Resources Unite

EIN: 364761269 501(c)(3) Human Services

Dubuque, IA

Total Revenue
$392,206
Total Expenses
$381,107
Total Assets
$223,461
Net Assets
$200,443
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
IA
Principal Officer
Josh Jasper
Phone
5632316280
Tax Period
2023-01-01 to 2023-12-31

Resources Unite, founded in 2013, is a small nonprofit in the Human Services sector that reported $392K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum.

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.

Program Service Accomplishments

Program 1
Expenses: $323,365 Revenue: $16,585

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $373,574
Program Service Revenue $16,585
Investment Income $2,047
Other Revenue $0
TOTAL REVENUE $392,206

Expense Breakdown

Grants Paid $125,125
Salaries & Benefits $115,797
Fundraising Expenses $19,377
Program Expenses $323,365
Other Expenses $140,185
TOTAL EXPENSES $381,107

Year-over-Year Comparison

2023 2022 Change
Revenue $392,206 $267,845 +0.5%
Expenses $381,107 $292,602 +0.3%
Net Income $11,099 $-24,757 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
5000

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$72,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Clemens President 0.50
Officer Director
$0 $0 $0
Jessica Pape Director 0.50
Director
$0 $0 $0
Jennie Weber Director 0.50
Director
$0 $0 $0
Chad Reynolds Director 0.50
Director
$0 $0 $0
John Digman Director 0.50
Director
$0 $0 $0
Mike Bryson Director as of August 0.50
Director
$0 $0 $0
Michaela Pease Director until August 0.50
Director
$0 $0 $0
Josh Jasper CEO 40.00
Officer
$72,000 $0 $72,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $392,206 $381,107 $223,461 $11,099
2022 $267,845 $292,602 $214,609 $-24,757
2021 $359,370 $326,082 $241,849 $33,288
2020 $614,948 $621,540 $230,418 $-6,592
2019 $383,533 $308,121 $221,125 $75,412
2018 $279,255 $240,202 $140,931 $39,053
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