Civic Intelligence

Scd Enrichment Program

990 • Fiscal year 2023 • EIN 83-1362590

Aug 01, 2022 to Jul 31, 2023 • Filed on Aug 29, 2024

Organization Profilewww.scdenrichment.org
4860 Chambers Rd 102Denver, CO 80239

(512) 844-2782

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$406,821

Up $165,948 (+69%) from 2022

Expenses

Up

$346,479

Up $135,999 (+65%) from 2022

Net Income

Up

$60,342

Up $29,949 (+99%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $4,548Liabilities 2020: $0Net Assets 2020: $4,5482020Assets 2021: $112,550Liabilities 2021: $0Net Assets 2021: $112,5502021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $74,251Liabilities 2024: $74,251Net Assets 2024: $02024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $28,058Expenses 2020: $23,510Net Income 2020: $4,5482020Revenue 2021: $135,518Expenses 2021: $26,526Net Income 2021: $108,9922021Revenue 2022: $240,873Expenses 2022: $210,480Net Income 2022: $30,3932022Revenue 2023: $406,821Expenses 2023: $346,479Net Income 2023: $60,3422023Revenue 2024: $523,889Expenses 2024: $702,171Net Income 2024: -$178,2822024

Highlighted filing

2023

Revenue$406,821
Expenses$346,479
Net Income$60,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 29, 2024
Return Version
2022v5.0
Gross Receipts
$406,821
Mission and Program Overview

Mission

Founded in 2018, SCD Enrichment Program is a nonprofit 501(c)3 organization that has a mission to change the systemic issue of under-identification by providing an enrichment program for more marginalized students to take advantage of the great benefits of honors, Gifted and Talented, IB (International Baccalaureate) and AP (Advanced Placement) courses. At SCDEP, we are changing the narrative so that students can feel supported and well-prepared for advanced coursework and gifted and talented in their future. We support students through the three major components: A course of ethnic studies through the lens of their gifted identity and critical thinking skillsA BIPGM (Black, Indigenous, People of Global Majority) college student mentoring program A leadership training program to develop their academic and cultural identities. We also provide identification processes to recruit more marginalized students to these advanced programs and community support initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shalelia DillardFounder/Executive DirectorFT$80,000$80,000
Stephaun GaddisEducation Coordinator/InstructorFT$65,000$65,000
Melissa GarzaEducation CoordinatorPT$30,000$30,000
JaBrel DorsettMentor SupervisorPT$16,680$16,680

Highest Paid Contractors

ContractorServicesLocationCompensation
The Momentum ConsultingGrant Writer1310 Iris Drive, 1126, Charlotte, NC 28205$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$406,821
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,821
Change in Net Assets
$60,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,823
Other Expenses$107,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$198,521-$198,521
Office Expenses$0$35,852-$35,852
Other Expenses$23,926--$23,926
Other Salaries and Wages$0$16,680-$16,680
Payroll Taxes$0$14,622-$14,622
Other Employee Benefits$0$9,000-$9,000
Conferences and Meetings$0$5,000-$5,000
Travel$4,000$1,000-$5,000
Advertising$0$3,000-$3,000
Fees for Services Accounting$0$1,200-$1,200
Information Technology$0$1,200-$1,200
Insurance$0$1,200-$1,200
Total Functional Expenses$59,204$287,275$0$346,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Scd Enrichment Program
EIN
83-1362590
Phone
5128442782
Address
4860 Chambers Rd 102, Denver, CO 80239

Signing Officer

Name
Shalelia Dillard
Title
Founder/Executive Director
Phone
5128442782
Signed
2024-08-29

Organization Details

Principal Officer
Shalelia Dillard
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Community Workshops: Our community workshop program aims to provide support for Black gifted and talented students of all ages by offering STEAM-related workshops and advocacy discussions for parents. Through these workshops, we seek to foster a sense of belonging, empowerment, and academic excellence among Black students while also engaging parents in advocacy efforts to support their children's educational journey.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0As we support middle and high school students in gifted education and advanced coursework, the support of our BIPOC college mentors is vital in the development of our students. Our college mentors provide their lived experiences as a college student and provide tutoring and academic support to our students. They support our students in hours of support during our school program and also provide community support while hosting Mentor Monthly sessions and weekly college readiness workshops. We use the observations of our Education Coordinators and our college mentors to begin the process to formally recommend the unidentified gifted students for gifted school services. Equipping our college mentors with the frame of perspective, language and trained observation skills are necessary in our program identifying more BIPOC gifted and talented students. Our BIPOC college Mentors allow SCDEP students to observe and learn from college students that share their identity, which creates positive images to replace any negative biases with positive truths. We also support our college students as they develop the necessary skills to become successful adults. We created the College Mentor Catalyst Program, that contains modules for our college mentors to participate in to build up their executive functioning skills in order to be successful adults, college students and mentors. Each module is based on an area that impacts the needs of the students. College mentors receive stipends per module and create a plan of action and budget for completing each topic in order to test out their new skills.These areas will impact our future college mentors and we will continue to evaluate a trend of needs as we build the College Mentor Catalyst program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034300
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our Gifted Summer Camp is a condensed version of our school-based program with added components of cultural performances from our community, and an advocacy workshop for parents to understand their students' newfound gifted identity superpowers and what to look for in successful advanced programs at local schools. Our summer camp is conducted independently during the day in the summer. We usually host our summer camp in person at a neighborhood school that matches the demographics of the students that we serve. When we conducted virtual summer camps, we were able to offer our summer camp to students nationally. Our summer camp is open to any BIPOC student in the community that already or wants to take advanced coursework and for gifted, high achieving, or not identified students. Through our curriculum, students are able to gather a body of evidence to support their enrollment in advanced coursework and the formal gifted identification process for their school district.
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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing
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IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0The Momentum Consulting Firm LLC
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01310 Iris Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt01126
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Charlotte
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Paid to be a grant writer to bring in more funds for the nonprofit
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Workshops: Our community workshop program aims to provide support for Black gifted and talented students of all ages by offering STEAM-related workshops and advocacy discussions for parents. Through these workshops, we seek to foster a sense of belonging, empowerment, and academic excellence among Black students while also engaging parents in advocacy efforts to support their children's educational journey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$406,821
Expenses
$346,479
Net income
$60,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$5.24$7.02$1.78
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.07$3.46$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.41$2.10$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.36$0.27$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.28$0.24$0.05