Skip to content
ProPublica Donate
ProPublica Donate

San Miguel Mentoring Program

One To One
  • Telluride, CO
  • Tax-exempt since July 1999
  • EIN: 84-1502625

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Adult, Child Matching Programs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$330k (2024)

Expenses
$360k (2024)

Total Assets
$140k (2024)

Total Liabilities
$1.41k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,675
Expenses
$359,749
Net Income
-$30,074
Net Assets
$139,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,592
> 100%
Program Services $0
Investment Income $7,449
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,493
Sales of Assets $727
0.2%
Net Inventory Sales $0
Other Revenue $1,400
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,170
25.9%
Professional Fundraising Fees $15,761
4.4%
Other Salaries and Wages $138,984
38.6%
Assets/Debt
Total Assets $140,461
Total Liabilities $1,409
Net Assets $139,052
Compensation
Key Employees and Officers Compensation Related Other
Tara T Kelley (Executive Di) $83,574 $0 $9,596
Kate Gruebel (Director) $0 $0 $0
Julia Millan (Director) $0 $0 $0
Kiplyn Smith (Director) $0 $0 $0
Tim William (Director) $0 $0 $0
Hilary Taylor (President) $0 $0 $0
Seth Berg (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,421
Expenses
$314,677
Net Income
-$28,256
Net Assets
$169,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,271
97.2%
Program Services $0
Investment Income $4,988
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,763
0.6%
Sales of Assets $1,399
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,563
26.9%
Professional Fundraising Fees $12,563
4.0%
Other Salaries and Wages $117,214
37.2%
Assets/Debt
Total Assets $169,126
Total Liabilities $0
Net Assets $169,126
Compensation
Key Employees and Officers Compensation Related Other
Tara T Kelley (Executive Di) $82,365 $0 $2,198
Hilary Taylor (President) $0 $0 $0
Seth Berg (Vice Preside) $0 $0 $0
Kate Gruebel (Director) $0 $0 $0
Julia Millan (Director) $0 $0 $0
Kiplyn Smith (Director) $0 $0 $0
Tim William (Director) $0 $0 $0
Noah Sheedy (President To) $0 $0 $0
Ana Bowling (Director To) $0 $0 $0
Rosie Cusack (Director To) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,731
Expenses
$232,395
Net Income
-$23,664
Net Assets
$197,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,224
97.4%
Program Services $0
Investment Income $1,321
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,949
1.9%
Sales of Assets $237
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,516
33.8%
Professional Fundraising Fees $6,266
2.7%
Other Salaries and Wages $69,170
29.8%
Assets/Debt
Total Assets $197,382
Total Liabilities $0
Net Assets $197,382
Compensation
Key Employees and Officers Compensation Related Other
Tara T Kelley (Executive Di) $76,412 $0 $0
Ana Bowling (Director) $0 $0 $0
Rosie Cusack (Director) $0 $0 $0
Noah Sheedy (President) $0 $0 $0
Seth Berg (Vice Preside) $0 $0 $0
Hilary Taylor (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 31, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,481
Expenses
$207,009
Net Income
-$15,528
Net Assets
$221,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,560
99.5%
Program Services $0
Investment Income $1,313
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$392
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,143
35.8%
Professional Fundraising Fees $5,738
2.8%
Other Salaries and Wages $66,590
32.2%
Assets/Debt
Total Assets $221,174
Total Liabilities $128
Net Assets $221,046
Compensation
Key Employees and Officers Compensation Related Other
Tara T Kelley (Executive Di) $73,266 $0 $877
Ana Bowling (Director) $0 $0 $0
Rosie Cusack (Director) $0 $0 $0
Hilary Taylor (Director) $0 $0 $0
Daniel Zemke (President) $0 $0 $0
Seth Berg (Vice Preside) $0 $0 $0
Noah Sheedy (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,128
Expenses
$221,820
Net Income
$45,308
Net Assets
$237,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,881
98.8%
Program Services $0
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,186
1.2%
Sales of Assets -$44
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,120
31.6%
Professional Fundraising Fees $8,256
3.7%
Other Salaries and Wages $71,439
32.2%
Assets/Debt
Total Assets $237,576
Total Liabilities $129
Net Assets $237,447
Compensation
Key Employees and Officers Compensation Related Other
Tara T Kelley (Executive Di) $70,120 $0 $0
Ana Bowling (Director) $0 $0 $0
Rosie Cusack (Director) $0 $0 $0
Hilary Taylor (Director) $0 $0 $0
Daniel Zemke (President) $0 $0 $0
Seth Berg (Vice Preside) $0 $0 $0
Noah Sheedy (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,188
Expenses
$249,991
Net Income
$11,197
Net Assets
$190,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,203
88.5%
Program Services $0
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,958
11.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,950
29.6%
Professional Fundraising Fees $8,813
3.5%
Other Salaries and Wages $86,767
34.7%
Assets/Debt
Total Assets $196,745
Total Liabilities $5,980
Net Assets $190,765
Compensation
Key Employees and Officers Compensation Related Other
Tara T Kelley (Executive Di) $73,950 $0 $0
Ana Bowling (Director) $0 $0 $0
Rosie Cusack (Director) $0 $0 $0
Daniel Zemke (President) $0 $0 $0
Seth Berg (Vice Preside) $0 $0 $0
Hilary Taylor (Secretary) $0 $0 $0
Noah Sheedy (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 28, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,658
Expenses
$224,449
Net Income
$16,209
Net Assets
$179,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,946
89.7%
Program Services $0
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,595
10.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,700
30.2%
Professional Fundraising Fees $3,231
1.4%
Other Salaries and Wages $81,736
36.4%
Assets/Debt
Total Assets $181,019
Total Liabilities $1,451
Net Assets $179,568
Compensation
Key Employees and Officers Compensation Related Other
Tara T Kelley (Executive Di) $67,700 $0 $0
Ana Bowling (Director) $0 $0 $0
Rosie Cusack (Director) $0 $0 $0
Hilary Taylor (Director) $0 $0 $0
Daniel Zemke (Director) $0 $0 $0
Dan Henschel (President) $0 $0 $0
Seth Berg (Vice Preside) $0 $0 $0
Noah Sheedy (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 21, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,648
Expenses
$220,367
Net Income
$7,281
Net Assets
$163,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,660
90.8%
Program Services $0
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,972
9.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,700
30.7%
Professional Fundraising Fees $0
Other Salaries and Wages $68,503
31.1%
Assets/Debt
Total Assets $163,399
Total Liabilities $40
Net Assets $163,359
Compensation
Key Employees and Officers Compensation Related Other
Tara T Kelley (Executive Di) $67,700 $0 $0
Daniel Zemke (Director) $0 $0 $0
Hilary Taylor (Director) $0 $0 $0
Rosie Cusack (Director) $0 $0 $0
Dan Henschel (President) $0 $0 $0
Seth Berg (Vice Pres) $0 $0 $0
Noah Sheede (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,591
Expenses
$198,796
Net Income
-$3,205
Net Assets
$156,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,624
83.1%
Program Services $0
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,950
16.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,700
34.1%
Professional Fundraising Fees $0
Other Salaries and Wages $53,418
26.9%
Assets/Debt
Total Assets $156,078
Total Liabilities $0
Net Assets $156,078
Compensation
Key Employees and Officers Compensation Related Other
Tara T Kelley (Executive Di) $67,700 $0 $0
Daniel Zemke (Director) $0 $0 $0
Hilary Taylor (Director) $0 $0 $0
Seth Berg (Vice Pres C) $0 $0 $0
Dan Henschel (President C) $0 $0 $0
Maureen Pelisson (President P) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 29, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,415
Expenses
$210,582
Net Income
$9,833
Net Assets
$119,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,368
96.3%
Program Services $8,031
3.6%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,200
27.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,320
23.4%
Assets/Debt
Total Assets $120,158
Total Liabilities $875
Net Assets $119,283

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,694
Expenses
$165,294
Net Income
$18,400
Net Assets
$103,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,656
67.3%
Program Services $19,395
10.6%
Investment Income $14
0.0%
Net Fundraising $40,629
22.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,093
Total Liabilities $3,232
Net Assets $103,861

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,450
Expenses
$156,986
Net Income
$11,464
Net Assets
$88,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,148
66.0%
Program Services $26,458
15.7%
Investment Income $12
0.0%
Net Fundraising $30,832
18.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $89,858
Total Liabilities $1,164
Net Assets $88,694

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,533
Expenses
$171,895
Net Income
$2,638
Net Assets
-$4,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,774
78.9%
Program Services $20,873
12.0%
Investment Income $12
0.0%
Net Fundraising $15,874
9.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,001
Total Liabilities $5,137
Net Assets -$4,136

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,286
Expenses
$185,390
Net Income
-$5,104
Net Assets
$69,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,261
72.3%
Program Services $26,325
14.6%
Investment Income $41
0.0%
Net Fundraising $23,659
13.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,812
Total Liabilities $1,194
Net Assets $69,618

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated