Civic Intelligence

San Miguel Mentoring Program

990 • Fiscal year 2022 • EIN 84-1502625

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

PO Box 1574Telluride, CO 81435

(970) 728-0885

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$76,412

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.0%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$197,382

Down $23,792 (-11%) from 2021

Net Assets

Down

$197,382

Down $23,664 (-11%) from 2021

Liabilities

Down

$0

Down $128 (-100%) from 2021

Revenue

Up

$208,731

Up $17,250 (+9.0%) from 2021

Expenses

Up

$232,395

Up $25,386 (+12%) from 2021

Net Income

Down

-$23,664

Down $8,136 (-52%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $70,812Liabilities 2011: $1,1942011Assets 2012: $1,001Liabilities 2012: $5,1372012Assets 2013: $89,858Liabilities 2013: $1,1642013Assets 2014: $107,093Liabilities 2014: $3,2322014Assets 2015: $120,158Liabilities 2015: $875Net Assets 2015: $119,2832015Assets 2016: $156,078Liabilities 2016: $0Net Assets 2016: $156,0782016Assets 2017: $163,399Liabilities 2017: $40Net Assets 2017: $163,3592017Assets 2018: $181,019Liabilities 2018: $1,451Net Assets 2018: $179,5682018Assets 2019: $196,745Liabilities 2019: $5,980Net Assets 2019: $190,7652019Assets 2020: $237,576Liabilities 2020: $129Net Assets 2020: $237,4472020Assets 2021: $221,174Liabilities 2021: $128Net Assets 2021: $221,0462021Assets 2022: $197,382Liabilities 2022: $0Net Assets 2022: $197,3822022Assets 2023: $169,126Liabilities 2023: $0Net Assets 2023: $169,1262023Assets 2024: $140,461Liabilities 2024: $1,409Net Assets 2024: $139,0522024

Highlighted filing

2022

Assets$197,382
Liabilities$0
Net Assets$197,382

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $180,286Expenses 2011: $185,390Net Income 2011: -$5,1042011Revenue 2012: $174,533Expenses 2012: $171,895Net Income 2012: $2,6382012Revenue 2013: $168,450Expenses 2013: $156,986Net Income 2013: $11,4642013Revenue 2014: $183,694Expenses 2014: $165,294Net Income 2014: $18,4002014Revenue 2015: $220,415Expenses 2015: $210,582Net Income 2015: $9,8332015Revenue 2016: $195,591Expenses 2016: $198,796Net Income 2016: -$3,2052016Revenue 2017: $227,648Expenses 2017: $220,367Net Income 2017: $7,2812017Revenue 2018: $240,658Expenses 2018: $224,449Net Income 2018: $16,2092018Revenue 2019: $261,188Expenses 2019: $249,991Net Income 2019: $11,1972019Revenue 2020: $267,128Expenses 2020: $221,820Net Income 2020: $45,3082020Revenue 2021: $191,481Expenses 2021: $207,009Net Income 2021: -$15,5282021Revenue 2022: $208,731Expenses 2022: $232,395Net Income 2022: -$23,6642022Revenue 2023: $286,421Expenses 2023: $314,677Net Income 2023: -$28,2562023Revenue 2024: $329,675Expenses 2024: $359,749Net Income 2024: -$30,0742024

Highlighted filing

2022

Revenue$208,731
Expenses$232,395
Net Income-$23,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$643,524
Mission and Program Overview

Mission

One to one mentoring empowers youth in san miquel county to achieve their social, emotional, and academic potential through professionally supported mentor relationships.

To provide mentoring programs in the telluride region and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,071$197,382▼ $15,689
Cash and Non-Interest-Bearing Accounts$7,048--
Land, Buildings, and Equipment, Net$364--
Total Assets$221,174$197,382▼ $23,792
Other Assets Total$691--
Liabilities
Accounts Payable and Accrued Expenses$128--
Total Liabilities$128$0▼ $128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,046$197,382▼ $23,664
Total Net Assets Fund Balance$221,046$197,382▼ $23,664
Total Liabilities and Net Assets / Fund Balance$221,174$197,382▼ $23,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,828$1,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara T KelleyExecutive DiFT$76,412$76,412

Board Members and Trustees

NameTitle
Noah SheedyPresident
Ana BowlingDirector
Rosie CusackDirector
Hilary TaylorTreasurer
Seth BergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,224
Program Service Revenue
$0
Investment Income
$1,558
Other Revenue
$3,949
All Other Contributions
$129,360
Change in Net Assets
$-23,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,939
Other Expenses$57,013
Total Fundraising Expense$43,798
Grants and Similar Amounts Paid$8,177
Professional Fundraising Fees$6,266

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,258$7,851$31,407$78,516
Other Salaries and Wages$69,170--$69,170
Occupancy$14,720$1,840$1,840$18,400
Office Expenses$10,583$4,292$888$15,763
Payroll Taxes$8,643$584$2,453$11,680
Grants to Domestic Individuals$8,177--$8,177
Fees for Services Professional Fundraising--$6,266$6,266
Advertising$4,846$605$606$6,057
Conferences and Meetings-$4,478-$4,478
Fees for Services Accounting-$4,115-$4,115
Insurance$2,092$261$262$2,615
Information Technology$1,644$183-$1,827
Pension Plan Contributions$1,573--$1,573
Travel$1,274$141-$1,415
Depreciation Depletion$269$19$76$364
Other Expenses$175--$175
Total Functional Expenses$164,228$24,369$43,798$232,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,979
Fundraising Direct Expenses$38,030
Professional Fundraising Fees$6,266

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Chef$63,284$41,120$20,984$20,136
Cardboard Sled$18,559$859$3,021$-2,162
Total Events$81,843$41,979$38,030$3,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 is sent to the board of directors for review and approval before filing.

Form 990, Page 6, Part VI, Line 12C

In addition to requiring board members, staff, and regular contractors to proactively notify the full board of any conflicts, all board members, staff, and regular contractors must sign an annual form which a) affirms that they have received a copy of the policy; b) read and understood it; c) agreed to comply with the policy; d) understood that one to one mentoring is a charitable organization and must engage in activities which accomplish one or more of its tax-exempt purposes; and e) list all relationships with one to one mentoring's vendors, service recipients, funders, employees and contractors. All potential conflicts are reviewed by the board of directors without the presence of the interested party.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in executive committee meeting minutes. The executive director also receives reimbursements for routine, reasonble, and documented expenses incurred during the year under an accountable plan. The executive director travels throughout our service area. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.

Form 990, Page 6, Part VI, Line 15B

A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The executive director reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget approved by the board. The executive director establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations.

Form 990, Page 6, Part VI, Line 19

We consider requests on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
San Miguel Mentoring Program
EIN
84-1502625
Phone
9707280885
Address
PO BOX 1574, TELLURIDE, CO 81435
Doing Business As
One to One Mentoring

Signing Officer

Name
Hilary Taylor
Title
President
Phone
9707280885
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara T Kelley
Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
110

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

One to one mentoring program

Form 990, Page 1, Part I, Line 6

Approximately 30 volunteer adults served as mentors and 74 volunteers served at organization events. Members of the board of directors also served on a volunteer basis.

Form 990, Page 2, Part III, Line 4A

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 2022, 278 mentees and mentors were served.

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IRS990/Desc0ONE 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 2022, 278 MENTEES AND MENTORS WERE SERVED.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt069170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0584
IRS990/PayrollTaxesGrp/ProgramServicesAmt08643
IRS990/PayrollTaxesGrp/TotalAmt011680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01573
IRS990/PensionPlanContributionsGrp/TotalAmt01573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TARA T KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM: ONE TO ONE MENTORING FACILITATES SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO MENTEES AND WAITLISTED YOUTH FOR ARTS-, SPORTS-, AND OUTDOOR-RELATED PROGRAMS AND CAMPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08177
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0152370
IRS990/PYTotalExpensesAmt0207009
IRS990/PYTotalProfFndrsngExpnsAmt05738
IRS990/PYTotalRevenueAmt0191481
IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87040
IRS990ScheduleA/PublicSupportPY170Pct00.88060
IRS990ScheduleA/PublicSupportTotal170Amt01014248
IRS990ScheduleA/SubstantialContributorsTotAmt090566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104814
IRS990ScheduleA/TotalSupportAmt01165285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARDBOARD SLED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03949
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014025
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03021
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06481
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFT CARDS FOR FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE TO ONE MENTORING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY 30 VOLUNTEER ADULTS SERVED AS MENTORS AND 74 VOLUNTEERS SERVED AT ORGANIZATION EVENTS. MEMBERS OF THE BOARD OF DIRECTORS ALSO SERVED ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE 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 2022, 278 MENTEES AND MENTORS WERE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ADDITION TO REQUIRING BOARD MEMBERS, STAFF, AND REGULAR CONTRACTORS TO PROACTIVELY NOTIFY THE FULL BOARD OF ANY CONFLICTS, ALL BOARD MEMBERS, STAFF, AND REGULAR CONTRACTORS MUST SIGN AN ANNUAL FORM WHICH A) AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY; B) READ AND UNDERSTOOD IT; C) AGREED TO COMPLY WITH THE POLICY; D) UNDERSTOOD THAT ONE TO ONE MENTORING IS A CHARITABLE ORGANIZATION AND MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND E) LIST ALL RELATIONSHIPS WITH ONE TO ONE MENTORING'S VENDORS, SERVICE RECIPIENTS, FUNDERS, EMPLOYEES AND CONTRACTORS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN EXECUTIVE COMMITTEE MEETING MINUTES. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONBLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN. THE EXECUTIVE DIRECTOR TRAVELS THROUGHOUT OUR SERVICE AREA. THE ORGANIZATION HAS A TRAVEL POLICY THAT CAPS REIMBURSEMENT LEVELS AND REQUIRES LOW-BUDGET TRAVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A LINE ITEM BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES THE OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES, WITH NO PARTICIPATION BY THE INTERESTED PERSONS, IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE OFFICER OR KEY EMPLOYEE; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221174
IRS990/TotalAssetsEOYAmt0197382
IRS990/TotalAssetsGrp/BOYAmt0221174
IRS990/TotalAssetsGrp/EOYAmt0197382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203224
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0128
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197382
IRS990/TotalProgramServiceExpensesAmt0164228
IRS990/TotalReportableCompFromOrgAmt076412
IRS990/TotalRevenueGrp/ExclusionAmt05507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208731
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197382
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt01274
IRS990/TravelGrp/TotalAmt01415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TELLURIDE
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ONETOONETELLURIDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707280885
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MIGUEL MENTORING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0841502625
ReturnHeader/Filer/PhoneNum09707280885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1574
ReturnHeader/Filer/USAddress/CityNm0TELLURIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$3.30$3.60$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.86$3.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.09$2.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.91$2.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$2.67$2.22$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$2.61$2.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$2.41$2.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.28$2.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.96$1.99$0.03
2015Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$2.20$2.11$0.10
2014Summary only. Only limited summary data is available for this year.$1.07$0.03$1.84$1.65$0.18
2013Summary only. Only limited summary data is available for this year.$0.90$0.01$1.68$1.57$0.11
2012Summary only. Only limited summary data is available for this year.$0.01$0.05$1.75$1.72$0.03
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$1.80$1.85$0.05