San Diego Childrens Discovery Museum is located in Escondido, CA. The organization was established in 2001. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, San Diego Childrens Discovery Museum employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Childrens Discovery Museum 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 06/2023, San Diego Childrens Discovery Museum generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. 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
SAN DIEGO CHILDREN'S DISCOVERY MUSEUM SPARKS A LOVE OF LEARNING SO ALL CHILDREN CAN DISCOVER THEIR WILDEST DREAMS. OUR VISION FOR THE FUTURE IS TO BE THE LEADERS IN INVENTIVE EARLY CHILDHOOD LEARNING. OUR VALUES: WE ASPIRE TO SERVE ALL CORNERS OF SAN DIEGO AND ADJACENT COUNTIES. WE BELIEVE IN LEARNING THROUGH HANDS-ON PLAY. WE BELIEVE IN NURTURING KIND HEARTS AND CURIOUS MINDS. WE BELIEVE IN EDUCATIONAL OPPORTUNITIES THAT ARE INCLUSIVE AND OPEN TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR OVER TWO DECADES, SDCDM HAS SHARED OUR MUSEUM SPACE WITH ALL CHILDREN AND FAMILIES, MANY OF WHOM WOULD HAVE LITTLE TO NO ACCESS TO SUPPLEMENTAL EDUCATIONAL ENRICHMENT EXPERIENCES WITHOUT US. THE MUSEUM'S 13,000 SQUARE FEET OF INDOOR AND OUTDOOR VITAL GUIDED PLAY AREAS, HANDS-ON LEARNING ACTIVITIES, AND TWICE- DAILY EDUCATIONAL PROGRAMS CREATE AN IDEAL LEARNING ENVIRONMENT FOR DEVELOPING AND REINFORCING CHILDREN'S EARLY FOUNDATIONAL FLUENCIES AND STEM LEARNING. OUR MOBILE MUSEUM ADDRESSES DISPARITIES OF EQUITABLE LEARNING OPPORTUNITIES BY BRINGING SUPPLEMENTAL ENRICHMENT OPPORTUNITIES TO YOUNG CHILDREN WHERE THEY ARE. THE PROGRAM BUILDS OVER 50 FOUNDATIONAL FLUENCIES AND HELPS DEVELOP CHILDREN'S COGNITIVE SKILLS, SOCIAL ABILITIES, AND PHYSICAL WELL-BEING FROM THE EARLIEST CHILDHOOD YEARS WHEN IT MATTERS THE MOST. MOBILE WORKSHOPS FOCUS ON STEM AND SOCIAL-EMOTIONAL SKILLS AND ALIGN WITH PRESCHOOL LEARNING FOUNDATIONS. RESEARCH SHOWS THAT CHILDREN WHO ENGAGE IN HIGH-QUALITY EARLY CHILDHOOD EDUCATIONAL ENRICHMENT ACTIVITIES LIKE THOSE OFFERED BY SDCDM ARE MORE LIKELY TO ACHIEVE POSITIVE OUTCOMES IN THE LONG RUN. SDCDM EDUCATIONAL PROGRAMS AIM TO HELP CLOSE THE ACHIEVEMENT GAP, PREPARE TODDLERS FOR KINDERGARTEN, REMOVE TRANSPORTATION BARRIERS, AND IMPROVE HEALTH OUTCOMES FOR ALL PARTICIPATING CHILDREN.OVER THE YEARS, SDCDM HAS COLLECTED TESTIMONIALS, FEEDBACK, AND SURVEYS FROM THE COMMUNITY WHICH CITE THAT OUR FUN, SAFE, AND INCLUSIVE MUSEUM HAS BEEN LIKE A SECOND HOME FOR LOCAL FAMILIES. RESPONDENTS FREQUENTLY MENTION THAT THEY ARE VERY IMPRESSED WITH OUR STAFF AND FEEL STRONGLY THAT SDCDM IS HIGHLY ACCESSIBLE, FOCUSED ON COOPERATIVE PLAY, AND CONTRIBUTES TO EARLY SKILLS AND BRAIN DEVELOPMENT. TEACHERS OFTEN EXPRESS THEIR GRATITUDE FOR SDCDM EDUCATIONAL PROGRAMS AND NOTE THAT WITHOUT US, STUDENTS AT THEIR SCHOOLS WOULD NOT RECEIVE ACCESS TO MUCH-NEEDED STEM RESOURCES AND SUPPLEMENTAL EDUCATIONAL EXPERIENCES.DURING AN ALREADY CHALLENGING TIME WHERE FAMILIES HAVE EVEN FEWER RESOURCES THAN EVER AND ARE AT GREATER RISK OF MARGINALIZATION, SDCDM SEEKS TO BRIDGE THE GAP IN EDUCATIONAL ATTAINMENT AND ACCESS BY PROVIDING STUDENTS WITH HIGH-QUALITY, HANDS-ON EARLY STEM ENRICHMENT EXPERIENCES.THIS PAST FISCAL YEAR, THE MUSEUM SERVED OVER 80,843 CHILDREN AND FAMILIES ONSITE AND OVER 10,393 CHILDREN THROUGH OUR MOBILE CHILDREN'S MUSEUM. WE PROVIDED ACCESS FOR ALL ADMISSIONS OR MEMBERSHIP TO 15,376 PATRONS, HOSTED 46 ONSITE SPECIAL EVENTS, INCLUDING FUN ANIMAL FRIDAY, BABY STORYTIMES, SUMMER SERENADES, NATURE NIGHT AND KPBS KIDS' EVENTS, AND DISTRIBUTED 10,300 STEM ACTIVITY KITS. 2,109,865 PEOPLE WERE REACHED THROUGH DIGITAL PLATFORMS: 1,460,808 THROUGH SOCIAL MEDIA, 508,526 THROUGH WEBSITE INTERACTIONS, AND 140,531 THROUGH VIRTUAL PROGRAMMING. EIGHT NEW MOBILE AND ONSITE EXHIBITS WERE ADDED INCLUDING MONEY SENSE, TORTOISE HABITAT AND CATERPILLAR COURSE. ADDITIONAL ACCOMPLISHMENTS IN THE PAST FISCAL YEAR INCLUDE:-EXPANDED OUR MOBILE CHILDREN'S MUSEUM FLEET TO FOUR VEHICLES.-70 NEW AND EXPANDED COMMUNTY PARTNERS INCLUDING UNITED WAY OF SAN DIEGO, JACOBS & CUSHMAN SAN DIEGO FOOD BANK, RONALD MCDONALD HOUSE AND INTERFAITH COMMUNITY SERVICES, INC.-HOSTED FIRST EVER STEMPOSIUM WITH 100 EDUCATORS AND THOUGHT LEADERS IN EARLY EDUCATION AND STEM FIELDS-SERVED 1,751 STUDENTS THROUGH ONSITE FIELD TRIPS -DOUBLED THE NUMBER OF SENSORY FRIENDLY MORNINGS OFFERED - OVER 2,000 HOURS OF VOLUNTEER SERVICE-GREATLY EXPANDED OUR MOBILE CHILDREN'S MUSEUM PROGRAM THAT BRINGS CURRICULA-LED STEM AND ART WORKSHOPS AND EXHIBITS TO CLASSROOMS AND THE COMMUNITY.-SERVED 5 GRADE LEVELS THROUGH 10 SCHOOL DISTRICTS AND PARTNERS: MAAC, ESCONDIDO UNION SCHOOL DISTRICT, BOYS & GIRLS CLUB, OCEANSIDE UNIFIED SCHOOL DISTRICT AND MORE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amanda Fisher Chair | OfficerTrustee | 5 | $0 |
Jessica Winchenbach Vice Chair | OfficerTrustee | 1 | $0 |
Valerie Attisha Secretary | OfficerTrustee | 1 | $0 |
Steve Hermes Treasurer | OfficerTrustee | 3 | $0 |
Brian Adkins Director | Trustee | 1 | $0 |
Kimberlie Dunham Bergsma Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $165,302 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $380,073 |
All other contributions, gifts, grants, and similar amounts not included above | $1,086,003 |
Noncash contributions included in lines 1a–1f | $7,319 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,631,378 |
Total Program Service Revenue | $581,484 |
Investment income | $5,270 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $23,018 |
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 | $6,470 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,247,620 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $177,339 |
Compensation of current officers, directors, key employees. | $5,898 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,009,884 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $61,060 |
Payroll taxes | $101,455 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $62,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $119,929 |
Advertising and promotion | $51,072 |
Office expenses | $66,319 |
Information technology | $26,455 |
Royalties | $0 |
Occupancy | $145,688 |
Travel | $4,148 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,456 |
Interest | $7,319 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $70,669 |
Insurance | $20,870 |
All other expenses | $0 |
Total functional expenses | $2,136,417 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $210,679 |
Savings and temporary cash investments | $405,256 |
Pledges and grants receivable | $147,432 |
Accounts receivable, net | $98,865 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,547 |
Prepaid expenses and deferred charges | $13,976 |
Net Land, buildings, and equipment | $1,860,232 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,737,987 |
Accounts payable and accrued expenses | $148,184 |
Grants payable | $0 |
Deferred revenue | $107,048 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $200,000 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $455,232 |
Net assets without donor restrictions | $1,905,020 |
Net assets with donor restrictions | $377,735 |
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 | $2,737,987 |