Civic Intelligence

Mancos United

EIN 88-1978168 • 501(c)3 • Mancos, CO

Profile

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.

355 Grand AveMancos, CO 81328

mancosunited.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$183,140

Up $21,186 (+13%) from 2024

Liabilities

Down

$660

Down $32,252 (-98%) from 2024

Net Assets

Up

$182,480

Up $53,438 (+41%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Down

$220,201

Down $35,326 (-14%) from 2024

Expenses

Down

$164,820

Down $67,878 (-29%) from 2024

Net Income

Up

$55,381

Up $32,552 (+143%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $106,613Liabilities 2023: $0Net Assets 2023: $106,6132023Assets 2024: $161,954Liabilities 2024: $32,912Net Assets 2024: $129,0422024Assets 2025: $183,140Liabilities 2025: $660Net Assets 2025: $182,4802025

Highlighted filing

2025

Assets$183,140
Liabilities$660
Net Assets$182,480
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $204,630Expenses 2023: $103,457Net Income 2023: $101,1732023Revenue 2024: $255,527Expenses 2024: $232,698Net Income 2024: $22,8292024Revenue 2025: $220,201Expenses 2025: $164,820Net Income 2025: $55,3812025

Highlighted filing

2025

Revenue$220,201
Expenses$164,820
Net Income$55,381
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,140
Liabilities
$660
Net assets
$182,480
Revenue
$220,201
Expenses
$164,820
Net income
$55,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$2.20$1.65$0.55
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.33$1.29$2.56$2.33$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.05$1.03$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.2
Gross Receipts
$220,201
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,299$183,140▲ $21,841
Accounts Receivable$655--
Total Assets$161,954$183,140▲ $21,186
Liabilities
Accounts Payable and Accrued Expenses$32,912$660▼ $32,252
Total Liabilities$32,912$660▼ $32,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,077$123,121▲ $35,044
Net Assets With Donor Restrictions$40,965$59,359▲ $18,394
Total Net Assets Fund Balance$129,042$182,480▲ $53,438
Total Liabilities and Net Assets / Fund Balance$161,954$183,140▲ $21,186
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katie McClureExecutive DirectorFT$38,994$38,994

Board Members and Trustees

NameTitle
Lisa StonePresident
Jamie HigginsVice PresidentTreasurer
Craig BenallyDirector
Jessica RandellDirector
Katie CalvertDirector
Stephanie SloughDirector
Todd CordreyDirector
Doty ShepardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,285
Program Service Revenue
$24,516
Investment Income
$0
Other Revenue
$3,400
All Other Contributions
$102,028
Change in Net Assets
$55,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,417
Salaries, Compensation, and Employee Benefits$65,403
Total Fundraising Expense$5,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,057$446$2,512$52,015
Current Officers, Directors, Trustees, and Key Employees$5,886$34,009-$39,895
Other Salaries and Wages$20,860--$20,860
Fees for Services Accounting$108$10,217-$10,325
Fees for Services Management$3,208$6,000-$9,208
Occupancy$7,628$960-$8,588
Payroll Taxes$2,046$2,602-$4,648
Information Technology$424$1,446$2,757$4,627
Insurance-$3,431-$3,431
Office Expenses-$1,300-$1,300
Other Expenses$1,016$625-$625
Advertising$55$368$186$609
All Other Expenses-$273$122$395
Travel$50--$50
Total Functional Expenses$95,990$63,253$5,577$164,820
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The Form 990 was reviewed by the executive committee and the Executive Director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors conflicts of interest between board members and the organization at each Executive Committee meeting.”

CEO executive director top management comp Part VI line 15A

“For calendar year 2024 the Executive Director was paid in a mix of 1099-NEC and Form W2, at a rate established by the board of directors and in line with the scale of programming.”

Governing documents etc available to public Part VI line 19

“Form 990 and governing documents are available upon request or on Guidestars website.”

Filing and Contact Details

Filer

Filer Name
Mancos United
EIN
88-1978168
In Care Of
% Katie McClure
Phone
5414108779
Address
355 Grand Ave, Mancos, CO 81328

Signing Officer

Name
Katie Mcclure
Title
Executive Director
Phone
5414108779
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Jamie Matthews CPA LLC
Address
PO Box 2996, Durango, CO 81302
Preparer
Jamie Matthews
Phone
9704608575
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional services for Summer Hub and other direct program.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Basic 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Mancos 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Key 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
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Easing 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the executive committee and the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors conflicts of interest between board members and the organization at each Executive Committee meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For calendar year 2024 the Executive Director was paid in a mix of 1099-NEC and Form W2, at a rate established by the board of directors and in line with the scale of programming.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and governing documents are available upon request or on Guidestars website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional services for Summer Hub and other direct program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05414108779
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mancos United
ReturnHeader/Filer/BusinessNameControlTxt0MANC
ReturnHeader/Filer/EIN0881978168
ReturnHeader/Filer/InCareOfNm0% Katie McClure
ReturnHeader/Filer/PhoneNum05414108779
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 Grand Ave
ReturnHeader/Filer/USAddress/CityNm0Mancos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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