITIES. THE ORGANIZATION IS DEDICATED TO EXTENDING ITS IMPACT, CHANGING MORE LIVES, PROVIDING RELIEF, RETRAINING, REBUILDING, REPAIRING, AND RESTORING.
Activities or mission (Part I)
EMPOWERING INDIVIDUALS AND STRENGTHENING VERMONT COMMUNITIES THROUGH WORKFORCE DEVELOPMENT, POVERTY RELIEF, AND ENVIRONMENTAL STEWARDSHIP.
-
SINCE 1991, RESOURCE HAS BEEN EMPOWERING INDIVIDUALS AND STRENGTHENING VERMONT COMMUNITIES THROUGH WORKFORCE DEVELOPMENT, POVERTY RELIEF, AND ENVIRONMENTAL STEWARDSHIP. RESOURCE OPERATES FOUR REUSE CENTERS ACROSS THE STATE THAT ACCEPT AND REDISTRIBUTE HOUSEHOLD GOODS AND BUILDING MATERIALS TO VERMONTERS: TWO IN CHITTENDEN COUNTY, 339 PINE STREET IN BURLINGTON, AND 329 HARVEST LANE IN WILLISTON; ONE IN WASHINGTON COUNTY, 30 GRANITE STREET, BARRE; AND ONE IN LAMOILLE COUNTY, 590 E MAIN STREET, HYDE PARK. THROUGH THESE REUSE CENTERS, RESOURCE FINDS NEW HOMES FOR MAJOR APPLIANCES, COMPUTERS, ELECTRONICS, FURNITURE, AND BUILDING MATERIALS, DIVERTING USABLE ITEMS FROM THE LANDFILL AND INTO THE HOMES OF THOSE IN NEED. RESOURCE HAS EXPANDED ITS SERVICES AND PROGRAMMING TO OFFER MORE OPPORTUNITIES TO AT- RISK YOUTH AND LOW-INCOME INDIVIDUALS AND FAMILIES. ENVIRONMENTAL STEWARDSHIP: IN TERMS OF ENVIRONMENTAL IMPACT, RESOURCE KEPT 723 TONS (1,110,186 ITEMS) OF GOODS FROM VERMONTS ONLY LANDFILL. RESOURCE ALSO COMPLETED 95 COMMUNITY PROJECTS IN 2024: 50 FOCUSED ON FLOOD RECOVERY EFFORTS FOLLOWING THE VERMONT FLOODING IN 2023 AND 2024; 42 OTHER CONSTRUCTION PROJECTS, 3 DECONSTRUCTION, AND 1 HOUSING REHABILITATION PROJECT BENEFITING A LOW-INCOME HOMEOWNER. POVERTY RELIEF: IN ADDITION TO THE AFFORDABLE HOUSING CONSTRUCTION AND WEATHERIZATION SERVICES IDENTIFIED ABOVE, RESOURCE ALSO PROVIDES SKILL TRAINING TO DISADVANTAGED INDIVIDUALS AND DISTRIBUTES ESSENTIAL GOODS TO LOW-INCOME FAMILIES AND VICTIMS OF DISASTER. OVER 85% OF WORKFORCE DEVELOPMENT TRAINEES WHO GRADUATE FROM RESOURCE'S PROGRAMS ARE PLACED INTO EMPLOYMENT WITHIN THREE MONTHS OF COMPLETING THE PROGRAM. RESOURCE'S ESSENTIAL GOODS PROGRAM SUPPORTS OVER 30 NONPROFIT PARTNER AGENCIES AND ALLEVIATES POVERTY BY DISTRIBUTING HOUSEHOLD APPLIANCES, COOKING EQUIPMENT, BEDS, OTHER FURNITURE, AND BUILDING MATERIALS TO THOSE WITH THE LOWEST INCOME. BASED ON REQUESTS FROM 28 PARTNER AGENCIES, RESOURCE AWARDED 70,000 IN ESSENTIAL GOODS VOUCHERS FOR 2024. CLIENTS OF THOSE PARTNER AGENCIES ACROSS VERMONT REDEEMED THEM, SERVING AT LEAST 1,458 INDIVIDUALS AND FAMILIES (1,036 ADULTS AND 422 CHILDREN). 2024 RESOURCE GRADUATES WITH JOB PLACEMENT OUTCOMES REPORTED AVERAGE STARTING WAGES OF 21.27/HOUR. ALL OF RESOURCE'S TRAINING PROGRAMS ARE DESIGNED TO PROVIDE A SYMBIOTIC BENEFIT IN EACH OF THE ORGANIZATIONS THREE MISSION AREAS; COMBINING THESE ELEMENTS PROVIDES IMPORTANT SYNERGIES AND VALUE THAT SUPPORT THE SUSTAINABILITY OF PROGRAMS. TRAINING: RESOURCE HAS THREE CATEGORIES OF JOB SKILL TRAINING: WORK EXPERIENCE: INDIVIDUALS WHO AREN'T READY TO WORK BUT ARE LOOKING TO GAIN EXPERIENCE MAY DO SO IN A SAFE AND SUPPORTIVE ENVIRONMENT AS A STEP TOWARD BECOMING WORK READY. WORKFORCE ADVANCEMENT: THROUGH A TWELVE-MONTH CONSTRUCTION APPRENTICESHIP, LABORERS EMPLOYED BY AREA CONSTRUCTION CONTRACTORS ARE PROVIDED CARPENTRY SKILL TRAINING THAT ALLOWS THEM TO BECOME CERTIFIED CARPENTERS THROUGH REGISTERED APPRENTICESHIP. RESOURCE ALSO OFFERS EMBEDDED TRAININGS EXPLORING CAREER OPPORTUNITIES WITH LOCAL BUSINESSES, AND CUSTOM SKILLED- BASED TRAININGS, CERTIFICATIONS, AND REFRESHERS FOR INCUMBENT WORKERS SUPPORTING THOSE WHO ARE UNDER-EMPLOYED. TRAINING OUTCOMES: EACH YEAR, RESOURCE TRAINS OVER 300 INDIVIDUALS. BY PROVIDING CUSTOMIZED TRAINING TO EACH INDIVIDUAL'S NEEDS, AS WELL AS CERTIFICATIONS AND BASIC SOFT-SKILLS TRAINING NEEDED TO LAY THE GROUNDWORK FOR FUTURE EMPLOYMENT, TRAINEES DEVELOP THE PERSONAL AND PROFESSIONAL SKILLS NECESSARY TO SUCCEED IN THE WORKFORCE. WORKFORCE DEVELOPMENT: INDIVIDUALS WITH BARRIERS TO EMPLOYMENT LEARN SOFT AND TECHNICAL SKILLS AND EARN THE CREDENTIALS NEEDED TO BE PLACED IN EMPLOYMENT IN THEIR DESIRED CAREER. IN 2024, RESOURCE TRAINED 302 INDIVIDUALS ENROLLED IN TRAINING PROGRAMS. RESOURCE SAW 247 TRAINEES ACHIEVE SUCCESSFUL OUTCOMES OUT OF THE 268 TRAINEES WHO WERE EXPECTED TO COMPLETE TRAINING IN 2024 (40 TRAINEES CONTINUED TRAINING INTO 2025); CREATING A 92% GRADUATION RATE ACROSS ALL PROGRAMMING.
Expenses $6,024,724 · Revenue $3,267,249
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HARRY FRANK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA CAFORIA-WEEBER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE ARTHAUD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PAM BLUM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BEN BOSHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONY BARBAGALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN DUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC WEEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANICE SZABO LEFT MID-YEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS HARMON LEFT MID-YEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS LONGSTRETH
EXECUTIVE DI
- Total calculated
- $146,040
- From this org
- $128,659
- From related orgs
- $0
- Other
- $17,381
- Hours/week
- 50
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
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503109349300325
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