Nonprofit · EIN 88-1978168
MANCOS UNITED
Tax-exempt · MANCOS, CO 81328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $220,201 | $164,820 | $55,381 | $183,140 | $660 | $182,480 |
| June 30, 2024 | 990 | $255,527 | $232,698 | $22,829 | $161,954 | $32,912 | $129,042 |
| June 30, 2023 | 990 | $204,630 | $103,457 | $101,173 | $106,613 | $0 | $106,613 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $192,285
- of which government grants
- $86,507
- Program service revenue
- $24,516
- Investment income
- $0
- Other revenue
- $3,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $39,895
- Other salaries and wages
- $20,860
- Salaries, compensation and benefits (total)
- $65,403
- Professional fundraising fees
- $0
- Accounting fees
- $10,325
- Occupancy
- $8,588
- Travel
- $50
- Program services (functional)
- $95,990
- Management and general (functional)
- $63,253
- Fundraising (functional)
- $5,577
Balance sheet and other
- Total assets, start of year
- $161,954
- Total assets, end of year
- $183,140
- Total liabilities, end of year
- $660
- Net assets, end of year
- $182,480
- Net assets without donor restrictions
- $123,121
- Net assets with donor restrictions
- $59,359
- Gross receipts
- $220,201
- Employees
- 1
- Volunteers
- 8
- Year formed
- 2022
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie McClure | Executive Director Trustee or director | 40 | $38,994 |
| Doty Shepard | Secretary Trustee or director, Officer | 5 | $0 |
| Lisa Stone | President Trustee or director, Officer | 5 | $0 |
| Katie Calvert | Director Trustee or director | 5 | $0 |
| Jamie Higgins | Vice PresidentTreasurer Trustee or director, Officer | 5 | $0 |
| Jessica Randell | Director Trustee or director | 5 | $0 |
| Stephanie Slough | Director Trustee or director | 5 | $0 |
| Todd Cordrey | Director Trustee or director | 5 | $0 |
| Craig Benally | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie McClure | Executive Director Trustee or director | 40 | $37,292 |
| Tim Hunter | Director Trustee or director | 5 | $0 |
| Jessica Randell | Director Trustee or director | 5 | $0 |
| Craig Benally | Director Trustee or director | 5 | $0 |
| Todd Cordrey | Director Trustee or director | 5 | $0 |
| Jamie Higgins | Director Trustee or director | 5 | $0 |
| Lisa Stone | Vice President Trustee or director, Officer | 5 | $0 |
| Doty Shepard | Preisdent Trustee or director, Officer | 5 | $0 |
| Katie Calvert | Secretary Trustee or director, Officer | 5 | $0 |
| Angela Sayler | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie McClure | Executive Director Trustee or director | 40 | $20,250 |
| Tim Hunter | Director Trustee or director | 5 | $0 |
| Jessica Randell | Director Trustee or director | 5 | $0 |
| Craig Benally | Director Trustee or director | 5 | $0 |
| Todd Cordrey | Director Trustee or director | 5 | $0 |
| Jamie Higgins | Director Trustee or director | 5 | $0 |
| Lisa Stone | Vice President Trustee or director, Officer | 5 | $0 |
| Doty Shepard | Preisdent Trustee or director, Officer | 5 | $0 |
| Katie Calvert | Secretary Trustee or director, Officer | 5 | $0 |
| Angela Sayler | Treasurer Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 355 W GRAND AVE, MANCOS, CO 81328-9071
- In care of
- % KATIE MCCLURE
- Signed the 990
- KATIE MCCLURE, Executive Director
- Phone
- (541) 410-8779
- Website
- mancosunited.org
- Return prepared by
- Jamie Matthews CPA LLC
Mission
Connecting the people of the Mancos Valley to activities and resources that support social, emotional, mental and physical wellbeing while listening to those who live and work here to fill in identified needs and gaps.
Program accomplishments
- The third year of the Mancos Summer Hub provided a safe, engaging, and affordable summer program for local children. This was our first year offering a sliding scale registration model alongside our continued flexible scheduling. The Hub offered accessible, high-quality care and enrichment opportunities for families across the community. Survey Results & Feedback - I love Summer Hub so much. Every Fall I can tell which kids in my class are Summer Hub kids. - 1st Grade Teacher - I love this job - Summer Hub staff member - My kid is more confident & independent - parent - My younger one comes home happier and more settled than they have in YEARS. My older one carries a sense of pride after helping out with the littles - parent - Our now 5th grader was talking about how cool it would be to become a counselor and help out some day - parent - I couldnt work without it and my kids thrive because of it - parent - Sliding scale is life-changing. Thank you sooooooo much - parent Summer Hub: - Provides full-day care with meals included. - Offers healing-centered programming to promote positive childhood experiences. - Supports working parents by ensuring a safe, structured environment for their children. - Employs well-compensated staff with backgrounds in teaching, social work, and counseling. - Includes all children, especially those with behavioral challenges, who might otherwise be excluded. - Partners with food share, library, and school staff to ensure accessibility for all families.Expenses $91,951 · revenue $24,516
- Basic Needs. Adapting to Limited Funding: In 2024-25, we again adapted the basic needs program launched in early 2023. As word spreads, trust deepens, but funding decreases, we continue to learn from the experiences of those we serve. Our focus now is deepening our partnerships, especially with the school Social Worker but also with Pay It Forward, Empire Electric, Mancos FoodShare, Mancos Thrift Shop, Mancos School District, Hospice of Montezuma, and Pinon Project. We are strengthening our ability to connect people to existing resources.Expenses $3,092
- Mancos Valley Community Hub Mancos United served as a steward for the communitys exploration of a community hub that could reduce disparities in many areas. The community expressed needs for safe indoor spaces to move, create, gather, work and relax, which resulted in the exploration of a Mancos Valley Community Hub. We hired a consultant and in FY 24-25, they worked on the final products of a Market Feasibility Report and Financial Pro Forma. Our local workgroup then began the final steps to determine how to wrap it all together and present it to the Town. The final presentation has been pushed out to Fall or Winter 25-26.Expenses $947
- Key Metrics - 2025 Program Offerings: 24 program days - Attendance: 1,386 program days attended - Unique Students Served: 104 - 2025 Average Daily Enrollment: 58 - Average cost per child per day (excluding extra hours of salaried staff): $62 - School District Staff children participation: 10 for a total of 127 kid-days, representing $7,883 in value
- Easing School Transitions Many students who had not previously attended Mancos Schools again found the transition to the school year easier after participating in Summer Hub. - A 6 year olds mom shared: It gave my first grader a TON of confidence heading into first grade Strengthening Mental Health Support The K-12 Mental Health Counselor from the school worked at the Summer Hub offering continuity of care and new access for students: My son was having fears and phobias. I asked if the counselor could see him and after 3 sessions he was remarkably different. She made a huge difference with his anxiety parent Support for Families in Crisis The Summer Hub demonstrated exceptional adaptability in providing stability for families facing hardship. - Case 1: A student with a single parent struggling with alcohol and loss of a child (the students older sibling) to suicide is always welcome when they show up regardless of previous registration or payment status - Case 2: A young student experiencing family turmoil was
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-1978168
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S01)
- Assets (IRS master file)
- $183,140
- Income (IRS master file)
- $220,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $220,201 | $164,820 | $183,140 | XML |
| 990 | June 2024 | $255,527 | $232,698 | $161,954 | IRS |
| 990 | June 2023 | $204,630 | $103,457 | $106,613 | XML |
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 88-1978168).
Questions about MANCOS UNITED
- What is the EIN of MANCOS UNITED?
- The employer identification number (EIN) of MANCOS UNITED is 88-1978168.
- Is MANCOS UNITED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MANCOS UNITED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANCOS UNITED 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 UNITED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MANCOS UNITED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MANCOS UNITED?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $38,994 (Katie McClure, Executive Director).
- How much revenue does MANCOS UNITED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $220,201, expenses of $164,820 and total assets of $183,140 at year end.
Other nonprofits in MANCOS
- MANCOS BAKEHOUSE INC EIN 33-4821253 · last filed 990-EZ for 2025
- DOLORES MOUNTAIN QUILTERS EIN 35-2365290 · last filed 990-N for 2025
- DEER HILL FOUNDATION EIN 84-1449671 · last filed 990 for 2025
- 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
All nonprofits in MANCOS · Colorado · Community improvement and capacity building