Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-1248457

SAN MIGUEL RESOURCE CENTER

Tax-exempt · TELLURIDE, CO 81435

Financials

$1.1M$947K2023$1.3M$998K2024
Revenue Expenses · by fiscal year end
Financials of SAN MIGUEL RESOURCE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,291,725$998,216$293,509$2,528,528$119,390$2,409,138
December 31, 2023990 (amended)$1,149,634$947,324$202,310$2,108,561$52,212$2,056,349
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,205,370
of which government grants
$845,666
Program service revenue
$0
Investment income
$87,107
Net gain from sales of assets
$35,041
Net income from fundraising events
-$752
Other revenue
-$752

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$57,236
Other salaries and wages
$360,411
Salaries, compensation and benefits (total)
$559,300
Professional fundraising fees
$0
Accounting fees
$14,000
Occupancy
$10,026
Depreciation
$33,751
Program services (functional)
$755,488
Management and general (functional)
$241,724
Fundraising (functional)
$1,004

Balance sheet and other

Total assets, start of year
$2,108,561
Total assets, end of year
$2,528,528
Total liabilities, end of year
$119,390
Net assets, end of year
$2,409,138
Land, buildings and equipment
$475,005
Publicly traded securities
$998,140
Net assets without donor restrictions
$2,312,138
Net assets with donor restrictions
$97,000
Gross receipts
$1,320,244
Employees
8
Volunteers
14
Year formed
1993
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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MELISSA SEBREEEXECUTIVE DIRECTOR
Officer
40$57,236$8,676
ANA BOWLINGPRESIDENT
Trustee or director, Officer
1$0$0
DAVID ZOTTVICE PRESIDENT
Trustee or director, Officer
1$0$0
HANNAH MAXSECRETARY
Trustee or director, Officer
1$0$0
ROBYN VAN GELDERTRESURER
Trustee or director, Officer
1$0$0
ALYSSA SAUNDERSDIRECTOR
Trustee or director
1$0$0
CLAUDIA GARCIA CURZIODIRECTOR
Trustee or director
1$0$0
KATIE DOVEDIRECTOR
Trustee or director
1$0$0
RICHARD YOUNGDIRECTOR
Trustee or director
1$0$0
ELIZABETH ROSSOTTODIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
LAILA BENITEZFORMER EXECUTIVE DIRECTOR
Former
4$124,870$14,825
ALYSSA SAUNDERSDIRECTOR
Trustee or director
1$0$0
CLAUDIA GARCIA CURZIODIRECTOR
Trustee or director
1$0$0
KATIE DOVEDIRECTOR
Trustee or director
1$0$0
ANA BOWLINGPRESIDENT
Officer
1$0$0
DAVID ZOTTVICE PRESIDENT
Officer
1$0$0
HANNAH MAXSECRETARY
Officer
1$0$0
ROBYN VAN GELDERTRESURER
Officer
1$0$0

Address and contacts

Address (IRS master file)
301 S PINE ST 102, TELLURIDE, CO 81435-0000
In care of
% DENISE CLARK
Principal officer (990 for 2024)
ANA BOWLING, PO BOX 3243, TELLURIDE, CO 81435
Signed the 990
ANA BOWLING, PRESIDENT
Phone
(970) 728-5842
Return prepared by
RYAN GUNSAULS & O'DONNELL LLC

Mission

THE MISSION OF THE SAN MIGUEL RESOURCE CENTER (SMRC) IS TO EMPOWER AND ADVOCATE FOR INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH INTERVENTION AND SUPPORTIVE SERVICES, WHILE PROMOTING SOCIAL CHANGE THROUGH PREVENTION EDUCATION AND COMMUNITY AWARENESS.

990 for the year ended December 31, 2024

Program accomplishments

  • IN 2024, THE SAN MIGUEL RESOURCE CENTER (SMRC) MADE SIGNIFICANT STRIDES IN PROVIDING ADVOCACY, EDUCATION, AND SUPPORT SERVICES ACROSS OUR RURAL SERVICE AREA. OUR 24-HOUR HELPLINE REMAINED A CRITICAL LIFELINE, STAFFED BY 14 DEDICATED VOLUNTEER ADVOCATES WHO COLLECTIVELY CONTRIBUTED 5,208 HOURS OF COVERAGE. TO CULTIVATE FUTURE ADVOCATES AND LEADERS, WE TRAINED 20 TELLURIDE HIGH SCHOOL STUDENTS AS PEER ADVOCATES, EQUIPPING THEM WITH TOOLS TO SUPPORT THEIR PEERS AND FOSTER A CULTURE OF SAFETY AND EMPATHY.WE PROVIDED EMERGENCY SAFEHOUSING TO 29 INDIVIDUALS, OFFERING 97 NIGHTS OF REFUGE TO COMMUNITY MEMBERS IN CRISIS. OUR OUTREACH EFFORTS ALSO EXPANDED THIS YEAR: WE DELIVERED 32 PRESENTATIONS TO COMMUNITY MEMBERS AND PARTNERS, STRENGTHENING AWARENESS AND COLLABORATIVE RESPONSES TO DOMESTIC AND SEXUAL VIOLENCE. OUR PREVENTION WORK REACHED 729 STUDENTS AND 39 PARENTS THROUGH YOUTH VIOLENCE PREVENTION PROGRAMMING, PROMOTING HEALTHY RELATIONSHIPS AND EARLY INTERVENTION.IN ADDITION TO ADVOCACY AND EDUCATION, SMRC PROVIDED $214,816 IN DIRECT FINANCIAL ASSISTANCE TO CLIENTS TO HELP COVER HOUSING, TRANSPORTATION, BASIC NEEDS, LEGAL FEES, AND THERAPY --SUPPORT THAT HELPED STABILIZE LIVES AND PROMOTE LONG-TERM HEALING AND SAFETY.OUR CLIENTS IN 2024 REFLECTED THE ONGOING NEED FOR SPECIALIZED, TRAUMA-INFORMED SUPPORT: 83% IDENTIFIED AS SURVIVORS OF DOMESTIC VIOLENCE, 15% AS SURVIVORS OF SEXUAL VIOLENCE, AND 2% AS SURVIVORS OF OTHER CRIMES. THE MAJORITY OF OUR CLIENTS --84% --WERE WOMEN, AND 37% IDENTIFIED AS LATINE. WE ALSO SUPPORTED 19 YOUTH SURVIVORS. GEOGRAPHICALLY, 69% OF OUR CLIENTS RESIDED IN SAN MIGUEL COUNTY, 13% IN WEST MONTROSE COUNTY, AND 18% LIVED IN NEIGHBORING COUNTIES BUT WORKED IN SAN MIGUEL COUNTY.THIS YEAR ALSO BROUGHT EXCITING DEVELOPMENTS TO OUR TEAM. WE WELCOMED LISA SEBREE AS SMRC'S NEW EXECUTIVE DIRECTOR, BRINGING STRONG LEADERSHIP TO OUR MISSION. RUTH RIVAS ROJAS JOINED US AS A BILINGUAL VICTIM ADVOCATE, EXPANDING OUR CAPACITY TO SUPPORT SPANISH-SPEAKING SURVIVORS. IN OUR ONGOING EFFORTS TO MAKE ADVOCACY TRAINING MORE ACCESSIBLE, WE PILOTED A NEW 40-HOUR VICTIM ADVOCATE TRAINING MODEL, EMPHASIZING ONLINE, SELF-PACED LEARNING WITH REDUCED IN-PERSON REQUIREMENTS. THIS INNOVATIVE APPROACH IS HELPING US DETERMINE HOW TO BETTER ENGAGE COMMUNITY MEMBERS IN OUR VOLUNTEER PROGRAM AND STRENGTHEN OUR HELPLINE COVERAGE.
    Expenses $755,488

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1248457
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
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P43Z)
Assets (IRS master file)
$2,528,528
Income (IRS master file)
$1,320,244

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,291,725$998,216$2,528,528XML
990December 2023$1,149,634$947,324$2,108,561XML
990December 2022$819,899$753,804$1,849,905IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

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 84-1248457).

Questions about SAN MIGUEL RESOURCE CENTER

What is the EIN of SAN MIGUEL RESOURCE CENTER?
The employer identification number (EIN) of SAN MIGUEL RESOURCE CENTER is 84-1248457.
Is SAN MIGUEL RESOURCE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to SAN MIGUEL RESOURCE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAN MIGUEL RESOURCE CENTER 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 SAN MIGUEL RESOURCE CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAN MIGUEL RESOURCE CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SAN MIGUEL RESOURCE CENTER?
The 990 for the year ended December 31, 2024 names ANA BOWLING.
Who are the officers and directors of SAN MIGUEL RESOURCE CENTER?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $57,236 (MELISSA SEBREE, EXECUTIVE DIRECTOR).
How much revenue does SAN MIGUEL RESOURCE CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,291,725, expenses of $998,216 and total assets of $2,528,528 at year end.

Other nonprofits in TELLURIDE

All nonprofits in TELLURIDE · Colorado · Human services