NonprofitsThe Powerhouse

Arts & Culture

The Powerhouse

DURANGO, CO

Total revenue

$1.2M

Total expenses

$1.2M

Net assets

$2.3M

Grants received

$595K

29 grants

EIN

841310757

Tax year

2024

Mission

The powerhouse is southwest colorados steam engine empowering curious young learners through interactive experiences, discovery and play.

Programs

3 programs

Gallery - in 2024, with the support of our members and community, we launched our museum master planning process, embarking on an exciting journey to shape the future of the powerhouse. While laying groundwork for long-term growth, we remained committed to delivering engaging experiences in the museum. This year, we introduced new exhibits, expanded our programs, and welcomed even more visitors. The sun, earth, universe exhibit provided fresh perspectives on space and our planet. We also launched new programs to better serve families, including parents night out and toddler classes such as art and yoga, creating more opportunities for hands-on learning and play. All of this momentum culminated in an incredible year of connection and impact with 29,078 visitors stepping through our doors and a record-breaking 669 members joining the museum by years end. As we continue to grow, we remain dedicated to fostering curiosity, creativity, and discovery for all.

Expenses: $387K

Strategic initiatives - the powerhouse launched a series of strategic initiatives, guided by out strategic plan, during 2024. They included gallery and exhibit planning, campus planning and the development of an early childhood education center. In 2024, we took a deep dive into the future of the powerhouse, assessing our entire campus to ensure long-term success for the next 10, 20, and even 50 years. With the guidance of architects and civil engineers, we explored possibilities for improving parking, enhancing the buildings entrance, expanding classroom spaces, and even adding potential new facilities. Every step of this process helped us reimagine how our space can best serve our community, supporting both our current programming and future growth. This comprehensive campus visioning has been instrumental in shaping our broader strategic initiatives, ensuring the powerhouse remains a vibrant hub for learning, innovation, and discovery for generations to come. The museum master planning process launched in mid-2024, guided by a contracted museum planning team. At its core, this process is about listening. We hosted community listening sessions with members, donors, peers, and stakeholders to understand their vision for the powerhouses future. Their feedback shaped our approach, helping us identify how our space can best serve the community. From these insights, we began designing the next phase of exhibits and content areas while assessing the full potential of our building. Over the next year, we will refine these ideas and lay the groundwork - through fundraising and strategic planning - to bring them to life. Our third strategic initiative gained significant momentum in 2024 as we engaged stakeholders in many discussions to confirm we will launch an early childhood education center. The center will be housed within the carlton family education building. In 2024, we secured an anchor local business partner and began logistical planning for the centers renovation, including the location and plans for an innovative outdoor playscape. Were targeting a groundbreaking in september 2025, with plans to open the center one year later.

Expenses: $66K

Venue rentals -the powerhouse continued to rent our gallery and outdoor plaza for educational events hosted by local nonprofits, conferences, weddings, and memorial services. Our gallery continued to host monthly events, including the green business roundtable by san juan citizens alliance and musically speaking by the san juan symphony, bringing together community members for engaging discussions and presentations.

Expenses: $55K

Financials

FY 2024

Revenue

Contributions & grants$467K
Program service revenue$728K
Investment income$9K
Other revenue$9K
Total revenue$1.2M

Expenses

Grants paid
Salaries & benefits$549K
Fundraising$94K
Other expenses$624K
Total expenses$1.2M
Total assets$2.9M
Net assets$2.3M

People

8 listed

NameRoleCompensation

JEFF SUSOR

EXECUTIVE DIRECTOR

Board

$84K

40 hrs/wk

LISA STONE

BOARD MEMBER

Board

2 hrs/wk

CALLIE COLE

BOARD MEMBER

Board

2 hrs/wk

ALEXII CAREY

BOARD MEMBER

Board

2 hrs/wk

DEANNE CARLSON

BOARD MEMBER

Board

2 hrs/wk

CLAIRE CARVER

BOARD MEMBER

Board

2 hrs/wk

PHILIP WERLINE

BOARD CHAIR

Board

4 hrs/wk

DAN KORMAN

BOARD TREASURER

Board

2 hrs/wk

Grants received

Showing 29 of 29

FromAmountPurposeYear
$100K
CAPITAL TO OPEN NEW ECE SLOTS
2024
$6K
GENERAL PURPOSE
2024
$3K
GENERAL OPERATING SUPPORT
2024
$40K
Education General Operating
2023
$24K
TOURISM SUPPORT
2023
$11K
COMMUNITY SERVICES
2023
$10K
TO SUPPORT THE POWERHOUSE MUSEUM'S MISSION OF SPARKING CURIOSITY, IGNITING IMAGINATION, AND POWERING EXPLORATION.
2023
$6K
GENERAL PURPOSE
2023
$5K
YOUTH NATURAL AND HUMAN HISTORY PROG
2023
$40K
STEAM Roller Rural Outreach
2022
$19K
For grant recipient's exempt purposes
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$40K
SUMMER RECOVERY COALITION SUBGRANT
2021
$25K
POWERHOUSE VACCINE E
2021
$15K
GENERAL OPERATIONS
2021
$9K
GENERAL OPERATING SUPPORT TO MITIGATE IMPACT OF COVID-19.
2021
$61K
General Support
2020
$20K
Makerlab COVID-19 PPE project
2020
$14K
GENERAL PURPOSE
2020
$5K
Makerlab COVID-19 PPE project
2020
$5K
Makerlab COVID-19 PPE project
2020
$5K
UNRESTRICTED GENERAL SUPPORT
2020
$8K
GENERAL SUPPORT
2019

Funded by

$595K from 19 funders · 29 grants · 2018–2024

Westmeath Foundation

$110K · 5 grants · 2020–2023

Temple Hoyne Buell Foundation

$105K · 2 grants · 2023–2024

Paypal Charitable Giving Fund

$61K · 1 grant · 2020

The Colorado Education Initiative

$40K · 1 grant · 2021

Colorado Gives Foundation

$27K · 3 grants · 2020–2024

Durango Area Tourism Office Inc

$24K · 1 grant · 2023

Details

EIN841310757
NTEE codeA520
Subsection03
Ruling date1996-07
Formed1994
Employees46
Volunteers35
THE POWERHOUSE — Mission, Financials & Grants Received | Grantivo