Totals
- Total revenue
- $2,104,621
- Total expenses
- $1,909,775
- Contributions and grants received
- $1,988,410
- Grants paid
- $1,357,883
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $116,208
- Total assets, end of year
- $625,256
- Total liabilities, end of year
- $258,086
- Net assets or fund balances, end of year
- $367,170
- Program services expenses (Part IX)
- $1,879,762
- Management and general expenses
- $15,163
- Fundraising expenses
- $14,850
- Program service expenses (Part III)
- $1,879,762
Program services were 98.4% 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.
-
1e · Government grants (contributions)
$1,664,049
-
1f · All other contributions, gifts and grants
$324,361
-
3 · Investment income
total $3 · excluded $3
-
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
$132,129
-
8b · Fundraising events: direct expenses
$15,921
-
8c · Net income from fundraising events
total $116,208
-
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 $1,357,883 · program services $1,357,883
-
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 $73,336 · program services $69,669 · management and general $2,200 · fundraising $1,467
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $326,617 · program services $310,286 · management and general $9,799 · fundraising $6,532
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $33,811 · program services $32,120 · management and general $1,015 · fundraising $676
-
10 · Payroll taxes
total $33,333 · program services $31,666 · management and general $1,000 · fundraising $667
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,744 · fundraising $4,744
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,177 · program services $17,268 · management and general $545 · fundraising $364
-
12 · Advertising and promotion
total $5,306 · program services $5,041 · management and general $159 · fundraising $106
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,360 · program services $3,192 · management and general $101 · fundraising $67
-
17 · Travel
total $0
-
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 $3,333 · program services $3,166 · management and general $100 · fundraising $67
-
24a · Other expenses: COMMUNITY GATHERING MEALS
total $20,188 · program services $20,188
-
24b · Other expenses: CLIENT EDUCATION/TRAINING
total $8,450 · program services $8,450
-
24c · Other expenses: RETREAT EXPENSES
total $4,428 · program services $4,428
-
24d · Other expenses: MERCHANT FEES
total $3,414 · program services $3,243 · management and general $103 · fundraising $68
-
24e · All other expenses
total $13,395 · program services $13,162 · management and general $141 · fundraising $92
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,243 · end of year $592,387
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $32,867
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $11,009 · end of year $17,989
-
19 · Deferred revenue
beginning of year $122,910 · end of year $240,097
-
27 · Net assets without donor restrictions
beginning of year $172,324 · end of year $367,170
Mission and programs · 2022
Mission
MANNA RESOURCE CENTER EXISTS TO BREAK THROUGH BARRIERS TO SELF-SUFFICIENCY AND MENTAL WELLNESS. THROUGH HOLISTIC PROGRAMS, COMMUNITY CONNECTION, AND COLLABORATIVE SUPPORT, CYCLES WILL BE BROKEN, FAMILIES WILL BE STRENGTHENED, AND LIVES WILL BE TRANSFORMED.
-
MANNA RESOURCE CENTER WAS CREATED IN 2020 TO STRENGTHEN INDIVIDUALS AND FAMILIES IN DOUGLAS AND ARAPAHOE COUNTIES, AND THE SURROUNDING AREA THROUGH PROGRAMS THAT PROVIDE HOLISTIC CARE AND SUPPORT IN THE AREAS OF SELF-SUFFICIENCY, WELLNESS, AND FAMILY DEVELOPMENT. MANNA RESOURCE CENTER PROVIDES COACHING, COMMUNITY CONNECTION, AND CAREER SKILL ADVANCEMENT AS THEY IDENTIFY AND OVERCOME BARRIERS (SUCH AS POVERTY, MENTAL HEALTH, EDUCATION, TRANSPORTATION, AND HOUSING) TO SELF-SUFFICIENCY AND WHOLENESS.
Expenses $1,879,762 · Grants $1,664,049
As filed on the 2022 return.
Listed in Part VII
-
Erin WhiteERIN WHITE
Executive Dir.
- Total calculated
- $73,336
- From this org
- $73,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Nathan ScherrerNATHAN SCHERRER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lori ZwartLORI ZWART
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Heather HillHEATHER HILL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kevin JonellKEVIN JONELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark WillisMARK WILLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brittany HayesBRITTANY HAYES
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Heather KellyHEATHER KELLY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Scott LanzenSCOTT LANZEN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Julianne KempJULIANNE KEMP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Bill MeyersBILL MEYERS
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
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
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312429349301451
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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