Resource Depot INC FY2020 filing

Tax-deductible

West Palm Bch, FL501(c)(3)EducationEIN 65-0964759Revenue $583K in FY2020

On file with the IRSresourcedepot.org2508 Florida Ave, 33401-7814 · West Palm Bch, FLTax-exempt since Jan 2000Publicly supported charity — 170(b)(1)(A)(vi)

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Resource depot's mission is to provide creative educational experiences for the community through the collection and redistibution of reusable supplies/materials while modeling environmental sustainability though waste stream management through memberships, workshops and field trips(both on and off site), and public outreach events with hands-on activities for children and families.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$84K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $88K a year · 12% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$84K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $189K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$246K
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$583K
Spent
$547K
To programs
92%
Net assets
$286K
By yearFY2020–FY2025
Revenue
$583K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$583K
FY2021$661K
FY2022$585K
FY2023$677K
FY2024$839K
FY2025$890K
Expenses
$547K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$547K
FY2021$471K
FY2022$536K
FY2023$623K
FY2024$703K
FY2025$826K
Net assets
$286K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$286K
FY2021$477K
FY2022$525K
FY2023$579K
FY2024$716K
FY2025$779K

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2000.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $503K Management & general 8% · $44K

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

16 people listed on the 990; $84K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$84,270Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Jennifer O'Brien’s $114K as Executive Director is at the 88th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2023FY2022FY2021FY2020
Jennifer O'Brien$113,697$104,186$99,444$87,640$84,270

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Resource Depot 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

Provides creative educational experiences using reused materials for families.

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Provided by the organization

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1 program · $503K · in their own filed words · FY2019
01

The organization is a creative reuse education center which collects community excess materials discards, samples and scraps that would ordinarily end up in landfills. These materials are organized and provided free, back to the public for use by educators, parents, children, seniors and other nonprofit agencies.

$503Kprogram 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 · FY2024
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$583K
Ln 12
Gifts and grantsLn 1h$537K
Other incomeLn 4–11$34K
Fees for servicesLn 2g$7K
Money outPt IX
$547K
Ln 25
Programscol B$503K
Managementcol C$44K
Owns and owesPt X
$286K
net assets · Ln 32
Cash and savingsLn 1–2$429K
Total assetsLn 16$532K
LiabilitiesLn 26$246K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$537K
Noncash giftsLn 1g$10K
Fees for servicesLn 2g$7K
Investment incomeLn 3$5K
Other incomeLn 4–11$34K
Gains on assetsLn 7$5K
Total revenueLn 12$583K
Assets in detailPt X, end of year
CashLn 1$429K
Cash and savings togetherLn 1–2$429K
Land, buildings, equipmentLn 10c$51K
Total assetsLn 16$532K
LiabilitiesLn 26$246K
Net assetsLn 32$286K
OperationsPt I, VI
EmployeesI 59
VolunteersI 6421
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$229K$429K
Land, buildings, equipmentLn 10c$11K$51K
Total assetsLn 16$275K$532K
LiabilitiesLn 26$24K$246K
Net assetsLn 32$251K$286K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$84K$80K$5K$0
Other salaries and wagesLn 7$194K$183K$11K$0
Other employee benefitsLn 9$11K$10K$2K$0
Payroll taxesLn 10$21K$18K$3K$0
Office expensesLn 13$23K$19K$4K$0
OccupancyLn 16$61K$51K$10K$0
Depreciation, depletion and amortizationLn 22$14K$12K$2K$0
InsuranceLn 23$5K$5K$0$0
Other expenses (24a–d)Ln 24$26K$24K$2K$0
All other expensesLn 24e$108K$102K$6K$0
Total functional expensesLn 25$547K$503K$44K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $890K$826K$64K$779K 990 PDF
FY2024 $839K$703K$136K$716K 990 PDF
FY2023 $677K$623K$54K$579K 990 PDF
FY2022 $585K$536K$49K$525K 990 PDF
FY2021 $661K$471K$190K$477K 990 PDF
FY2020 Viewing $583K$547K$36K$286K 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 FY2020 990 (6 parts)
Part I · Summary $582,674 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $478,529$536,764
I-9 Program service revenuePrior year $16,440$7,248
I-10 Investment income$5,136
I-11 Other revenuePrior year $38,915$33,526
I-12 Total revenuePrior year $533,884$582,674
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $279,064$310,601
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $209,284$236,421
I-18 Total expensesPrior year $488,348$547,022
I-19 Revenue less expensesPrior year $45,536$35,652
Part VI · Governance 15 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $582,674 across 6 lines filed
Lines not itemized here account for $24,586 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$536,764
VIII-1g Noncash contributions (included above)$9,750
VIII-1h Total contributions, gifts and grants$536,764
VIII-7 Net gain or loss on sales of assetsRelated to mission $5,136 · Unrelated business $0 · Excluded from tax $0$5,136
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $16,188$16,188
VIII-12 Total revenueRelated to mission $29,722 · Unrelated business $0 · Excluded from tax $16,188$582,674
Part IX · Statement of functional expenses $547,022 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $79,554 · Management $4,716 · Fundraising $0$84,270
IX-7 Other salaries and wagesPrograms $182,932 · Management $10,845 · Fundraising $0$193,777
IX-9 Other employee benefitsPrograms $9,738 · Management $1,687 · Fundraising $0$11,425
IX-10 Payroll taxesPrograms $18,226 · Management $2,903 · Fundraising $0$21,129
IX-13 Office expensesPrograms $19,133 · Management $4,026 · Fundraising $0$23,159
IX-16 OccupancyPrograms $50,616 · Management $10,207 · Fundraising $0$60,823
IX-22 Depreciation, depletion and amortizationPrograms $12,257 · Management $1,756 · Fundraising $0$14,013
IX-23 InsurancePrograms $4,651 · Management $0 · Fundraising $0$4,651
IX-24 Other expenses (24a–d)Programs $23,687 · Management $1,848 · Fundraising $0$25,535
IX-24e All other expensesPrograms $102,028 · Management $6,212 · Fundraising $0$108,240
IX-25 Total functional expensesPrograms $502,822 · Management $44,200 · Fundraising $0$547,022
Part X · Balance sheet $532,103 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $228,753$429,299
X-3 Pledges and grants receivableStart of year $33,411$48,404
X-9 Prepaid expenses and deferred chargesStart of year $1,723$3,048
X-10c Land, buildings and equipment, netStart of year $10,715$51,352
X-16 Total assetsStart of year $274,602$532,103
X-17 Accounts payable and accrued expensesStart of year $18,272$38,684
X-25 Other liabilitiesStart of year $5,543$206,981
X-26 Total liabilitiesStart of year $23,815$245,665
X-27 Net assets without donor restrictionsStart of year $249,775$268,626
X-28 Net assets with donor restrictionsStart of year $1,012$17,812
X-32 Total net assets or fund balancesStart of year $250,787$286,438
X-33 Total liabilities and net assetsStart of year $274,602$532,103
Part XI · Reconciliation of net assets $286,438 net assets at year end
XI-1 Total revenue$582,674
XI-2 Total expenses$547,022
XI-3 Revenue less expenses$35,652
XI-4 Net assets at start of year$250,787
XI-10 Net assets at end of year$286,438

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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