Form 990 for tax year 2022

Totals

Total revenue

$456,210

Total expenses

$341,913

Contributions and grants received

$0

Grants paid

$2,500

Program service revenue

$442,165

Investment income

$9,652

Other revenue

$4,393

Total assets, end of year

$505,227

Total liabilities, end of year

$43,242

Net assets or fund balances, end of year

$461,985

Program services expenses (Part IX)

$288,498

Management and general expenses

$53,415

Fundraising expenses

$0

Program service expenses (Part III)

$288,498

Program services were 84.4% 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.

Mission and programs · 2022

• 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 2022-2023, THE GRANT SERVED 17,918 STUDENTS AND 2,060 ADULTS THROUGH 308 PROGRAMS.

  Expenses $103,593

• PATHWAYS - EACH FULL-MEMBER ORGANIZATION HAS FUNDING TO ASSIST SCHOOLS, SENIOR CENTERS, LIBRARIES AND OTHERS TO PARTICIPATE IN CULTURAL ACTIVITIES. IN 2022-2023, PATHWAYS SERVED 37,427 STUDENTS/YOUTH AND 11,053 ADULTS IN SEVEN COUNTIES.

  Expenses $105,379 · Revenue $436,180

• COMMUNITY DATABASE - OFFERS ALL OF THE SCIENTIFIC & CULTURAL COLLABORATIVE MEMBERS THE OPPORTUNITY TO EFFICIENTLY MAINTAIN THEIR OWN CONTACT INFORMATION FOR PATRONS GATHERED BY SUBSCRIBERS, SINGLE TICKET BUYERS, VOLUNTEERS, MEMBERS AND DONORS. IN 2022-2023, OVER 1.8 MILLION UNIQUE HOUSEHOLDS WERE LISTED. TARGET RESOURCE GROUP (TRG) IS CONTRACTED TO MANAGE THE COLLECTION AND USE OF THE DATABASE.

  Expenses $30,668 · Revenue $5,985

• 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. ONLINE DIRECTORY OF EDUCATIONAL ACTIVITIES FOR TEACHERS AND SCHOOLS - EXPLORABLEPLACES.COM IS A NATIONAL ONLINE PLATFORM THAT ALL COLLABORATIVE MEMBER ORGANIZATIONS PARTICIPATE IN BY LISTING THEIR BUSINESS PROFILE AND EDUCATION PROGRAMS. PARENTS AND TEACHERS CAN ACCESS THIS PLATFORM AT NO CHARGE, TO FIND CURRICULUM-BASED PROGRAMS FROM CULTURAL ORGANIZATIONS. THE ORGANIZATION PAYS THE FEES FOR ITS MEMBER ORGANIZATIONS TO PARTICIPATE IN THE DIRECTORY.

  Expenses $48,858 · Grants $2,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

30 January 2024

IRS schema version

2022v5.0

Source object

202420329349300837

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