Childrens Museum Of Phoenix

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Nick Reed
Chair
$0
Angel Jannasch-Pennell PHD
Immediate Past Chair
$0
Kristin Windtberg
Vice Chair
$0
Scott Horn
Treasurer
$0
Donna Williams
Secretary
$0
Brian Campbell
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Caliente Construction Inc
Construction/contracting
$393,702
Smithgroup Jjr
Architect
$102,832
Smithgroup Jjr
Architect
$102,832
Caliente Construction Inc
Construction/contracting
$393,702
View All Vendors

Financial Statements

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

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$6,728,243
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