Mancos Valley Resources
- Assets
- $927.7k
- Revenue
- $550.8k
- Investments
- $265.5k
- Employees
- 0
- Location
- Mancos, CO
- Founding
- 02/1995
- Data as of
- 12/2021
- 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 12/2021, Mancos Valley Resources generated $550.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $205.8k during the year ending 12/2021. 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 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
FOUR CORNERS SOCIAL JUSTICE COLLABORATIVE STRIVES TO PROMOTE SOCIAL JUSTICE IN THE MANCOS VALLEY. 500 INDIVIDUALS WERE PROVIDED SERVICES WITH 100 HOURS OF VOLUNTEERS IN 2021.
MANCOS FOOD SHARE PROVIDES A COMMUNITY PANTRY FOR COMMUNITY MEMBERS AND ALSO DISTRIBUTES MONTHLY COMMODITIES FROM USDA TO ELIGIBLE COMMUNITY MEMBERS. IN 2021, 6,578 PEOPLE WERE HELPED WITH COMMODITY DISTRIBUTIONS. OVER 100 HOURS WERE DONATED BY VOLUNTEERS.
MONTEZUMA YOUTH ALLIANCE IS AN EFFORT TO GET THE YOUTH INVOLVE IN THEIR COMMUNITY. IN 2021, 135 YOUTH WERE SERVICED AND 124 VOLUNTEER HOURS WERE PROVIDED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Cox Administrator | Trustee | 20 | $21,364 |
Kimberly Campbell President | OfficerTrustee | 1 | $0 |
Jane Chapman Treasurer | OfficerTrustee | 1 | $0 |
Laurie Webster Secretary | OfficerTrustee | 1 | $0 |
Kelsea Ferrato Vice President | OfficerTrustee | 1 | $0 |
Merritt Winkler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,320 |
| Noncash contributions included in lines 1a–1f | $1,376 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $514,102 |
| Total Program Service Revenue | $24,281 |
| Investment income | $3,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,760 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $550,793 |
| 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. | $21,364 |
| Compensation of current officers, directors, key employees. | $21,364 |
| 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 | $1,681 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,506 |
| Advertising and promotion | $14 |
| Office expenses | $0 |
| Information technology | $2,743 |
| Royalties | $0 |
| Occupancy | $9,464 |
| Travel | $340 |
| 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 | $4,195 |
| All other expenses | $7,891 |
| Total functional expenses | $205,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $654,915 |
| Savings and temporary cash investments | $5,288 |
| 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 | $2,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $265,466 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $927,669 |
| 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 | $927,669 |
| 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 | $927,669 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mancos Valley Resources has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Three Sibs Foundation Inc Atlanta, GA PURPOSE: PROGRAM SUPPORT | $20,000 |
Endowment Analysis
| Beg. Balance | $252,000 |
| Earnings | $3,467 |
| Net Contributions | $10,000 |
| Ending Balance | $265,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Of Omaha Police Foundation Inc Omaha, NE | $1,912,688 | $1,668,597 |
Phoenix Pride Incorporated Phoenix, AZ | $1,959,458 | $2,632,851 |
Oklahomans For Equality Inc Tulsa, OK | $1,625,819 | $1,101,159 |
Equality Utah Foundation Salt Lake City, UT | $1,604,896 | $1,245,799 |
Multicultural Coalition Grand Island, NE | $447,101 | $696,038 |
Black Mothers Forum Inc Phoenix, AZ | $514,787 | $921,260 |
Jewish Community Relations Bureau Inc Overland Park, KS | $2,844,268 | $479,116 |
Moab Valley Multicultural Center Moab, UT | $824,564 | $465,009 |
Cedo Intercultural Center For The Study Of Deserts And Oceans Inc Tucson, AZ | $159,440 | $346,098 |
Nebraska Mediation Center Fremont, NE | $346,964 | $240,257 |
Mancos Valley Resources Mancos, CO | $927,669 | $550,793 |
Project Unite Inc South Jordan, UT | $78,130 | $258,951 |