NonprofitsWalt Disney Family Museum

Arts, Culture & Humanities

Walt Disney Family Museum

PRESIDIO, CA

Total revenue

$11.5M

Total expenses

$12.8M

Net assets

Grants received

$34.3M

41 grants

EIN

464118590

Tax year

2024

Mission

Fundraise for and operate the walt disney family museum and its educational and public programs.

Programs

2 programs

Educational programs are designed to amplify the museum's mission. They earn national recognition for effective delivery of steam (science, technology, engineering, art, and math) curriculum and for promoting creativity and hands-on skill building. In 2024, 4,710 school children and 2,310 chaperones toured the museum and participated in correlated studio experiences. Our educators also taught students virtually throughout the year and led virtual field trips to the museum, hosting 1,451 students and 50 chaperones in online visits by the end of 2024. Educators taught 6,732 children offsite at partner schools over the course of the 2023-2024 and 2024-2025 school year. This included teaching our animation certificate program, local residents of east palo alto, california at the epacenter art facility, and students in our distance learning program in new hampshire from new hampton school. Educators also provided in-house art classes and workshops for all ages, and summer classes for youth between the ages of 8 and 20. In addition, 1,670 students/guests, 5 years and up, attended studio classes related to art and animation and participated in summer classes, studio series, pop up studios, after school animation, animation intensives, drawing workshops, open studio sessions, industry paths sessions, and animation labs. An additional 504 students also participated in virtual classes and workshops.

Expenses: $1.5M

The museum presents film screenings and live public programs, including talks, panel discussions, storytimes, community days, and workshops, to engage and serve diverse audiences with activities that support and amplify the museum's mission. Attendance at virtual special events topped 4,512 participants. Public programs were attended by 1,493 visitors in 2024. Public programs include films and lectures associated with walt disney, animation, imagineering, and related topics.

Expenses: $332K

Financials

FY 2024

Revenue

Contributions & grants$9.1M
Program service revenue$1.9M
Investment income$158K
Other revenue$349K
Total revenue$11.5M

Expenses

Grants paid
Salaries & benefits$5.3M
Fundraising$162K
Other expenses$7.6M
Total expenses$12.8M
Total assets$46.3M
Net assets

People

17 listed

NameRoleCompensation

KIRSTEN KOMOROSKE

EXECUTIVE DIRECTOR

Board

$357K

34 hrs/wk

RICHARD STONE

DIRECTOR OF FINANCE

Board

$175K

40 hrs/wk

CHARLOTTE GOFF

BOARD MEMBER

Board

5 hrs/wk

WALTER MILLER

PRESIDENT

Board

5 hrs/wk

JENNIFER MILLER-GOFF

SECRETARY

Board

5 hrs/wk

MADELINE GOFF

BOARD MEMBER

Board

5 hrs/wk

TAMARA MILLER

VICE PRESIDENT

Board

5 hrs/wk

CHRISTOPHER D MILLER

TREASURER

Board

5 hrs/wk

MICHELLE LUND

BOARD MEMBER

Board

5 hrs/wk

PAT GALLAGHER

BOARD MEMBER

Board

5 hrs/wk

REILLY MILLER

BOARD MEMBER

Board

5 hrs/wk

HALEY SCHEER

BOARD MEMBER (THRU 1/31/24)

Board

5 hrs/wk

STEVEN REDER

DIR OF FACILITIES & OPERATIONS

Staff

$166K

40 hrs/wk

MAYUMI NGUYEN

SENIOR FINANCE-HUMAN RESOURCES MGR

Staff

$153K

40 hrs/wk

ALYSON FRIED

CHIEF OF STAFF

Staff

$147K

40 hrs/wk

CAITLIN MONEYPENNY-JOHNSTON

DIR OF MARKETING & COMM.

Staff

$144K

40 hrs/wk

MARINA VILLAR-DELGADO

DIR OF EXHIBITIONS AND COLLECTIONS

Staff

$85K

20 hrs/wk

Grants received

Showing 41 of 41

FromAmountPurposeYear
$7.5M
EDUCATION - ARTS
2024
$250K
ARTS/HUMANITIES
2024
$20K
YOUTH AND YOUNG ADULT EDUCATION AND OUTREACH
2024
$500
Promote Education Activities
2024
$9.5M
EDUCATION - ARTS
2023
$100K
ARTS, CULTURE & HUMANITIES
2023
$20K
YOUTH AND YOUNG ADULT EDUCATION AND OUTREACH
2023
$10K
ARTS/CULTURE/HUMANITIES
2023
$8.3M
EDUCATION - ARTS
2022
$500K
ARTS/EDUCATION
2022
$20K
YOUTH AND YOUNG ADULT EDUCATION AND OUTREACH
2022
$10K
ARTS/CULTURE/HUMANITIES
2022
$123K
ARTS, CULTURE & HUMANITIES
2021
$20K
YOUTH AND YOUNG ADULT EDUCATION AND OUTREACH
2021
$10K
ARTS/CULTURE/HUMANITIES
2021
$500
General Support
2021
$31K
ARTS, CULTURE & HUMANITIES
2020
$29K
General Support
2020
$25K
ARTS/EDUCATION
2020
$10K
ARTS/CULTURE/HUMANITIES
2020
$10K
YOUTH AND YOUNG ADULT EDUCATION AND OUTREACH
2020
$3K
UNRESTRICTED
2020
$1K
charitable contribution
2020
$16K
ARTS, CULTURE & HUMANITIES
2019
$10K
ARTS/CULTURE/HUMANITIES
2019
$26K
ARTS, CULTURE & HUMANITIES
2018
$14K
For grant recipient's exempt purposes
2018
$10K
GENERAL OPERATING SUPPORT
2018
$43K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$21K
ARTS, CULTURE & HUMANITIES
2017

Funded by

$34.3M from 16 funders · 41 grants · 2017–2024

The Walt And Lilly Disney Foundation

$32.1M · 4 grants · 2020–2024

California Community Foundation

$850K · 5 grants · 2017–2023

Diane And Ron Miller Fund

$775K · 3 grants · 2020–2024

Donor Advised Charitable Giving Inc

$317K · 6 grants · 2017–2023

The William G Gilmore Foundation

$90K · 5 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$56K · 2 grants · 2017–2018

Jewish Community Federation Of San

$50K · 5 grants · 2019–2023

Paypal Charitable Giving Fund

$29K · 1 grant · 2020

Details

EIN464118590
NTEE codeA54
Subsection03
Ruling date2014-09
Formed2013
Employees78
Volunteers21
WALT DISNEY FAMILY MUSEUM — Mission, Financials & Grants Received | Grantivo