Gilbert House Childrens Museum Inc

Organization Overview

Gilbert House Childrens Museum Inc, operating under the name Ac Gilbert's Discovery Village, is located in Salem, OR. The organization was established in 1992. 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, Ac Gilbert's Discovery Village employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ac Gilbert's Discovery Village 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, Ac Gilbert's Discovery Village generated $446.0k 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 (6.5%) each year. All expenses for the organization totaled $386.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

CHILDREN'S EDUCATIONAL MUSEUM

Describe the Organization's Program Activity:

Part 3 - Line 4a

GILBERT HOUSE CHILDREN'S MUSEUM HAS ACCOMPLISHED MANY MILESTONES DURING THE 2020-2021 FISCAL YEAR, INCLUDING THE ADDITION OF A TECHNOLOGY BASED EXHIBIT, AS WELL AS THE CONTINUED IMPROVEMENT OF EXISTING EXHIBITS. THE MUSEUM ALSO ISSUED OVER 15 REDUCED FEE MEMBERSHIPS, PROVIDED OVER 1,180 VISITORS WITH FREE OR REDUCED ENTRANCE FEES, AND SERVICED OVER 7,774 VISITORS IN TOTAL. THIS WAS DONE WITH THE HELP OF OVER 78 VOLUNTEERS DONATING APPROXIMATELY 1,590 HOURS OF THEIR TIME.


MEMBERSHIP PROGRAM PROVIDES ENTRANCE TO GILBERT HOUSE CHILDREN'S MUSEUM YEAR-ROUND AND ENTRANCE TO HUNDREDS OF OTHER MUSEUMS AND SCIENCE CENTERS THROUGHOUT THE WORLD. OVER 2,223 FAMILIES PARTICIPATED IN THE MEMBERSHIP PROGRAM AND PROVIDED EDUCATIONAL EXPERIENCES FOR THEIR CHILDREN.


GILBERT HOUSE CHILDREN'S MUSEUM HAS ACCOMPLISHED MANY MILESTONES DURING THE 2020-2021 FISCAL YEAR, INCLUDING THE ADDITION OF A TECHNOLOGY BASED EXHIBIT, AS WELL AS THE CONTINUED IMPROVEMENT OF EXISTING EXHIBITS. THE MUSEUM ALSO ISSUED OVER 15 REDUCED FEE MEMBERSHIPS, PROVIDED OVER 1,180 VISITORS WITH FREE OR REDUCED ENTRANCE FEES, AND SERVICED OVER 7,774 VISITORS IN TOTAL. THIS WAS DONE WITH THE HELP OF OVER 78 VOLUNTEERS DONATING APPROXIMATELY 1,590 HOURS OF THEIR TIME.


MEMBERSHIP PROGRAM PROVIDES ENTRANCE TO GILBERT HOUSE CHILDREN'S MUSEUM YEAR-ROUND AND ENTRANCE TO HUNDREDS OF OTHER MUSEUMS AND SCIENCE CENTERS THROUGHOUT THE WORLD. OVER 2,223 FAMILIES PARTICIPATED IN THE MEMBERSHIP PROGRAM AND PROVIDED EDUCATIONAL EXPERIENCES FOR THEIR CHILDREN.


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Board, Officers & Key Employees

Name (title)Compensation
Alicia Bay
Executive Director
$55,193
Karen Larson
Parlimentarian
$0
Brandon Schmidgall
Director
$0
Stephen Younger
Vice-Chair
$0
Sasha Shay
Chair
$0
Maria Rivas
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $100,080
All other contributions, gifts, grants, and similar amounts not included above$246,310
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$346,390
Total Program Service Revenue$82,553
Investment income $5,167
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $150
Net Gain/Loss on Asset Sales $8,513
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $3,206
Miscellaneous Revenue$0
Total Revenue $445,979

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Gilbert House Childrens Museum Inc has recieved totaling $168,048.

Awarding OrganizationAmount
$87,000
Salem Rotary Foundation

Salem, OR

PURPOSE: PROVIDE FUNDING FOR EDUCATIONAL ACTIVITY AREA AS PART OF MUSEUM UPGRADE

$42,500
Oregon Community Foundation

Portland, OR

PURPOSE: OST and Mentoring

$21,885
Autzen Foundation

Portland, OR

PURPOSE: PRIORITY PLAY: ACCESSIBLE OUTDOOR PLAY AREA

$10,000
Umpqua Bank Charitable Foundation

Portland, OR

PURPOSE: PRIORITY: PLAY - NATURE-BASED PLAYSCAPE

$3,500
Maps Community Foundation

Salem, OR

PURPOSE: SPONSORING CHARITY EVENT

$2,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$155,699
Admin Expense$1,717
Net Contributions$58,754
Other Expense$6,862
Ending Balance$205,874

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