NonprofitsSan Jose Childrens Discovery Museum

Arts & Culture

San Jose Childrens Discovery Museum

SAN JOSE, CA

Total revenue

$6.6M

Total expenses

$6.1M

Net assets

$24.0M

Grants received

$3.3M

76 grants

EIN

942870828

Tax year

2023

Mission

Children's discovery museum of san jose inspires creativity, curiosity and lifelong learning.

Programs

1 program

Educational programsthe museum provides on-site and outreach programs which complement its exhibits and support visitor interactions and learning opportunities. During the year, cdm saw an increase in group visits to the museum, with 22,532 served, which represents 27% increase in group attendance over the prior year and an additional 4,318 served through on-site or outreach programs. The museum's mission continues to support a three-pronged approach to the arts: engagement with and viewing the work of professional artists, exploring other children's art, and creating individual works of art in various formats. (continued on schedule o)the artist-in-residence program, housed in the leroy neiman arts studio, continues to showcase local professional visual artists over a three-month residency, leading children in art-making activities and sharing their professional talents. Through various cultural festivals, such as mid-autumn festival, dia de los muertos, diwali, menorahs and miracles, dia de los tres reyes magos, lunar new year, children of the dragon, and proud of my family, and juneteenth, cdm continues to offer its local community the opportunity to celebrate the region's diverse ethnic composition. Cdm's event specifically designed for families with children on the autism spectrum, play your way, was offered on three evenings in the 2024 fy. Adventure. Cdm's outreach partnership with somos mayfair, a non-profit organization which offers early learning programs in the mayfair family resource centers, which engage the whole family to ensure school readiness, was underwriten by the pnc foundation.cdm's cultural competence learning institute (ccli), working with its national partners: the association of children's museums and the association of science and technology centers and the garibay group, completed its funding of two national leadership grants from imls. With generous support from adobe of its captivate and adobe learning manager software, cdm created ten individual self-directed on-line courses based on content gleaned from the previous professional development institutes and testimonial videos from museum professionals around the country. Future plans to steward the ccli program and its intellectual property are in discussion with the potential national partners. As a result of the ccli initiative, in part, cdm's director of strategic initiatives jenni martin was recognized for her leadership and excellence on diversity and inclusion practices in the museum field by the american alliance of museums, the only organization that represents the full museum field. The award recognizes individuals for their career-long commitment and exceptional impact on the field and the role they plan in building strong museums, thriving communities, and a better world.cdm completed year 5 of a 6-year collaboration (1 year extension approved by the national science foundation) with the exploratorium to improve stem participation by latinx audiences, leveraging cdm's decade long ccli planning and implementation with the exploratorium's work to reach latinx audiences. Cohort 4, the final cohort, was comprised of kid museum (bethesda, md); children's museum of indianapolis (indianapolis, in); scott family amazeum (bentonville, ar), science center of minnesota (st. Paul, mn); museum of life and science (durham, nc); and louisiana children's museum (new orleans, la.)cdm continuously strives to understand and to improve its service to its visitors. Senior staff participated in the bridgespan adaptive capacity program, underwritten by the david and lucile packard foundation, which resulted in a 2-year capacity-building plan with deliverables, and was shared with the board of directors at the annual strategic planning offsite. With visitor surveys tabulated by coves (collaboration for ongoing visitor engagement surveys), led by the museum of science, boston, cdm receives systematic visitor information about their museum experience and demographic information. Additionally, cdm has contracted with alexander babbage for its trutrade software and consulting services, which uses esri to provide mapping and advanced data analytics of cdm's visitors, to understand better the museum's reach and the impact of its programs. Moving into the 2024-2025 year, cdm has secured two pro-bono partnerships with adobe systems and pricewaterhouse coopers (pwc) to understand better its visitors. The adobe project will focus on creating personas for the "fence-sitters" (those persons who fit the propensity to visit profile, but do not visit cdm, and crafting potential marketing messages to reach these persons. The pro-bono team from pwc will employ analytical analyses of cdm visitors and members to identify microsegments in terms of their propensity to visit; propensity to become a member; and propensity to donate, and their geographic locations. Both of these projects will allow cdm to develop more targeted marketing messages. In fall 2023, the museum's senior management team will begin the creating an adaptive plan program through bridgespan, a non-profit consultant which was possible by tuition underwriting from the david and lucile packard foundation. The result is to develop a 2-year vision, the priorities and actions needed to achieve the vision.

Expenses: $2.8M

Financials

FY 2023

Revenue

Contributions & grants$4.2M
Program service revenue$2.1M
Investment income$283K
Other revenue$6K
Total revenue$6.6M

Expenses

Grants paid
Salaries & benefits$3.4M
Fundraising$330K
Other expenses$2.7M
Total expenses$6.1M
Total assets$25.1M
Net assets$24.0M

People

33 listed

NameRoleCompensation

MARILEE JENNINGS

EXECUTIVE DIRECTOR

Board

$296K

40 hrs/wk

SUSAN CLARK

DIRECTOR OF FINANCE

Board

$231K

40 hrs/wk

DAN AMEND

BOARD MEMBER

Board

2 hrs/wk

JANA ARBANAS

BOARD MEMBER

Board

2 hrs/wk

CHRISTINE BASTIAN

BOARD MEMBER

Board

2 hrs/wk

BRIAN BREWSTER

BOARD MEMBER

Board

2 hrs/wk

MIKE CHARTERS

BOARD MEMBER

Board

2 hrs/wk

IRIS CHEN

BOARD MEMBER

Board

2 hrs/wk

PETER DIAZ

BOARD MEMBER (AS OF 01/24)

Board

2 hrs/wk

LIVIA FREUDL

BOARD MEMBER

Board

2 hrs/wk

JAY HANSON

BOARD MEMBER

Board

2 hrs/wk

ALAN MARKS

CHAIR

Board

2 hrs/wk

JIA LI

BOARD MEMBER (THRU 03/24)

Board

2 hrs/wk

TOM LIVERMORE

BOARD MEMBER

Board

2 hrs/wk

KAY MATSUO

BOARD MEMBER

Board

2 hrs/wk

MEGAN SCHOETTMER

BOARD MEMBER

Board

2 hrs/wk

CONRAD SHULTZ

BOARD MEMBER

Board

2 hrs/wk

SONNY SINGH

BOARD MEMBER

Board

2 hrs/wk

PAUL SMITH

BOARD MEMBER

Board

2 hrs/wk

PAULA DELANEY WALL

BOARD MEMBER

Board

2 hrs/wk

IRENE WONG

BOARD MEMBER

Board

2 hrs/wk

DEVI MADHAVAN-JARSCHEL

BOARD MEMBER

Board

2 hrs/wk

MONICA NAYAR

VICE CHAIR

Board

2 hrs/wk

BRIAN MADDOX

TREASURER

Board

2 hrs/wk

CINDY LOGGINS

SECRETARY

Board

2 hrs/wk

KEVAN KRYSLER

GOVERNANCE COMMITTEE CHAIR

Board

2 hrs/wk

CHANNING FLYNN

AUDIT COMMITTEE CO-CHAIR

Board

2 hrs/wk

CHARLES LYNCH

AUDIT COMMITTEE CO-CHAIR

Board

2 hrs/wk

CHERYL BLUMENTHAL

DIRECTOR OF INFO SYSTEMS & COMS

Staff

$219K

40 hrs/wk

RICHARD TURNER

DIRECTOR OF EXHIBITS & FACILITIES

Staff

$157K

40 hrs/wk

JOEY SANCHEZ

DIRECTOR OF MARKETING

Staff

$134K

40 hrs/wk

JESSICA TORRES

DIRECTOR OF EDUCATION & PROGRAMS

Staff

$131K

40 hrs/wk

DEBBIE MCKENZIE

ASSOCIATE DIRECTOR OF DEVELOPMENT

Staff

$117K

40 hrs/wk

Independent contractors

SCIENTIFIC ART STUDIO

EXHIBIT DEVELOPMENT & FABRICATION

$505K

ENVIRONMENTAL SYSTEMS INC

HVAC CONTROLS UPGRADE & MAINTENANCE SUPP

$172K

BRAD COX ARCHITECT INC

EXPLORATION PORTAL ARCHITECTURAL DESIGN

$103K

Grants received

Showing 76 of 76

FromAmountPurposeYear
$133K
ARTS, CULTURE
2024
$18K
GENERAL SUPPORT
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
GENERAL OPERATING SUPPORT
2024
$5K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$860
MATCHING GIFT OF STAFF AND BOARD MEMBERS
2024
$206
GENERAL EXEMPT PURPOSE
2024
$58K
ARTS, CULTURE & HUMANITIES
2023
$30K
HEALTHY INDIVIDUALS AND COMMUNITIES
2023
$25K
EDUCATION
2023
$25K
ARTS, CULTURE
2023
$24K
For grant recipient's exempt purposes
2023
$10K
FUNDING FOR "BIOSITE" ENVIRONMENTAL RESEARCH PROGRAM ENGAGING 4TH AND 5TH GRADE STUDENTS
2023
$10K
GIANT FLOWER POT EXHIBIT
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
FOR GENERAL OPERATING SUPPORT
2023
$5K
GENERAL SUPPORT
2023
$175
MATCHING GIFTS
2023
$50
OTHER CIVIC / COMMUNITY
2023
$250K
LOCAL GRANTMAKING
2022
$150K
To advance the Museum's efforts to restore and revitalize its educational services for children, families and schools in the San Jose community to pre-pandemic levels, with a specific focus on reaching underserved families in downtown and along the Guadalupe River Corridor
2022
$47K
GENERAL SUPPORT
2022
$40K
For grant recipient's exempt purposes
2022
$32K
ARTS, CULTURE & HUMANITIES
2022
$25K
ARTS, CULTURE
2022
$10K
FOR GENERAL OPERATING SUPPORT
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$275
DONATION
2022
$273
GENERAL SUPPORT
2022
$175
GENERAL EXEMPT PURPOSE
2022
$81K
ARTS, CULTURE & HUMANITIES
2021
$54K
GENERAL SUPPORT
2021
$54K
GENERAL SUPPORT
2021
$25K
Education
2021
$25K
CULTURE & ARTS
2021
$16K
For grant recipient's exempt purposes
2021
$16K
For grant recipient's exempt purposes
2021
$250
DONATION
2021
$100
GENERAL SUPPORT
2021
$361K
LOCAL GRANTMAKING
2020
$128K
ARTS, CULTURE & HUMANITIES
2020
$30K
EXHIBIT COLLATERAL/DESIGN TEAM PARTICIPATION PAYMENTS
2020
$26K
For grant recipient's exempt purposes
2020
$25K
DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
2020
$11K
GENERAL CHARITABLE OPERATIONS
2020
$10K
ARTS, HISTORY, AND CULTURE
2020
$3K
Program Support in lieu of sponsoring the 21st Legacy for Children Award
2020
$40K
EXHIBIT COLLATERAL/DESIGN TEAM PARTICIPATION PAYMENTS
2019
$26K
For grant recipient's exempt purposes
2019
$11K
ARTS, CULTURE & HUMANITIES
2019
$10K
SUPPORT THE EXEMPT PURPOSE OPERATIONS OF THE ORGANIZATION
2019
$57K
ARTS, CULTURE & HUMANITIES
2018
$25K
GENERAL SUPPORT
2018
$18K
For grant recipient's exempt purposes
2018
$10K
OUTDOOR CANVAS SHADE SYSTEM/RETRACTABLE SAILS
2018
$275
PROGRAM/OPERATING SUPPORT
2018
$175
PROGRAM/OPERATING SUPPORT
2018
$100
PROGRAM/OPERATING SUPPORT
2018
$55K
GENERAL OPERATING SUPPORT
2017
$38K
DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
2017
$36K
ARTS, CULTURE & HUMANITIES
2017
$16K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$35K
Project Support
2016

Funded by

$3.3M from 33 funders · 76 grants · 2016–2024

American Online Giving Foundation Inc

$716K · 6 grants · 2019–2024

The David and Lucile Packard Foundation

$611K · 2 grants · 2020–2022

Donor Advised Charitable Giving Inc

$401K · 7 grants · 2017–2023

Silicon Valley Community Foundation

$317K · 4 grants · 2020–2024

American Endowment Foundation

$208K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$182K · 8 grants · 2017–2023

The Blackbaud Giving Fund

$156K · 3 grants · 2021–2022

Adobe Foundation

$150K · 1 grant · 2022

Details

EIN942870828
NTEE codeA520
Subsection03
Ruling date1983-04
Formed1983
Employees63
Volunteers335
SAN JOSE CHILDRENS DISCOVERY MUSEUM — Mission, Financials & Grants Received | Grantivo