Kaleideum
- Assets
- $17.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 77
- Location
- Winstonsalem, NC
- Founding
- 08/1964
- Data as of
- 06/2022
- EIN
- 56-0815746
Organization Overview
Kaleideum is located in Winstonsalem, NC. The organization was established in 1964. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Kaleideum employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaleideum 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 06/2022, Kaleideum generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 2.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE WONDER, CURIOSITY, AND LIFELONG LEARNING IN OUR CHILDREN AND COMMUNITY THROUGH INTERACTIVE PLAY AND DISCOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KALEIDEUM IS COMMITTED TO DEVELOPING EXHIBITS AND PROGRAMMING THAT FUSE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), LITERACY, AND THE ARTS EDUCATION INTO AN INTEGRATED APPROACH TO LEARNING. OUR GOAL IS TO PREPARE EARLY LEARNERS FOR SCHOOL AND SPARK ALL CHILDREN'S IMAGINATIONS AND THEIR DESIRE TO LEARN. WE ACCOMPLISH OUR MISSION THROUGH HANDS ON EXPERIENCES, WEEKLY AND MONTHLY PROGRAMS, HOSTING BIRTHDAY PARTIES AND FIELD TRIPS, OFFERING VARIOUS LEVELS OF MEMBERSHIP AND GIVING FREE ADMISSION THROUGH OUTREACH PROGRAMS. THE ORGANIZATION HAD 81,281 ON-SITE VISITORS AND 10,397 SCHOOL FIELD TRIP AND CAMP VISITORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Dampier Executive Di | Officer | 40 | $81,000 |
Chad Setliff Vice Chair | OfficerTrustee | 1 | $0 |
Nora Baker Secretary | OfficerTrustee | 1 | $0 |
Trent Wall Past Chair | OfficerTrustee | 1 | $0 |
Vivian Coates Chair | OfficerTrustee | 1 | $0 |
Erin Craver Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $127,259 |
| Fundraising events | $20,586 |
| Related organizations | $0 |
| Government grants | $1,258,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,073,122 |
| Noncash contributions included in lines 1a–1f | $102,619 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,479,000 |
| Total Program Service Revenue | $618,351 |
| Investment income | $1,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $112,667 |
| 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 | $25,773 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,243,264 |
| 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. | $81,666 |
| Compensation of current officers, directors, key employees. | $11,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,086,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,265 |
| Payroll taxes | $87,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,226 |
| Advertising and promotion | $34,580 |
| Office expenses | $170,491 |
| Information technology | $56,964 |
| Royalties | $0 |
| Occupancy | $138,345 |
| Travel | $16,862 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,211 |
| Interest | $67 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246,620 |
| Insurance | $46,426 |
| All other expenses | -$17,000 |
| Total functional expenses | $2,333,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $569,205 |
| Savings and temporary cash investments | $7,405,504 |
| Pledges and grants receivable | $3,652,349 |
| Accounts receivable, net | $17,396 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,413 |
| Prepaid expenses and deferred charges | $48,343 |
| Net Land, buildings, and equipment | $5,335,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,016 |
| Total assets | $17,183,226 |
| Accounts payable and accrued expenses | $86,738 |
| Grants payable | $0 |
| Deferred revenue | $4,033,783 |
| 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 | $327,800 |
| Other liabilities | $0 |
| Total liabilities | $4,448,321 |
| Net assets without donor restrictions | $5,379,231 |
| Net assets with donor restrictions | $7,355,674 |
| 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 | $17,183,226 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Kaleideum has recieved totaling $1,140,371.
| Awarding Organization | Amount |
|---|---|
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 28 GRANT(S) FOR VARYING PURPOSES | $485,100 |
North Carolina Baptist Hospital Winstonsalem, NC PURPOSE: SUPPORTING CHILDREN'S MUSEUM AND SCIENCE CENTER | $200,000 |
Forsyth Memorial Hospital Inc Winston Salem, NC PURPOSE: COMMUNITY OUTREACH | $200,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $101,500 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $101,500 |
Westrock Foundation Atlanta, GA PURPOSE: GROWING ENGINEERING MINDS (GEM) PROGRAMMING & EVENTS | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Discovery Place Inc Charlotte, NC | $111,200,822 | $10,179,677 |
Virginia Aquarium & Marine Science Center Foundation Inc Virginia Beach, VA | $33,681,382 | $4,535,734 |
The Virginia Air And Space Center Hampton, VA | $2,430,723 | $3,284,380 |
Kaleideum Winstonsalem, NC | $17,183,226 | $3,243,264 |
Jason Learning Ashburn, VA | $5,870,552 | $2,710,419 |
Elachee Nature Science Center Gainesville, GA | $3,722,676 | $1,815,302 |
Catawba Science Center Inc Hickory, NC | $7,857,553 | $1,772,591 |
Roper Mountain Science Center Association Greenville, SC | $585,581 | $1,159,716 |
Great Smoky Mountain Heritage Center Inc Townsend, TN | $3,656,397 | $974,256 |
Science Museum Of Western Virginia Roanoke, VA | $461,302 | $956,745 |
Computer Museum Of America Inc Roswell, GA | $321,819 | $737,971 |
Science Museums Of Wilson Inc Wilson, NC | $1,128,753 | $681,064 |