Collier Resource Center INC

Tax-deductible

Naples, FL501(c)(3)Human ServicesEIN 47-3120388Revenue $381K in FY2024

On file with the IRScollierresourcecenter.org2355 Stanford CT, 34112-4813 · Naples, FLTax-exempt since Sep 2015Publicly supported charity — 170(b)(1)(A)(vi)

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501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $52K a year · 17% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 13.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $35K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 10 voting members
Worth a look: 1 of 10 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$381K
+65% vs prior year
Spent
$294K
To programs
90%
Net assets
$336K
By yearFY2020–FY2024
Revenue
$381K
FY2024▲ +65%
Tap a bar for its year
Revenue by fiscal year
FY2020$159K
FY2021$190K
FY2022$191K
FY2023$232K
FY2024$381K
Expenses
$294K
FY2024▲ +38%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022Not on file
FY2023$214K
FY2024$294K
Net assets
$336K
FY2024▲ +35%
Tap a bar for its year
Net assets by fiscal year
FY2020$147K
FY2021$219K
FY2022$232K
FY2023$249K
FY2024$336K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $265K Management & general 3% · $8K Fundraising 7% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Collier Resource Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Collier Resource Center INC is a human services nonprofit based in Naples, FL.

Questions for Collier Resource Center INC

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Provided by the organization

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1 program · $265K · in their own filed words · FY2024
01

Information, referral and cash management for the people of collier county.

$265Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$35K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$381K
Ln 12
Gifts and grantsLn 1h$381K
Money outPt IX
$294K
Ln 25
Programscol B$265K
Managementcol C$8K
Fundraisingcol D$21K
Owns and owesPt X
$336K
net assets · Ln 32
Cash and savingsLn 1–2$336K
Total assetsLn 16$336K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$381K
Noncash giftsLn 1g$6K
Total revenueLn 12$381K
Assets in detailPt X, end of year
CashLn 1$336K
Cash and savings togetherLn 1–2$336K
Total assetsLn 16$336K
LiabilitiesLn 26$0
Net assetsLn 32$336K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$249K$336K
Total assetsLn 16$249K$336K
LiabilitiesLn 26$0$0
Net assetsLn 32$249K$336K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$207K$207K
Payroll taxesLn 10$15K$15K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$39K$15K$3K$21K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$10K$9K$1K
OccupancyLn 16$4K$4K$400
TravelLn 17$253$253
InsuranceLn 23$9K$9K
Total functional expensesLn 25$294K$265K$8K$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $381K$294K$87K$336K 990 PDF
FY2023 $232K$214K$18K$249K 990 PDF
FY2022 $191K$232K 990 PDF
FY2021 $190K$219K 990 PDF
FY2020 $159K$147K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $380,954 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $231,550$380,954
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $231,550$380,954
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $153,956$221,851
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $60,088$72,533
I-18 Total expensesPrior year $214,044$294,384
I-19 Revenue less expensesPrior year $17,506$86,570
Part VI · Governance 1 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members1
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $380,954 across 4 lines filed
VIII-1a Federated campaigns$380,954
VIII-1g Noncash contributions (included above)$5,846
VIII-1h Total contributions, gifts and grants$380,954
VIII-12 Total revenue$380,954
Part IX · Statement of functional expenses $294,384 across 9 lines filed
IX-7 Other salaries and wagesPrograms $206,563$206,563
IX-10 Payroll taxesPrograms $15,288$15,288
IX-11c Accounting feesManagement $3,419$3,419
IX-11g Other fees for servicesPrograms $14,885 · Management $3,187 · Fundraising $21,160$39,232
IX-12 Advertising and promotionPrograms $5,896$5,896
IX-13 Office expensesPrograms $9,129 · Management $1,149$10,278
IX-16 OccupancyPrograms $3,600 · Management $400$4,000
IX-17 TravelPrograms $253$253
IX-23 InsurancePrograms $9,455$9,455
IX-25 Total functional expensesPrograms $265,069 · Management $8,155 · Fundraising $21,160$294,384
Part X · Balance sheet $335,612 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $249,042$335,612
X-16 Total assetsStart of year $249,042$335,612
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $249,042$335,612
X-32 Total net assets or fund balancesStart of year $249,042$335,612
X-33 Total liabilities and net assetsStart of year $249,042$335,612
Part XI · Reconciliation of net assets $335,612 net assets at year end
XI-1 Total revenue$380,954
XI-2 Total expenses$294,384
XI-3 Revenue less expenses$86,570
XI-4 Net assets at start of year$249,042
XI-10 Net assets at end of year$335,612

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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