Mancos Valley Resources
- Assets
- $809.2k
- Revenue
- $575.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Mancos, CO
- Founding
- 02/1995
- Data as of
- 12/2023
- EIN
- 84-1232547
Organization Overview
Mancos Valley Resources is located in Mancos, CO. The organization was established in 1995. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mancos Valley Resources 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 12/2023, Mancos Valley Resources generated $575.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $574.1k during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND ENHANCE THE CULTURAL, HISTORICAL, RECREATIONAL, EDUCATIONAL AND CHARITABLE ASSETS OF THE MANCOS VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANCOS UNITED PROVIDED AN ALL DAY, SUMMER DAY CAMP, MONDAY THROUGH THURSDAY FOR SIX WEEK DURING 2023. THEY ALSO PROVIDED BASIC NEEDS ASSISTANCE TO FAMILIES IN NEED. SUCH ASSISTANCE INCLUDED NEW BIKE CHAIN, QUARTERS FOR LAUNDRY, CAR REPAIRS, ELECTRICAL BILL AND RENT ASSISTANCE. THE ALSO LAUNCHED AN EFFORT TO CONDUCT A FEASIBILITY STUDY FOR A NEW 'GREATER MANCOS AREA COMMUNITY HUB. 20 VOLUNTEERS DONATED ABOUT 204 HOURS TO HELP ABOUT 288 LOCAL RESIDENCE IN 2023.
FOUR CORNERS FOOD COALITION MANAGED A LARGE FOOD PANTRY PROVIDING FOOD TO ABOUT 6,000 INDIVIDUALS DURING THE YEAR. 24 VOLUNTEERS PROVIDED AN ESTIMATED 608 HOURS OF SERVICE IN 2023.
MONTEZUMA YOUTH ALLIANCE INVOLVED AT RISK YOUTH IN THE FOLLOWING ACTIVITIES: TAKE 6 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO THE PURGATORY SOS PROGRAM; PROVIDE A SAFE PLACE FOR YOUTH TO BE IN THE EVENINGS (TEEN NIGHT); TAKE TWO YOUTH AMBASSADORS TO A TONY GRAMPSAS CONFERENCE; PROVIDE READING BUDDIES IN COLLABORATION WITH MPL AND OFFER A READING BUDDIES EXTENSION TO INCLUDE YOUTH FROM 9 TO 17 YEARS OLD;EXECUTE A STRATEGIC PLANNING MEETING WITH SC; AND PROVIDED A SUCCESSFUL SKATE NIGHT SERIES FROM MAY TO NOVEMBER. IN 2023, THESE EFFORTS WERE ABLE TO REACH ABOUT 60 YOUTH WITH THE HELP OF 7 VOLUNTEERS PROVIDING 150 VOLUNTEER HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Sprayberry-Thompson Administrator | Trustee | 28 | $35,920 |
Christine Healey Board Member | Trustee | 1 | $0 |
Len Gallagher Treasurer | Trustee | 1 | $0 |
Gwen Hawkins Board Member | Trustee | 1 | $0 |
Tim Hunter Board Member | Trustee | 1 | $0 |
Jane Chapman Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,069 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,698 |
| Total Program Service Revenue | $20,508 |
| Investment income | $29,553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,411 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $575,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,983 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,920 |
| Compensation of current officers, directors, key employees. | $35,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,257 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,695 |
| Advertising and promotion | $1,716 |
| Office expenses | $0 |
| Information technology | $3,076 |
| Royalties | $0 |
| Occupancy | $20,988 |
| Travel | $2,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,003 |
| All other expenses | $15,416 |
| Total functional expenses | $574,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,640 |
| Savings and temporary cash investments | $5,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $8,000 |
| Investments—publicly traded securities | $367,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $809,222 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $809,222 |
| 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 | $809,222 |