Eli Whitney Museum General Information Contact Information Nonprofit Eli Whitney Museum Address 915 Whitney Ave Hamden, CT 06517 Phone (203) 777-1833 Web Site Web Site Facebook Facebook Email [email protected] At A Glance Year of Incorporation 1977 Organization's type of tax exempt status Public Supported Charity Organization received a competitive grant from the Yes community foundation in the past five years 1 Mission & Areas Served Statements Mission The Eli Whitney Museum is an experimental, hands-on, learning workshop for students, teachers and families. We collect, interpret and teach experiments that are the roots of design and invention. Background The Eli Whitney Museum was established in 1979 on the site where Whitney transformed American manufacturing in 1798. Whitney’s workshop was a laboratory for invention. The Museum is an experimental learning workshop. It collects and exhibits, not objects, but the ways in which objects are made, and the ways through which objects educate. A central goal of the Museum's programs is to promote pluralism in learning. We identify and support students who express themselves most eloquently, not with words, but with their hands. We believe invention draws no lines between math, science, literacy, art, history, and geography. The Museum will produce and teach 75,000 projects for children from Connecticut and beyond this year. The scope and scale of these programs unrivaled even by much larger institutions. Impact Accomplishments 2013: 1. In an uncertain economy, we sustained our programming and found modest growth. 2. We made our accounts, program registration, and communication 80% paperless. 3. We have increased our in-school presence across the state - particularly in urban school systems - with growing enrichment programs and weekend family programs. Goals 2014 1. We will give our work a new voice in our Design Blog, with submissions from past and present apprentices who keep our eye on fresh design and technology. 2. In our Apprentice Program we will test the efficacy of training with new measures, including leadership, design, and skills workshops and benchmarks. 3. We will expand the depth and scope of our Resident Artisans project. 4. We will expand our catalog of cultural programs. 5. We will expand the role of our CNC Shopbot and continue to redesign projects to increase accessibility for national markets. Needs The Museum's five most pressing needs this year are: 1. Support for Apprentice Training and Development 2. Support for Design and Development of new programs for Vacation and Summer Workshop 3. Sponsorships and In Kind Donations for this year's Leonardo Challenge 4. In kind donations of maps (of any kind) for this year's Leonardo Challenge 5. Support for Aeromodeling and Warhammer programs Service Categories Primary Organization Category Arts,Culture & Humanities / Museums Areas Served State wide Ansonia Bethany Branford Cheshire 2 Derby East Haven Guilford Hamden Lower Naugatuck Valley Madison Milford New Haven North Branford North Haven Orange Oxford Seymour Shelton Shoreline Wallingford West Haven Woodbridge Other The Eli Whitney Museum serves over 65 towns and cities in Connecticut. Most children, students, and families are from the Greater New Haven region. 3 Programs Programs School Programs Description From September through May, the Eli Whitney Museum Workshop offers unique on-site or in-school educational programs. The current catalog contains more than 50 programs for elementary and middle-school students. Alternatively, teachers can work with Museum staff to design a program that meet the specific needs of their students. With the school programs, the Museum sees students from 66 towns and cities all over Connecticut. Teachers book Museum programs to meet curriculum needs, and to offer experiential learning opportunities for students. The programs offered touch a variety of subjects: from force and motion, design and invention, and sound and light, to natural history, cultural projects from around the world, Connecticut history, and social studies. Most programs coincide with the Connecticut Curriculum Standards. Budget $0.00 Category Arts, Culture & Humanities, General/Other / Museum Education Population Served Children and Youth (0 - 19 years) / / Short Term Success Students will have increased knowledge of the unit they are studying in school, which coincides with the content of the program they are involved in at the Museum. Additionally, students work on vocabulary, motor skills, creativity, and in some cases, working in teams. Program Success Monitored By Program Success is monitored by student and teacher satisfaction, and a survey sent out to teachers at the end of every school year, that monitors the impact the Museum's programs have on the students during the time that they are here. Summer Programs Description Each year, the Museum's educators, visiting artists, and apprentices design roughly 60 new programs for a series of week-long summer workshops for children ages 5-15. The programs focus on design, invention, building, storytelling, art, architecture, history, and culture. Each summer, the Museum has approximately 8,250 kid/days, with children hailing from 71 towns and cities across Connecticut. Budget $0.00 Category Arts, Culture & Humanities, General/Other / Museum Education Population Served Children Only (5 - 14 years) / / 4 Apprentice Program Description Roughly sixty five apprentices, age 13-18, receive stipends for work in design, production, and teaching of the thousands of projects and programs run by the Museum each year. Most apprentices begin at age 13, and work four years in the program, or log enough hours to be the equivalent of 1 ½ years of high school. Typically, the apprentices work about 200 hours during the school year on weekends, and up to 400 hours each summer during the Museum’s ten weeks of Summer Programs. All of the apprentices are trained by the well-established designers, artisans, and artists that teach or contribute to Museum programming. The apprentices also try their hand at teaching; running birthday parties and leading tables during the summer allow them to interact with diverse groups of children ranging in age from 5 to 12 or 13. From designing to drilling and packing projects, the apprentices play an essential role in the programs the Museum delivers. Budget $0.00 Category Youth Development, General/Other / Youth Development, General/Other Population Served K-12 (5-19 years) / / Vacation Programs Description During the school year, the Museum offers day-long programs to enrich the hours of school holidays. Programs coincide with one-day holidays including Columbus Day, Veterans' Day, and Presidents Day, as well as week-long February and April Breaks that the majority of local school systems take. Much like the Museum's Summer Programs, the Vacation programs focus on a variety of topics, skills, and themes. Vacation Programs are offered to children ages 6-12. Budget $0.00 Category Arts, Culture & Humanities, General/Other / Museum Education Population Served Children Only (5 - 14 years) / / 5 Leadership & Staff CEO/Executive Director William Brown Term Start Sept 1984 Email [email protected] Experience • Directs all aspects of the Museum and designs and teaches core workshops. • Runs the apprentice program. • Designer, Educator, Social Worker. • Trained in child development at Columbia University. Co-CEO Sally Hill Term Start Sept 1984 Email [email protected] Experience • Associate Director, Exhibit Designer, Graphic Designer. • Director of EWM summer program. • Trained in design at Yale. Staff Number of Full Time Staff 7 Number of Part Time Staff 85 Number of Volunteers 0 Number of Contract Staff 0 Staff Retention Rate 83% Staff Demographics - Ethnicity African American/Black 8 Asian American/Pacific Islander 5 Caucasian 73 Hispanic/Latino 6 Native American/American Indian 0 Other 00 Staff Demographics - Gender Male 49 6 Female 43 Unspecified 0 Plans & Policies Organization has a Fundraising Plan? Under Development Organization has a Strategic Plan? Under Development Management Succession Plan? Under Development Organization Policy and Procedures Under Development Nondiscrimination Policy Yes Whistleblower Policy No Document Destruction Policy Yes Senior Staff Dana Clough Title Asst. Manager/Educator Mike Dunn Annalise Phillips Wanda Faison Kiran Zaman Formal Evaluations CEO Formal Evaluation Yes CEO/Executive Formal Evaluation Frequency Annually Senior Management Formal Evaluation Yes Senior Management Formal Evaluation Frequency Annually Non Management Formal Evaluation Yes Non Management Formal Evaluation Frequency Annually 7 Board & Governance Board Chair Meghan Knight Company Affiliation Knight Architecture Term Nov 2014 to Oct 2017 Board of Directors Name Affiliation Sarah Baird Diaper Bank Mimsie Coleman Town of Hamden Arts Commissioner Kathy Cooke Quinnipiac University Eric Epstein Epstein Design Alex Esdaile Ray Fair Yale University Stephen Latham David Lewin Normand Methot Retired David Meyers Frank Mitchell Museum Consultant Zach Morowitz CEO Performance Partners Alan Plattus Yale University Anna Ramirez Will Rosenblatt Yale University Mary Schwab Stone Dan Velazquez James Whitney Whitney, Cooper, Cochran & Francois Attorneys at Law Kiran Zaman Board Demographics - Ethnicity African American/Black 2 Asian American/Pacific Islander 1 Caucasian 15 Hispanic/Latino 2 Native American/American Indian 0 Other 00 Board Demographics - Gender 8 Male 13 Female 7 Unspecified 0 Governance Board Term Lengths 3 Board Term Limits 0 Board Meeting Attendance % 72% Number of Full Board Meetings Annually 5 Written Board Selection Criteria No Written Conflict of Interest Policy Yes Percentage Making Monetary Contributions 91% Percentage Making In-Kind Contributions 26% Constituency Includes Client Representation Yes Standing Committees Board Development / Board Orientation 9 Financials Financials Fiscal Year Start Sept 01 2014 Fiscal Year End Aug 31 2015 Projected Revenue $1,137,900.00 Projected Expenses $1,142,900.00 Endowment Value $0.00 Spending Policy N/A Percentage (if selected) 0% Detailed Financials Prior Three Years Total Revenue and Expense Totals Chart Fiscal Year 2014 Total Revenue $1,683,366 Total Expenses $1,684,075 Prior Three Years Revenue Sources Chart Fiscal Year 2014 Foundation and Corporation $205,679 Contributions Government Contributions $460,481 Federal -State -Local -Unspecified $460,481 Individual Contributions -Indirect Public Support -Earned Revenue $954,837 Investment Income, Net of Losses $249 Membership Dues $27,717 Special Events -Revenue In-Kind -Other $34,403 Prior Three Years Expense Allocations Chart 10 2013 $1,445,102 $1,488,722 2012 $1,756,849 $1,518,685 2013 $99,753 2012 $396,909 $339,443 ---$339,443 --$948,818 $268 $24,733 --$32,087 $440,648 ---$440,648 --$882,527 $5,267 ---$31,498 Fiscal Year Program Expense Administration Expense Fundraising Expense Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses Fundraising Expense/Contributed Revenue 2014 $1,626,391 $57,684 --1.00 97% 0% 2013 $1,426,442 $62,280 --0.97 96% 0% 2012 $1,449,003 $69,682 --1.16 95% 0% Prior Three Years Assets and Liabilities Chart Fiscal Year 2014 Total Assets $2,417,554 Current Assets $247,258 Long-Term Liabilities -Current Liabilities $5,791 Total Net Assets $2,411,763 2013 $2,416,558 $229,508 -$4,086 $2,412,472 2012 $2,461,770 $211,610 $1,911 $3,768 $2,456,091 2013 --- 2012 --- -- -- 2014 42.70 2013 56.17 2012 56.16 2014 0% 2013 0% 2012 0% Prior Three Years Top Three Funding Sources Fiscal Year 2014 Top Funding Source & Dollar Amount -Second Highest Funding Source & Dollar -Amount Third Highest Funding Source & Dollar -Amount Solvency Short Term Solvency Fiscal Year Current Ratio: Current Assets/Current Liabilities Long Term Solvency Fiscal Year Long-Term Liabilities/Total Assets Capital Campaign Currently in a Capital Campaign? No Goal $0.00 Capital Campaign Anticipated in Next 5 Years? No Comments Foundation Staff Comments This profile, including the financial summaries prepared and submitted by the organization based on its own independent and/or internal audit processes and regulatory submissions, has been read by the Foundation. Financial information is inputted by Foundation staff directly from the organization’s IRS Form 990, audited financial statements or other financial documents approved by the nonprofit’s board. The Foundation has not audited the organization’s financial statements or tax filings, and makes no representations or warranties thereon. The Community Foundation is continuing to receive information submitted by the 11 organization and may periodically update the organization’s profile to reflect the most current financial and other information available. The organization has completed the fields required by The Community Foundation and updated their profile in the last year. To see if the organization has received a competitive grant from The Community Foundation in the last five years, please go to the General Information Tab of the profile. 12 Created 06.16.2017. Copyright © 2017 The Community Foundation for Greater New Haven 13
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