VIRGINIA DISCOVERY MUSEUM INC

EIN: 541189268 501(c)(3) Arts, Culture & Humanities

CHARLOTTESVILLE, VA

Total Revenue
$926,707
Total Expenses
$702,801
Total Assets
$2,310,956
Net Assets
$2,192,037
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
VA
Principal Officer
ANDREA HUBBELL
Tax Period
2023-07-01 to 2024-06-30

VIRGINIA DISCOVERY MUSEUM INC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $555K in total revenue in fiscal year 2018. The organization ran a surplus of $115K, a strong 21% operating margin.

Mission

THE VIRGINIA DISCOVERY MUSEUM'S MISSION IS TO OPERATE A HANDS-ON MUSEUM FOCUSING ON ARTISTIC, RECREATIONAL, SCIENTIFIC, AND EDUCATIONAL PROGRAMS AND EXHIBITS FOR THE BENEFIT OF CHILDREN WHO RESIDE IN THE CITY OF CHARLOTTESVILLE AND ALBEMARLE COUNTY, VIRGINIA AS WELL AS THE SURROUNDING COMMUNITIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $618,827
Program Service Revenue $218,756
Investment Income $43,740
Other Revenue $45,384
TOTAL REVENUE $926,707

Expense Breakdown

Grants Paid $0
Salaries & Benefits $525,988
Fundraising Expenses $56,015
Program Expenses $547,062
Other Expenses $176,813
TOTAL EXPENSES $702,801

Year-over-Year Comparison

2023 2022 Change
Revenue $926,707 $919,579 +0.0%
Expenses $702,801 $575,647 +0.2%
Net Income $223,906 $343,932 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
9
Volunteers
290

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$222,478
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANINE DOZIER EXECUTIVE DI 40.00
Officer
$222,478 $0 $222,478
ANDREA HUBBELL BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JEN EBERLINE VICE CHAIR 2.00
Officer Director
$0 $0 $0
JILL SIMANDL TREASURER 2.00
Officer Director
$0 $0 $0
ASHLEY HOWARD SECRETARY 2.00
Officer Director
$0 $0 $0
MEGHAN BADKE BOARD MEMBER 2.00
Director
$0 $0 $0
ANTOINETTE BREWSTER BOARD MEMBER 2.00
Director
$0 $0 $0
KATRINA CALLSEN BOARD MEMBER 2.00
Director
$0 $0 $0
RACHEL CLANCY BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS HEINS BOARD MEMBER 2.00
Director
$0 $0 $0
LILA HEYMANN BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN HUNT BOARD MEMBER 2.00
Director
$0 $0 $0
ASHLEY LEFEW FALWELL BOARD MEMBER 2.00
Director
$0 $0 $0
JACQUELINE LANGHOLTZ BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE MCCLURE BOARD MEMBER 2.00
Director
$0 $0 $0
CLIFF MOORMAN BOARD MEMBER 2.00
Director
$0 $0 $0
KENNEDY PRENTISS BOARD MEMBER 2.00
Director
$0 $0 $0
ARTHUR ROGERS BOARD MEMBER 2.00
Director
$0 $0 $0
RUDI RUDD BOARD MEMBER 2.00
Director
$0 $0 $0
TARYN SPENCE BOARD MEMBER 2.00
Director
$0 $0 $0
PHILLIP WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $926,707 $702,801 $2,310,956 $223,906
2023 $919,579 $575,647 $2,234,401 $343,932
2022 $824,175 $441,652 $1,216,076 $382,523
2021 $808,626 $475,064 $916,813 $333,562
2020 $452,630 $462,897 $680,051 $-10,267
2019 $555,428 $440,668 $639,206 $114,760
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