Skip to content
Nonprofiteer
← RESOURCESUNITE

Form 990 for tax year 2023

Filed by RESOURCESUNITE.

Totals

Total revenue
$392,206
Total expenses
$381,107
Contributions and grants received
$373,574
Grants paid
$125,125
Program service revenue
$16,585
Investment income
$2,047
Other revenue
$0
Total assets, end of year
$223,461
Total liabilities, end of year
$23,018
Net assets or fund balances, end of year
$200,443
Program services expenses (Part IX)
$323,365
Management and general expenses
$38,365
Fundraising expenses
$19,377
Program service expenses (Part III)
$323,365

Program services were 84.8% 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

    $373,574

  • 1g · Noncash contributions included above

    $108,150

  • 2a · Program service revenue: Consultations

    total $16,585 · related or exempt $16,585

  • 3 · Investment income

    total $47 · excluded $47

  • 7a · Gross sales of assets other than inventory

    other assets $2,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,000

  • 7d · Net gain or loss

    total $2,000 · excluded $2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,900 · program services $51,900

  • 2 · Grants to domestic individuals

    total $73,225 · program services $73,225

  • 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 $1,000 · management and general $1,000

  • 12 · Advertising and promotion

    total $3,567 · management and general $3,567

  • 13 · Office expenses

    total $3,606 · program services $3,582 · management and general $24

  • 14 · Information technology

    total $2,902 · program services $780 · management and general $2,122

  • 16 · Occupancy

    total $65,832 · program services $65,832

  • 17 · Travel

    total $10,661 · program services $10,661

  • 20 · Interest

    total $5,611 · program services $5,611

  • 22 · Depreciation, depletion and amortization

    total $11,400 · program services $11,400

  • 23 · Insurance

    total $10,775 · management and general $10,775

  • 24a · Other expenses: Project Expenses

    total $19,560 · program services $19,560

  • 24b · Other expenses: Food Purchases

    total $2,500 · program services $2,500

  • 24c · Other expenses: Meals

    total $1,271 · program services $1,271

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $205,609 · end of year $186,861

  • 10a · Land, buildings and equipment: cost or other basis

    $59,267

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,667

  • 10c · Land, buildings and equipment, net

    beginning of year $9,000 · end of year $36,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,265 · end of year $23,018

  • 27 · Net assets without donor restrictions

    beginning of year $189,344 · end of year $200,443

Mission and programs · 2023

Mission

Resources Unite's mission is to connect people to resources and volunteer opportunities that lead to a happier and more engaged way of life.

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.Resources Unite connected more than 5,000 individuals to meaningful volunteer opportunities. Resources Unite provided resources including, but not limited to, food, housing support, other basic supplies to more than 10,000 individuals. Resources Unite has created meaningful relationships with Spanish and Marshallese translators to help connect our services to different marginalized indivuals throughout the tri-state area.

    Expenses $323,365 · Grants $125,125 · Revenue $16,585

As filed on the 2023 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

  • 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

  • Mike Bryson

    Director as of August

    Total calculated
    $0
    Hours/week
    0.5

  • Michaela Pease

    Director until August

    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

Provenance

Return type
form_990
Tax year
2023
Filed
4 March 2025
IRS schema version
2023v6.0
Source object
202520639349300332

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.