Form 990 for tax year 2022
Filed by SAN DIEGO CHILDRENS DISCOVERY MUSEUM.
Totals
- Total revenue
- $2,247,620
- Total expenses
- $2,136,417
- Contributions and grants received
- $1,631,378
- Grants paid
- $0
- Program service revenue
- $581,484
- Investment income
- $5,270
- Other revenue
- $29,488
- Total assets, end of year
- $2,737,987
- Total liabilities, end of year
- $455,232
- Net assets or fund balances, end of year
- $2,282,755
- Program services expenses (Part IX)
- $1,564,870
- Management and general expenses
- $264,428
- Fundraising expenses
- $307,119
- Program service expenses (Part III)
- $1,564,870
Program services were 73.2% 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.
-
1b · Membership dues
$165,302
-
1e · Government grants (contributions)
$380,073
-
1f · All other contributions, gifts and grants
$1,086,003
-
1g · Noncash contributions included above
$7,319
-
2a · Program service revenue: ADMISSIONS
total $353,998 · related or exempt $353,998
-
2b · Program service revenue: SCHOOL ENRICHMENT INCO
total $76,125 · related or exempt $76,125
-
2c · Program service revenue: OTHER REVENUE
total $51,967 · related or exempt $51,967
-
2d · Program service revenue: BIRTHDAY PARTIES
total $40,465 · related or exempt $40,465
-
2e · Program service revenue: SPECIAL PROGRAM EVENTS
total $35,600 · related or exempt $35,600
-
2f · All other program service revenue
total $23,329 · related or exempt $23,329
-
3 · Investment income
total $5,270 · excluded $5,270
-
6a · Gross rents
real property $28,018
-
6b · Less rental expenses
real property $5,000
-
6c · Rental income or loss
real property $23,018
-
6d · Net rental income or loss
total $23,018 · excluded $23,018
-
10a · Gross sales of inventory
$14,682
-
10b · Cost of goods sold
$8,212
-
10c · Net income from sales of inventory
total $6,470 · related or exempt $6,470
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,339 · program services $140,883 · management and general $5,898 · fundraising $30,558
-
7 · Other salaries and wages
total $1,009,884 · program services $817,362 · management and general $24,068 · fundraising $168,454
-
9 · Other employee benefits
total $61,060 · program services $41,890 · management and general $8,590 · fundraising $10,580
-
10 · Payroll taxes
total $101,455 · program services $72,134 · management and general $6,334 · fundraising $22,987
-
11c · Fees: accounting
total $62,400 · program services $862 · management and general $44,614 · fundraising $16,924
-
11g · Fees: other
total $119,929 · program services $1,657 · management and general $85,746 · fundraising $32,526
-
12 · Advertising and promotion
total $51,072 · program services $44,338 · management and general $411 · fundraising $6,323
-
13 · Office expenses
total $66,319 · program services $27,258 · management and general $35,049 · fundraising $4,012
-
14 · Information technology
total $26,455 · program services $17,787 · management and general $4,490 · fundraising $4,178
-
16 · Occupancy
total $145,688 · program services $128,815 · management and general $14,288 · fundraising $2,585
-
17 · Travel
total $4,148 · program services $3,094 · fundraising $1,054
-
19 · Conferences, conventions and meetings
total $6,456 · program services $1,427 · management and general $2,076 · fundraising $2,953
-
20 · Interest
total $7,319 · management and general $7,319
-
22 · Depreciation, depletion and amortization
total $70,669 · program services $69,605 · management and general $851 · fundraising $213
-
23 · Insurance
total $20,870 · management and general $20,870
-
24a · Other expenses: OUTREACH AND SPECIAL PR
total $86,225 · program services $86,225
-
24b · Other expenses: EXHIBITS AND MAINTENANC
total $76,687 · program services $76,687
-
24c · Other expenses: STAFF DEVELOPMENT
total $24,163 · program services $21,324 · management and general $710 · fundraising $2,129
-
24d · Other expenses: OTHER
total $18,279 · program services $13,522 · management and general $3,114 · fundraising $1,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,007 · end of year $210,679
-
2 · Savings and temporary cash investments
end of year $405,256
-
3 · Pledges and grants receivable
beginning of year $240,326 · end of year $147,432
-
4 · Accounts receivable
beginning of year $22,658 · end of year $98,865
-
8 · Inventories for sale or use
beginning of year $3,206 · end of year $1,547
-
9 · Prepaid expenses and deferred charges
beginning of year $19,042 · end of year $13,976
-
10a · Land, buildings and equipment: cost or other basis
$2,464,238
-
10b · Land, buildings and equipment: accumulated depreciation
$604,006
-
10c · Land, buildings and equipment, net
beginning of year $1,816,414 · end of year $1,860,232
-
17 · Accounts payable and accrued expenses
beginning of year $70,118 · end of year $148,184
-
19 · Deferred revenue
beginning of year $76,983 · end of year $107,048
-
22 · Loans and payables to officers and key people
beginning of year $200,000 · end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $1,795,524 · end of year $1,905,020
-
28 · Net assets with donor restrictions
beginning of year $376,028 · end of year $377,735
Mission and programs · 2022
Mission
SAN DIEGO CHILDREN'S DISCOVERY MUSEUM SPARKS A LOVE OF LEARNING SO ALL CHILDREN CAN DISCOVER THEIR WILDEST DREAMS. OUR VISION FOR THE FUTURE IS TO BE THE LEADERS IN INVENTIVE EARLY CHILDHOOD LEARNING. OUR VALUES: WE ASPIRE TO SERVE ALL CORNERS OF SAN DIEGO AND ADJACENT COUNTIES. WE BELIEVE IN LEARNING THROUGH HANDS-ON PLAY. WE BELIEVE IN NURTURING KIND HEARTS AND CURIOUS MINDS. WE BELIEVE IN EDUCATIONAL OPPORTUNITIES THAT ARE INCLUSIVE AND OPEN TO ALL.
-
FOR OVER TWO DECADES, SDCDM HAS SHARED OUR MUSEUM SPACE WITH ALL CHILDREN AND FAMILIES, MANY OF WHOM WOULD HAVE LITTLE TO NO ACCESS TO SUPPLEMENTAL EDUCATIONAL ENRICHMENT EXPERIENCES WITHOUT US. THE MUSEUM'S 13,000 SQUARE FEET OF INDOOR AND OUTDOOR VITAL GUIDED PLAY AREAS, HANDS-ON LEARNING ACTIVITIES, AND TWICE- DAILY EDUCATIONAL PROGRAMS CREATE AN IDEAL LEARNING ENVIRONMENT FOR DEVELOPING AND REINFORCING CHILDREN'S EARLY FOUNDATIONAL FLUENCIES AND STEM LEARNING. OUR MOBILE MUSEUM ADDRESSES DISPARITIES OF EQUITABLE LEARNING OPPORTUNITIES BY BRINGING SUPPLEMENTAL ENRICHMENT OPPORTUNITIES TO YOUNG CHILDREN WHERE THEY ARE. THE PROGRAM BUILDS OVER 50 FOUNDATIONAL FLUENCIES AND HELPS DEVELOP CHILDREN'S COGNITIVE SKILLS, SOCIAL ABILITIES, AND PHYSICAL WELL-BEING FROM THE EARLIEST CHILDHOOD YEARS WHEN IT MATTERS THE MOST. MOBILE WORKSHOPS FOCUS ON STEM AND SOCIAL-EMOTIONAL SKILLS AND ALIGN WITH PRESCHOOL LEARNING FOUNDATIONS. RESEARCH SHOWS THAT CHILDREN WHO ENGAGE IN HIGH-QUALITY EARLY CHILDHOOD EDUCATIONAL ENRICHMENT ACTIVITIES LIKE THOSE OFFERED BY SDCDM ARE MORE LIKELY TO ACHIEVE POSITIVE OUTCOMES IN THE LONG RUN. SDCDM EDUCATIONAL PROGRAMS AIM TO HELP CLOSE THE ACHIEVEMENT GAP, PREPARE TODDLERS FOR KINDERGARTEN, REMOVE TRANSPORTATION BARRIERS, AND IMPROVE HEALTH OUTCOMES FOR ALL PARTICIPATING CHILDREN.OVER THE YEARS, SDCDM HAS COLLECTED TESTIMONIALS, FEEDBACK, AND SURVEYS FROM THE COMMUNITY WHICH CITE THAT OUR FUN, SAFE, AND INCLUSIVE MUSEUM HAS BEEN LIKE A SECOND HOME FOR LOCAL FAMILIES. RESPONDENTS FREQUENTLY MENTION THAT THEY ARE VERY IMPRESSED WITH OUR STAFF AND FEEL STRONGLY THAT SDCDM IS HIGHLY ACCESSIBLE, FOCUSED ON COOPERATIVE PLAY, AND CONTRIBUTES TO EARLY SKILLS AND BRAIN DEVELOPMENT. TEACHERS OFTEN EXPRESS THEIR GRATITUDE FOR SDCDM EDUCATIONAL PROGRAMS AND NOTE THAT WITHOUT US, STUDENTS AT THEIR SCHOOLS WOULD NOT RECEIVE ACCESS TO MUCH-NEEDED STEM RESOURCES AND SUPPLEMENTAL EDUCATIONAL EXPERIENCES.DURING AN ALREADY CHALLENGING TIME WHERE FAMILIES HAVE EVEN FEWER RESOURCES THAN EVER AND ARE AT GREATER RISK OF MARGINALIZATION, SDCDM SEEKS TO BRIDGE THE GAP IN EDUCATIONAL ATTAINMENT AND ACCESS BY PROVIDING STUDENTS WITH HIGH-QUALITY, HANDS-ON EARLY STEM ENRICHMENT EXPERIENCES.THIS PAST FISCAL YEAR, THE MUSEUM SERVED OVER 80,843 CHILDREN AND FAMILIES ONSITE AND OVER 10,393 CHILDREN THROUGH OUR MOBILE CHILDREN'S MUSEUM. WE PROVIDED ACCESS FOR ALL ADMISSIONS OR MEMBERSHIP TO 15,376 PATRONS, HOSTED 46 ONSITE SPECIAL EVENTS, INCLUDING FUN ANIMAL FRIDAY, BABY STORYTIMES, SUMMER SERENADES, NATURE NIGHT AND KPBS KIDS' EVENTS, AND DISTRIBUTED 10,300 STEM ACTIVITY KITS. 2,109,865 PEOPLE WERE REACHED THROUGH DIGITAL PLATFORMS: 1,460,808 THROUGH SOCIAL MEDIA, 508,526 THROUGH WEBSITE INTERACTIONS, AND 140,531 THROUGH VIRTUAL PROGRAMMING. EIGHT NEW MOBILE AND ONSITE EXHIBITS WERE ADDED INCLUDING MONEY SENSE, TORTOISE HABITAT AND CATERPILLAR COURSE. ADDITIONAL ACCOMPLISHMENTS IN THE PAST FISCAL YEAR INCLUDE:-EXPANDED OUR MOBILE CHILDREN'S MUSEUM FLEET TO FOUR VEHICLES.-70 NEW AND EXPANDED COMMUNTY PARTNERS INCLUDING UNITED WAY OF SAN DIEGO, JACOBS & CUSHMAN SAN DIEGO FOOD BANK, RONALD MCDONALD HOUSE AND INTERFAITH COMMUNITY SERVICES, INC.-HOSTED FIRST EVER STEMPOSIUM WITH 100 EDUCATORS AND THOUGHT LEADERS IN EARLY EDUCATION AND STEM FIELDS-SERVED 1,751 STUDENTS THROUGH ONSITE FIELD TRIPS -DOUBLED THE NUMBER OF SENSORY FRIENDLY MORNINGS OFFERED - OVER 2,000 HOURS OF VOLUNTEER SERVICE-GREATLY EXPANDED OUR MOBILE CHILDREN'S MUSEUM PROGRAM THAT BRINGS CURRICULA-LED STEM AND ART WORKSHOPS AND EXHIBITS TO CLASSROOMS AND THE COMMUNITY.-SERVED 5 GRADE LEVELS THROUGH 10 SCHOOL DISTRICTS AND PARTNERS: MAAC, ESCONDIDO UNION SCHOOL DISTRICT, BOYS & GIRLS CLUB, OCEANSIDE UNIFIED SCHOOL DISTRICT AND MORE.
Expenses $1,564,870 · Revenue $587,954
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMANDA FISHER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JESSICA WINCHENBACH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE ATTISHA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEVE HERMES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
BRIAN ADKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLIE DUNHAM BERGSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALISSA HAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEFAN JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KUSH KAPILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN KEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALESSANDRA LEZAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STANLEY RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA ROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEM SURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISHNA KABRA
CEO
- Total calculated
- $146,957
- From this org
- $124,215
- From related orgs
- $0
- Other
- $22,742
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410549349300146
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