Totals
- Total revenue
- $267,845
- Total expenses
- $292,602
- Contributions and grants received
- $265,072
- Grants paid
- $84,328
- Program service revenue
- $2,750
- Investment income
- $23
- Other revenue
- $0
- Total assets, end of year
- $214,609
- Total liabilities, end of year
- $25,265
- Net assets or fund balances, end of year
- $189,344
- Program services expenses (Part IX)
- $234,813
- Management and general expenses
- $38,412
- Fundraising expenses
- $19,377
- Program service expenses (Part III)
- $234,813
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$265,072
-
1g · Noncash contributions included above
$65,100
-
2a · Program service revenue: Consultations
total $2,750 · related or exempt $2,750
-
3 · Investment income
total $23 · excluded $23
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,000 · program services $42,000
-
2 · Grants to domestic individuals
total $42,328 · program services $42,328
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $36,000 · management and general $18,000 · fundraising $18,000
-
7 · Other salaries and wages
total $35,568 · program services $35,568
-
10 · Payroll taxes
total $8,229 · program services $5,475 · management and general $1,377 · fundraising $1,377
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $3,645 · management and general $3,645
-
12 · Advertising and promotion
total $4,030 · management and general $4,030
-
13 · Office expenses
total $6,999 · program services $6,999
-
14 · Information technology
total $780 · program services $780
-
16 · Occupancy
total $29,806 · program services $29,806
-
17 · Travel
total $21,071 · program services $21,071
-
20 · Interest
total $5,352 · program services $5,352
-
22 · Depreciation, depletion and amortization
total $6,679 · program services $6,679
-
23 · Insurance
total $9,849 · management and general $9,849
-
24a · Other expenses: Meals
total $2,044 · program services $2,044
-
24b · Other expenses: Paypal/Credit Card Fees
total $381 · program services $381
-
24c · Other expenses: Memberships
total $300 · program services $300
-
24e · All other expenses
total $41 · program services $30 · management and general $11
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $226,169 · end of year $205,609
-
10a · Land, buildings and equipment: cost or other basis
$41,262
-
10b · Land, buildings and equipment: accumulated depreciation
$32,262
-
10c · Land, buildings and equipment, net
beginning of year $15,680 · end of year $9,000
-
17 · Accounts payable and accrued expenses
beginning of year $27,748 · end of year $25,265
-
27 · Net assets without donor restrictions
beginning of year $214,101 · end of year $189,344
Mission and programs · 2022
Mission
Connecting people to volunteer opportunities and resources.
Activities or mission (Part I)
Connecting people to volunteer opportunities and resources
-
Resources Unite strengthens the Dubuque community by creating connections. The goal of Resources Unite is to increase community engagement among social service providers, Social service consumers and volunteers. ResourcesUnite also works to increase accessibility of social services and information to all citizens. We strive to innovate social services and assist nonprofits in becoming more effective and more efficient. We look to inspire a community to think beyond current status and for individuals to connect and inspire their community.Program service accomplishments continued on Schedule O.Resources Unite also partners with the Dubuque Chamber of Commerce to create and run Community Connections meetings on a monthly basis. These meetings allow nonprofit organizations the opportunity to network, share resources, and to provide trainings that will further enhance their respective missions.
Expenses $234,813 · Grants $84,328 · Revenue $2,750
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark Clemens
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Michaela Pease
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Pape
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennie Weber
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad Reynolds
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John Digman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh Jasper
CEO
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Liberty Recovery Foundation (Operation Empower)
$12,000
Supporting local veterans
-
Supporting individuals affected by mental health issues
-
Almost Home
$10,000
Supporting children with cancer
-
$10,000
Supporting the local community
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410449349302501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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