Rogue Valley Childrens Discovery Museum Incorporated
- Assets
- $5.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 51
- Location
- Medford, OR
- Founding
- 05/1999
- Data as of
- 12/2021
- EIN
- 93-1258855
Organization Overview
Rogue Valley Childrens Discovery Museum Incorporated is located in Medford, OR. The organization was established in 1999. 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, Rogue Valley Childrens Discovery Museum Incorporated employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogue Valley Childrens Discovery Museum Incorporated 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, Rogue Valley Childrens Discovery Museum Incorporated generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.6% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 11.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INDOOR SPACE FOR CHILDREN AND FAMILIES TO INTERACT AND EXPLORE, EXERCISE IMAGINATION, CREATIVITY, PROVIDE SAFETY SUPPORT AND EMPOWERMENT, WHILE EMPHASIZING FAMILY AND COMMUNITY COHESIVENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMISSIONS AND MEMBERSHIPS FOR DAY USE OF CHILDRENS GROWTH AND NUTURING FACILITIES INCLUDING GIFT AND SNACKSHOP TO SUPPORT CHILDRENS PLAY.
LEARNING LOFT PRESCHOOL IMPLEMENTING THE PRESCHOOL PROMISE PROGRMAS BY PROVIDING HIGH QUALITY PRESCHOOL TO FAMILIES AT OR BELOW THE 200% INCOME POVERTY LEVEL.
CHILDRENS AND ADULT AFTER HOURS FACILITY FOR GATHERINGS TO FOSTER CHILDRENS GROWTH AND NEEDS SUPPORT THROUGH COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
S Spicer Executive Dir. | Officer | 40 | $81,875 |
Amanda Olsen PHD Secretary | OfficerTrustee | 1 | $0 |
E Dames President | OfficerTrustee | 1 | $0 |
Alicia Welder MD Vice President | OfficerTrustee | 1 | $0 |
M Mayers Director | Trustee | 1 | $0 |
Amy Thuren Director | 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 | $1,818,376 |
| Noncash contributions included in lines 1a–1f | $994,476 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,818,376 |
| Total Program Service Revenue | $1,263,270 |
| Investment income | $828 |
| 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 | $3,426,961 |
| 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. | $81,875 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $711,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,253 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $25,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,181 |
| Advertising and promotion | $7,044 |
| Office expenses | $11,299 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,221 |
| Travel | $2,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,946 |
| Insurance | $0 |
| All other expenses | $29,537 |
| Total functional expenses | $1,351,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,059,234 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,374,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,434,144 |
| Accounts payable and accrued expenses | $10,122 |
| Grants payable | $0 |
| Deferred revenue | $2,165,491 |
| 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 | $381,616 |
| Total liabilities | $2,557,229 |
| Net assets without donor restrictions | $2,876,915 |
| 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 | $5,434,144 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Rogue Valley Childrens Discovery Museum Incorporated has recieved totaling $513,504.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Educational Entertainment | $187,500 |
Portland Childrens Museum Portland, OR PURPOSE: DISSOLUTION DISTRIBUTION - GENERAL OPERATING SUPPORT | $158,214 |
Roundhouse Foundation Irrv Charitable Tr Sisters, OR PURPOSE: CREATION OF A NEW ART & MAKER SPACE IN THE CHILDREN'S MUSEUM OF SOUTHERN OREGON | $100,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Educational Entertainment | $35,000 |
Marie Lamfrom Charitable Foundation 091898 Wilsonville, OR PURPOSE: KID TIME MUSIC & CREATIVE ARTS PROGRAM SPACE | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,595 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bay Area Discovery Museum Sausalito, CA | $26,061,863 | $6,725,383 |
Kidspace A Participatory Museum Pasadena, CA | $15,725,981 | $6,757,271 |
San Jose Childrens Discovery Museum San Jose, CA | $25,329,021 | $4,652,223 |
Discovery Childrens Museum Las Vegas, NV | $39,373,617 | $4,934,798 |
The New Childrens Museum San Diego, CA | $21,920,545 | $4,094,754 |
Childrens Museum Of Santa Barbara Santa Barbara, CA | $24,619,605 | $3,517,669 |
Kidsquest Childrens Museum Bellevue, WA | $12,818,124 | $3,734,986 |
Greentrike Tacoma, WA | $6,377,401 | $2,600,478 |
Hands On Childrens Museum Olympia, WA | $5,182,465 | $3,409,562 |
Pretend City The Childrens Museum Of Orange County Irvine, CA | $6,089,544 | $5,307,442 |
Childrens Museum Of Sonoma County Santa Rosa, CA | $4,201,797 | $955,744 |
San Diego Childrens Discovery Museum Escondido, CA | $2,518,653 | $1,969,414 |