Scientific And Culturalcollaborative
- Assets
- $505.2k
- Revenue
- $456.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Denver, CO
- Founding
- 10/2007
- Data as of
- 08/2023
- EIN
- 20-5633498
Organization Overview
Scientific And Culturalcollaborative, operating under the name The Collaborative Of The Scfd, is located in Denver, CO. The organization was established in 2007. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaborative Of The Scfd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Collaborative Of The Scfd generated $456.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $341.9k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SCC EMPOWERS SCIENTIFIC AND CULTURAL ORGANIZATIONS THROUGH COLLABORATION AND CAPACITY-BUILDING FOR THE BENEFIT OF THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jannett Matusiak Director | Officer | 40 | $77,390 |
Jessy Clark Co-Chair | OfficerTrustee | 2 | $0 |
Paul Hammond Co-Chair | OfficerTrustee | 2 | $0 |
Taylor Hitte Secretary | OfficerTrustee | 2 | $0 |
Nick Brunner Treasurer | OfficerTrustee | 2 | $0 |
Philip Sneed Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $442,165 |
| Investment income | $9,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $456,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,516 |
| Compensation of current officers, directors, key employees. | $29,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,941 |
| Advertising and promotion | $0 |
| Office expenses | $1,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,895 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,600 |
| All other expenses | $0 |
| Total functional expenses | $341,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,001 |
| Savings and temporary cash investments | $487,918 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $308 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $505,227 |
| Accounts payable and accrued expenses | $43,242 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,242 |
| Net assets without donor restrictions | $461,985 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $505,227 |