Childrens Museum Of Phoenix is located in Phoenix, AZ. The organization was established in 1999. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Childrens Museum Of Phoenix employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of Phoenix 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, Childrens Museum Of Phoenix generated $6.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $4.7m during the year ending 06/2023. While expenses have increased by 2.4% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER THE JOY OF LEARNING THROUGH PLAY WITH A MISSION TO ENGAGE MINDS, MUSCLES, AND IMAGINATIONS OF CHILDREN AND THE GROWN-UPS WHO CARE ABOUT THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S MUSEUM OF PHOENIX MISSION IS TO ENGAGE THE MINDS, MUSCLES, AND IMAGINATIONS OF CHILDREN AND THE GROWN-UPS WHO CARE ABOUT THEM. WITH A FOCUS ON EARLY CHILDHOOD EDUCATION AND DEVELOPMENT FOR CHILDREN BIRTH TO TEN YEARS, THE MUSEUM PROVIDES HANDS-ON EXHIBITS AND PROGRAMS THAT ENCOURAGE PHYSICAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT. TO ENSURE THAT ALL CHILDREN IN OUR COMMUNITY CAN VISIT THE MUSEUM, THE CHILDREN'S MUSEUM OF PHOENIX AIMS TO PROVIDE FREE OR REDUCED ADMISSION ACCESS TO APPROXIMATELY 75,000 PEOPLE EACH YEAR THROUGH THE EVERY CHILD PROGRAM. THIS PROGRAM ALLOWS LOW-INCOME OR AT-RISK CHILDREN AND FAMILIES TO ACCESS THE MUSEUM'S RICH LEARNING ENVIRONMENT AND EXPERIENCE PROGRAMS AND EXHIBITS THAT REACH OUT TO ANY AUDIENCE. THIS FISCAL YEAR THE MUSEUM IS PROUD TO HAVE WELCOMED A TOTAL OF 87,782 VISITORS THROUGH THE EVERY CHILD PROGRAM FOR A TOTAL VALUE OF $838,423. IN NOVEMBER, OUR 14TH ANNUAL CHILDREN'S MUSEUM GALA NIGHT AT THE MUSEUM WAS ATTENDED BY 300 GUESTS WHO ENJOYED DINNER UNDER THE STARS, AN EXCITING LIVE AUCTION, DANCING, AND A SILENT DISCO AFTER-PARTY. NIGHT AT THE MUSEUM RAISED $286,000 IN SUPPORT OF OUR EVERY CHILD PROGRAM. ON MARCH 25, 2023, 2,163 GUESTS ENJOYED OUR COMMUNITY EVENT, SANDFEST, WHERE WE TURNED OUR NORTH PARKING LOT INTO A BEACH! 10 LOCAL COMPANIES PARTICIPATED IN A SAND-SCULPTING COMPETITION LED AND JUDGED BY SANDGUYS INTERNATIONAL. PROCEEDS FROM THE EVENT SUPPORTED OUR EVERY CHILD PROGRAM. IN OUR CONTINUING COMMITMENT TO IDEA (INCLUSION, DIVERSITY, EQUITY, ACCESSIBILITY), THE MUSEUM WAS HONORED TO FEATURE SPECIAL ARTISTS SUCH AS FIESTA MEXICANA DANCERS, ETSITTY GROUP POW WOW DANCERS, AND SAMPRADAYA DANCERS OF INDIA TO CELEBRATE DIVERSE CULTURES WITH OUR GUESTS. WE ALSO HAD THE PLEASURE OF DISPLAYING THE ARTWORK OF LOCAL ARTISTS AILEEN MARTINEZ CELEBRATING HISPANIC HERITAGE MONTH, DAMIAN JIM & JOHN RODRIGUEZ FOR NATIVE AMERICAN HERITAGE MONTH, DERRICK SNEAD & KENNETH ELLIOTT WEBB FOR BLACK HISTORY MONTH AND NANCY CHONG FOR ASIAN AMERICAN/PACIFIC ISLANDER MONTH. THE MUSEUM'S TOTAL ATTENDANCE GREW BY 46% OVER THE PREVIOUS YEAR. ALL IN ALL, THE MUSEUM WELCOMED OVER 366,000 VISITORS DURING FY 22-23, MARKING OUR HIGHEST ATTENDED YEAR SINCE OPENING IN 2008.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nick Reed Chair | OfficerTrustee | 4 | $0 |
Angel Jannasch-Pennell PHD Immediate Past Chair | OfficerTrustee | 4 | $0 |
Kristin Windtberg Vice Chair | OfficerTrustee | 4 | $0 |
Scott Horn Treasurer | OfficerTrustee | 4 | $0 |
Donna Williams Secretary | OfficerTrustee | 4 | $0 |
Brian Campbell Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Caliente Construction Inc Construction/contracting | 8/30/17 | $393,702 |
Smithgroup Jjr Architect | 8/30/17 | $102,832 |
Smithgroup Jjr Architect | 8/30/17 | $102,832 |
Caliente Construction Inc Construction/contracting | 8/30/17 | $393,702 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $906,573 |
Fundraising events | $320,119 |
Related organizations | $0 |
Government grants | $662,433 |
All other contributions, gifts, grants, and similar amounts not included above | $1,081,617 |
Noncash contributions included in lines 1a–1f | $160,501 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,970,742 |
Total Program Service Revenue | $3,228,606 |
Investment income | $197,574 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $52,402 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$99,124 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $378,043 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,728,243 |
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. | $207,287 |
Compensation of current officers, directors, key employees. | $207,287 |
Compensation to disqualified persons | $2,258,587 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $162,332 |
Payroll taxes | $175,766 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $336,789 |
Advertising and promotion | $381,127 |
Office expenses | $294,641 |
Information technology | $49,842 |
Royalties | $0 |
Occupancy | $260,634 |
Travel | $25,275 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $605 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $379,660 |
Insurance | $37,921 |
All other expenses | $0 |
Total functional expenses | $4,662,608 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,473,798 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $258,283 |
Accounts receivable, net | $102,987 |
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 | $37,915 |
Net Land, buildings, and equipment | $3,099,758 |
Investments—publicly traded securities | $4,086,880 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $220,863 |
Total assets | $11,280,484 |
Accounts payable and accrued expenses | $207,228 |
Grants payable | $0 |
Deferred revenue | $612,767 |
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 | $6,799 |
Total liabilities | $826,794 |
Net assets without donor restrictions | $10,108,016 |
Net assets with donor restrictions | $345,674 |
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 | $11,280,484 |