NonprofitsCatalina Island Museum

Education

Catalina Island Museum

AVALON, CA

Total revenue

$1.4M

Total expenses

$1.9M

Net assets

$16.6M

Grants received

$2.3M

63 grants

EIN

951880698

Tax year

2023

Mission

To collect, preserve and promote the culture and history of Santa Catalina Island and to bring unique exhibitions to Catalina.

Programs

2 programs

The museum provides educational programming and events that convene local residents and Island visitors in an exploration of the people and cultures that make Catalina unique. The Museum offers music and dance performances, lectures, films, and engaging art education programs for all ages. The Museum's education programs encourage K - 12 students to enjoy the creative process as they think critically, problem-solve, and engage with the Museum's unique collection. The Museum is expanding educational offerings to include new programming for K -12 students, family programs, and initiatives that increase engagement with the community and LA County residents. The new programs will focus on the Island's history, native Tongva culture, and the arts. In September 2022, the Museum started construction on a new 1,000 square-foot Education Center. These capital expansions will support plans to expand all programmatic components. Construction is expected to be complete in Spring of 2024.

Expenses: $559K

The store at the Catalina Island Museum is stocked with a carefully curated selection of jewelry and accessories, books, toys, tile and pottery, and gift items that reflect the island's unique history. Each unique store item is inspired by the landmarks and history of Santa Catalina Island, many of which have been created using images from our archive. Select store items also reflect the themes or content of the Museum's temporary exhibitions. Our Visitors Services Associates assist with sales of items, educating visitors about the Museum's offerings and orientating visitors within the Museum.

Expenses: $140K

Financials

FY 2023

Revenue

Contributions & grants$903K
Program service revenue$268K
Investment income$160K
Other revenue$102K
Total revenue$1.4M

Expenses

Grants paid
Salaries & benefits$870K
Fundraising$337K
Other expenses$1.1M
Total expenses$1.9M
Total assets$16.9M
Net assets$16.6M

People

21 listed

NameRoleCompensation

Sheila Bergman

Executive Dir.

Board

$172K

40 hrs/wk

Terry Brown

Sec./President (trans 12/23)

Board

10 hrs/wk

Roy Rose

Vice President (end 8/23)

Board

3 hrs/wk

Steve Mandel MD

Treasurer

Board

3 hrs/wk

Ritch Haynes

Secretary

Board

3 hrs/wk

Joyce Brown

Trustee

Board

2 hrs/wk

Jim Brown

Executive Committee

Board

3 hrs/wk

Gerald Bloeser

Trustee

Board

2 hrs/wk

Amanda Bombard

Trustee

Board

2 hrs/wk

Brittani Brisacher

Trustee

Board

2 hrs/wk

Ron Bevins President

Immediate Past Chair (trans 12/23)

Board

10 hrs/wk

Tim Foley

Trustee

Board

2 hrs/wk

Elias Garcia

Trustee

Board

2 hrs/wk

Cliff Hague

Trustee (end 11/23)

Board

2 hrs/wk

Ann Hinchliffe

Trustee (end 8/23)

Board

2 hrs/wk

Anne Johnson

Trustee

Board

2 hrs/wk

Gary Johnson

Trustee

Board

2 hrs/wk

Kathy Haynes

Trustee

Board

2 hrs/wk

Christy Lins

Trustee

Board

2 hrs/wk

Dr Donald Wise

Trustee

Board

2 hrs/wk

J Paul DeMyer

Trustee

Board

2 hrs/wk

Independent contractors

AJ Paddleford

General Contractor

$521K

Grants received

Showing 63 of 63

FromAmountPurposeYear
$10K
DEDICATED TO THE ARTS, CULTURE AND HISTORY OF SANTA CATALINA ISLAND
2024
$10K
SARAH KAIZAR: RARE AIR EXHIBITION
2024
$5K
FUNDS ARE DONATED WITHOUT RESTRICTION OF USAGE
2024
$500
CHARITABLE
2024
$105K
For grant recipient's exempt purposes
2023
$50K
FOR CONSTRUCTION OF AN EDUCATION CENTER
2023
$30K
General support for programs, operations and other charitable purposes
2023
$15K
CMAH EDUCATION PROGRAM
2023
$10K
DEDICATED TO THE ARTS, CULTURE AND HISTORY OF SANTA CATALINA ISLAND
2023
$10K
Education Program
2023
$5K
FUNDS ARE DONATED WITHOUT RESTRICTION OF USAGE
2023
$500
CHARITABLE
2023
$100K
TOWARD THE EDUCATION CENTER AND COLLECTION STORAGE PROJECT
2022
$30K
General Operating Support, General Fund
2022
$15K
For grant recipient's exempt purposes
2022
$15K
CMAH EDUCATION PROGRAM
2022
$10K
DEDICATED TO THE ARTS, CULTURE AND HISTORY OF SANTA CATALINA ISLAND
2022
$5K
FUNDS ARE DONATED WITHOUT RESTRICTION OF USAGE
2022
$500
CHARITABLE
2022
$85K
For grant recipient's exempt purposes
2021
$85K
For grant recipient's exempt purposes
2021
$33K
General operating support, general fund
2021
$33K
General operating support, general fund
2021
$15K
CATALINA ANYTIME
2021
$10K
DEDICATED TO THE ARTS, CULTURE AND HISTORY OF SANTA CATALINA ISLAND
2021
$5K
CULTURE & ARTS
2021
$5K
FUNDS ARE DONATED WITHOUT RESTRICTION OF USAGE
2021
$1K
GENERAL FUND
2021
$15K
TO SUPPORT THE YOUTH EDUCATION PROGRAMS, AND GENERAL OPERATING SUPPORT
2020
$15K
CATALINA ANYTIME
2020
$10K
DEDICATED TO THE ARTS, CULTURE AND HISTORY OF SANTA CATALINA ISLAND
2020
$10K
FOR GENERAL SUPPORT
2020
$10K
CORE PROGRAMS
2020
$6K
Unrestricted
2020
$5K
For grant recipient's exempt purposes
2020
$5K
GENERAL ASSISTANCE
2020
$3K
FUNDS ARE DONATED WITHOUT RESTRICTION OF USAGE
2020
$500
GENERAL FUND
2020
$65K
GENERAL OPERATING SUPPORT
2019
$15K
EXHIBITION FUND
2019
$55K
GENERAL OPERATING SUPPORT
2018
$200
GENERAL PROGRAM SUPPORT
2018
$45K
GENERAL OPERATING SUPPORT
2017

Funded by

$2.3M from 23 funders · 63 grants · 2017–2024

California Community Foundation

$983K · 6 grants · 2017–2023

The Chicago Community Trust

$305K · 8 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$296K · 5 grants · 2020–2023

A G Cox Charity Trust Xxxxx9001

$165K · 7 grants · 2018–2024

Natl Christian Charitable Fdn Inc

$160K · 4 grants · 2020–2023

The Ahmanson Foundation

$100K · 1 grant · 2022

The Kenneth T And Eileen L Norris

$75K · 5 grants · 2019–2023

Smith-Welsh Foundation

$50K · 5 grants · 2020–2024

Details

EIN951880698
NTEE codeB51Z
Subsection03
Ruling date1956-11
Formed1953
Employees23
Volunteers30
CATALINA ISLAND MUSEUM — Mission, Financials & Grants Received | Grantivo