Totals
- Total revenue
- $7,132,751
- Total expenses
- $6,614,772
- Contributions and grants received
- $3,971,766
- Grants paid
- $0
- Program service revenue
- $3,135,024
- Investment income
- $17,261
- Other revenue
- $8,700
- Total assets, end of year
- $11,486,705
- Total liabilities, end of year
- $9,252,394
- Net assets or fund balances, end of year
- $2,234,311
- Program services expenses (Part IX)
- $4,881,991
- Management and general expenses
- $812,782
- Fundraising expenses
- $919,999
- Program service expenses (Part III)
- $4,881,991
Program services were 73.8% 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)
$2,385,828
-
1f · All other contributions, gifts and grants
$1,585,938
-
2a · Program service revenue: ADMISSION FEES
total $131,987 · related or exempt $131,987
-
2b · Program service revenue: PROGRAM FEES
total $652,215 · related or exempt $652,215
-
2c · Program service revenue: WORKSHOPS/CAMP/EVENTS
total $2,350,822 · related or exempt $2,350,822
-
3 · Investment income
total $17,261 · related or exempt $17,261
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: RENTAL INCOME
total $8,700 · excluded $8,700
-
11e · Other revenue, total
$8,700
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 $168,212 · program services $56,070 · management and general $56,071 · fundraising $56,071
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,695,185 · program services $2,049,831 · management and general $346,269 · fundraising $299,085
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $213,712 · program services $156,508 · management and general $30,570 · fundraising $26,634
-
10 · Payroll taxes
total $223,432 · program services $164,324 · management and general $31,395 · fundraising $27,713
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $74,698 · management and general $74,698
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,013,159 · program services $564,367 · management and general $74,060 · fundraising $374,732
-
12 · Advertising and promotion
total $15,737 · program services $12,066 · fundraising $3,671
-
13 · Office expenses
total $29,706 · program services $27,238 · management and general $2,209 · fundraising $259
-
14 · Information technology
total $42,504 · program services $28,492 · management and general $3,608 · fundraising $10,404
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,171,563 · program services $1,096,197 · management and general $30,399 · fundraising $44,967
-
17 · Travel
total $70,766 · program services $61,327 · management and general $6,698 · fundraising $2,741
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $99,377 · management and general $99,377
-
23 · Insurance
total $24,352 · program services $9,422 · management and general $14,342 · fundraising $588
-
24a · Other expenses: PROGRAM SUPPLIES
total $191,858 · program services $190,297 · fundraising $1,561
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $98,388 · program services $93,351 · management and general $2,456 · fundraising $2,581
-
24c · Other expenses: EVENT COSTS
total $83,184 · program services $30,209 · fundraising $52,975
-
24d · Other expenses: SECURITY
total $81,402 · program services $79,965 · management and general $1,437
-
24e · All other expenses
total $317,537 · program services $262,327 · management and general $39,193 · fundraising $16,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,914 · end of year $2,263,498
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,629,250 · end of year $213,488
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,620 · end of year $115,445
-
10a · Land, buildings and equipment: cost or other basis
$950,948
-
10b · Land, buildings and equipment: accumulated depreciation
$207,405
-
10c · Land, buildings and equipment, net
beginning of year $551,242 · end of year $743,543
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $8,764,077 · end of year $8,062,088
-
15 · Other assets
beginning of year $88,643 · end of year $88,643
-
17 · Accounts payable and accrued expenses
beginning of year $94,894 · end of year $177,171
-
19 · Deferred revenue
beginning of year $222,263 · end of year $225,284
-
25 · Other liabilities
beginning of year $9,395,222 · end of year $8,849,939
-
27 · Net assets without donor restrictions
beginning of year $1,741,367 · end of year $2,234,311
Mission and programs · 2022
Mission
KID MUSEUM IS OUR REGIONS PIONEERING EXPERIENTIAL MUSEUM AND EDUCATIONAL MAKERSPACE. WE FOSTER THE MIND OF A MAKER IN KIDS AND YOUTH, EMPOWERING THE NEXT GENERATION WITH THE SKILLS TO INVENT THE FUTURE.
Activities or mission (Part I)
KID MUSEUM IS AN ESTABLISHED, EDUCATIONAL NONPROFIT IN THE WASHINGTON, D.C. METRO AREA THAT OFFERS HANDS-ON, INTERACTIVE LEARNING OPPORTUNITIES FOR ELEMENTARY AND MIDDLE SCHOOL-AGE CHILDREN. ITS UNIQUE PROGRAMS FOCUS ON ENGAGING YOUTH IN SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM), BUILD ECONOMIC OPPORTUNITY AND HELP DIVERSIFY THE TALENT PIPELINE OF THE FUTURE. SINCE ESTABLISHING A PROOF-OF-CONCEPT SITE IN 2014, KID MUSEUM HAS SERVED MORE THAN 340,000 VISITORS. DURING FY23, KID MUSEUM OPENED ITS NEW FLAGSHIP SITE, A 28,000 SQUARE FOOT FACILITY TO FOSTER THE MIND OF A MAKER AND EMPOWER THE NEXT GENERATION WITH THE SKILLS TO INVENT THE FUTURE. THE STATE-OF-THE-ART MAKERSPACE IS PURPOSE-BUILT FOR KIDS AGES 4-14 TO EXPLORE CODING, ROBOTICS, ENGINEERING DESIGN, AND HANDS-ON MAKER LEARNING.
-
IN ITS NINTH YEAR OF OPERATIONS, AND ITS SECOND AT OUR FLAGSHIP LOCATION AT BETHESDA METRO CENTER, KID MUSEUM IS OPEN SIX DAYS A WEEK, SERVING THOUSANDS OF CHILDREN, FAMILIES, AND EDUCATORS EACH YEAR WITH A RANGE OF INNOVATIVE PROGRAMS. OUR PROGRAMS ARE BUILT AROUND HANDS-ON, TRANSFORMATIVE LEARNING EXPERIENCES THAT BUILD SKILLS IN CODING, ENGINEERING DESIGN, AND INVENTION, AND PREPARE KIDS TO TAKE ON LIFES CHALLENGES WITH CREATIVITY, CURIOSITY, AND COMPASSION.1) OUT OF SCHOOL TIME PROGRAMSKID MUSEUM PROVIDES YOUTH WITH THE SKILLS AND EXPANDED MINDSET TO BECOME INNOVATORS OF THE FUTURE THROUGH ENGAGING, HANDS-ON PROGRAMMING FROM WEEK-LONG SUMMER CAMPS, DAILY CAMPS, AND MULTI-WEEK AFTER-SCHOOL CLASSES. IN ADDITION, THE MUSEUM PROVIDES VIBRANT WEEKEND EXPERIENCES DESIGNED TO ENGAGE THE WHOLE FAMILY. IN FY23, KID MUSEUM CONTINUED ITS IN-PERSON WEEKEND PROGRAMMING, SERVING VISITORS THROUGH OPEN EXPLORE TIME, BIRTHDAY PARTIES, WORKSHOPS, COMMUNITY CELEBRATIONS, AND A VISITING ARTIST PROGRAM. 2) SCHOOL PROGRAMSKID MUSEUM OFFERS RIGOROUS, CURRICULUM BASED PROGRAMS, WITH A SERIES OF EXPERIENCES THAT COMBINE TECHNICAL SKILLS (EG. CODING, ELECTRONICS, ENGINEERING DESIGN) WITH 21ST CENTURY LEARNING INCLUDING CRITICAL THINKING, CREATIVITY, AND COLLABORATION. THE ANNUAL INVENT THE FUTURE CHALLENGE BRINGS THESE LEARNING EXPERIENCES TO THOUSANDS OF AREA MIDDLE SCHOOL STUDENTS. THE MUSEUM ALSO PROVIDES RIGOROUS, STANDARDS-ALIGNED CURRICULAR PROGRAMS FOR ELEMENTARY STUDENTS, REACHING THOUSANDS OF STUDENTS INCLUDING THOSE FROM TITLE I AND HIGH-POVERTY SCHOOLS.3) TEEN PROGRAMSKID MUSEUMS APPRENTICESHIP PROGRAM TRAINS HIGH SCHOOL STUDENTS TO GUIDE VISITORS THROUGH OUR HANDS-ON EXPLORATIONS, WITH OPPORTUNITIES TO SPECIALIZE IN AREAS SUCH AS CODING OR WOODWORKING. THESE TRAINED STUDENTS THEN SERVE AS ACTIVITY FACILITATORS DURING AFTERSCHOOL PROGRAMS, FAMILY WEEKEND PROGRAMS, AND AT CAMPS. IN FY23, KID MUSEUM ALSO LAUNCHED AN INTENSIVE TEEN INNOVATORS PROGRAM THAT ALLOWED TEENS TO DELVE INTO STEM, MAKER, AND LEADERSHIP ACTIVITIES, AS WELL AS STRENGTHEN THEIR TECH AND MAKER SKILLS. THEY ALSO EXPLORE COLLEGE AND CAREER OPPORTUNITIES IN STEM AND NON-STEM FIELDS.4) EDUCATOR PROGRAMSKID MUSEUMS PROFESSIONAL DEVELOPMENT PROVIDES EDUCATORS WITH THE SKILLS, RESOURCES, AND INSPIRATION NEEDED TO SUCCESSFULLY INTEGRATE STEM-BASED MAKER EDUCATION INTO EVERYDAY CLASSROOMS. IN FY23, KID MUSEUM CONTINUED ITS MODEL FOR SUPPORTING SCHOOLS IN SYSTEMIC INTEGRATION OF MAKER LEARNING IN THE CLASSROOM. TEACHERS DELIVERED A STUDENT CURRICULUM, PARTICIPATED IN COHORT-WIDE TRAINING WORKSHOPS, AND PARTNERED WITH KID MUSEUM STAFF FOR INDIVIDUALIZED COACHING.5) COMMUNITY ENGAGEMENTIN FY23, KID MUSEUM BUILT OUT ITS COMMUNITY ENGAGEMENT FUNCTION, PERFORMING OUTREACH TO LOCAL AND REGIONAL COMMUNITIES AT LITTLE TO NO COST TO THE PARTICIPANTS. STUDENTS AND FAMILIES THAT ARE TRADITIONALLY UNDERREPRESENTED IN STEM PARTICIPATED IN PROGRAMS WITHIN THEIR SCHOOLS AND COMMUNITIES AS WELL AS AT KID MUSEUM DURING THE WEEK AND WEEKENDS. KID MUSEUM ALSO BUILT OUT ITS RESEARCH AND EVALUATION FUNCTION TO ALLOW US TO FURTHER REFINE OUR IMPACT IN THE COMMUNITIES SERVED BY THESE PROGRAMS.
Expenses $4,881,991
As filed on the 2022 return.
Listed in Part VII
-
Lisa O'BrienLISA O'BRIEN
CHIEF ADV OFFICER
- Total calculated
- $153,503
- From this org
- $153,503
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,503
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $153,503
-
Cara LesserCARA LESSER
Fndr & Exe Dir
- Total calculated
- $143,813
- From this org
- $143,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jacqueline EylJACQUELINE EYL
CHIEF PROGRM OFFCR
- Total calculated
- $135,116
- From this org
- $135,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Monica Goodwyn-CaulMONICA GOODWYN-CAUL
CHIEF PEOPLE & CUL
- Total calculated
- $131,987
- From this org
- $131,987
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Holly ChristensenHOLLY CHRISTENSEN
COO
- Total calculated
- $129,095
- From this org
- $129,095
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David GoldbergDAVID GOLDBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jill C ChessenJILL C CHESSEN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Corinna LathanCORINNA LATHAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue HendricksonSUE HENDRICKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael LinMICHAEL LIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam AlemayehuSAM ALEMAYEHU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian TaffBRIAN TAFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Antonio TijerinoANTONIO TIJERINO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandre ReneALEXANDRE RENE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robby BrewerROBBY BREWER
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CarpenitoCHRISTOPHER CARPENITO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shanika HopeSHANIKA HOPE
Director
- 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 · 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349319520
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