Resource Training Center Inc
- Assets
- $1.5m
- Revenue
- $2.7m
- Investments
- $522.0k
- Employees
- 0
- Location
- Staten Island, NY
- Founding
- 04/1998
- Data as of
- 06/2021
- EIN
- 11-3411856
Organization Overview
Resource Training Center Inc is located in Staten Island, NY. The organization was established in 1998. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resource Training Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Resource Training Center Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRAINING TO THE PUBLIC TO BECOME CREDENTIALED ALOCHOL & SUBSTANCE ABUSE COUSELORS - CASAC,TO PROVIDE DRUNK DRIVING PROGRAMS TO COURT MANDATED INDIVIDUALS AND COUNSELING TO VICTIMS OF DRUCK DRIVERS. OUTPATIENT DRUG AND ALCOHOL ADDICTION COUNSELING CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT COUNSELING CENTER - COUNSEL INDVIDUALS FOR DRUG AND ALCOHOL ADDICTION
TO PROVIDE TRAINING TO THE PUBLIC TO BECOME CREDENTIALED ALOCHOL & SUBSTANCE ABUSE COUSELORS - CASAC
DRUNK DRIVING PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Marie Perrotto President | Officer | 50 | $0 |
Donna Mae Depola Former President | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,732,050 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,732,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,000 |
| Compensation of current officers, directors, key employees. | $150,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,942,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,461 |
| Payroll taxes | $180,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,904 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,726 |
| Advertising and promotion | $0 |
| Office expenses | $140,490 |
| Information technology | $111,472 |
| Royalties | $0 |
| Occupancy | $374,526 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,612 |
| Interest | $1,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,803 |
| Insurance | $47,671 |
| All other expenses | $87,684 |
| Total functional expenses | $3,440,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,150 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $877,687 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $68,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $522,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,225 |
| Total assets | $1,509,183 |
| Accounts payable and accrued expenses | $867,805 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,163,349 |
| Other liabilities | $0 |
| Total liabilities | $2,031,154 |
| Net assets without donor restrictions | -$521,971 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,509,183 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Resource Training Center Inc has recieved totaling $5,654.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED | $5,654 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellwether Education Partners Inc Sudbury, MA | $12,819,060 | $18,147,451 |
Workforce Development Institute Inc Albany, NY | $2,796,326 | $10,204,057 |
Vhs Inc Maynard, MA | $2,159,485 | $7,029,751 |
United For Respect Education Fund Brooklyn, NY | $7,552,270 | $7,410,651 |
1st Street Foundation Inc Brooklyn, NY | $4,623,074 | $8,726,760 |
More Than Words Inc Boston, MA | $15,091,779 | $6,459,719 |
Local Union 164 Electrical Joint Apprenticeship And Training Trust Paramus, NJ | $19,017,559 | $4,299,279 |
Leading Edge Alliance Inc New York, NY | $10,397,327 | $8,264,467 |
Vermont Adult Learning Inc Waitsfield, VT | $1,289,780 | $4,391,996 |
Connecticut Center For Arts & Technology Inc New Haven, CT | $3,075,426 | $11,576,748 |
Chronic Liver Disease Foundation Inc Clark, NJ | $1,027,147 | $3,658,520 |
Read To Lead Inc New York, NY | $3,901,385 | $3,177,958 |