2023-06-21T12:01:12-04:00 2022-12-31 461335331 ALTRUIC ADVISORS CPAS 4088 WASHTENAW AVE ANN ARBOR MI 48108 990 2022-01-01 840808982 RESOURCE CENTRAL RESO 3039993820 6400 ARAPAHOE RD SUITE B BOULDER CO 80303 NEAL LURIE PRESIDENT/CEO 3039993820 2023-06-13 true NEAL LURIE XXX-XX-XXXX false ERIK D LADEWIG CPA P02364512 8882985297 2023-06-13 2022 2023-04-26 12:10:37Z NEAL LURIE 6400 ARAPAHOE RD SUITE B BOULDER CO 80303 5084142 false X WWW.RESOURCECENTRAL.ORG X 1976 CO RESOURCE CENTRAL IS A COMMUNITY BASED NON-PROFIT ORGANIZATION INCORPORATED IN 1976 WITH A MISSION TO PUT CONSERVATION INTO ACTION. ITS VISION IS THRIVING COMMUNITIES LIVING SUSTAINABLY. 15 15 71 195 0 2010369 1768973 757274 1095938 1444 2380 1068196 684305 3837283 3551596 0 0 1771300 2234239 0 189941 768166 1048240 2539466 3282479 1297817 269117 5629803 5875897 305498 503926 5324305 5371971 X RESOURCE CENTRAL IS A COMMUNITY BASED NON-PROFIT ORGANIZATION INCORPORATED IN 1976 WITH A MISSION TO PUT CONSERVATION INTO ACTION. ITS VISION IS THRIVING COMMUNITIES LIVING SUSTAINABLY. 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. false false 1103231 972340 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. 1475599 810283 MATERIALS REUSE: RESELLING DONATED BUILDING MATERIALS AT DISCOUNTED PRICES TO HELP REDUCE THE LEVELS OF MATERIALS THAT GO TO LANDFILLS. 2578830 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 8 0 71 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X X TARA WENGER 3039993820 6400 ARAPAHOE RD SUITE B BOULDER CO 80303 NEAL LURIE PRESIDENT/CE 40.00 X 147361 0 22572 BEN APPLE DIRECTOR 2.00 X 0 0 0 BEN BAYER DIRECTOR 2.00 X 0 0 0 JANE BRAUTIGAM DIRECTOR 2.00 X 0 0 0 KERRY GILMARTIN DIRECTOR 2.00 X 0 0 0 SCOTT GRIFFIN TREASURER 2.00 X X 0 0 0 LEIA GUCCIONE DIRECTOR 2.00 X 0 0 0 KATRINA HAHN DIRECTOR 2.00 X 0 0 0 NING MOSBERGER-TANG DIRECTOR 2.00 X 0 0 0 IRENE PEREZ-LAW DIRECTOR 2.00 X 0 0 0 RYAN SLABAUGH BOARD CHAIR 2.00 X X 0 0 0 JOHN TAYER DIRECTOR 2.00 X 0 0 0 KOEL THOMAE DIRECTOR 2.00 X 0 0 0 JOSH WEISS PAST CHAIR 2.00 X 0 0 0 KATE WILSON BOARD CHAIR 2.00 X X 0 0 0 ANDRE BOLLAERT DIRECTOR 2.00 X 0 0 0 147361 22572 1 false true false 11271 114473 1643229 810283 1768973 PROGRAM SERVICES 1095938 1095938 1095938 2380 2380 68607 68607 68607 68607 11271 19573 -19573 -19573 2148244 1512973 635271 635271 3551596 1731209 51414 160044 126183 19699 14162 1732126 1368244 281488 82394 193127 148317 30906 13904 148942 119624 21580 7738 15113 15113 111583 76901 30167 4515 61785 53013 239 8533 152786 72651 76448 3687 55544 55474 70 235524 221568 5369 8587 66059 54471 8304 3284 SITE MAINTENANCE 104612 103620 640 352 PROGRAM EXPENSES 64500 64500 BANK AND MERCHANT FEES 50504 49660 76 768 BUSINESS DEVELOPMENT 44886 11696 1997 31193 85344 52908 21682 10754 3282479 2578830 513708 189941 574917 257566 305886 560064 2291985 2074103 18315 56759 58552 32295 50116 3793621 958067 2367103 2835554 858 21627 5629803 5875897 298053 240358 7445 3421 260147 305498 503926 X 1886229 3183405 3438076 2188566 5324305 5371971 5629803 5875897 X 269117 -221451 X false true X true false X 1467554 1502020 1639620 2010368 1768973 8388535 2208920 2074012 2044650 2061652 3244182 11633416 22893 78517 27962 11218 140590 175000 175000 339036 221451 221451 1131938 3874367 3829549 4051268 4304689 5234606 21294479 25000 25000 25000 25000 21269479 1417 1100 1885 1444 70987 76833 1417 1100 1885 1444 70987 76833 3875784 3830649 4053153 4306133 5305593 21371312 0.99520 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2567416 216466 2350950 551019 420347 130672 675186 321254 353932 2835554 REFUNDABLE ADVANCE 155000 AMOUNTS HELD FOR OTHERS 85000 OPERATING LEASE OBLIGATION 20147 260147 3782085 230489 230489 3551596 3551596 3512967 230489 230489 3282478 1 1 3282479 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 X X false false false false false false false false false NEAL LURIE PRESIDENT/CEO 147361 22572 169933 X VARIOUS GOODS 100 810283 false false false FORM 990 - ORGANIZATION'S MISSION RESOURCE CENTRAL IS A COMMUNITY BASED NON-PROFIT ORGANIZATION INCORPORATED IN 1976 WITH A MISSION TO PUT CONSERVATION INTO ACTION. ITS VISION IS THRIVING COMMUNITIES LIVING SUSTAINABLY. 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. FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C A. 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 15A THE 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 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1