Nonprofit · EIN 83-1362590
SCD ENRICHMENT PROGRAM
Tax-exempt · DENVER, CO 80239
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $581,296 | $525,261 | $56,035 | $211,743 | $35 | $211,708 |
| July 31, 2024 | 990 | $523,889 | $702,171 | -$178,282 | $74,251 | $74,251 | $0 |
| July 31, 2023 | 990 | $406,821 | $346,479 | $60,342 | $0 | $0 | $0 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $482,296
- Program service revenue
- $99,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $145,800
- Compensation of officers, directors and key employees
- $90,006
- Other salaries and wages
- $22,898
- Salaries, compensation and benefits (total)
- $351,220
- Professional fundraising fees
- $0
- Occupancy
- $11,509
- Travel
- $6,026
- Program services (functional)
- $452,648
- Management and general (functional)
- $61,121
- Fundraising (functional)
- $11,492
Balance sheet and other
- Total assets, start of year
- $166,856
- Total assets, end of year
- $211,743
- Total liabilities, end of year
- $35
- Net assets, end of year
- $211,708
- Land, buildings and equipment
- $3,498
- Net assets without donor restrictions
- $186,708
- Net assets with donor restrictions
- $25,000
- Gross receipts
- $581,296
- Employees
- 5
- Volunteers
- 3
- Year formed
- 2018
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shalelia Dillard | Executive Director Officer | 60 | $95,000 |
| Christian Steward | President Trustee or director, Officer | 2 | $0 |
| Erin Williams | Secretary Trustee or director, Officer | 1 | $0 |
| Ashlee Wedgeworth | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shalelia Dillard | Founder/Executive Director Key employee, Highest-paid employee | 40 | $90,000 |
| Martinez Anderson | Advanced Education/ Research Director Key employee | 40 | $80,000 |
| Ja'Brel Dorsett | Mentor Supervisor, Education Coordinator Key employee | 40 | $27,000 |
| Monay Turbough | Education Coordinator Former | 40 | $16,249 |
990 for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shalelia Dillard | Founder/Executive Director Key employee, Highest-paid employee | 50 | $80,000 |
| Stephaun Gaddis | Education Coordinator/Instructor Key employee, Former | 40 | $65,000 |
| Melissa Garza | Education Coordinator Former | 30 | $30,000 |
| JaBrel Dorsett | Mentor Supervisor | 20 | $16,680 |
Address and contacts
- Address (IRS master file)
- 4860 CHAMBERS RD 102, DENVER, CO 80239-5152
- In care of
- % SHALELIA J DILLARD
- Principal officer (990 for 2024)
- Shalelia Dillard, 4860 Chambers Rd 102, Denver, CO 80239
- Signed the 990
- Shalelia Dillard, SCD Enrichment Program
- Phone
- (720) 474-4439
- 990-N for 2020 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Shalelia Dillard, 4860 Chambers Rd 102, Denver CO 80239. Mailing address: 4860 Chambers Rd 102, Denver CO 80239. Website: www.SCDEnrichment.org
Mission
To change the systemic issue of under-identification of gifted and talented students by providing enrichment and recruitment programming for marginalized students to utilize the benefits of honors Gifted and Talented IB International Baccalaureate and AP Advanced Placement courses.
Program accomplishments
- SCD Enrichment Program served as the fiscal sponsor for Ktone Cares Foundation providing financial administration grant management compliance oversight recordkeeping and organizational support. Through this partnership Ktone Cares Foundation was able to receive and administer charitable funding while expanding programs and services aligned with its mission. SCDEP monitored the use of sponsored funds maintained financial records supported grant compliance and reporting and helped ensure that funds were used for approved charitable purposes. During the fiscal year this fiscal sponsorship strengthened Ktone Cares Foundations capacity to deliver services to the community and build the operational foundation needed for sustainable growth.Expenses $175,927 · grants $145,800 · revenue $79,000
- Our school-based program program works with students during the day as a course gives access to advanced courses gifted and talented Advanced Placement International Baccalaureate program honors and concurrent enrollment courses to marginalized middle and high school students. For gifted children navigating their gifted identity has always had its difficulties. When you are one of the few who process their world differently you tend to feel isolated. This is even more the case with gifted BIPOC students especially when navigating their cultural world does not allow them to discover and cultivate their gifted and academic identities in traditional school settings. Our program is designed to act as a safe space for gifted students with an emphasis on our most marginalized students to unmask and develop their gifted abilities identities and allows them to have an individualized blueprint to appreciate the different perspectives through the lens of their gifted identity. Our program exists to bridge the gap and identification processes by creating culturally-based solutions to identify more gifted and advanced BIPOC students develop our students superpowers through academic gifted and cultural identity development and through enriching and exposing them to near peer BIPOC college students and professionals who share their same identities.Expenses $156,007 · revenue $20,000
- Our 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.Expenses $67,994
- As 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.Expenses $52,720
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 83-1362590
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $211,743
- Income (IRS master file)
- $581,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $581,296 | $525,261 | $211,743 | XML |
| 990 | July 2024 | $523,889 | $702,171 | $74,251 | IRS |
| 990 | July 2023 | $406,821 | $346,479 | $0 | XML |
| 990 | July 2022 | $240,873 | $210,480 | $0 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Shalelia Dillard Filed under this EIN, most likely by a chapter or affiliate | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Shalelia Dillard Filed under this EIN, most likely by a chapter or affiliate | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1362590).
Questions about SCD ENRICHMENT PROGRAM
- What is the EIN of SCD ENRICHMENT PROGRAM?
- The employer identification number (EIN) of SCD ENRICHMENT PROGRAM is 83-1362590.
- Is SCD ENRICHMENT PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SCD ENRICHMENT PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCD ENRICHMENT PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCD ENRICHMENT PROGRAM due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCD ENRICHMENT PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SCD ENRICHMENT PROGRAM?
- The 990 for the year ended July 31, 2025 names Shalelia Dillard.
- Who are the officers and directors of SCD ENRICHMENT PROGRAM?
- The 990 for the year ended July 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $95,000 (Shalelia Dillard, Executive Director).
- How much revenue does SCD ENRICHMENT PROGRAM have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $581,296, expenses of $525,261 and total assets of $211,743 at year end.
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