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← SCIENTIFIC AND CULTURALCOLLABORATIVE

Form 990 for tax year 2024

Filed by SCIENTIFIC AND CULTURALCOLLABORATIVE.

Totals

Total revenue
$452,635
Total expenses
$580,569
Contributions and grants received
$0
Grants paid
$62,100
Program service revenue
$429,593
Investment income
$14,320
Other revenue
$8,722
Total assets, end of year
$401,364
Total liabilities, end of year
$53,416
Net assets or fund balances, end of year
$347,948
Program services expenses (Part IX)
$500,559
Management and general expenses
$80,010
Fundraising expenses
$0
Program service expenses (Part III)
$500,559

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $423,286 · related or exempt $423,286

  • 2b · Program service revenue: NON MEMBER PAYMENT DATABASE

    total $6,307 · related or exempt $6,307

  • 3 · Investment income

    total $14,320 · excluded $14,320

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,722 · related or exempt $8,722

  • 11e · Other revenue, total

    $8,722

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,100 · program services $62,100

  • 5 · Compensation of officers, directors and key employees

    total $104,054 · program services $80,674 · management and general $23,380

  • 7 · Other salaries and wages

    total $73,780 · program services $57,195 · management and general $16,585

  • 8 · Pension plan contributions

    total $1,400 · program services $1,085 · management and general $315

  • 9 · Other employee benefits

    total $7,884 · program services $6,112 · management and general $1,772

  • 10 · Payroll taxes

    total $14,631 · program services $11,342 · management and general $3,289

  • 11c · Fees: accounting

    total $22,435 · management and general $22,435

  • 11g · Fees: other

    total $23,945 · program services $20,684 · management and general $3,261

  • 13 · Office expenses

    total $4,250 · program services $3,400 · management and general $850

  • 16 · Occupancy

    total $20,345 · program services $15,907 · management and general $4,438

  • 17 · Travel

    total $3,552 · program services $3,330 · management and general $222

  • 19 · Conferences, conventions and meetings

    total $11,188 · program services $11,151 · management and general $37

  • 23 · Insurance

    total $1,599 · program services $1,249 · management and general $350

  • 24a · Other expenses: DIRECT PROGRAM EXPENSE

    total $180,019 · program services $180,019

  • 24b · Other expenses: COMMUNITY DATABASE

    total $27,950 · program services $27,950

  • 24c · Other expenses: LICENSES & FEES

    total $13,248 · program services $11,958 · management and general $1,290

  • 24d · Other expenses: OTHER EXPENSES

    total $8,189 · program services $6,403 · management and general $1,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,372 · end of year $22,083

  • 2 · Savings and temporary cash investments

    beginning of year $505,146 · end of year $337,566

  • 4 · Accounts receivable

    beginning of year $1,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $304 · end of year $2,202

  • 15 · Other assets

    beginning of year $57,369 · end of year $39,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,385 · end of year $15,770

  • 19 · Deferred revenue

    end of year $133

  • 25 · Other liabilities

    beginning of year $53,924 · end of year $37,513

  • 27 · Net assets without donor restrictions

    beginning of year $475,882 · end of year $347,948

Mission and programs · 2024

Mission

SCC EMPOWERS SCIENTIFIC AND CULTURAL ORGANIZATIONS THROUGH COLLABORATION AND CAPACITY-BUILDING FOR THE BENEFIT OF THE PUBLIC.

  • K-12 SCHOOL GRANT - PROVIDES SELECTED K-12 PUBLIC AND CHARTER SCHOOLS WITHIN THE SCFD COUNTIES CURRICULUM BASED PROGRAMMING (WORKSHOPS, ASSEMBLIES, IN-SCHOOL EXHIBITS, FIELD TRIPS, OUTREACH AND PROFESSIONAL DEVELOPMENT FOR TEACHERS.) IN 2024-2025, THE GRANT SERVED 17,136 STUDENTS AND 2,009 ADULTS THROUGH 323 PROGRAMS.

    Expenses $127,906

  • COMMUNITY SERVICE/NETWORKING MEETINGS - THE COLLABORATIVE CONDUCTS OVER 30 MEETINGS ANNUALLY FOR MEMBERS AND OTHER CULTURAL PARTNERS WITH TRAINING AND NETWORKING IN THE AREAS OF EDUCATION, DEVELOPMENT, MARKETING, COMMUNITY ENGAGEMENT, OPERATIONS, EQUITY, DIVERSITY, INCLUSION AND ACCESS AS WELL AS VOLUNTEER COORDINATION AND VISITOR SERVICES.

    Expenses $115,776 · Revenue $423,286

  • THE INNOVATION AND COLLABORATION INCUBATOR PROGRAM (IN2) IS IN ITS FIRST OF TWO PILOT YEARS. IT FOSTERS CROSS-ORGANIZATIONAL PARTNERSHIPS THROUGH ONGOING FACILITATED COLLABORATION SESSIONS. MEMBERS MAY ALSO ELECT TO APPLY FOR A GRANT WITH OTHER COLLABORATIVE MEMBERS TO DEVELOP INNOVATIVE, DYNAMIC PROGRAMS THAT SERVE AND EXPAND COMMUNITY ACCESS ACROSS ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, JEFFERSON AND DOUGLAS COUNTIES. SIX PROJECTS WERE FUNDED THAT SPANNED 13 COLLABORATING MEMBER ORGANIZATIONS.

    Expenses $100,070 · Grants $50,000

  • PATHWAYS - EACH FULL MEMBER ORGANIZATION HAS FUNDING TO ASSIST SCHOOLS, SENIOR CENTERS, LIBRARIES, AND OTHER GROUPS TO PARTICIPATE IN CULTURAL ACTIVITIES. IN 2024-25, PATHWAYS SERVED 35,461 STUDENTS AND 6,749 ADULTS THROUGH 397 PROGRAMS. COMMUNITY DATABASE - ALL MEMBERS OF THE ORGANIZATION HAVE THE OPPORTUNITY TO EFFICIENTLY MANAGE THEIR OWN CONTACT INFORMATION FOR THEIR PATRONS (SINGLE TICKET BUYERS, SUBSCRIBERS, VOLUNTEERS, MEMBERS AND DONORS), SHARE LISTS WITH OTHER CULTURAL ORGANIZATIONS AND BE ABLE TO RESEARCH PATRON HOUSEHOLDS FOR MARKETING CAMPAIGNS. TARGET RESOURCE GROUP (TRG) IS CONTRACTED TO MANAGE THE COLLECTION AND USE OF THE DATA. ONLINE DIRECTORY OF EDUCATIONAL ACTIVITIES FOR TEACHERS AND SCHOOLS - EXPLORABLE PLACES.COM IS NATIONAL ONLINE PLATFORM THAT ALL COLLABORATIVE MEMBER ORGANIZATIONS PARTICIPATE IN BY LISTING THEIR BUSINESS PROFILE AND EDUCATION PROGRAMS. PARENTS AND TEACHERS CAN ACCESS THIS FREE PLATFORM TO FIND CURRICULUM-BASED PROGRAMS FROM CULTURAL ORGANIZATIONS.

    Expenses $156,807 · Grants $12,100 · Revenue $6,307

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jannett Matusiak

    EXECUTIVE DI

    Total calculated
    $97,800
    From this org
    $88,603
    From related orgs
    $0
    Other
    $9,197
    Hours/week
    40
  • Rich Cowden

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Paul Hammond

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Shannon Robb

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Nick Brunner

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Philip Sneed

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tammy Vercauteren

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shartrina White

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rafael Salgado

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Scott Finlay

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tara Brickell

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mike Yankovich

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sameed Afghani

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Meg Steitz

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Shelly Benford

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Gabriella Gonzalez

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark Cantrell

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Daniel Wachter

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Christoph Heinrich

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brian Vogt

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Matthew Cole

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Janice Sinden

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • George Sparks

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bert Vescolani

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michelle Nierling

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Leigh Chandler

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Herm

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Melanie Pearlman

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Greg Carpenter

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Barbara Lynne Jamison

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carrie Glassburn

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Dickerson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marcus Harshaw

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
21 April 2026
IRS schema version
2024v5.0
Source object
202621129349302062

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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