Childrens Museum Of Sonoma County
- Assets
- $4.2m
- Revenue
- $955.7k
- Investments
- $0.0
- Employees
- 36
- Location
- Santa Rosa, CA
- Founding
- 12/2005
- Data as of
- 06/2021
- EIN
- 20-3496878
Organization Overview
Childrens Museum Of Sonoma County is located in Santa Rosa, CA. The organization was established in 2005. 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 06/2021, Childrens Museum Of Sonoma County employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Museum Of Sonoma County 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 06/2021, Childrens Museum Of Sonoma County generated $955.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. 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
TO INSPIRE CURIOSITY AND CREATIVITY THROUGH JOYFUL, TRANSFORMATIVE EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S MUSEUM OF SONOMA COUNTY, FOUNDED IN 2005 OUT OF THE BACK OF A MINIVAN, IS NOW A WORLD-RENOWNED PLACE WHERE CHILDREN AND THEIR CAREGIVERS CAN EXPLORE AND LEARN IN A "HANDS-ON" ENVIRONMENT. THE PERMANENT MUSEUM, LOCATED IN +/- 50,000 SQUARE FEET OF INDOOR AND OUTDOOR SPACE, WAS OPENED IN 2014 AFTER AN $8.3 MILLION CAPITAL CAMPAIGN. SINCE OPENING ITS PHYSICAL DOORS, THE MUSEUM HAS WELCOMED MORE THAN 700,000 VISITORS. ACCESS PROGRAMS WERE LAUNCHED EARLY ON TO DISTRIBUTE FREE MEMBERSHIPS AND DISCOUNTED OR FREE DAILY ADMISSION TO LOW-INCOME FAMILIES. THE MUSEUM CONTINUES TO BUILD NEW INTERACTIVE EXHIBITS AND PROGRAMS FOCUSED ON THE ARTS, SCIENCE, AND NATURE, CUSTOM DESIGNED FOR CHILDREN AGED TEN YEARS AND YOUNGER.CMOSC'S PERMANENT CAMPUS CONTINUES TO EXPAND ITS IMPACT AND OUTREACH. CURRENTLY IT IS IN THE QUIET PHASE OF A 1.3-ACRE OUTDOOR EXPANSION THAT IS GEARED TOWARDS CHILDREN 8-12 YEARS OLD. ALTHOUGH CLOSED FOR FIFTEEN MONTHS DURING FY20-21 DUE TO THE WORLDWIDE PANDEMIC, CMOSC EXPANDED ITS ONLINE PROGRAMS AND CREATED AT-HOME SCIENCE, ART, AND NATURE KITS. THESE WERE DISTRIBUTED TO SCHOOL STUDENTS THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS AND THE SONOMA COUNTY OFFICE OF EDUCATION. IT SUCCESSFULLY REOPENED ITS DOORS TO THE PUBLIC IN JUNE 2021 AND HAS RETURNED TO PRE-PANDEMIC HOURS OF OPERATIONS. VISITATION LEVELS HAVE BEEN CONSISTENT AND ARE RETURNING TO PRE-PANDEMIC LEVELS AS WELL. RECENTLY, THE MUSEUM PARTNERED WITH PROVIDENCE HOSPITAL IN BRINGING THEIR MOBILE CLINIC TO THE MUSEUM TWICE A MONTH FOR FREE CHECK-UPS AND REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Collette Michaud CEO | Officer | 40 | $47,692 |
Douglas Kay CFO | Officer | 20 | $5,000 |
Samuel Lee President | OfficerTrustee | 1 | $0 |
Ame Van Dyke Secretary | OfficerTrustee | 1 | $0 |
Nate Lamar Treasurer | OfficerTrustee | 1 | $0 |
Cindy Berrios Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $203,852 |
| Related organizations | $0 |
| Government grants | $256,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,219 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $731,971 |
| Total Program Service Revenue | $111,881 |
| Investment income | $3,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,027 |
| Net Income from Fundraising Events | -$13,435 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $28,722 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $955,744 |
| 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. | $52,692 |
| Compensation of current officers, directors, key employees. | $16,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,492 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,464 |
| Payroll taxes | $33,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,547 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,445 |
| Advertising and promotion | $0 |
| Office expenses | $76,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,147 |
| Travel | $2,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $513,154 |
| Insurance | $22,998 |
| All other expenses | $3,650 |
| Total functional expenses | $2,049,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,709 |
| Savings and temporary cash investments | $1,140,887 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $91,571 |
| 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 | $8,480 |
| Net Land, buildings, and equipment | $2,643,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,201,797 |
| Accounts payable and accrued expenses | $65,621 |
| Grants payable | $0 |
| Deferred revenue | $164,732 |
| 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 | $218,900 |
| Other liabilities | $0 |
| Total liabilities | $449,253 |
| Net assets without donor restrictions | $3,008,581 |
| Net assets with donor restrictions | $743,963 |
| 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 | $4,201,797 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Childrens Museum Of Sonoma County has recieved totaling $194,216.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $77,450 |
William Bingham Foundation Cleveland, OH PURPOSE: GENERAL OPERATIONS | $40,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $20,000 |
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,329 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $8,500 |
Endowment Analysis
| Beg. Balance | $205,528 |
| Earnings | $133 |
| Ending Balance | $205,661 |
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 |
Over The Rainbow Butterfly Garden Inc Flagstaff, AZ | $925,650 | $2,814,063 |
Pretend City The Childrens Museum Of Orange County Irvine, CA | $6,089,544 | $5,307,442 |
Childrens Discovery Center Honolulu, HI | $10,018,430 | $981,268 |
Tucson Childrens Museum Inc Tucson, AZ | $1,837,223 | $2,864,364 |
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 |