Mancos Valley Resources

EIN: 841232547 501(c)(3) Civil Rights & Advocacy

Mancos, CO

Total Revenue
$306,608
Total Expenses
$169,214
Total Assets
$705,454
Net Assets
$705,454
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CO
Principal Officer
Kimberly Campbell
Phone
9703944147
Tax Period
2025-01-01 to 2025-12-31

Mancos Valley Resources, founded in 1995, is a small nonprofit in the Civil Rights & Advocacy sector that reported $307K in total revenue in fiscal year 2025. The organization ran a surplus of $137K, a strong 45% operating margin.

Mission

To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley.

Program Service Accomplishments

Program 1
Expenses: $31,130

Mancos Food Share provides a weekly community pantry. Cooking classes are offered to anyone interested and they also manage a seed share and plant swap. In 2025, an estimated 476 people were helped...

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Mancos Food Share provides a weekly community pantry. Cooking classes are offered to anyone interested and they also manage a seed share and plant swap. In 2025, an estimated 476 people were helped by 8 volunteers donating over 630 hours.

Program 2
Expenses: $21,503

Pay It Forward Fund uses donated funds to assist residents in the 81328 zip code area with rent, utilities, food and non-medical bills. 20 indivduals were helped in 2025. About 60 hours were donated...

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Pay It Forward Fund uses donated funds to assist residents in the 81328 zip code area with rent, utilities, food and non-medical bills. 20 indivduals were helped in 2025. About 60 hours were donated by 2 volunteers.

Program 3
Expenses: $13,000 Revenue: $7,363

MVR is a community based umbrella organization dedicated to preserving and enhancing the unique agricultural, charitable, cultural, educational, historical, and recreational assets of the Mancos...

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MVR is a community based umbrella organization dedicated to preserving and enhancing the unique agricultural, charitable, cultural, educational, historical, and recreational assets of the Mancos Valley. 14 projects and organizations were helped in 2025. MVR also provided seven scholarships to residents of Mancos Valley to further their education. There were 8 volunteers (including board members) who donated about 96 hours of service.

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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 (2025)

Revenue Breakdown

Contributions & Grants $208,267
Program Service Revenue $11,040
Investment Income $57,667
Other Revenue $29,634
TOTAL REVENUE $306,608

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,949
Fundraising Expenses $0
Program Expenses $115,037
Other Expenses $132,265
TOTAL EXPENSES $169,214

Year-over-Year Comparison

2025 2024 Change
Revenue $306,608 $294,061 +0.0%
Expenses $169,214 $535,223 -0.7%
Net Income $137,394 $-241,162 -1.6%
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

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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
297

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
4
$0
Total Directors
11
$36,657
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dana Sprayberry-Thompson Administrator 28.00
Director
$21,949 $0 $21,949
Kim Cox Adminstrator 25.00
Director
$14,708 $0 $14,708
Christine Healey Board Member 1.00
Director
$0 $0 $0
Len Gallagher Treasurer 1.00
Officer Director
$0 $0 $0
Naomi Wyatt Board Member 1.00
Director
$0 $0 $0
Gwen Hawkins Board Member 1.00
Director
$0 $0 $0
Cat Dutton Board Member 1.00
Director
$0 $0 $0
Tim Hunter Board Member 1.00
Director
$0 $0 $0
Kimberly Campbell President 1.00
Officer Director
$0 $0 $0
Laurie Webster Secretary 1.00
Officer Director
$0 $0 $0
Kelsea Ferrato Vice President 1.00
Officer Director
$0 $0 $0
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
2025 $306,608 $169,214 $705,454 $137,394
2024 $294,061 $535,223 $568,060 $-241,162
2023 $575,888 $574,125 $809,222 $1,763
2022 $442,223 $540,812 $807,459 $-98,589
2021 $550,793 $205,834 $927,669 $344,959
2020 $638,000 $239,186 $582,710 $398,814
2019 $236,334 $287,354 $183,896 $-51,020
2018 $292,105 $157,903 $234,916 $134,202
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