STRATEGY STUDIO / PUBLIC DATA EXPLORER

RESOURCE CENTRAL: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
RESOURCE CENTRAL (EIN 84-0808982)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-05
IRS object ID
202641569349300019
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-05T10:44:56-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN922963953PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOUNTAIN WEST ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 630044AddressLine1Txt
CityHIGHLANDS RANCHCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80163ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840808982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESOURCE CENTRALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESOBusinessNameControlTxt
Phone3039993820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16400 ARAPAHOE RD SUITE BAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEAL LURIEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3039993820PhoneNum
Signature2026-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK D LADEWIG CPAPreparerPersonNm
PTINP02364512PTIN
Phone7205155485PhoneNum
Preparation2026-06-05PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEAL LURIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16400 ARAPAHOE RD SUITE BAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,833,100GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESOURCECENTRAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A COMMUNITY-BASED NONPROFIT, INCORPORATED IN 1976, THAT EMPOWERS PEOPLE TO LIVE MORE SUSTAINABLY AND MAKE CONSERVATION A WAY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers449TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,723,207PYContributionsGrantsAmt
CY Contributions Grants$2,756,634CYContributionsGrantsAmt
PY Program Service Revenue$1,729,416PYProgramServiceRevenueAmt
CY Program Service Revenue$1,827,898CYProgramServiceRevenueAmt
PY Investment Income$11,315PYInvestmentIncomeAmt
CY Investment Income$26,501CYInvestmentIncomeAmt
PY Other Revenue$868,597PYOtherRevenueAmt
CY Other Revenue$900,813CYOtherRevenueAmt
PY Total Revenue$5,332,535PYTotalRevenueAmt
CY Total Revenue$5,511,846CYTotalRevenueAmt
PY Grants And Similar Paid$297,417PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$97,752CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,189,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,749,033CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$225,283CYTotalFundraisingExpenseAmt
PY Other Expenses$1,445,647PYOtherExpensesAmt
CY Other Expenses$1,571,633CYOtherExpensesAmt
PY Total Expenses$4,932,912PYTotalExpensesAmt
CY Total Expenses$5,418,418CYTotalExpensesAmt
PY Revenues Less Expenses$399,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,428CYRevenuesLessExpensesAmt
Total Assets BOY$5,993,095TotalAssetsBOYAmt
Total Assets EOY$5,840,143TotalAssetsEOYAmt
Total Liabilities BOY$353,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$328,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,639,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,511,340NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS A COMMUNITY-BASED NONPROFIT, INCORPORATED IN 1976, THAT EMPOWERS PEOPLE TO LIVE MORE SUSTAINABLY AND MAKE CONSERVATION A WAY OF LIFE. ITS VISION IS TO BUILD A WATERWISE, RESILIENT, AND WASTE-FREE COLORADO. THE ORGANIZATION SERVES HOMEOWNERS, WATER UTILITIES, MUNICIPALITIES, AND SMALL BUSINESSES ACROSS COLORADO. THROUGH CONSERVATION PROGRAMS THAT REDUCE WATER USE AND THROUGH A RETAIL OPERATION THAT DIVERTS REUSABLE BUILDING MATERIALS FROM THE LANDFILL, RESOURCE CENTRAL ADVANCES PRACTICAL, COMMUNITY-DRIVEN SOLUTIONS TO ENVIRONMENTAL PROBLEMS. THE ORGANIZATION OPERATES MOST PROGRAMS AS A SOCIAL ENTERPRISE BY IDENTIFYING MARKET-BASED OPPORTUNITIES TO ENGAGE MORE RESIDENTS IN EVERYDAY CONSERVATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,084,240ExpenseAmt
Grant$97,752GrantAmt
Revenue$3,925,391RevenueAmt
DescWATER AND ENERGY WHICH INCLUDES: RENEW OUR SCHOOLS: ENGAGES STUDENTS AND SCHOOLS IN CONSERVING ENERGY THROUGH EDUCATION AND FRIENDLY COMPETITIONS THAT ENCOURAGE SCHOOLS TO REDUCE ENERGY USE. THIS PROGRAM WAS ELIMINATED TOWARDS THE END OF 2025. SLOW THE FLOW: HELPS RESIDENTS OPTIMIZE IN-GROUND SPRINKLER SYSTEMS TO REDUCE UNNECESSARY OUTDOOR WATER USE. LAWN REPLACEMENT SERVICE: SUPPORTS HOUSEHOLDS IN TRANSITIONING FROM WATER- INTENSIVE TURF GRASS TO WATERWISE LANDSCAPES BY REMOVING SECTIONS OF LAWN SO RESIDENTS CAN REIMAGINE THEIR YARDS. GARDEN IN A BOX: PROVIDES PROFESSIONALLY DESIGNED, WATERWISE GARDEN KITS TAILORED FOR COLORADO YARDS. THESE AFFORDABLE, DO-IT-YOURSELF KITS MAKE IT EASY FOR RESIDENTS TO INSTALL WATERWISE GARDENS AND REDUCE OUTDOOR WATER USE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,644,325ExpenseAmt
Revenue$1,092,995RevenueAmt
DescMATERIALS REUSE: COLLECTS AND RESELLS DONATED BUILDING MATERIALS AT DISCOUNTED PRICES, HELPING KEEP USABLE MATERIALS OUT OF LANDFILLS WHILE MAKING HOME IMPROVEMENT RESOURCES MORE AFFORDABLE FOR THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,728,565TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee96EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTARA WENGERPersonNm
Phone3039993820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16400 ARAPAHOE RD SUITE BAddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NEAL LURIE
PRESIDENT/CE40.00Yes (X)$185,721$0$31,501
BEN BAYER
DIRECTOR1.00$0$0$0Yes (X)
JANE BRAUTIGAM
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
JANE FINETTE
DIRECTOR1.00$0$0$0Yes (X)
DANIEL GALHARDO
DIRECTOR1.00$0$0$0Yes (X)
RACHEL GOLD
DIRECTOR1.00$0$0$0Yes (X)
LEIA GUCCIONE
DIRECTOR1.00$0$0$0Yes (X)
LYNN LEADLEY
DIRECTOR1.00$0$0$0Yes (X)
IRENE PEREZ-LAW
CHAIR1.00Yes (X)$0$0$0Yes (X)
JOHN TAYER
DIRECTOR1.00$0$0$0Yes (X)
AMY TAYLOR
CHAIR ELECT1.00Yes (X)$0$0$0Yes (X)
KEVIN WEBER
DIRECTOR1.00$0$0$0Yes (X)
JOSH WEISS
DIRECTOR1.00$0$0$0Yes (X)
GEOFF WILLIAMSON
DIRECTOR1.00$0$0$0Yes (X)
KATE WILSON
DIRECTOR1.00$0$0$0Yes (X)
KATE LARSON
PROGRAM DIRE40.00$124,571$0$11,499Yes (X)
JOE PITTS
MATERIALS RE40.00$108,721$0$11,036Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$419,013TotalReportableCompFromOrgAmt
Total Other Compensation$54,036TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$768,655GovernmentGrantsAmt
All Other Contributions$1,987,979AllOtherContributionsAmt
Noncash Contributions$1,087,786NoncashContributionsAmt
Total Contributions$2,756,634TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Total Revenue Column$1,827,898TotalRevenueColumnAmt
Related Or Exempt Func Income$1,827,898RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,827,898TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,501TotalRevenueColumnAmt
Exclusion$26,501ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,190,488GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,321,254CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$869,234TotalRevenueColumnAmt
Related Or Exempt Func Income$869,234RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC INCOME$34,346$34,346
LOSS ON THE DISPOSAL OF ASSET-$2,767-$2,767
FieldValueIRS element (for citing)
Other Revenue Total$31,579OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,511,846TotalRevenueColumnAmt
Related Or Exempt Func Income$2,728,711RelatedOrExemptFuncIncomeAmt
Exclusion$26,501ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$97,752TotalAmt
Program Services$97,752ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,646TotalAmt
Program Services$136,782ProgramServicesAmt
Management And General$25,208ManagementAndGeneralAmt
Fundraising$36,656FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,931,947TotalAmt
Program Services$2,559,371ProgramServicesAmt
Management And General$265,070ManagementAndGeneralAmt
Fundraising$107,506FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$343,084TotalAmt
Program Services$275,689ProgramServicesAmt
Management And General$51,099ManagementAndGeneralAmt
Fundraising$16,296FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$275,356TotalAmt
Program Services$240,417ProgramServicesAmt
Management And General$22,246ManagementAndGeneralAmt
Fundraising$12,693FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$199,137TotalAmt
Program Services$152,735ProgramServicesAmt
Management And General$41,436ManagementAndGeneralAmt
Fundraising$4,966FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,479TotalAmt
Program Services$57,376ProgramServicesAmt
Management And General$769ManagementAndGeneralAmt
Fundraising$13,334FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,610TotalAmt
Program Services$20,081ProgramServicesAmt
Management And General$2,277ManagementAndGeneralAmt
Fundraising$1,252FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,957TotalAmt
Program Services$74,690ProgramServicesAmt
Fundraising$267FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$370,045TotalAmt
Program Services$368,753ProgramServicesAmt
Management And General$1,292ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$158,042TotalAmt
Program Services$146,233ProgramServicesAmt
Management And General$7,447ManagementAndGeneralAmt
Fundraising$4,362FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SITE MAINTENANCE$179,875$174,273$3,037$2,565
BUSINESS DEVELOPMENT$83,092$77,627$374$5,091
BANK AND MERCHANT FEES$82,778$81,839$218$721
PROGRAM AND OTHER EXPENSE$77,963$75,948$2,015

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$235,655TotalAmt
Program Services$188,999ProgramServicesAmt
Management And General$27,082ManagementAndGeneralAmt
Fundraising$19,574FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,418,418TotalAmt
Program Services$4,728,565ProgramServicesAmt
Management And General$464,570ManagementAndGeneralAmt
Fundraising$225,283FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,708BOYAmt
EOY$607,438EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$539,412BOYAmt
EOY$806,394EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,120,337BOYAmt
EOY$1,552,220EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$198,073BOYAmt
EOY$203,029EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,037BOYAmt
EOY$36,006EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,162,773LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,528,173LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,896,072BOYAmt
EOY$2,634,600EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$456BOYAmt
EOY$456EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,993,095BOYAmt
EOY$5,840,143EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$274,094BOYAmt
EOY$326,948EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,886BOYAmt
EOY$1,855EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,752BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$353,732BOYAmt
EOY$328,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,921,896BOYAmt
EOY$3,931,940EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,717,467BOYAmt
EOY$1,579,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,639,363BOYAmt
EOY$5,511,340EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,993,095BOYAmt
EOY$5,840,143EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,428ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$221,451DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,010,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,768,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$975,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,723,207CurrentTaxYearMinus1YearAmt
Current Tax Year$2,756,634CurrentTaxYearAmt
Total$10,234,946TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,061,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,244,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,236,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,835,734CurrentTaxYearMinus1YearAmt
Current Tax Year$5,049,965CurrentTaxYearAmt
Total$20,427,745TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,218CurrentTaxYearMinus4YearsAmt
Total$11,218TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,451CurrentTaxYearMinus1YearAmt
Current Tax Year$221,451CurrentTaxYearAmt
Total$1,107,255TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,304,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,234,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,433,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,780,392CurrentTaxYearMinus1YearAmt
Current Tax Year$8,028,050CurrentTaxYearAmt
Total$31,781,164TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year$6,500CurrentTaxYearAmt
Total$31,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year$6,500CurrentTaxYearAmt
Total$31,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,749,664PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,315CurrentTaxYearMinus1YearAmt
Current Tax Year$26,501CurrentTaxYearAmt
Total$132,448TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,315CurrentTaxYearMinus1YearAmt
Current Tax Year$26,501CurrentTaxYearAmt
Total$132,448TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,306,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,305,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,455,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,791,707CurrentTaxYearMinus1YearAmt
Current Tax Year$8,054,551CurrentTaxYearAmt
Total$31,913,612TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99490PublicSupportCY509Pct
Public Support PY5090.99520PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,964,838OtherCostOrOtherBasisAmt
Depreciation$712,577DepreciationAmt
Book Value$2,252,261BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$728,605OtherCostOrOtherBasisAmt
Depreciation$477,021DepreciationAmt
Book Value$251,584BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,330OtherCostOrOtherBasisAmt
Depreciation$338,575DepreciationAmt
Book Value$130,755BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,634,600TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,517,843TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,997DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,997RevenueNotReportedAmt
Revenue Subtotal$5,511,846RevenueSubtotalAmt
Total Revenue Per Form990$5,511,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,645,866TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$227,448DonatedServicesUseFcltsAmt
Expenses Not Reported$227,448ExpensesNotReportedAmt
Expenses Subtotal$5,418,418ExpensesSubtotalAmt
Total Expenses Per Form990$5,418,418TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total Other Org25TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
GARDEN IN BOX460$77,752
TURF REPLACEMENT4$20,000

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNEAL LURIEPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$185,721BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,733DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$25,768NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$217,222TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)50$10,221GARDEN SUPPLIES
Yes (X)3600$1,077,565REUSE MATERIALS
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION IS A COMMUNITY-BASED NONPROFIT, INCORPORATED IN 1976, THAT EMPOWERS PEOPLE TO LIVE MORE SUSTAINABLY AND MAKE CONSERVATION A WAY OF LIFE. ITS VISION IS TO BUILD A WATERWISE, RESILIENT, AND WASTE-FREE COLORADO. THE ORGANIZATION SERVES HOMEOWNERS, WATER UTILITIES, MUNICIPALITIES, AND SMALL BUSINESSES ACROSS COLORADO. THROUGH CONSERVATION PROGRAMS THAT REDUCE WATER USE AND THROUGH A RETAIL OPERATION THAT DIVERTS REUSABLE BUILDING MATERIALS FROM THE LANDFILL, RESOURCE CENTRAL ADVANCES PRACTICAL, COMMUNITY-DRIVEN SOLUTIONS TO ENVIRONMENTAL PROBLEMS. THE ORGANIZATION OPERATES MOST PROGRAMS AS A SOCIAL ENTERPRISE BY IDENTIFYING MARKET-BASED OPPORTUNITIES TO ENGAGE MORE RESIDENTS IN EVERYDAY CONSERVATION.
FORM 990, PAGE 2, PART III, LINE 4AWATER AND ENERGY WHICH INCLUDES: RENEW OUR SCHOOLS: ENGAGES STUDENTS AND SCHOOLS IN CONSERVING ENERGY THROUGH EDUCATION AND FRIENDLY COMPETITIONS THAT ENCOURAGE SCHOOLS TO REDUCE ENERGY USE. THIS PROGRAM WAS ELIMINATED TOWARDS THE END OF 2025. SLOW THE FLOW: HELPS RESIDENTS OPTIMIZE IN-GROUND SPRINKLER SYSTEMS TO REDUCE UNNECESSARY OUTDOOR WATER USE. LAWN REPLACEMENT SERVICE: SUPPORTS HOUSEHOLDS IN TRANSITIONING FROM WATER- INTENSIVE TURF GRASS TO WATERWISE LANDSCAPES BY REMOVING SECTIONS OF LAWN SO RESIDENTS CAN REIMAGINE THEIR YARDS. GARDEN IN A BOX: PROVIDES PROFESSIONALLY DESIGNED, WATERWISE GARDEN KITS TAILORED FOR COLORADO YARDS. THESE AFFORDABLE, DO-IT-YOURSELF KITS MAKE IT EASY FOR RESIDENTS TO INSTALL WATERWISE GARDENS AND REDUCE OUTDOOR WATER USE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CHIEF EXECUTIVE OFFICER AND THE BOARD REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CA. ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED IN WRITING TO THE CHAIR OF RESOURCE CENTRALS BOARD OF DIRECTORS BY THE INDIVIDUAL CONCERNED PRIOR TO ENGAGING IN A CONFLICT-OF-INTEREST ACTION. B. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSONNEL SHALL CALL IT TO THE ATTENTION OF THE CHAIR, AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING THE CONFLICT SHALL LEAVE THE ROOM IN WHICH THE MEETING IS HELD AND NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. C. THE MINUTES OF THE MEETING SHALL REFLECT THAT A CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BODY, EXCLUDING THAT INDIVIDUAL.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION USES SALARY COMPARISON SURVEYS TO AID IN THE DECISION MAKING PROCESS. COMPARISON DATA UTILIZED INCLUDES COMPENSATION PAID TO INDIVIDUALS HOLDING SIMILAR POSITIONS, IN SIMILAR FIELDS OF WORK, WITHIN THE SAME GEOGRAPHIC REGION. COMPENSATION DECISIONS ARE APPROVED BY THE BOARD EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.