San Miguel Mentoring Program
- Assets
- $221.2k
- Revenue
- $191.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Telluride, CO
- Founding
- 07/1999
- Data as of
- 12/2021
- EIN
- 84-1502625
Organization Overview
San Miguel Mentoring Program, operating under the name One To One Mentoring, is located in Telluride, CO. The organization was established in 1999. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, One To One Mentoring employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One To One Mentoring is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, One To One Mentoring generated $191.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $207.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTORING PROGRAMS IN THE TELLURIDE REGION AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE TO ONE MENTORING OPERATES COMMUNITY AND PEER MENTORING PROGRAMS FOR YOUTH AGES 5 TO 18 IN SAN MIGUEL COUNTY AND THE WEST END OF MONTROSE COUNTY. ALL PROGRAMS ARE ROOTED IN ESTABLISHED MENTORING PRACTICES AND ENCOMPASS MENTOR RECRUITMENT, SCREENING, TRAINING, MATCHING AND INITIATING, MONITORING, SUPPORT AND CLOSURE. PROGRAM OUTCOMES INCLUDE AN INCREASE IN SOCIAL, EMOTIONAL, ACADEMIC, TEAMWORK, AND DECISION-MAKING SKILLS AND INCREASES IN SELF-ESTEEM, SELF-EFFICACY, ACCESS TO COMMUNITY RESOURCES, AND A FEELING OF COMMUNITY ENGAGEMENT. THE ORGANIZATION'S MAIN PROGRAM IS ITS COMMUNITY MENTORING PROGRAM, IN WHICH SCREENED VOLUNTEER ADULTS ARE MATCHED BY PERSONALITY/SIMILAR INTERESTS WITH YOUTH, WHO ARE REFERRED TO THE PROGRAM IN A NUMBER OF DIFFERENT WAYS, INCLUDING BY FAMILIES, SCHOOLS, AND AGENCIES TO FOCUS ON A RANGE OF NEEDS. MATCHES SPEND TIME TOGETHER WEEKLY TO EXPLORE ACTIVITIES BASED ON THE INTERESTS/DESIRES OF THE YOUTH. ONE TO ONE MENTORING HOSTS MONTHLY ACTIVITIES FOR MATCHES THAT FOCUS ON COMMUNITY SERVICE, THE OUTDOORS, AND CULTURAL PURSUITS. MATCHES MEET FOR A MINIMUM OF 3 HOURS A WEEK DURING THE FIRST YEAR; AS THEY MATURE, THEY TEND TO MEET FOR LONGER. IN 2021, 39 MENTEES AND 41 MENTORS WERE SERVED.
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. IN 2021, ONE TO ONE MENTORING CONTINUED TO MAKE AND SUPPORT MATCHES BETWEEN MENTORS AND MENTEES, BUT ALSO SUPPORTED CLIENT FAMILIES THROUGH THE CHALLENGES OF THE COVID-19 PANDEMIC, INCLUDING HELPING FAMILIES DEALING WITH FOOD INSECURITY, POTENTIAL HOMELESSNESS, JOB LOSS, MENTAL HEALTH ISSUES, REMOTE LEARNING, AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara T Kelley Executive Di | Officer | 40 | $73,266 |
Daniel Zemke President | OfficerTrustee | 2 | $0 |
Seth Berg Vice Preside | OfficerTrustee | 2 | $0 |
Noah Sheedy Treasurer | OfficerTrustee | 2 | $0 |
Rosie Cusack Director | Trustee | 1 | $0 |
Hilary Taylor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,315 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,560 |
| Total Program Service Revenue | $0 |
| Investment income | $1,313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$392 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,481 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,939 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,143 |
| Compensation of current officers, directors, key employees. | $7,414 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,590 |
| Pension plan accruals and contributions | $572 |
| Other employee benefits | $0 |
| Payroll taxes | $11,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,738 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,260 |
| Office expenses | $9,598 |
| Information technology | $571 |
| Royalties | $0 |
| Occupancy | $17,300 |
| Travel | $74 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,574 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $366 |
| Insurance | $3,544 |
| All other expenses | $0 |
| Total functional expenses | $207,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,048 |
| Savings and temporary cash investments | $213,071 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $691 |
| Total assets | $221,174 |
| Accounts payable and accrued expenses | $128 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $128 |
| Net assets without donor restrictions | $221,046 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $221,174 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that San Miguel Mentoring Program has recieved totaling $37,005.
| Awarding Organization | Amount |
|---|---|
The Thomas Phillips And Jane Moore Johnson Foundation Telluride, CO PURPOSE: GENERAL CHARITABLE | $10,000 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: SUPPORT MENTORING PROGRAM | $10,000 |
Telluride Mountain Village Owners Association Mountain Village, CO PURPOSE: SPONSORSHIP FOR COMMUNITY EVENTS | $7,500 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Sheila Fortune Foundation Boulder, CO PURPOSE: ART PROGRAM SUPPORT | $4,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Persevere Salt Lake City, UT | $1,046,910 | $4,361,245 |
Teammates Mentoring Program Lincoln, NE | $5,083,160 | $3,696,203 |
The Buddy Program Inc Aspen, CO | $2,449,078 | $2,020,434 |
John Smithwick Ministries International Catoosa, OK | $2,166,254 | $1,466,481 |
Teammates Mentoring Program Lincoln, NE | $6,707,192 | $2,579,923 |
Larimer County Partners Inc Fort Collins, CO | $705,399 | $1,091,154 |
Denver Youth Program Denver, CO | $812,703 | $1,447,052 |
Friends Of The Children - Utah Kearns, UT | $826,822 | $752,684 |
Pass It On Outdoor Mentors Inc Wichita, KS | $101,994 | $408,062 |
San Miguel Mentoring Program Telluride, CO | $221,174 | $191,481 |
Huerfano County Youth Services Walsenburg, CO | $54,241 | $0 |
Tulsa Hills Youth Ranch Foundation Tulsa, OK | $185,628 | $173,516 |