Totals
- Total revenue
- $442,223
- Total expenses
- $540,812
- Contributions and grants received
- $388,264
- Grants paid
- $0
- Program service revenue
- $16,780
- Investment income
- $153
- Other revenue
- $37,026
- Total assets, end of year
- $807,459
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $807,459
- Program services expenses (Part IX)
- $502,579
- Management and general expenses
- $37,981
- Fundraising expenses
- $252
- Program service expenses (Part III)
- $502,579
Program services were 92.9% 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.
-
1b · Membership dues
$1,179
-
1e · Government grants (contributions)
$3,237
-
1f · All other contributions, gifts and grants
$383,848
-
2a · Program service revenue: Program service revenue
total $16,780 · related or exempt $16,780
-
3 · Investment income
total $153 · related or exempt $153
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$41,044
-
8b · Fundraising events: direct expenses
$4,018
-
8c · Net income from fundraising events
total $37,026 · excluded $37,026
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $27,386 · management and general $27,386
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,104 · program services $50 · management and general $2,054
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $102,607 · program services $102,098 · management and general $257 · fundraising $252
-
12 · Advertising and promotion
total $153 · program services $10 · management and general $143
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,305 · program services $23,794 · management and general $2,511
-
17 · Travel
total $2,667 · program services $2,619 · management and general $48
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,503 · program services $3,059 · management and general $2,444
-
24a · Other expenses: Program Services Rendered
total $322,807 · program services $322,807
-
24b · Other expenses: Program service fees
total $15,890 · program services $15,890
-
24c · Other expenses: Operating supplies
total $14,744 · program services $14,008 · management and general $736
-
24d · Other expenses: Other expenses
total $13,689 · program services $13,689
-
24e · All other expenses
total $6,957 · program services $4,555 · management and general $2,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $654,915 · end of year $506,316
-
2 · Savings and temporary cash investments
beginning of year $5,288 · end of year $5,298
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,000
-
10c · Land, buildings and equipment, net
beginning of year $2,000 · end of year $8,000
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $265,466 · end of year $287,845
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $927,669 · end of year $807,459
Mission and programs · 2022
Mission
To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley.
-
Four Corners Food Coalition managed a large food pantry providing food to about 5,000 individuals. Five volunteers provided an estimated 100 hours of service in 2022.
Expenses $278,453 · Revenue $110,666
-
Mancos Food Share provides a community pantry for community members and also distributes monthly commodities from USDA to eligible community members. In 2022, over 6,000 people were helped with commodity distributions. Over 100 hours were donated by volunteers.
Expenses $52,737 · Revenue $21,542
-
Montezuma Youth Alliance is an effort to get the youth involve in their community. In 2022, About 50 youth were serviced by 11 volunteers with 165 volunteer hours.
Expenses $48,897 · Revenue $55,381
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim Cox
Adminstrator
- Total calculated
- $22,106
- From this org
- $22,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dana Sprayberry-Thompson
Administrator
- Total calculated
- $5,280
- From this org
- $5,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Len Gallagher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gwen Hawkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Hunter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jane Chapman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Hilda Morano
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Campbell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Webster
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marianne Marchesano
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kelsea Ferrato
President
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342629349300944
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