Civic Intelligence

Manna - the Durango Soup Kitchen

990 • Fiscal year 2022 • EIN 84-1004473

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.MANNASOUPKITCHEN.ORG
PO Box 1196Durango, CO 81302

(970) 385-5095

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,303

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.5%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,335,057

Down $135,379 (-3.9%) from 2021

Net Assets

Down

$3,202,056

Down $209,975 (-6.2%) from 2021

Liabilities

Up

$133,001

Up $74,596 (+128%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Up

$2,572,010

Up $157,897 (+6.5%) from 2021

Expenses

Up

$2,721,812

Up $1,065,875 (+64%) from 2021

Net Income

Down

-$149,802

Down $907,978 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,151,936Liabilities 2011: $8,988Net Assets 2011: $1,142,9482011Assets 2012: $2,056,616Liabilities 2012: $38,893Net Assets 2012: $2,017,7232012Assets 2013: $2,283,714Liabilities 2013: $4,295Net Assets 2013: $2,279,4192013Assets 2014: $2,288,923Liabilities 2014: $18,211Net Assets 2014: $2,270,7122014Assets 2015: $2,347,214Liabilities 2015: $14,499Net Assets 2015: $2,332,7152015Assets 2016: $2,410,034Liabilities 2016: $14,412Net Assets 2016: $2,395,6222016Assets 2017: $2,456,941Liabilities 2017: $20,608Net Assets 2017: $2,436,3332017Assets 2018: $2,217,412Liabilities 2018: $21,227Net Assets 2018: $2,196,1852018Assets 2019: $2,307,051Liabilities 2019: $18,502Net Assets 2019: $2,288,5492019Assets 2020: $2,669,454Liabilities 2020: $29,938Net Assets 2020: $2,639,5162020Assets 2021: $3,470,436Liabilities 2021: $58,405Net Assets 2021: $3,412,0312021Assets 2022: $3,335,057Liabilities 2022: $133,001Net Assets 2022: $3,202,0562022Assets 2023: $3,631,247Liabilities 2023: $65,886Net Assets 2023: $3,565,3612023Assets 2024: $3,868,020Liabilities 2024: $194,212Net Assets 2024: $3,673,8082024

Highlighted filing

2022

Assets$3,335,057
Liabilities$133,001
Net Assets$3,202,056
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $691,530Expenses 2011: $487,478Net Income 2011: $204,0522011Revenue 2012: $1,474,990Expenses 2012: $600,215Net Income 2012: $874,7752012Revenue 2013: $885,963Expenses 2013: $624,267Net Income 2013: $261,6962013Revenue 2014: $1,132,664Expenses 2014: $778,053Net Income 2014: $354,6112014Revenue 2015: $905,003Expenses 2015: $829,718Net Income 2015: $75,2852015Revenue 2016: $949,324Expenses 2016: $892,100Net Income 2016: $57,2242016Revenue 2017: $906,232Expenses 2017: $921,018Net Income 2017: -$14,7862017Revenue 2018: $860,902Expenses 2018: $1,048,249Net Income 2018: -$187,3472018Revenue 2019: $1,149,922Expenses 2019: $1,128,394Net Income 2019: $21,5282019Revenue 2020: $1,828,363Expenses 2020: $1,461,191Net Income 2020: $367,1722020Revenue 2021: $2,414,113Expenses 2021: $1,655,937Net Income 2021: $758,1762021Revenue 2022: $2,572,010Expenses 2022: $2,721,812Net Income 2022: -$149,8022022Revenue 2023: $3,669,161Expenses 2023: $3,325,704Net Income 2023: $343,4572023Revenue 2024: $4,035,568Expenses 2024: $3,945,313Net Income 2024: $90,2552024

Highlighted filing

2022

Revenue$2,572,010
Expenses$2,721,812
Net Income-$149,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,709,167
Mission and Program Overview

Mission

The mission of manna soup kitchen is to provide, in the spirit of faith and love, nourishing meals and supportive services in an atmosphere of acceptance and caring for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,512,164$2,081,555▲ $569,391
Investments in Publicly Traded Securities$948,736$628,168▼ $320,568
Cash and Non-Interest-Bearing Accounts$630,693$215,482▼ $415,211
Pledges and Grants Receivable$168,769$192,314▲ $23,545
Inventories for Sale or Use$17,018$25,910▲ $8,892
Prepaid Expenses and Deferred Charges$6,429$11,766▲ $5,337
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,470,436$3,335,057▼ $135,379
Other Assets Total$186,627$179,862▼ $6,765
Liabilities
Accounts Payable and Accrued Expenses$58,405$133,001▲ $74,596
Total Liabilities$58,405$133,001▲ $74,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,855,629$2,721,554▼ $134,075
Net Assets With Donor Restrictions$556,402$480,502▼ $75,900
Total Net Assets Fund Balance$3,412,031$3,202,056▼ $209,975
Total Liabilities and Net Assets / Fund Balance$3,470,436$3,335,057▼ $135,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,914,212$457,642$2,371,854
Equipment$167,343$158,817$326,160
Other Assets Org$179,862--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MorseExecutive DirectorFT$77,964$2,339$80,303

Board Members and Trustees

NameTitle
Mike BrayChair
Madeline MarquardtVice Chair
Amber JohnsonDirector
Chaz SheltonDirector
Chris BurkeDirector
Jeff SavilleDirector
Jeff SutherlandDirector
Mary JanisDirector
Nora StaffordDirector
Tomas German-palaciosDirector
Margery PoitrasSecretary
Matt HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,646,952
Program Service Revenue
$39,986
Investment Income
$-114,928
Other Revenue
$0
All Other Contributions
$1,541,396
Change in Net Assets
$-149,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory267,966$535,932$2 PER LB
Other Non Cash Contri Table1$32,616Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Total Noncash Contributions267,968$572,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,010
Revenue Not Reported on Form 990
$-39,207
Total Revenue per Audited Statements
$2,532,803
Total Revenue per Form 990
$2,572,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,930,638
Salaries, Compensation, and Employee Benefits$791,174
Total Fundraising Expense$50,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,803$30,958$8,474$596,235
All Other Expenses$154,013$4,356$2,645$161,014
Other Expenses$157,744--$157,744
Fees for Services Other$133,464$15,735-$149,199
Office Expenses$102,154$7,992$4,852$114,998
Payroll Taxes$101,831$7,967$4,838$114,636
Depreciation Depletion$95,939$7,506$4,558$108,003
Current Officers, Directors, Trustees, and Key Employees$44,167$16,060$20,076$80,303
Information Technology$29,940$2,342$1,422$33,704
Occupancy$22,987$3,277$1,990$28,254
Insurance$18,828$1,474$894$21,196
Travel$17,531$1,372$833$19,736
Fees for Services Accounting-$16,455-$16,455
Fees for Services Legal-$1,994-$1,994
Total Functional Expenses$2,553,742$117,488$50,582$2,721,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,742,777
Expenses per Audited Statements$2,721,812
Total Expenses per Form 990$2,721,812
Expenses Not Reported on Form 990$20,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electric copy of the form 990 is emailed to all board members and executive director prior to signing the form and mailing it to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each new board member is given a copy of the corporate bylaws that includes a policy on conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors during the executive director's annual review, or upon searching for a new executive director, examines compenstaion information from similar organizations locally or within the state of colorado.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a copy of all governing documents and financial statements at its office and allows interested persons to review the documents in the office or a copy is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Manna - the Durango Soup Kitchen
EIN
84-1004473
Phone
9703855095
Address
PO BOX 1196, DURANGO, CO 81302

Signing Officer

Name
Ann Morse
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
473

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Zachary D Pietrocarlo
Phone
3038895981
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: CULINARY TRAINING PROGRAM - Mannas Culinary Program teaches job skills, life/employability skills and food service industry knowledge to La Plata County's most at-risk population to help people overcome their barriers to achieve gainful employment. Graduates complete the program with a Certificate of Completion and a two-year, state recognized Food Handlers Certificate. Our goal is for every student to graduate with the needed culinary and life skills to capture gainful employment.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization applies a more-likely-than not measurement methodology to refelct the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain, therefore, no amounts have been recognized as of december 31, 2022 and 2021.”

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IRS990/Desc0Resource Center Program. On March 28, 2022 we launched the Community Kitchen with Take-out Window/Food Market and Resource Center. Manna's new model provides case management, outreach and supportive services for families/individuals who are food insecure, marginalized, homeless and/or at-risk of homelessness in La Plata County and the surrounding area. We connect program participants with core services that help people meet basic needs, case management and positive encouragement to help them reach their goals. Manna's Bilingual (Spanish/English) Navigator and Outreach position is an advocate and liaison for program participants that overcomes language barriers and supports an inclusive environment. Resource Center Navigators provide supportive services, service navigation, housing assistance, job development, case management and positive encouragement to help program participants overcome social determinants of health barriers and help them become self-sufficient. Manna has served 1,409 individuals through this program.
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IRS990/MissionDesc0THE MISSION OF MANNA SOUP KITCHEN IS TO PROVIDE, IN THE SPIRIT OF FAITH AND LOVE, NOURISHING MEALS AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF ACCEPTANCE AND CARING FOR THOSE IN NEED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Kitchen Program. The Take-out Window allows for more equitable food access and centers around participant choice. It is open six days a week, four hours a day. Everyone is welcome to receive meals with no questions asked and no forms to be filled out. People can select a variety of food options. In 2022, 84,984 meals were distributed. Manna estimates that 2,500 individuals have been served through this program. Mannas free Food Market is set up like a grocery store with refrigerators, produce, bulk food section and shopping carts. Participants are able to freely select from an array of nutritious foods based on dietary needs, culturally appropriate and desired food choices. Food Market is open four days a week and the hours of operation accommodate those on varied work/school schedules. In order to access the Food Market, participants have an initial meeting with a Resource Center Navigator who conducts a needs assessment. The needs assessment is essential in helping Manna connect program participants with services and referrals. In 2022, 5,378 visits to Food Market and 110,453 pounds of food were distributed.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Garden Program. Manna grows vegetables and fruits used to prepare the daily meals and distribute in the free Food Market. In 2022, Manna grew 5,760 pounds of produce. The maintenance and expansion of the Manna Garden has been ongoing for the past 15 years. Manna is dedicated to keeping the garden not only productive, so it can benefit food insecure families across the county, but also interactive and accessible for the entire community. Manna has just completed building an outdoor pavilion in the garden which provides the community with space to share a meal, host educational classes/meetings and an ADA accessible walkway through the pavilion, gazebo and greenhouse. Manna has also added kids garden beds, potting benches, and tools providing the needed resources to function as an outdoor classroom to host on-site garden educational programming and provide a fun, safe, activity-based play area for youth.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,335,057
Liabilities
$133,001
Net assets
$3,202,056
Revenue
$2,572,010
Expenses
$2,721,812
Net income
-$149,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.19$3.67$4.04$3.95$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.07$3.57$3.67$3.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.13$3.20$2.57$2.72$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.06$3.41$2.41$1.66$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$1.83$1.46$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.15$1.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.86$1.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.91$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.13$0.78$0.35
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.89$0.62$0.26
2012Summary only. Only limited summary data is available for this year.$2.06$0.04$2.02$1.47$0.60$0.87
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.69$0.49$0.20