KALEIDEUM

EIN: 560815746 501(c)(3) Arts, Culture & Humanities

WINSTONSALEM, NC

Total Revenue
$3,814,963
Total Expenses
$3,969,311
Total Assets
$17,788,897
Net Assets
$17,242,367
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NC
Principal Officer
ELIZABETH DAMPIER
Phone
3367676730
Tax Period
2024-07-01 to 2025-06-30

KALEIDEUM, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $17.2M represent 54 months of operating reserves.

Mission

TO INSPIRE WONDER, CURIOSITY, AND LIFELONG LEARNING IN OUR CHILDREN AND COMMUNITY THROUGH INTERACTIVE PLAY AND DISCOVERY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,873,875
Program Service Revenue $1,561,471
Investment Income $256,568
Other Revenue $123,049
TOTAL REVENUE $3,814,963

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,996,056
Fundraising Expenses $347,049
Program Expenses $2,918,579
Other Expenses $1,973,255
TOTAL EXPENSES $3,969,311

Year-over-Year Comparison

2024 2023 Change
Revenue $3,814,963 $4,038,611 -0.1%
Expenses $3,969,311 $3,386,171 +0.2%
Net Income $-154,348 $652,440 -1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
33
Independent Members
33
Employees
65
Volunteers
461

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
6
$123,820
Total Directors
36
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH DAMPIER EXECUTIVE DI 40.00
Officer
$109,280 $14,540 $123,820
CHAD SETLIFF END OCTOBER 2024 DIRECTOR 1.00
Director
$0 $0 $0
NICOLE BRENNER BEG JANUARY 2025 DIRECTOR 1.00
Director
$0 $0 $0
KATIE THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
KATIE ALLEN DIRECTOR 1.00
Director
$0 $0 $0
DON MARTIN END MAY 2025 DIRECTOR 1.00
Director
$0 $0 $0
KEVIN GOODE DIRECTOR 1.00
Director
$0 $0 $0
ADRIAN BOONE DIRECTOR 1.00
Director
$0 $0 $0
BETH HUNDLEY DIRECTOR 1.00
Director
$0 $0 $0
LATOYA ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
GERARD CLODOMIR DIRECTOR 1.00
Director
$0 $0 $0
CONRAD EMMERICH DIRECTOR 1.00
Director
$0 $0 $0
LUKE JACKSON DIRECTOR 1.00
Director
$0 $0 $0
PORSCHE JONES DIRECTOR 1.00
Director
$0 $0 $0
KEVIN MUNDY DIRECTOR 1.00
Director
$0 $0 $0
MESIA STEED DIRECTOR 1.00
Director
$0 $0 $0
ALEX KENDALL DIRECTOR 1.00
Director
$0 $0 $0
JALEEMA SPEAKS DIRECTOR 1.00
Director
$0 $0 $0
ROSA OTERO DIRECTOR 1.00
Director
$0 $0 $0
KAUSHAL MEHTA DIRECTOR 1.00
Director
$0 $0 $0
RODRIGO POCASANGRE DIRECTOR 1.00
Director
$0 $0 $0
TIFFANI OTEY DIRECTOR 1.00
Director
$0 $0 $0
JK GIVENS DIRECTOR 1.00
Director
$0 $0 $0
JENNY SCHOLL-JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
SHEILA KANLISI DIRECTOR 1.00
Director
$0 $0 $0
ALEXANDRA HOSKINS DIRECTOR 1.00
Director
$0 $0 $0
DEREK HICKS DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHE BLANC END MAY 2025 DIRECTOR 1.00
Director
$0 $0 $0
VIVIAN COATES DIRECTOR 1.00
Director
$0 $0 $0
CARRIE VICKERY DIRECTOR 1.00
Director
$0 $0 $0
DANTA WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
PRESTON YATES DIRECTOR 1.00
Director
$0 $0 $0
PAM ANGLIN CHAIR 1.00
Officer Director
$0 $0 $0
FRANK CARDENAS TREASURER 1.00
Officer Director
$0 $0 $0
MICHELLE KLOSTERMAN SECRETARY 1.00
Officer Director
$0 $0 $0
CALVIN MCRAE PAST CHAIR 1.00
Officer Director
$0 $0 $0
ROBIN MILLER CHAIR ELECT 1.00
Officer 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 $3,814,963 $3,969,311 $17,788,897 $-154,348
2024 $4,038,611 $3,386,171 $18,038,669 $652,440
2023 $6,583,752 $2,460,335 $17,646,365 $4,123,417
2022 $3,243,264 $2,333,320 $17,183,226 $909,944
2021 $4,942,290 $2,002,143 $12,433,970 $2,940,147
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