Nonprofit · EIN 84-1232547
MANCOS VALLEY RESOURCES
Tax-exempt · MANCOS, CO 81328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $306,608 | $169,214 | $137,394 | $705,454 | $0 | $705,454 |
| December 31, 2024 | 990 | $294,061 | $535,223 | -$241,162 | $568,060 | $0 | $568,060 |
| December 31, 2023 | 990 | $575,888 | $574,125 | $1,763 | $809,222 | $0 | $809,222 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $208,267
- of which government grants
- $19,955
- Program service revenue
- $11,040
- Investment income
- $57,667
- Net income from fundraising events
- $29,634
- Other revenue
- $29,634
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,101
- Salaries, compensation and benefits (total)
- $36,949
- Professional fundraising fees
- $0
- Accounting fees
- $2,140
- Occupancy
- $23,623
- Travel
- $676
- Depreciation
- $600
- Program services (functional)
- $115,037
- Management and general (functional)
- $54,177
Balance sheet and other
- Total assets, start of year
- $568,060
- Total assets, end of year
- $705,454
- Total liabilities, end of year
- $0
- Net assets, end of year
- $705,454
- Land, buildings and equipment
- $4,200
- Publicly traded securities
- $479,941
- Net assets without donor restrictions
- $705,454
- Gross receipts
- $310,580
- Employees
- 2
- Volunteers
- 297
- Year formed
- 1995
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Sprayberry-Thompson | Administrator Trustee or director | 28 | $21,949 |
| Kim Cox | Adminstrator Trustee or director | 25 | $14,708 |
| Christine Healey | Board Member Trustee or director | 1 | $0 |
| Len Gallagher | Treasurer Trustee or director, Officer | 1 | $0 |
| Naomi Wyatt | Board Member Trustee or director | 1 | $0 |
| Gwen Hawkins | Board Member Trustee or director | 1 | $0 |
| Cat Dutton | Board Member Trustee or director | 1 | $0 |
| Tim Hunter | Board Member Trustee or director | 1 | $0 |
| Kimberly Campbell | President Trustee or director, Officer | 1 | $0 |
| Laurie Webster | Secretary Trustee or director, Officer | 1 | $0 |
| Kelsea Ferrato | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Sprayberry-Thompson | Administrator Trustee or director | 28 | $35,544 |
| Christine Healey | Board Member Trustee or director | 1 | $0 |
| Len Gallagher | Treasurer Trustee or director, Officer | 1 | $0 |
| Gwen Hawkins | Board Member Trustee or director | 1 | $0 |
| Tim Hunter | Board Member Trustee or director | 1 | $0 |
| Jane Chipman | Treasurer Trustee or director, Officer | 1 | $0 |
| Kimberly Campbell | President Trustee or director, Officer | 1 | $0 |
| Laurie Webster | Secretary Trustee or director, Officer | 1 | $0 |
| Kelsea Ferrato | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Sprayberry-Thompson | Administrator Trustee or director | 28 | $35,920 |
| Christine Healey | Board Member Trustee or director | 1 | $0 |
| Len Gallagher | Treasurer Trustee or director | 1 | $0 |
| Gwen Hawkins | Board Member Trustee or director | 1 | $0 |
| Tim Hunter | Board Member Trustee or director | 1 | $0 |
| Jane Chapman | Treasurer Trustee or director, Officer | 1 | $0 |
| Hilda Morano | Board Member Trustee or director | 1 | $0 |
| Kimberly Campbell | Vice President Trustee or director, Officer | 1 | $0 |
| Laurie Webster | Secretary Trustee or director, Officer | 1 | $0 |
| Marianne Marchesano | Vice President Trustee or director, Officer | 1 | $0 |
| Kelsea Ferrato | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 204, MANCOS, CO 81328-0204
- In care of
- % TAMI GRAHAM
- Mailing address (990-N for 2013)
- PO Box 204, Mancos CO 81328
- Principal officer (990 for 2025)
- Kimberly Campbell, PO Box 204, Mancos, CO 81328
- Principal officer (990-N for 2013)
- Betsy Harrison, PO Box 204, Mancos CO 81328
- Signed the 990
- Kimberly Campbell, President
- Phone
- (970) 394-4147
- Website
- mancosvalleyresources.com
- Return prepared by
- Rogers & Company P C
Mission
To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley.
Program accomplishments
- 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.Expenses $31,130
- 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.Expenses $21,503
- 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.Expenses $13,000 · revenue $7,363
- Mancos Trails Group works to maintain 47 miles of trails at the Aqueduct, Chicken Creek and Mancos Spur trail heads. Also coordinated with US Forest Service to complete trail maintenance evaluation. An estimated 41544 residents of Mancos and visitors benefit from these projects. There were 84 volunteers that provided about 1,723 hours of service.Expenses $10,631 · revenue $3,676
- Mancos Giving Tree provides holiday gifts, meals and energy vouchers to families in the Mancos area at Christmas time. A dinner was also provided for several individuals. In 2025, about 260 individuals were offered assistance by about 10 volunteers who donated about 150 hours of service.Expenses $10,315
- Mancos Gear Share acquired donations of gear and secured a grant to be able to established a fully stocked gear library. They developed a functioning website with an inventory and registration process.Expenses $8,484
- Armida Huerta Adventure Fund Scholarships ran on pack-rafting course in the summer of 2025 and held a fund-raiser in October. Eight volunteers provided about 450 hours of volunteer work serving 14 individuals.Expenses $8,000
- Friends of Chicken Creek Cross Country Ski Corp provided over 15 kilometers of groomed trails for Nordic skiing, skate skiing and snowshoeing on a safe ground surface in the San Juan National Forest. About 120 hours were donated by 24 volunteers in 2025, an unknown number people used the ski runs.Expenses $4,362
- Mt Lookout Grange #338 (MLG) rents its building out for community events and, in cooperation with Mancos Food Share, provides community dinners and fund raising events. In 2025, about 43 volunteers provided approximately 1,200 hours of service to help over 3,000 individuals.Expenses $3,214
- Mancos Valley Farmers Market provides a venue at Boyle Park in Mancos for local growers to market and sell there produce to local residents during the summer months. In 2025, an estimated 225 customers took advantage of the market. Over 150 volunteer hours were donated by 3 volunteers.Expenses $3,207
- Mancos Valley Chorus presented free concerts in Montezuma County including concerts at 'The Valley Inn' retirement home, Mancos Elementary School and for the general public at the Methodist Church in Mancos as well as in Cortez. 50 volunteer members provided over 1,300 hours for services to well over 1,300 attendees in 2025.Expenses $525
- 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 2025, Montezuma Youth Alliance has seprated from MVR into its own organization.Expenses $296
- Martin Luther King Jr Breakfast is an annual free community pancake breakfast to honor Martin Luther King, Jr's on his birthday. The Breakfast is self-sustaining and has been provided for 17 years. In 2025, 21 volunteers donated about 52 hours to serve 125 individuals.Expenses $245
- Painted Turtle Studio was able to increase class offering, fill classes and gain more visibility for local artists. There was about 2600 hours donated by 25 volunteers serving about 3,500 individuals in 2025.Expenses $75
- Turning Wild hosted a youth woodworking education class and a youth metalworking project to leverage creativity to enhance relationships. In 2025, two volunteers spent about 120 hours teaching classes to approximately 12 youth.Expenses $50
- Chicken Creek Coalition is a grassroots, community-based coalition of ranchers, hikers, bikers, equestrians, cross-country skiers, dog walkers, and local property owners that operate to preserve access to and assure safety on public lands in the Chicken Creek area that are threatened by the Freeland Holders Committee illegal claims of ownership.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1232547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R30)
- Assets (IRS master file)
- $705,454
- Income (IRS master file)
- $310,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $306,608 | $169,214 | $705,454 | XML |
| 990 | December 2024 | $294,061 | $535,223 | $568,060 | XML |
| 990 | December 2023 | $575,888 | $574,125 | $809,222 | XML |
| 990 | December 2022 | $442,223 | $540,812 | $807,459 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Betsy Harrison | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1232547).
Questions about MANCOS VALLEY RESOURCES
- What is the EIN of MANCOS VALLEY RESOURCES?
- The employer identification number (EIN) of MANCOS VALLEY RESOURCES is 84-1232547.
- Is MANCOS VALLEY RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MANCOS VALLEY RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANCOS VALLEY RESOURCES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MANCOS VALLEY RESOURCES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MANCOS VALLEY RESOURCES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MANCOS VALLEY RESOURCES?
- The 990 for the year ended December 31, 2025 names Kimberly Campbell.
- Who are the officers and directors of MANCOS VALLEY RESOURCES?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $21,949 (Dana Sprayberry-Thompson, Administrator).
- How much revenue does MANCOS VALLEY RESOURCES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $306,608, expenses of $169,214 and total assets of $705,454 at year end.
Other nonprofits in MANCOS
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- MESA VERDE MUSEUM ASSOCIATION EIN 84-0469675 · last filed 990 for 2025
- MANCOS COMMON PRESS INC EIN 47-1660720 · last filed 990 for 2024
- MANCOS RURAL WATER CO EIN 84-0611113 · last filed 990 for 2025
- WALDEN DYNAMICS INCORPORATED EIN 87-2136434 · last filed 990 for 2024
- RESILIENT COLORADO EIN 83-2755411 · last filed 990 for 2024
- SAN JUAN BIBLE CONFERENCES INC EIN 84-6048887 · last filed 990 for 2025
- MANCOS VALLEY DRAGONFLY SCHOOL EIN 83-1942589 · last filed 990 for 2025
All nonprofits in MANCOS · Colorado · Civil rights, social action and advocacy