Nonprofit · EIN 84-1502625
SAN MIGUEL MENTORING PROGRAM
Also known as ONE TO ONE
Tax-exempt · TELLURIDE, CO 81435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $329,675 | $359,749 | -$30,074 | $140,461 | $1,409 | $139,052 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $332,592
- of which government grants
- $129,790
- Program service revenue
- $0
- Investment income
- $8,176
- Net gain from sales of assets
- $727
- Net income from fundraising events
- -$12,493
- Other revenue
- -$11,093
Expenses
- Grants and similar amounts paid
- $12,052
- Compensation of officers, directors and key employees
- $93,170
- Other salaries and wages
- $138,984
- Salaries, compensation and benefits (total)
- $253,845
- Professional fundraising fees
- $15,761
- Accounting fees
- $3,173
- Occupancy
- $20,800
- Travel
- $1,067
- Program services (functional)
- $273,778
- Management and general (functional)
- $26,103
- Fundraising (functional)
- $59,868
Balance sheet and other
- Total assets, start of year
- $169,126
- Total assets, end of year
- $140,461
- Total liabilities, end of year
- $1,409
- Net assets, end of year
- $139,052
- Net assets without donor restrictions
- $139,052
- Gross receipts
- $722,724
- Employees
- 3
- Volunteers
- 115
- Year formed
- 1999
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TARA T KELLEY | EXECUTIVE DI Officer | 40 | $83,574 | $9,596 |
| KATE GRUEBEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIA MILLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIPLYN SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM WILLIAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILARY TAYLOR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SETH BERG | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W COLORADO AVE 223, TELLURIDE, CO 81435-0000
- In care of
- % ONE TO ONE
- Principal officer (990 for 2024)
- TARA T KELLEY, 100 W COLORADO AVE STE 204, TELLURIDE, CO 81435
- Signed the 990
- HILARY TAYLOR, PRESIDENT
- Phone
- (970) 728-0885
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
ONE TO ONE MENTORING EMPOWERS YOUTH IN SAN MIQUEL COUNTY AND WEST END OF MONTROSE COUNTY TO ACHIEVE THEIR SOCIAL, EMOTIONAL, AND ACADEMIC POTENTIAL THROUGH PROFESSIONALLY SUPPORTED MENTOR RELATIONSHIPS.
Program accomplishments
- ONE TO ONE MENTORING OPERATES THE COMMUNITY MENTORING PROGRAM FOR YOUTH AGES 5-18 IN SAN MIGUEL COUNTY AND THE WEST END OF MONTROSE COUNTY, COLORADO. THE PROGRAM IS ROOTED IN ESTABLISHED MENTORING PRACTICES AS DEFINED BY ELEMENTS OF EFFECTIVE PRACTICES FOR MENTORING (4TH ED., SEPT. 2015) AND ENCOMPASSES RECRUITMENT, SCREENING, TRAINING, MATCHING, INITIATING, MONITORING, SUPPORT, AND CLOSURE. IN THE PROGRAM, SCREENED VOLUNTEER ADULTS ARE MATCHED BY PERSONALITY AND SIMILAR INTERESTS WITH A YOUTH, WHO WAS REFERRED TO THE PROGRAM BY FAMILIES, SCHOOLS, AND OTHER AGENCIES TO FOCUS ON A WIDE RANGE OF NEEDS. MATCHES SPEND TIME WEEKLY EXPLORING ACTIVITIES BASED ON THE INTERESTS AND DESIRES OF THE YOUTH. PROGRAM OUTCOMES INCLUDE IMPROVEMENTS/INCREASES IN SOCIAL, EMOTIONAL, AND ACADEMIC SKILLS; AWARENESS OF HEALTHY BEHAVIORS; TEAMWORK AND DECISION- MAKING ABILITIES; SELF-ESTEEM AND SELF-EFFICACY; AND ACCESS TO COMMUNITY RESOURCES AND FEELING OF COMMUNITY ENGAGEMENT. PROGRAM ACTIVITIES INCLUDE MATCHING MENTORS AND MENTEES AND SUPPORTING THOSE MATCHES; ENRICHMENT ACTIVITIES FOR MATCHES FOCUSED ON COMMUNITY SERVICE, THE OUTDOORS, AND ART/CULTURE; SCHOLARSHIPS FOR AFTER-SCHOOL AND SUMMER PROGRAMS; AND INTENSIVE CASE MANAGEMENT BASED ON THE NEEDS OF EACH MENTEE'S FAMILY. IN 2024, 278 MENTEES AND MENTORS WERE SERVED.Expenses $261,726
- SCHOLARSHIP PROGRAM: ONE TO ONE MENTORING FACILITATES SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO MENTEES AND WAITLISTED YOUTH FOR ARTS-, SPORTS-, AND OUTDOOR-RELATED PROGRAMS AND CAMPS. THE GIFT CARDS ARE PROVIDED TO MENTEES AND MENTORS FOR SNACKS OR SUPPLIES FOR ACTIVITIES.Expenses $12,052 · grants $12,052
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1502625
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O30)
- Assets (IRS master file)
- $140,461
- Income (IRS master file)
- $722,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $286,421 | $314,677 | $169,126 | IRS |
| 990 | December 2022 | $208,731 | $232,395 | $197,382 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SAN MIGUEL MENTORING PROGRAM
- What is the EIN of SAN MIGUEL MENTORING PROGRAM?
- The employer identification number (EIN) of SAN MIGUEL MENTORING PROGRAM is 84-1502625.
- Is SAN MIGUEL MENTORING PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SAN MIGUEL MENTORING PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN MIGUEL MENTORING PROGRAM 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 MENTORING PROGRAM 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 MENTORING PROGRAM 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 MENTORING PROGRAM?
- The 990 for the year ended December 31, 2024 names TARA T KELLEY.
- Who are the officers and directors of SAN MIGUEL MENTORING PROGRAM?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $83,574 (TARA T KELLEY, EXECUTIVE DI).
- How much revenue does SAN MIGUEL MENTORING PROGRAM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $329,675, expenses of $359,749 and total assets of $140,461 at year end.
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