2023-08-01T10:00:11-04:00 2022-12-31 870502712 OSBORNE ROBBINS & BUHLER PLLC 4527 SOUTH 2300 EAST SUITE 201 Salt Lake City UT 84117 990 2022-01-01 841310757 THE POWERHOUSE THEP 1333 CAMINO DEL RIO DURANGO CO 81301 JEFF SUSOR EXECUTIVE DIREC 9702599234 2023-04-05 true JEFF SUSOR DANA HOWELL CPA P00742338 8013080220 2023-08-01 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 901713 false X WWW.POWSCI.ORG X 1994 CO THE ORGANIZATIONS MISSION IS TO SPARK CURIOSITY,IGNITE IMAGINATION,AND POWER EXPLORATION. 8 8 46 40 99621 0 463187 363791 344765 529561 -20776 -15150 -12753 -16795 774423 861407 27443 0 325859 395047 0 56469 520428 612226 846287 1034716 -71864 -173309 3488196 3214592 602808 605617 2885388 2608975 X THE ORGANIZATIONS MISSION IS TO SPARK CURIOSITY,IGNITE IMAGINATION,AND POWER EXPLORATION. false true 539520 327083 GALLERY - VISITOR NUMBERS RETURNED TO NORMAL AFTER TWO YEARS OF MAJOR DISRUPTION DUE TO THE PANDEMIC, EXCEEDING 2019 LEVELS BY ALMOST 10%. WE HOSTED TWO VISITING EXHIBITIONS TO BRING FRESH EXPERIENCES TO OUR REGION - MEDIEVAL TO METAL: THE ART & EVOLUTION OF THE GUITAR AND ROOTS OF WISDOM: NATIVE KNOWLEDGE. SHARED SCIENCE. 252671 193677 EDUCATION PROGRAMS - THE POWERHOUSE EDUCATION TEAM REDEVELOPED CURRICULUM TO SUPPORT FIELD TRIPS, CLASSROOM OUTREACH, AND AFTERSCHOOL PROGRAMS. OUR STEAM LESSON CATALOGUE NOW INCLUDES 43 STATE STANDARDS ALIGNED LEARNING OPPORTUNITIES ENCOMPASSING THE SCIENTIFIC METHOD, ENGINEERING, CHEMISTRY, PHYSICS, GELOLOGY, ANTHROPOLOGY, ENVIRONMENTAL SCIENCE, AND TECHNOLOGY. THE POWERHOUSE PARTNERED WITH DURANGO SCHOOL DISTRICT 9-R AND SAN JUAN BOCES TO RELAUNCH IN-PERSON SCIENCE AND ENGINEERING COMPETITIONS FOR STUDENTS ACROSS SOUTHWEST COLORADO. OUR EDUCATORS ORGANIZED FIRST LEGO LEAGUE, DESTINATION IMAGINATION, AND THE SAN JUAN BASIN REGIONAL SCIENCE FAIR IN 2022. THE POWERHOUSE CONTINUED TO EXPAND AND IMPROVE ITS WEEK-LONG SCIENCE CAMPS. WE ENROLLED OVER 500 STUDENTS IN 2022, A 33% INCREASE FROM 2021 AND AN ALL TIME RECORD. 92% OF PARENTS RATED THEIR EXPERIENCE WITH THE PROGRAM POSITIVELY AND 95% OF CAMPERS EXPRESSED INTEREST IN RETURNING THE FOLLOWING SUMMER. AFTERSCHOOL PROGRAMS - THE POWERHOUSE EXPANDED FREE EDUCATIONAL PROGRAMS SERVING GEOGRAPHICALLY REMOTE STUDENTS IN 2022 BY DOUBLING TO FOUR SCHOOL DISTRICT-SPONSORED WEEKLY PROGRAMS IN DURANGO-AREA SCHOOLS AND ALSO BY ADDING FIFTH DAY PROGRAMS IN BAYFIELD, CORTEZ, AND IGNACIO WHICH ARE DISTRICTS THAT OPERATE ON A FOUR DAY SCHOOL WEEK. THE POWERHOUSE ALSO RELAUNCHED ON-CAMPUS AFTERSCHOOL STEAM EDUCATION PROGRAMS AFTER A TWO-YEAR HIATUS. OUR SCIENCE CAREER LADDER INTERNSHIP PROGRAM CONTINUED TO RECOVER IN 2022, GROWING FROM SIX TO FOURTEEN STUDENTS DURING THE SCHOOL YEAR. THIS PROJECT PROVIDES MENTORSHIP, CAREER CONNECTIONS, PEER SUPPORT, AND OPPORTUNITIES TO INSPIRE NEXT-GENERATION LEARNERS FOR MIDDLE AND HIGH SCHOOL STUDENTS INTERESTED IN STEM FIELDS. PUBLIC PROGRAMMING - THE POWERHOUSE HOSTED TWO MULTI-PART SPEAKER SERIES IN 2022 - ONE FOCUSED ON PUBLIC HEALTH AND PEDIATRIC VACCINES AND THE SECOND FEATURING INDIGENOUS CONSERVATION LEADERS. 45082 8801 MAKERLAB - THE POWERHOUSE SUPPORTED THE LAUNCH OF THE MAKERLAB, FORMERLY A PROGRAM OF THE POWERHOUSE, AS AN INDEPENDENT ORGANIZATION IN AN EXPANDED OFF-CAMPUS SPACE IN MAY 2022 THROUGH GIFTS OF FINANCIAL SUPPORT AND EQUIPMENT. 837273 true true false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false true true true false false false false false false false false false true 23 0 true 46 true true true false false false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 9702599234 1333 CAMINO DEL RIO DURANGO CO 81301 JEFF SUSOR EXECUTIVE DIRECTOR 40.00 0.00 X X 70687 0 2033 TERRY SPRIGGS BOARD MEMBER 2.00 0.00 X 0 0 0 MARC MASOR BOARD MEMBER 4.00 0.00 X 0 0 0 CALLIE COLE BOARD MEMBER 2.00 0.00 X 0 0 0 PHILIP WERLINE BOARD MEMBER 2.00 0.00 X 0 0 0 DEANNE CARLSON BOARD MEMBER 2.00 0.00 X 0 0 0 LISA STONE BOARD PRESIDENT 4.00 0.00 X X 0 0 0 DAVID PARR BOARD TREASURER 4.00 0.00 X X 0 0 0 ALEXII CAREY BOARD SECRETARY 2.00 0.00 X X 0 0 0 70687 0 2033 0 false false false 122282 241509 363791 PROGRAM REVENUES 900099 320156 320156 EVENT INCOME 900099 48543 48543 EVENT INCOME 532000 99621 99621 MEMBERSHIPS 900099 61241 61241 529561 435 435 15585 -15585 -15585 -15585 6013 3558 2455 2455 21163 -21163 -21163 MISCELLANEOUS 900099 1913 1913 1913 861407 395105 99621 2890 27443 27443 70687 27567 17673 25447 283553 251828 18292 13433 5666 3173 1465 1028 35141 25988 6254 2899 358 358 53114 4153 48503 458 65916 57665 7056 1195 11031 9697 1321 13 18107 10931 83 7093 5655 4839 359 457 35559 29076 6483 19153 16782 1905 466 14972 14972 182319 172957 9245 117 16003 13189 2496 318 SCHOLARSHIP AID 31892 31892 SUPPLIES AND EXHIBIT EXPENSE 129847 126748 2024 1075 REPAIRS AND MAINTENANCE 6933 4146 2787 BANK AND CREDIT CARD FEES 16568 14098 2470 4799 4743 56 1034716 837273 140974 56469 501201 163704 75034 373401 1074014 970910 4175 48169 3534 5648 25287 12017 3819351 2178608 1804951 1640743 3488196 3214592 60743 62925 42065 42692 500000 500000 602808 605617 X 1787634 1590089 1097754 1018886 2885388 2608975 3488196 3214592 -173309 -103104 0 X false true X true false X 260823 266319 446294 463187 363791 1800414 260823 266319 446294 463187 363791 1800414 335359 1465055 14 39 14 55 435 557 1800971 1383258 0.81350 0.93470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2977948 2977948 198819 198819 642584 2178608 -1536024 1640743 865985 1020 3558 4578 861407 861407 1142398 104124 3558 107682 1034716 1034716 Other revenues not included on Form 990 (Part XI, line 2d) COST OF FUNDRAISING EVENTS. Other expenses not included on Form 990 (Part XII, line 2d) COST OF FUNDRAISING EVENTS. true MAKERLAB CO SAN JUAN RESOURCECONS PO BOX 1006 DURANGO CO 81302 742408579 27443 TERRY SPRIGGS BOARD MEMBERS 15477 DESIGN AND SIGN MAKER false DEANNE CARLSON BOARD MEMBER 3684 LEGAL SERVICES false Officer directors etc family relationship Part VI line 2 1 - ONE BOARD MEMBER WAS PAID $15,477 DURING 2022 AS A VENDOR RELATED TO THEIR PROFESSIONAL EXPERTISE AS A DESIGNER AND SIGN MAKER. 2 - THE POWERHOUSES LEGAL COUNSEL IS A PARTNER IN A LAW FIRM ALONGSIDE THE SPOUSE OF A BOARD MEMBER. COUNSEL WAS RETAINED PRIOR TO THAT BOARD MEMBER JOINING THE BOARD AND WAS PAID $3,684 FOR LEGAL CONSULTATION IN 2022. Form 990 governing body review Part VI line 11 A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND/OR CHANGES. ONCE ALL CHANGES, IF ANY, HAVE BEEN MADE, THE BOARD OF DIRECTORS APPROVES THE FORM 990. Conflict of interest policy compliance Part VI line 12c ENFORCEMENT OF CONFLICTS POLICY IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. CEO executive director top management comp Part VI line 15a COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS USING A COMBINATION OF DATA COMPILED BY ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, MERIT AND ANNUAL OPERATING BUDGET PARAMETERS. Form 990 availability to public Part VI line 18 RETURN IS AVAILABLE VIA WWW.GUIDESTAR.ORG. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Cessation of or significant change to any program service Part III line 3 IN DECEMBER 2021 THE POWERHOUSE AGREED TO A REQUEST FROM THE MAKERLAB MEMBER COUNCIL TO SUPPORT THE MAKERLAB IN FORMING A SEPARATE NONPROFIT ENTITY AND RELOCATING TO A LARGER OFF-SITE LOCATION. THE SEPARATION OF THE MAKERLAB OPERATIONS WAS COMPLETED IN MAY 2022. TO SUPPORT THE LAUNCH OF THE NEW ENTITY, THE POWERHOUSE TRANSFERRED PROPERTY AND EQUIPMENT AND OTHER SUPPLIES THAT HAD BEEN ACQUIRED BY THE POWERHOUSE DURING ITS OPERATION OF THE MAKERLAB. THE BOOK VALUE OF THE EQUIPMENT AND SUPPLIES TRANSFERRED WAS APPROXIMATELY $15,000. IN ADDITION, THE POWERHOUSE PROVIDED THE MAKERLAB WITH A $15,000 GRANT TO ASSIST WITH THE TRANSITION AND ESTABLISHMENT OF A SEPARATE ENTITY.