San Miguel Mentoring Program, One To One in Telluride, Colorado (CO)
Table of contents:
| San Miguel Mentoring Program, One To One | |
| Employer Identification Number (EIN) | 841502625 |
| Name of Organization | San Miguel Mentoring Program |
| Secondary Name | One To One |
| In Care of Name | One To One |
| Address | PO BOX 1574, Telluride, CO 81435-1574 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $89,858 |
| Amount of Income | $187,393 |
| Form 990 Revenue Amount | $168,450 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Adult, Child Matching Programs |
Non-representatives - add comments:
Amount of income in 2013: $187,393 (it was $189,419 in 2012)
| This organization: | $187,393 |
| Other organizations performing similar types of work: | $63,740 |
Assets in 2013: $89,858 (it was $1,001 in 2012)
| This organization: | $89,858 |
| Other organizations performing similar types of work: | $14,301 |
Expenses in 2013: $156,986
| This organization: | $156,986 |
| Other organizations performing similar types of work: | $45,492 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 66.0%
| San Miguel Mentoring Program, One To One: | 66.0% |
| Other organizations performing similar types of work: | 81.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $180,286 | $174,533 | $168,450 |
| Contributions, gifts, grants, and similar amounts received | $130,261 | $137,774 | $111,148 |
| Program service revenue including government fees and contracts | $26,325 | $20,873 | $26,458 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $41 | $12 | $12 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $23,659 | $15,874 | $30,832 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $39,723 | $30,760 | $49,775 |
| Less: direct expenses from gaming and fundraising events | $16,064 | $14,886 | $18,943 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $185,390 | $171,895 | $156,986 |
| Total net assets | $69,618 | $-4,136 | $88,694 |
| Excess/Deficit for the year | $-5,104 | $2,638 | $11,464 |
| Net assets or fund balances at beginning of year | $75,916 | $-12,912 | $76,066 |
| Other changes in net assets or fund balances | $-1,194 | $6,138 | $1,164 |
| Net assets or fund balances at end of year | $78,394 | $91,022 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $70,812 | $1,001 | $89,858 |
| Total liabilities | $1,194 | $5,137 | $1,164 |
| Net assets or fund balances | $69,618 | $-4,136 | $88,694 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $666,839 |
| Subtotal Support | $771,254 |
| Gifts, grants, contributions, and membership fees received | $771,254 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $104,415 |
| Total Support | $771,854 |
| Public Support | $771,254 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $600 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $161,092 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Teammates Mentoring Program | 6801 O St, Lincoln, NE 68510-2422 | NE | 2003-01 | $2,416,795 |
| 2 | Teammates Mentoring Program, Group Return | 6801 O St, Lincoln, NE 68510-2422 | NE | 2003-01 | $1,887,962 |
| 3 | Women Of Tomorrow Mentor And Scholarship Program Inc | 22 East Flagler Street 6th Flr, Miami, FL 33131-1004 | FL | 2013-12 | $1,612,707 |
| 4 | Starfish Inc | 814 N Delaware St, Indianapolis, IN 46204-1127 | IN | 2004-05 | $924,183 |
| 5 | Rotary Club Of Rock Valley Foundation Inc | 1510 14th St, Rock Valley, IA 51247-1207 | IA | 2000-01 | $886,419 |
| 6 | Barefoot Republic Inc | PO BOX 40365, Nashville, TN 37204-0365 | TN | 2001-07 | $845,564 |
| 7 | Viking Youth Hockey | 10700 160th St, Orland Park, IL 60467-5696 | IL | 2011-04 | $791,098 |
| 8 | The Mentoring Partnership Of Southwestern Pa | 1901 Centre Ave Ste 103, Pittsburgh, PA 15219-4378 | PA | 1998-05 | $662,900 |
| 9 | Science Club For Girls Inc | 136 Magazine St, Cambridge, MA 02139-4702 | MA | 2004-08 | $619,843 |
| 10 | Young Storytellers Foundation | 923 E 3rd St Ste 307, Los Angeles, CA 90013-1847 | CA | 2003-11 | $472,382 |
| 11 | Moxie Foundation | 9191 Towne Centre Dr Ste 410, San Diego, CA 92122-1227 | CA | 2013-09 | $450,000 |
| 12 | San Miguel Mentoring Program, One To One | PO BOX 1574, Telluride, CO 81435-1574 | CO | 1999-07 | $187,393 |
| 13 | Headsup Colorado Inc | Po Box 129, Kiowa, CO 80117 | CO | 2011-02 | $49,229 |
| 14 | Bannered Host Ministries | PO BOX 17808, Denver, CO 80217 | CO | 2014-07 | $0 |
| 15 | Beyond Survival | 3620 Cranswood Way, Colorado Springs, CO 80918 | CO | 2012-01 | $0 |
| 16 | Colorado Teen Connection Incorporated | 6601 S Vine St Apt 205, Littleton, CO 80121-2746 | CO | 1999-07 | $0 |
| 17 | Colorado Wolfpack | 4612 Cedar Glen Drive, Castle Rock, CO 80109 | CO | 2009-05 | $0 |
| 18 | One Youth Ministry Inc | 2200 Rifle Street, Aurora, CO 80011 | CO | 2013-05 | $0 |
| 19 | Ranger Girls Lacrosse | 1635 Plowman Pl, Monument, CO 80132 | CO | 2012-06 | $0 |
| 20 | The Fellowship Community Of Vikki Buckley | 18284 E Floyd Ave Unit C, Aurora, CO 80013-5738 | CO | 2010-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 970 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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