Creative Discovery Museum

Organization Overview

Creative Discovery Museum is located in Chattanooga, TN. The organization was established in 1997. 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 12/2021, Creative Discovery Museum employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative 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 12/2021, Creative Discovery Museum generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE CREATIVE DISCOVERY MUSEUMS MISSION IS TO INSPIRE ALL CHILDREN TO EXPLORE, INNOVATE, CREATE AND PLAY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE CREATIVE DISCOVERY MUSEUM USES PROVEN, EVIDENCE-BASED PRINCIPLES TO ENGAGE THE SENSES, INSPIRE EXPLORATION, AND IGNITE CHILDRENS PASSION FOR LEARNING. WHILE SOME GUESTS MAY VIEW A VISIT TO THE MUSEUM AS MERELY A FUN OUTING, RESEARCH HAS LONG PROVEN THAT PLAY IS THE WORK OF CHILDHOOD. THROUGH PLAY CHILDREN GAIN MENTAL, PHYSICAL, AND SOCIAL SKILLS NECESSARY TO SUCCEED IN THEIR ADULT LIVES.PRE-COVID, THE MUSEUM SERVED 300,000 INDIVIDUALS ANNUALLY, THROUGH MUSEUM VISITS, EDUCATIONAL PROGRAMS, FREE AND REDUCED-PRICE ADMISSION AND MUCH MORE.


THE MUSEUM ACHIEVES ITS MISSION FIRST THROUGH ITS PERMANENT EXHIBITION PROGRAM FOCUSING ON ARTS, SCIENCES, EARLY CHILDHOOD, HEALTH, AND THE ENVIRONMENT AND THROUGH TRAVELING EXHIBITS THAT COMPLEMENT AND SUPPLEMENT THE EDUCATION CONTENT OF ITS CORE EXHIBITS. CDM TRADITIONALLY OFFERS A WIDE ARRAY OF EDUCATION PROGRAMS WITHIN THE MUSEUM THAT COMPLEMENT AND ENHANCE THE EXHIBITS INCLUDING SCIENCE THEATER DEMONSTRATIONS, INFANT AND TODDLER DEVELOPMENT CLASSES, HOME SCHOOL WORKSHOPS, SUMMER CAMPS, A TEEN VOLUNTEER PROGRAM, INCLUSIVE ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, ARTS PERFORMANCES AND DEMONSTRATIONS, SPECIAL EVENT DAYS AND WALK-UP ACTIVITIES. ADDITIONALLY, THE MUSEUM SUPPORTS THE LOCAL SCHOOLS WITH A VARIETY OF EDUCATIONAL PROGRAMS INCLUDING SCHOOL TOURS AT THE MUSEUM, SCHOOL OUTREACH LESSONS, FAMILY NIGHTS, AS WELL AS PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS. IN 2019, NEARLY 45,000 STUDENTS WERE SERVED THROUGH SCHOOL OUTREACH PROGRAMS. GIVEN THE COVID-19 RESTRICTIONS, THIS NUMBER WAS SIGNIFICANTLY LESS IN 2021, BUT IS EXPECTED TO REBOUND IN 2022.


CDM IS COMMITTED TO BEING AS ACCESSIBLE AS POSSIBLE TO FAMILIES. EACH YEAR, THE MUSEUM PROVIDES MORE THAN 50,000 FREE OR DISCOUNTED ADMISSIONS. THE MUSEUM IS FREE TO THE PUBLIC ON THE SECOND THURSDAY EVENING OF EVERY MONTH, AND EVERY YEAR MORE THAN 11,000 VISITORS TAKE ADVANTAGE OF THE MUSEUMS FOR ALL PROGRAM ANYONE WITH AN EBT OR FOOD STAMP CARD RECEIVES A 3 ADMISSION FEE. CDM ALSO PROVIDES FREE TICKETS FOR A RANGE OF SOCIAL SERVICE ORGANIZATIONS SUCH AS BIG BROTHERS, BIG SISTERS AND FOSTER PARENTS TO NAME A FEW. A CURRENT STRATEGIC GOAL IS TO WELCOME CHILDREN OF ALL BACKGROUNDS AND CULTURES TO THE MUSEUM AND INCREASE THEIR GLOBAL AWARENESS AND CULTURAL LITERACY THROUGH EXHIBITS AND PROGRAMS. CDM PUBLISHED SOCIAL STORIES, MADE SENSORY ACCOMMODATING MATERIALS AVAILABLE TO GUESTS, PROVIDED PROGRAMS SUCH AS FREE SENSORY FRIENDLY NIGHTS, CLUB DISCOVERY AN INCLUSIVE, AFTER-SCHOOL PROGRAM DESIGNED TO PROVIDE A FRAMEWORK TO EXPLORE THE WORLD IN A SAFE ENVIRONMENT FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS, AND FRIENDS DISCOVERY CAMP, A SUMMER CAMP SIMILAR TO CLUB DISCOVERY.


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Board, Officers & Key Employees

Name (title)Compensation
Henry Schulson
President
$149,014
Christie Burbank
Chair, Secretary
$0
Travis Hutchinson
Treasurer
$0
Danny Bost
Trustee
$0
Wayne Brown
Trustee
$0
Betsy Cake
Trustee
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Worlds Of Wow
Design Service
$876,068
Counts Company
Contractor Service
$465,136
Franklin Associates Architects
Architect Service
$306,914
Kraemer Design & Production
Architect Service
$217,781
Tennessee Aquarium
Management Service
$183,599
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$272,007
Fundraising events$0
Related organizations$0
Government grants $1,572,022
All other contributions, gifts, grants, and similar amounts not included above$2,331,491
Noncash contributions included in lines 1a–1f $26,731
Total Revenue from Contributions, Gifts, Grants & Similar$4,175,520
Total Program Service Revenue$1,449,557
Investment income $11,578
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $5,232
Net Gain/Loss on Asset Sales $154
Net Income from Fundraising Events $50,672
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $20,195
Miscellaneous Revenue$0
Total Revenue $5,712,908

Grants Recieved

Over the last fiscal year, we have identified 16 grants that Creative Discovery Museum has recieved totaling $1,021,950.

Awarding OrganizationAmount
Community Foundation Of Greater Chattanooga Inc

Chattanooga, TN

PURPOSE: FARM AND GARDEN EXHIBIT

$400,000
Community Foundation Of Greater Chattanooga Inc

Chattanooga, TN

PURPOSE: IGNITE DISCOVERY CAMPAIGN

$100,000
Community Foundation Of Greater Chattanooga Inc

Chattanooga, TN

PURPOSE: $75K FOR CAPITAL CAMPAIGN AND $10K FOR ANNUAL OPERATING SUPPORT

$85,000
The Blackbaud Giving Fund

Charleston, SC

PURPOSE: GENERAL SUPPORT

$71,100
The Blackbaud Giving Fund

Charleston, SC

PURPOSE: GENERAL SUPPORT

$71,100
Greater Chattanooga Sports & Events Commitee

Chattanooga, TN

PURPOSE: SUPPORT

$50,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$6,678,073
Earnings$541,640
Other Expense$274,915
Ending Balance$6,944,798

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