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 MatusiakJANNETT MATUSIAK
EXECUTIVE DI
- Total calculated
- $97,800
- From this org
- $88,603
- From related orgs
- $0
- Other
- $9,197
- Hours/week
- 40
-
Rich CowdenRICH COWDEN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paul HammondPAUL HAMMOND
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon RobbSHANNON ROBB
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nick BrunnerNICK BRUNNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Philip SneedPHILIP SNEED
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy VercauterenTAMMY VERCAUTEREN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shartrina WhiteSHARTRINA WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rafael SalgadoRAFAEL SALGADO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott FinlaySCOTT FINLAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara BrickellTARA BRICKELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike YankovichMIKE YANKOVICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sameed AfghaniSAMEED AFGHANI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meg SteitzMEG STEITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly BenfordSHELLY BENFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabriella GonzalezGABRIELLA GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark CantrellMARK CANTRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WachterDANIEL WACHTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christoph HeinrichCHRISTOPH HEINRICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian VogtBRIAN VOGT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ColeMATTHEW COLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice SindenJANICE SINDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George SparksGEORGE SPARKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bert VescolaniBERT VESCOLANI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle NierlingMICHELLE NIERLING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leigh ChandlerLEIGH CHANDLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HermSTEPHANIE HERM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie PearlmanMELANIE PEARLMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg CarpenterGREG CARPENTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Lynne JamisonBARBARA LYNNE JAMISON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie GlassburnCARRIE GLASSBURN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David DickersonDAVID DICKERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus HarshawMARCUS 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
-
EDUCATOR NIGHT
-
INNOVATIONS GRANT
-
INNOVATIONS GRANT
-
PARKER ARTS
$9,000
INNOVATIONS GRANT
-
INNOVATIONS GRANT
-
INNOVATIONS GRANT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621129349302062
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