RESOURCE CENTRAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCE CENTRAL (EIN 84-0808982)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201421339349302647
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T18:32:09-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840808982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR RESOURCE CONSERVATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2639 SPRUCE STREET | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE BARNES | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2014-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA VONKEYSERLING FINANCE & HR | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2639 SPRUCE STREET | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,958,067 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSERVATIONCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CRC IS TO PUT CONSERVATION INTO ACTION. ITS VISION IS THRIVING COMMUNITIES LIVING SUSTAINABLY. SEE SCHEDULE O FOR MORE INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,035,496 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,122,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $808,116 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $691,884 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70 | PYInvestmentIncomeAmt |
| CY Investment Income | $51 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,014 | PYOtherRevenueAmt |
| CY Other Revenue | $132,997 | CYOtherRevenueAmt |
| PY Total Revenue | $1,945,696 | PYTotalRevenueAmt |
| CY Total Revenue | $1,947,160 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,391,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,133,880 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,659 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $651,535 | PYOtherExpensesAmt |
| CY Other Expenses | $674,302 | CYOtherExpensesAmt |
| PY Total Expenses | $2,043,510 | PYTotalExpensesAmt |
| CY Total Expenses | $1,808,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$97,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $138,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $809,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $898,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $452,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $402,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $357,557 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $496,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CRC IS TO PUT CONSERVATION INTO ACTION. ITS VISION IS THRIVING COMMUNITIES LIVING SUSTAINABLY. SEE SCHEDULE O FOR MORE INFORMATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,562,831 | ExpenseAmt |
| Desc | THE CENTER FOR RESOURCE CONSERVATION (ORGANIZATION) IS A 38 YEAR OLD COMMUNITY BASED NON-PROFIT INCORPORATED IN 1976 WITH A MISSION TO PUT CONSERVATION INTO ACTION. CURRENTLY, THE ORGANIZATION SERVES HOMEOWNERS, SCHOOLS AND SMALL BUSINESSES THROUGHOUT FRONT RANGE COMMUNITIES. MORE THAN 60,000 PEOPLE ARE IMPACTED DIRECTLY PER YEAR BY ITS PROGRAMS AND SERVICES. THROUGH ITS 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. THE CENTER FOR RESOURCE CONSERVATION (CRC) PUTS CONSERVATION INTO ACTION THROUGH SUSTAINABILITY PROGRAMS THAT PROMOTE, EDUCATE AND ENGAGE OUR COMMUNITY IN ENERGY, WATER AND WASTE CONSERVATION. THE CRC HAS BEEN OPERATING AS A NONPROFIT ORGANIZATION IN THE FRONT RANGE COMMUNITY IN COLORADO FOR OVER 30 YEARS, WITH TREMENDOUS ORGANIZATIONAL GROWTH IN RECENT YEARS. IN 2013 ALONE THE CRC DOUBLED OUR CUSTOMER CONNECTIONS TO OVER 60,000 - THROUGH ENGAGEMENT IN OUR COMMUNITY WITH OUR PROGRAMS, THROUGH PURCHASES OF OUR RE-USABLE CONSTRUCTION MATERIALS, AND THROUGH VOLUNTEER SUPPORT. AT RESOURCE, OUR LANDFILL DIVERSION RETAIL FRONT, WE DIVERTED OVER 4 MILLION POUNDS OF REUSABLE CONSTRUCTION MATERIAL FROM THE LANDFILL, AN 8% INCREASE OVER THE PREVIOUS YEAR. THE TOOL LIBRARY, LOCATED WITHIN RESOURCE, WAS AN ESSENTIAL RESOURCE FOR 2013 FLOOD RECOVERY EFFORTS, AND DURING THIS TIME PROVIDED 150+ DISCOUNTED AND/OR FREE MEMBERSHIPS TO THOSE IMPACTED BY THE FLOODING. RENEW OUR SCHOOLS, OUR ENERGY CONSERVATION COMPETITION PROGRAM, ENGAGED 9,900 STUDENTS FROM 14 SCHOOLS AND SAVED THE DISTRICT 78,000 KWH OF ENERGY DURING THE PROGRAM ALONE. EACH YEAR, THE GARDEN IN A BOX XERIC GARDEN SALE HELPS TO CONVERT 100,000 SQUARE FEET OF LANDSCAPE TO XERISCAPE. AND SINCE 2000, OUR WATER PROGRAMS INCLUDING INDOOR AND OUTDOOR HOUSEHOLD WATER CONSERVATION INSPECTIONS KNOWN AS SLOW THE FLOW INDOORS AND OUTDOORS, HAVE SAVED COLORADO RESIDENTS AN ESTIMATED 70 MILLION GALLONS OF WATER. | Desc |
| Total Program Service Expenses | $1,562,831 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA VONKEYSERLING | PersonNm |
| Phone | 3039993820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2639 SPRUCE STREET | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM CHESNEY | ||||||
| BOARD PRESID | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE ASHFORD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ANDERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MONROE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA RAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MILLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK RUZZIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRENT YANG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GRIFFIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIA MEIDEROS | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA OLSSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BECKEMEYER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,112,228 | AllOtherContributionsAmt |
| Noncash Contributions | $887,181 | NoncashContributionsAmt |
| Total Contributions | $1,122,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 541900 | $605,130 | $605,130 |
| TOOL RENTAL FEES | $66,011 | $66,011 | |
| TOOL LIBRARY MEMBERSHIPS | $20,743 | $20,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $691,884 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51 | TotalRevenueColumnAmt |
| Exclusion | $51 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,210 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,327 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,125,553 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $993,580 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,973 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,141 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,141 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,947,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $824,998 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $51 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,494 | TotalAmt |
| Program Services | $839,785 | ProgramServicesAmt |
| Management And General | $87,884 | ManagementAndGeneralAmt |
| Fundraising | $48,825 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,037 | TotalAmt |
| Program Services | $63,672 | ProgramServicesAmt |
| Management And General | $6,663 | ManagementAndGeneralAmt |
| Fundraising | $3,702 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,349 | TotalAmt |
| Program Services | $71,680 | ProgramServicesAmt |
| Management And General | $7,501 | ManagementAndGeneralAmt |
| Fundraising | $4,168 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,694 | TotalAmt |
| Program Services | $4,038 | ProgramServicesAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,475 | TotalAmt |
| Program Services | $33,948 | ProgramServicesAmt |
| Management And General | $3,553 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,721 | TotalAmt |
| Program Services | $193,718 | ProgramServicesAmt |
| Management And General | $21,859 | ManagementAndGeneralAmt |
| Fundraising | $12,144 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,256 | TotalAmt |
| Program Services | $21,256 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,400 | TotalAmt |
| Program Services | $61,434 | ProgramServicesAmt |
| Management And General | $3,835 | ManagementAndGeneralAmt |
| Fundraising | $2,131 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,502 | TotalAmt |
| Program Services | $15,912 | ProgramServicesAmt |
| Management And General | $1,665 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,062 | TotalAmt |
| Program Services | $54,094 | ProgramServicesAmt |
| Management And General | $14,766 | ManagementAndGeneralAmt |
| Fundraising | $8,202 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,650 | TotalAmt |
| Program Services | $31,650 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,650 | TotalAmt |
| Program Services | $23,650 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,705 | TotalAmt |
| Program Services | $14,366 | ProgramServicesAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,071 | TotalAmt |
| Program Services | $42,470 | ProgramServicesAmt |
| Management And General | $995 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,578 | TotalAmt |
| Program Services | $14,257 | ProgramServicesAmt |
| Management And General | $1,492 | ManagementAndGeneralAmt |
| Fundraising | $829 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SITE MAINTENANCE | $40,437 | $34,776 | $3,639 | $2,022 |
| CREDIT CARD MERCHANT | $23,838 | $23,838 | ||
| LOSS ON INVENTORY DISP | $13,045 | $11,219 | $1,174 | $652 |
| DUES/SUBSCRIPTIONS | $2,652 | $2,281 | $239 | $132 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,566 | TotalAmt |
| Program Services | $4,787 | ProgramServicesAmt |
| Management And General | $502 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,182 | TotalAmt |
| Program Services | $1,562,831 | ProgramServicesAmt |
| Management And General | $157,692 | ManagementAndGeneralAmt |
| Fundraising | $87,659 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,717 | BOYAmt |
| EOY | $88,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,830 | BOYAmt |
| EOY | $223,002 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,193 | BOYAmt |
| EOY | $21,684 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,537 | BOYAmt |
| EOY | $840 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,687 | BOYAmt |
| EOY | $73,943 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,985 | BOYAmt |
| EOY | $19,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $409,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $320,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,886 | BOYAmt |
| EOY | $88,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $383,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,835 | BOYAmt |
| EOY | $898,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,149 | BOYAmt |
| EOY | $73,770 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,852 | BOYAmt |
| EOY | $22,570 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,885 | BOYAmt |
| EOY | $295,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,392 | BOYAmt |
| EOY | $10,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,278 | BOYAmt |
| EOY | $402,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,557 | BOYAmt |
| EOY | $403,235 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $93,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,557 | BOYAmt |
| EOY | $496,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,835 | BOYAmt |
| EOY | $898,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $138,978 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,546,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $943,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,035,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122,228 | CurrentTaxYearAmt |
| Total | $6,163,652 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $87,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,000 | CurrentTaxYearAmt |
| Total | $348,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,546,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,602,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,030,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,122,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,209,228 | CurrentTaxYearAmt |
| Total | $6,511,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,511,652 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $1,661 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $1,661 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,547,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,030,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,122,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,209,279 | CurrentTaxYearAmt |
| Total | $6,513,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,431 | DepreciationAmt |
| Book Value | $31,392 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,451 | DepreciationAmt |
| Book Value | $36,664 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,856 | DepreciationAmt |
| Book Value | $20,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,516 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY HELD FOR SALE | Desc |
| Book Value | $383,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $383,520 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COPIER LEASE LIABILITY | Desc |
| Amt | $10,283 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,283 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,049,312 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $102,152 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $102,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,947,160 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,947,160 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,910,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $102,152 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $102,152 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,808,182 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,808,182 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT I | NameOfEvent1Amt |
| Gross Receipts Event1 | $17,210 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,210 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,327 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,210 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,210 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,327 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,327 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$117 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUILDING MATERI | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $887,181 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE CENTER FOR RESOURCE CONSERVATION (CRC) PUTS CONSERVATION INTO ACTION THROUGH SUSTAINABILITY PROGRAMS THAT PROMOTE, EDUCATE AND ENGAGE OUR COMMUNITY IN ENERGY, WATER AND WASTE CONSERVATION. THE CRC HAS BEEN OPERATING AS A NONPROFIT ORGANIZATION IN THE FRONT RANGE COMMUNITY IN COLORADO FOR OVER 30 YEARS, WITH TREMENDOUS ORGANIZATIONAL GROWTH IN RECENT YEARS. IN 2013 ALONE THE CRC DOUBLED OUR CUSTOMER CONNECTIONS TO OVER 60,000 - THROUGH ENGAGEMENT IN OUR COMMUNITY WITH OUR PROGRAMS, THROUGH PURCHASES OF OUR RE-USABLE CONSTRUCTION MATERIALS, AND THROUGH VOLUNTEER SUPPORT. AT RESOURCE, OUR LANDFILL DIVERSION RETAIL FRONT, WE DIVERTED OVER 4 MILLION POUNDS OF REUSABLE CONSTRUCTION MATERIAL FROM THE LANDFILL, AN 8% INCREASE OVER THE PREVIOUS YEAR. THE TOOL LIBRARY, LOCATED WITHIN RESOURCE, WAS AN ESSENTIAL RESOURCE FOR 2013 FLOOD RECOVERY EFFORTS, AND DURING THIS TIME PROVIDED 150+ DISCOUNTED AND/OR FREE MEMBERSHIPS TO THOSE IMPACTED BY THE FLOODING. RENEW OUR SCHOOLS, OUR ENERGY CONSERVATION COMPETITION PROGRAM, ENGAGED 9,900 STUDENTS FROM 14 SCHOOLS AND SAVED THE DISTRICT 78,000 KWH OF ENERGY DURING THE PROGRAM ALONE. EACH YEAR, THE GARDEN IN A BOX XERIC GARDEN SALE HELPS TO CONVERT 100,000 SQUARE FEET OF LANDSCAPE TO XERISCAPE. AND SINCE 2000, OUR WATER PROGRAMS INCLUDING INDOOR AND OUTDOOR HOUSEHOLD WATER CONSERVATION INSPECTIONS KNOWN AS SLOW THE FLOW INDOORS AND OUTDOORS, HAVE SAVED COLORADO RESIDENTS AN ESTIMATED 70 MILLION GALLONS OF WATER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED IN WRITING TO THE PRESIDENT OF CRC'S BOARD OF DIRECTORS BY THE INDIVIDUAL CONCERNED PRIOR TO ENGAGING IN A CONFLICT-OF-INTEREST ACTION. MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF CRC WILL ANNUALLY READ, SIGN AND FILE WITH THE ORGANIZATION A DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS WILL BE KEPT ON PERMANENT FILE WITH CRC. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD USED THE CNA SURVEY TO ASSIST WITH DETERMINING SALARIES. THE BOARD THEN APPROVES FINAL SALARY AMOUNTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 98,811 10,341 5,744 PROFESSIONAL FEES 94,907 11,518 6,400 |