Totals
- Total revenue
- $2,922,614
- Total expenses
- $3,172,038
- Contributions and grants received
- $1,454,458
- Grants paid
- $0
- Program service revenue
- $1,334,813
- Investment income
- $186,355
- Other revenue
- -$53,012
- Total assets, end of year
- $7,947,569
- Total liabilities, end of year
- $263,982
- Net assets or fund balances, end of year
- $7,683,587
- Program services expenses (Part IX)
- $2,273,702
- Management and general expenses
- $578,526
- Fundraising expenses
- $319,810
- Program service expenses (Part III)
- $2,273,702
Program services were 71.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$524,566
-
1f · All other contributions, gifts and grants
$929,892
-
1g · Noncash contributions included above
$15,695
-
2a · Program service revenue: ADMISSIONS
total $1,317,968 · related or exempt $1,317,968
-
2b · Program service revenue: EDUCATION CLASSES
total $15,595 · related or exempt $15,595
-
2c · Program service revenue: PROGRAM EVENTS
total $1,250 · related or exempt $1,250
-
3 · Investment income
total $186,355 · excluded $186,355
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $52,823 · related or exempt $52,823
-
6a · Gross rents
real property $14,787
-
6b · Less rental expenses
real property $149,284
-
6c · Rental income or loss
real property -$134,497
-
6d · Net rental income or loss
total -$134,497 · unrelated business -$134,497
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$8,896
-
10c · Net income from sales of inventory
total $8,896 · excluded $8,896
-
11a · Other revenue: OTHER INCOME
total $19,766 · related or exempt $19,766
-
11e · Other revenue, total
$19,766
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $471,959 · program services $325,652 · management and general $84,952 · fundraising $61,355
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,430,935 · program services $1,038,940 · management and general $196,253 · fundraising $195,742
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $194,313 · program services $134,075 · management and general $34,977 · fundraising $25,261
-
10 · Payroll taxes
total $160,598 · program services $110,813 · management and general $28,908 · fundraising $20,877
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $15,327 · management and general $15,327
-
11g · Fees: other
total $211,376 · program services $102,836 · management and general $108,540
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $82,624 · program services $19,341 · management and general $60,408 · fundraising $2,875
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $34,882 · program services $9,369 · management and general $25,300 · fundraising $213
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $117,691 · program services $112,984 · management and general $2,354 · fundraising $2,353
-
23 · Insurance
total $0
-
24a · Other expenses: FACILITIES MAINTENANCE
total $334,520 · program services $324,750 · fundraising $9,770
-
24b · Other expenses: FEES & OTHER CHARGES
total $45,386 · program services $44,114 · fundraising $1,272
-
24c · Other expenses: MISCELLANEOUS
total $29,494 · program services $26,189 · management and general $3,305
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $23,890 · program services $5,688 · management and general $18,202
-
24e · All other expenses
total $19,043 · program services $18,951 · fundraising $92
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,330,560 · end of year $339,908
-
2 · Savings and temporary cash investments
beginning of year $41,402 · end of year $943,795
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $194,858 · end of year $39,526
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $3,770 · end of year $3,820
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,876,792
-
10b · Land, buildings and equipment: accumulated depreciation
$2,725,194
-
10c · Land, buildings and equipment, net
beginning of year $1,269,289 · end of year $1,151,598
-
11 · Investments: publicly traded securities
beginning of year $5,093,865 · end of year $5,468,922
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $265,156 · end of year $261,332
-
19 · Deferred revenue
beginning of year $2,650 · end of year $2,650
-
27 · Net assets without donor restrictions
beginning of year $6,886,531 · end of year $6,816,817
-
28 · Net assets with donor restrictions
beginning of year $779,407 · end of year $866,770
Mission and programs · 2022
Mission
The San Diego Museum of Man, dba Museum of Us, sits on the unceded ancestral homelands of the Kumeyaay Nation, in San Diegos Balboa Park. The Museum of Us extends its respect and gratitude to the Kumeyaay peoples who have lived here for millennia. The Museum was founded in 1915, as part of the citys Panama-California Exposition. On August 2, 2020, the Museum announced its change of name to Museum of Us. This new name is a registered Doing Business As until a full legal change is executed. At its founding, the Museum was the epitome of an early 20th century institution of its kind; a place defined by its ethnographic collections and their traditional western European academic display. In January 2012, its Board of Directors adopted a three-year strategic plan for change that identified a new mission: Inspiring human connections by exploring the human experience. The institutional objective for the Museum of Us is to be San Diegos dynamic place to go to learn from each other, reflect on
Activities or mission (Part I)
INSPIRING HUMAN CONNECTIONS BY EXPLORING THE HUMAN EXPERIENCE.
-
The new name represents a commitment to equity, access, and our decolonizing/anti-racism work a journey that has been ongoing since our mission shift and will continue into the future. This change means holding ourselves accountable to our colonial past and present, so that we can transform into a more equitable organization. We must do better for our community and future generations. Our organizational practices, policies, and culture are changing to reflect the requests and needs of our internal and external communities. These shifts result from the guidance of our partners: elders, artists, community members, ambassadors, and scholars within Black, Indigenous, and communities of color.After a prolonged California state mandated pandemic closure, we reopened in April 2021, and are welcoming approximately 100K visitors annually. This number represents a new business model where we are opened to the public five days per week, as compared to seven pre-pandemic. Almost 20% of this total is admitted free of charge or through scholarships. The audience identifies as follows: (1) Average age 35.5, (2) Female 51%, (3) White/Caucasian 46%, (4) African American 6%, (5) Hispanic/Latino 29%, (6) Asian 11%, and (7) Other, including Native American 8%. Geographic distribution: (1) San Diego County - 39%, (2) Rest of California 14%, (3) Rest of the United States 31%, and (4) International 16%.The Museum holds accreditation by the American Alliance of Museums, is an affiliate of the Smithsonian Institution, and a member of the International Coalition of Sites of Conscience. On January 25, 2018, the Nonprofit Institute at the University of San Diego awarded the Museum its Kaleidoscope Award for good governance. Charity Navigator rates the Museum at four out of four stars, and has done so for seven consecutive years.In recent years, a cluster of social justice oriented exhibits, which include Race: Are We So Different?, Hostile Terrain 94, and Maya Peoples: Heart of Sky, Heart of Earth are representative of our overall work to offer community driven programming which centers the voices of communities that have not been typically represented in museums historically. In addition to on-site offerings, we offer a selection of digital exhibits on the Googles Arts and Culture app. The Museum is also home to the iconic California Tower, which we opened to guided public tours in 2015.Our Cultural Resources Department (previously known as the Collections Department) is tasked with caring for more than 131,000 documented ethnographic materials, more than 350,000 archaeological cultural resources, and over 100,000 photographic images; all stewarded within a decolonized paradigm. To that end, the Museum passed policies in 2017 and 2018 that require documented consent from descendent communities to hold human remains or any indigenous belongings at the Museum. These policies commit the Museum to repatriating any indigenous item that it holds without such consent. Since 2017, weve been working with our Kumeyaay partners, other Native American communities, and indigenous peoples across the world to put these policies into action.
Expenses $2,273,702 · Revenue $1,406,152
As filed on the 2022 return.
Listed in Part VII
-
Micah D Parzen PhD JDMICAH D PARZEN PHD JD
CEO
- Total calculated
- $271,132
- From this org
- $257,860
- From related orgs
- $0
- Other
- $13,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,860
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,272
- Filer's total
- $271,132
-
Erin SpiewakERIN SPIEWAK
Executive Dir.
- Total calculated
- $173,905
- From this org
- $168,475
- From related orgs
- $0
- Other
- $5,430
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,475
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,430
- Filer's total
- $173,905
-
Lester Haddan
SR DR DEV & EXTERN
- Total calculated
- $104,017
- From this org
- $103,326
- From related orgs
- $0
- Other
- $691
- Hours/week
- 40
-
George A RamirezGEORGE A RAMIREZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Emily Young
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Darrell JacksonDARRELL JACKSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elif GokcigdemELIF GOKCIGDEM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Myra Masiel-ZamoraMYRA MASIEL-ZAMORA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mariano DiazMARIANO DIAZ
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sandra TimmonsSANDRA TIMMONS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Zaneta EncarnacionZANETA ENCARNACION
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ricky ShabazzRICKY SHABAZZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Scott GrimesSCOTT GRIMES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nora JaffeNORA JAFFE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Theresa AmboTHERESA AMBO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eva TrujilloEVA TRUJILLO
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ellen WaddellELLEN WADDELL
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Megan ThomasMEGAN THOMAS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marnie CheneyMARNIE CHENEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kurt ChilcottKURT CHILCOTT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shannon BartlettSHANNON BARTLETT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GoltzSARAH GOLTZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ileana OvalleILEANA OVALLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Yandro ValdezYANDRO VALDEZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Yuriko AntonYURIKO ANTON
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411309349304411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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