Manna Resource Center EIN 85-3763103

Manna Resource Center

EIN  85-3763103 Public charity (501(c)(3)) Hghlnds Ranch, CO
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Size
$100K–1M
What they do
Breaks barriers to self-sufficiency and mental wellness through holistic programs and community support.
Leadership
Erin White · Executive Director · $90K
Money in and out
$704K revenue, $831K expenses
Bottom line
77% program efficiency

Breaks barriers to self-sufficiency and mental wellness through holistic programs and community support. For fiscal year 2024 it reported $704K in revenue, $831K in expenses, and $319K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$704K
Pt VIII · Ln 12
Total expenses
$831K
Pt IX · Ln 25
Net assets
$319K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$127K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.08 Fundraising $0.15
Program efficiency
77%
of spending reaches programs▼ -17% vs prior filing year
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate▲ +12% vs prior filing year
Surplus margin
-18%
revenue over expenses, this year▼ -458% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$704K
FY2024▼ -55%
Expenses
$831K
FY2024▼ -44%
Total assets
$342K
FY2024▼ -27%
Total liabilities
$23K
FY2024▲ +14%
Total revenue
$704K
Pt VIII · Ln 12
Total expenses
$831K
Pt IX · Ln 25
Net assets
$319K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$127K
Total assetsPt X · Ln 16$342K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

2 program services account for $1.0M of program spending, described in the organization's own filed words · FY2024.
01

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.

$640Kprogram expense
02

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.

$385Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CManna Resource Center
EINHdr · item D85-3763103
Principal addressHdr · item CHghlnds Ranch, CO
WebsiteHdr · item Jmannaresourcecenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFApr 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$90,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Erin White’s $90K as Executive Director is at the 80th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Erin White$90,000$80,000$73,336
Erin White$69,534

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$682K · 97%
Program service revenue$13K · 2%
Investment income$10K · 1%
Contributions & grants97%$682K
Program service revenue2%$13K
Investment income1%$10K
— government grantsLn 1e$280K
Total revenueLn 12$704K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.08 Fundraising $0.15
Program services77%$640K
Management & general8%$64K
Fundraising15%$126K
Total functional expensesLn 25$831K

Balance Sheet

Part X · end of year
CashLn 1$261K
Total assetsLn 16$342K
Total liabilitiesLn 26$23K
Total net assetsLn 32$319K
Months of cash on handcomputed3.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $261K · Operating expenses (Pt IX) $831K · Less non-cash grants $14K · Cash operating expenses/yr $817K
3.8 months
Where the money goes
Program services
Program services $640K · Total expenses $831K
77%
Management & General
Management & general $64K · Total expenses $831K
8%
Fundraising
Fundraising $126K · Total expenses $831K
15%
Cost to raise $1
Fundraising expense (3-yr avg) $62K · Solicited contributions (3-yr avg) $340K
$0.18 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $682K · Total revenue $704K
97%
Government reliance
Government grants $280K · Total revenue $704K
40%
Earned-income share
Program service revenue $13K · Total revenue $704K
2%
Investment reliance
Investment income $10K · Total revenue $704K
+1%
Program self-sufficiency
Program service revenue $13K · Total expenses $831K
2%
Growth & trend
Revenue growth (YoY)
This year $704K · Prior year $1.6M
-55%
Net-asset trend (YoY)
End of year $319K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $704K · Expenses $831K
-18%
Liabilities-to-Assets
Total liabilities — · Total assets $342K
Net-asset ratio
Net assets $319K · Total assets $342K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $342K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Erin White · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $90K · Total expenses $831K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $745K · Total expenses $831K
90%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 8%
Fundraising cost ratio 18%
Revenue growth -55%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$6K
Grants paid · 18 grants · $2.4M · 2022–2024
Unitemized GrantFY2024$31,970
Unitemized GrantFY2024$21,120
Unitemized GrantFY2024$14,279
Unitemized GrantFY2024$13,502
Unitemized GrantFY2024$6,103
Unitemized GrantFY2024$4,974
Unitemized GrantFY2024$4,671
Unitemized GrantFY2024$922
Unitemized GrantFY2024$918
Unitemized GrantFY2024$765
Unitemized GrantFY2023$794,912
Unitemized GrantFY2023$70,929
Unitemized GrantFY2023$14,515
Unitemized GrantFY2023$9,089
Unitemized GrantFY2023$6,953
Unitemized GrantFY2022$1,286,722
Unitemized GrantFY2022$57,599
Unitemized GrantFY2022$13,562

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$704K revenue · viewing · ⤓ 990 PDF
FY2023$1.6M revenue · ⤓ 990 PDF
FY2022$2.1M revenue · ⤓ 990 PDF
FY2021$2.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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