Civic Intelligence

The Resource Foundation Inc

990 • Fiscal year 2019 • EIN 13-3421446

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

244 Fifth Ave No 1428New York, NY 10001

(212) 675-6170

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,655,511

Flat from 2019

Net Assets

Flat

$650,632

Flat from 2019

Liabilities

Flat

$1,004,879

Flat from 2019

Revenue And Expenses

Revenue

Flat

$4,238,962

Flat from 2019

Expenses

Flat

$7,097,913

Flat from 2019

Net Income

Flat

-$2,858,951

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,498,119Liabilities 2010: $1,418,716Net Assets 2010: $1,079,4032010Assets 2011: $1,859,246Liabilities 2011: $715,666Net Assets 2011: $1,143,5802011Assets 2012: $2,719,027Liabilities 2012: $794,248Net Assets 2012: $1,924,7792012Assets 2013: $4,063,982Liabilities 2013: $1,571,871Net Assets 2013: $2,492,1112013Assets 2014: $4,709,912Liabilities 2014: $1,026,384Net Assets 2014: $3,683,5282014Assets 2015: $5,943,784Liabilities 2015: $421,598Net Assets 2015: $5,522,1862015Assets 2016: $8,131,819Liabilities 2016: $42,206Net Assets 2016: $8,089,6132016Assets 2017: $7,418,198Liabilities 2017: $31,568Net Assets 2017: $7,386,6302017Assets 2018: $3,524,718Liabilities 2018: $26,915Net Assets 2018: $3,497,8032018Assets 2019: $1,655,511Liabilities 2019: $1,004,879Net Assets 2019: $650,6322019Assets 2019: $1,655,511Liabilities 2019: $1,004,879Net Assets 2019: $650,6322019Assets 2020: $1,737,435Liabilities 2020: $360,978Net Assets 2020: $1,376,4572020Assets 2021: $1,773,805Liabilities 2021: $406,638Net Assets 2021: $1,367,1672021Assets 2022: $1,567,742Liabilities 2022: $558,679Net Assets 2022: $1,009,0632022Assets 2023: $1,371,433Liabilities 2023: $174,219Net Assets 2023: $1,197,2142023Assets 2024: $1,265,907Liabilities 2024: $92,025Net Assets 2024: $1,173,8822024

Highlighted filing

2019

Assets$1,655,511
Liabilities$1,004,879
Net Assets$650,632

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,675,9532010Expenses 2011: $6,388,1542011Revenue 2012: $7,631,150Expenses 2012: $6,856,891Net Income 2012: $774,2592012Revenue 2013: $9,657,966Expenses 2013: $9,115,424Net Income 2013: $542,5422013Revenue 2014: $8,571,300Expenses 2014: $7,392,457Net Income 2014: $1,178,8432014Revenue 2015: $11,332,634Expenses 2015: $9,491,779Net Income 2015: $1,840,8552015Revenue 2016: $11,475,584Expenses 2016: $8,916,766Net Income 2016: $2,558,8182016Revenue 2017: $8,062,986Expenses 2017: $8,727,482Net Income 2017: -$664,4962017Revenue 2018: $9,305,314Expenses 2018: $13,188,781Net Income 2018: -$3,883,4672018Revenue 2019: $4,238,962Expenses 2019: $7,097,913Net Income 2019: -$2,858,9512019Revenue 2019: $4,238,962Expenses 2019: $7,097,913Net Income 2019: -$2,858,9512019Revenue 2020: $3,814,828Expenses 2020: $3,096,162Net Income 2020: $718,6662020Revenue 2021: $4,059,905Expenses 2021: $4,085,684Net Income 2021: -$25,7792021Revenue 2022: $2,263,938Expenses 2022: $2,601,024Net Income 2022: -$337,0862022Revenue 2023: $2,811,462Expenses 2023: $2,642,636Net Income 2023: $168,8262023Revenue 2024: $2,014,773Expenses 2024: $2,053,059Net Income 2024: -$38,2862024

Highlighted filing

2019

Revenue$4,238,962
Expenses$7,097,913
Net Income-$2,858,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,297,054
Mission and Program Overview

Mission

The resource foundation is a leader in philanthropic giving to latin america, the caribbean, and canada. It partners with corporate, foundation and individual donors, and experienced non-governmental organizations in 29 countries to increase opportunities and improve living standards for the region's disadvantaged

To be a leader in philanthropic giving to the americas & the caribbean , and to increase opportunities & improve living standards for the region's disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,216,769$1,199,721▼ $2,017,048
Pledges and Grants Receivable$210,000$360,500▲ $150,500
Investments in Publicly Traded Securities$49,396$64,491▲ $15,095
Savings and Temporary Cash Investments$15,312$15,343▲ $31
Prepaid Expenses and Deferred Charges$10,749--
Land, Buildings, and Equipment, Net$9,887$2,851▼ $7,036
Total Assets$3,524,718$1,655,511▼ $1,869,207
Other Assets Total$12,605$12,605→ $0
Liabilities
Grants Payable-$780,322-
Accounts Payable and Accrued Expenses$26,915$224,557▲ $197,642
Total Liabilities$26,915$1,004,879▲ $977,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,898,806$1,469,407▼ $1,429,399
Net Assets Without Donor Restrictions$598,997$-818,775▼ $1,417,772
Total Net Assets Fund Balance$3,497,803$650,632▼ $2,847,171
Total Liabilities and Net Assets / Fund Balance$3,524,718$1,655,511▼ $1,869,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,092$283,094$285,186
Other Land Buildings$759$42,707$43,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$67,589$5,000▲ $15,140-$87,729
2018$70,191-▼ $2,602-$67,589
2017$158,027-▲ $14,039$101,875$70,191
2016$347,728-▲ $14,148$203,849$158,027
2015$350,021-▲ $1,457$3,750$347,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcela Lopez - MacedonioPresident & CEOFT$173,746$173,746
Revenue and Support

Revenue Composition

Contributions and Grants
$4,286,367
Program Service Revenue
$0
Investment Income
$3,437
Other Revenue
$-50,842
All Other Contributions
$4,174,616
Change in Net Assets
$-2,858,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,238,886
Revenue Not Reported on Financial Statements
$76
Revenue Not Reported on Form 990
$11,780
Total Revenue per Audited Statements
$4,250,666
Total Revenue per Form 990
$4,238,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,075,105
Salaries, Compensation, and Employee Benefits$684,008
Other Expenses$338,800
Total Fundraising Expense$305,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,021,820--$6,021,820
Other Salaries and Wages$162,591$121,943$121,942$406,476
Current Officers, Directors, Trustees, and Key Employees$69,498$52,124$52,124$173,746
Occupancy$38,040$28,530$28,530$95,100
Other Employee Benefits$22,766$17,075$17,075$56,916
Grants to Domestic Orgs$53,285--$53,285
Fees for Services Accounting-$48,775-$48,775
Payroll Taxes$18,748$14,061$14,061$46,870
Information Technology$17,659$13,244$13,244$44,147
Advertising--$38,851$38,851
Office Expenses$8,570$15,833$6,427$30,830
All Other Expenses$10,126$7,594$7,594$25,314
Fees for Services Other-$15,244-$15,244
Conferences and Meetings$5,354$4,016$4,016$13,386
Fees for Services Legal-$10,558-$10,558
Insurance-$9,483-$9,483
Depreciation Depletion$2,814$2,111$2,111$7,036
Fees for Service Investment Mgmnt Fees-$76-$76
Total Functional Expenses$6,431,271$360,667$305,975$7,097,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,097,913
Expenses per Audited Statements$7,097,837
Total Expenses per Audited Statements$7,097,837
Expenses Not Reported on Financial Statements$76
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Vision IncFederal Way, WA501 (c)(3)WOMEN'S INITIATIVE PROGRAM IN SULA VALLEY, HONDURAS$28,285
Global Food NetworkChicago, IL501 (c)(3)Improving Food Security Across Latin America$25,000

International Summary

Offices
0
Employees
0
Spending
$6,021,820

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-00$3,547,653
South AmericaGrantmaking-00$2,261,493
Central America and the CaribbeanGrantmaking-00$212,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,092
Fundraising Gross Income$7,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,949$7,250$22,499$-15,249
Total Events$83,949$7,250$58,009$-50,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent cpa firm. It is then reviewed by the executive director and the treasurer prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Each board member receives a conflict of interest policy, and is required to complete and sign a disclosure statement which is then reviewed by the executive director/president and ceo.

Form 990, Part VI, Section B, Line 15

Compensation of the officers are reviewed and approved by the executive committee which includes independent board members.

Form 990, Part VI, Section C, Line 19

The organization make its governing documents , financial statements and conflict of interest policy available to the public on it's website and upon request.

Filing and Contact Details

Filer

Filer Name
The Resource Foundation Inc
EIN
13-3421446
Phone
2126756170
Address
244 FIFTH AVE NO 1428, NEW YORK, NY 10001

Signing Officer

Name
Christina Mellace
Title
Executive Director
Phone
2126756170
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mellace
Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
17

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) of the internal revenue code and recognized as a public charity under section 509(a)(1) of the internal revenue code. Management has reviewed the tax positions for the open tax years (2016 - 2018) or expected to be taken on the foundation's 2019 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.

Raw XML AppendixShowing 400 of 945 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224557
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE A LEADER IN PHILANTHROPIC GIVING TO THE AMERICAS & THE CARIBBEAN , AND TO INCREASE OPPORTUNITIES & IMPROVE LIVING STANDARDS FOR THE REGION'S DISADVANTAGED.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt038851
IRS990/AdvertisingGrp/TotalAmt038851
IRS990/AllOtherContributionsAmt04174616
IRS990/AllOtherExpensesGrp/FundraisingAmt07594
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010126
IRS990/AllOtherExpensesGrp/TotalAmt025314
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA MELLACE
IRS990/BooksInCareOfDetail/PhoneNum02126756170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 FIFTH AVE SUITE 1428
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03216769
IRS990/CashNonInterestBearingGrp/EOYAmt01199721
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052124
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052124
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173746
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04016
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04016
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05354
IRS990/ConferencesMeetingsGrp/TotalAmt013386
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt076699
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04286367
IRS990/CYGrantsAndSimilarPaidAmt06075105
IRS990/CYInvestmentIncomeAmt03437
IRS990/CYOtherExpensesAmt0338800
IRS990/CYOtherRevenueAmt0-50842
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2858951
IRS990/CYSalariesCompEmpBnftPaidAmt0684008
IRS990/CYTotalExpensesAmt07097913
IRS990/CYTotalFundraisingExpenseAmt0305975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04238962
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02111
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02111
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02814
IRS990/DepreciationDepletionGrp/TotalAmt07036
IRS990/Desc0PROVIDE REPRESENTATION, NETWORKING , TRAINING , TECHNICAL ASSISTANCE AND FUNDRAISING TO NON-PROFIT DEVELOPMENT ORGANIZATIONS ACROSS THE AMERICAS, THE CARIBBEAN, EUROPE & AFRICA THAT IMPLEMENT SELF-HELP PROJECTS SUCH AS AFFORDABLE HOUSING, AGRICULTURE, CAPACITY BUILDING, CULTURAL PROGRAMS , DISASTER RELIEF, EDUCATION AND JOB SKILLS, ENVIRONMENT , FINANCIAL INCLUSION , HEALTHCARE & HIV/AIDS , POTABLE WATER, SANITATION & WOMEN'S EMPOWERMENT. THE RESOURCE FOUNDATION ALSO PROMOTES AND IMPLEMENTS DEVELOPMENT EDUCATION PROGRAMS IN THE U.S. IN ORDER TO INCREASE THE AWARENESS OF THE AMERICAN PUBLIC ABOUT CONDITIONS IN LATIN AMERICA AND IN THE CARIBBEAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02898806
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01469407
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06431271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048775
IRS990/FeesForServicesAccountingGrp/TotalAmt048775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010558
IRS990/FeesForServicesLegalGrp/TotalAmt010558
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015244
IRS990/FeesForServicesOtherGrp/TotalAmt015244
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt076
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt076
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt06021820
IRS990/ForeignGrantsGrp/TotalAmt06021820
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1760.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm2MANOCHERE ALAMGIR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL M ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERTO J BERNAL LEON
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRIE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6FERNANDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RAFAEL GUARDANS CAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm8RICARDO S MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE L NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID A PENTLOW
IRS990/Form990PartVIISectionAGrp/PersonNm12CRISTINA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON M RENDE
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN ROONEY VERA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN H WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCELA LOPEZ - MACEDONIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076699
IRS990/FundraisingDirectExpensesAmt058092
IRS990/FundraisingGrossIncomeAmt07250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt06075105
IRS990/GrantsPayableGrp/EOYAmt0780322
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04297054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013244
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013244
IRS990/InformationTechnologyGrp/ProgramServicesAmt017659
IRS990/InformationTechnologyGrp/TotalAmt044147
IRS990/InsuranceGrp/ManagementAndGeneralAmt09483
IRS990/InsuranceGrp/TotalAmt09483
IRS990/InvestmentIncomeGrp/ExclusionAmt03437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064491
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02851
IRS990/LandBldgEquipCostOrOtherBssAmt0328652
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035052
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RESOURCE FOUNDATION IS A LEADER IN PHILANTHROPIC GIVING TO THE AMERICAS & THE CARIBBEAN. IT PARTNERS WITH CORPORATE , FOUNDATION , INDIVIDUAL DONORS AND EXPERIENCE NON-GOVERNMENTAL ORGANIZATIONS IN 25 COUNTRIES TO INCREASE OPPORTUNITIES AND IMPROVE LIVING STANDARDS FOR THE REGION'S DISADVANTAGED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03497803
IRS990/NetAssetsOrFundBalancesEOYAmt0650632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-818775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028530
IRS990/OccupancyGrp/ManagementAndGeneralAmt028530
IRS990/OccupancyGrp/ProgramServicesAmt038040
IRS990/OccupancyGrp/TotalAmt095100
IRS990/OfficeExpensesGrp/FundraisingAmt06427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015833
IRS990/OfficeExpensesGrp/ProgramServicesAmt08570
IRS990/OfficeExpensesGrp/TotalAmt030830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012605
IRS990/OtherAssetsTotalGrp/EOYAmt012605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406476
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014061
IRS990/PayrollTaxesGrp/ProgramServicesAmt018748
IRS990/PayrollTaxesGrp/TotalAmt046870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010749
IRS990/PrincipalOfficerNm0CHRISTINA MELLACE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09302475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012024900
IRS990/PYInvestmentIncomeAmt02839
IRS990/PYOtherExpensesAmt0347984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3883467
IRS990/PYSalariesCompEmpBnftPaidAmt0815897
IRS990/PYTotalExpensesAmt013188781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09305314
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2858951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04293617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09302475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08034176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011512328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011352582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044495178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52270
IRS990ScheduleA/PublicSupportPY170Pct00.46320
IRS990ScheduleA/PublicSupportTotal170Amt023265915
IRS990ScheduleA/SubstantialContributorsTotAmt021229263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04293617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09302475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08034176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011512328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011352582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044495178
IRS990ScheduleA/TotalSupportAmt044513012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067589
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087729
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0158027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0101875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0347728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.17$2.01$2.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$2.81$2.64$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.56$1.01$2.26$2.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.41$1.37$4.06$4.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.36$1.38$3.81$3.10$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.00$0.65$4.24$7.10$2.86
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.00$0.65$4.24$7.10$2.86
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.50$9.31$13.2$3.88
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.03$7.39$8.06$8.73$0.66
2016Detailed filing. Detailed filing data is available for this year.$8.13$0.04$8.09$11.5$8.92$2.56
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.42$5.52$11.3$9.49$1.84
2014Detailed filing. Detailed filing data is available for this year.$4.71$1.03$3.68$8.57$7.39$1.18
2013Detailed filing. Detailed filing data is available for this year.$4.06$1.57$2.49$9.66$9.12$0.54
2012Summary only. Only limited summary data is available for this year.$2.72$0.79$1.92$7.63$6.86$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.72$1.14$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.42$1.08$7.68