Totals
- Total revenue
- $2,069,266
- Total expenses
- $1,894,323
- Contributions and grants received
- $1,981,805
- Grants paid
- $0
- Program service revenue
- $87,419
- Investment income
- $42
- Other revenue
- $0
- Total assets, end of year
- $523,374
- Total liabilities, end of year
- $175,833
- Net assets or fund balances, end of year
- $347,541
- Program services expenses (Part IX)
- $1,410,130
- Management and general expenses
- $298,801
- Fundraising expenses
- $185,392
- Program service expenses (Part III)
- $1,410,130
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,552,894
-
1f · All other contributions, gifts and grants
$428,911
-
2a · Program service revenue: PROGRAM SERVICES
total $87,419 · related or exempt $87,419
-
3 · Investment income
total $42 · excluded $42
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $244,544 · program services $153,095 · management and general $65,688 · fundraising $25,761
-
7 · Other salaries and wages
total $574,953 · program services $461,528 · management and general $57,236 · fundraising $56,189
-
9 · Other employee benefits
total $9,379 · program services $7,034 · management and general $1,407 · fundraising $938
-
10 · Payroll taxes
total $79,871 · program services $59,903 · management and general $11,981 · fundraising $7,987
-
11g · Fees: other
total $9,633 · management and general $9,633
-
13 · Office expenses
total $50,106 · program services $6,088 · management and general $39,621 · fundraising $4,397
-
16 · Occupancy
total $21,200 · program services $21,200
-
17 · Travel
total $57,808 · program services $46,246 · management and general $5,781 · fundraising $5,781
-
22 · Depreciation, depletion and amortization
total $31,883 · management and general $31,883
-
23 · Insurance
total $22,484 · program services $17,987 · management and general $2,249 · fundraising $2,248
-
24a · Other expenses: CONTRACTUAL SERVICES
total $309,205 · program services $278,285 · management and general $30,920
-
24b · Other expenses: EVENTS
total $119,606 · program services $47,842 · fundraising $71,764
-
24c · Other expenses: HONORARIUMS
total $116,854 · program services $116,854
-
24d · Other expenses: PROGRAM EXPENSES
total $88,551 · program services $88,551
-
24e · All other expenses
total $158,246 · program services $105,517 · management and general $42,402 · fundraising $10,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,248 · end of year $88,492
-
2 · Savings and temporary cash investments
beginning of year $742
-
3 · Pledges and grants receivable
beginning of year $326,731 · end of year $419,805
-
10a · Land, buildings and equipment: cost or other basis
$177,093
-
10b · Land, buildings and equipment: accumulated depreciation
$160,217
-
10c · Land, buildings and equipment, net
beginning of year $46,960 · end of year $15,077
-
17 · Accounts payable and accrued expenses
beginning of year $24,083 · end of year $25,833
-
25 · Other liabilities
beginning of year $200,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year -$152,402 · end of year $347,541
-
28 · Net assets with donor restrictions
beginning of year $325,000
Mission and programs · 2023
Mission
PROJECT EXPLORATION CREATES TRANSFORMATIVE LEARNING OPPORTUNITIES FOR YOUTH UNDERREPRESENTED IN THE SCIENCES -- PARTICULARLY STUDENTS OF COLOR AND GIRLS -- BY EQUIPPING THEM WITH THE SKILLS, PRACTICES, AND MINDSET NEEDED FOR A LIFELONG PURSUIT OF LEARNING.
-
YOUTH-SCIENCE PATHWAY PROGRAMS (DIRECT SERVICE) PROJECT EXPLORATION'S YOUTH-SCIENCE PATHWAY (YSP) PROGRAMS PROVIDE DIRECT STEM LEARNING EXPERIENCES TO UNDERREPRESENTED YOUTH IN GRADES K-12. THROUGH MULTI-PHASE ENGAGEMENT-LAUNCH, DISCOVER, EXPLORE, AND PURSUE-STUDENTS PARTICIPATE IN HANDS-ON SCIENCE ACTIVITIES, WORK WITH STEM MENTORS, AND EXPLORE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH CAREERS. PROGRAMS INCLUDE AFTER-SCHOOL AND SUMMER OPPORTUNITIES THAT BUILD CONFIDENCE, SKILLS, AND LONG-TERM INTEREST IN STEM.
Expenses $1,057,598
-
STEM ECOSYSTEM - CHICAGO STEM PATHWAYS COOPERATIVE PROJECT EXPLORATION SERVES AS THE BACKBONE ORGANIZATION OF THE CHICAGO STEM PATHWAYS COOPERATIVE. THIS CITYWIDE INITIATIVE CONVENES YOUTH-SERVING ORGANIZATIONS, EDUCATORS, FUNDERS, AND POLICYMAKERS TO EXPAND ACCESS TO HIGH-QUALITY STEM LEARNING OPPORTUNITIES. THE COOPERATIVE FOSTERS CROSS- SECTOR COLLABORATION, SUPPORTS SHARED DATA PRACTICES, AND INFORMS CITYWIDE PLANNING TO ENSURE COMMUNITY STEM EQUITY. IT ADVANCES A VISION OF A MORE INCLUSIVE STEM ECOSYSTEM THROUGH CONVENINGS, RESEARCH, AND PROFESSIONAL LEARNING COMMUNITIES.
Expenses $211,519
-
COMMUNITY ECOSYSTEM - THE AUSTIN EXPERIENCE / MY CHI. MY FUTURE. PROJECT EXPLORATION LEADS PLACE-BASED STEM ECOSYSTEM WORK IN CHICAGO'S AUSTIN NEIGHBORHOOD THROUGH INITIATIVES LIKE THE AUSTIN EXPERIENCE AND MY CHI. MY FUTURE. THESE EFFORTS FOSTER SAFE, CONNECTED COMMUNITIES WHERE YOUTH AND FAMILIES ACCESS OUT-OF-SCHOOL-TIME STEM OPPORTUNITIES. BY PARTNERING WITH LOCAL ORGANIZATIONS AND YOUTH LEADERS, THE PROGRAM BUILDS COMMUNITY TRUST, SUPPORTS YOUTH VOICE, AND ALIGNS RESOURCES TO PROMOTE WELLNESS, WORKFORCE DEVELOPMENT, AND LONG-TERM ENGAGEMENT IN STEM.
Expenses $141,013
-
SPRING BREAK SCIENCE CAMP THIS WEEKLONG PROGRAM IMMERSES PE STUDENTS IN THE EXPERTISE AND CULTURE OF A STEM-BASED COMPANY OR INSTITUTION. PAST PARTNERS HAVE INCLUDED: TATA CONSULTANCY SERVICES, WHICH LED ACTIVITIES IN CODING AND ROBOTICS; AND MOTOROLA MOBILITY, WHICH PAIRED GIRLS FROM S4S WITH A DIVERSE GROUP OF PROFESSIONAL WOMEN. ENVIRONMENTAL ADVENTURERS (EA) EA IS AIMED AT ENGAGING DIVERSE, URBAN YOUTH IN THE ENVIRONMENTAL SCIENCES, BIOLOGY, ANATOMY, AND ZOOLOGY SUBJECTS TO DEVELOP SKILLS IN RESEARCH IN A MEANINGFUL AND HANDS-ON WAY. THE PARTICIPANTS INVOLVED IN THE PROGRAM WILL DO REAL SCIENTIFIC AND ENVIRONMENTAL WORK WITH OTHER PARTICIPANTS WHILE LEARNING HOW TO DEVELOP A RESEARCH QUESTION TO UNDERSTAND THE IMPORTANCE OF OUR ENVIRONMENT. SCHOOL-BASED PROGRAMS - SCHOOL-BASED PROGRAMS ARE DESIGNED TO PROVIDE STEM PROGRAMMING FOR STUDENTS AT THEIR HOME SCHOOL. PROJECT EXPLORATION HAS IDENTIFIED COMMUNITIES WITHIN THE WEST AND NEAR WEST SIDE, FAR SOUTH, SOUTH, AND SOUTHWEST SIDE OF CHICAGO AS PROGRAM SERVICE AREAS. THESE COMMUNITIES REFLECT AREAS THAT HAVE LIMITED TO NO ROBUST STEM LEARNING OPPORTUNITIES. PE PARTNERS WITH LOCAL COMMUNITY-BASED ORGANIZATIONS OR WORKS DIRECTLY WITH CPS TO DETERMINE WHICH SCHOOLS TO SERVE. PE COLLABORATES WITH SCHOOL ADMINISTRATORS AND TEACHERS TO DETERMINE WHICH PROGRAMS TO OFFER. PLACE-BASED PROGRAMS - PLACE-BASED PROGRAMS ARE DESIGNED TO PROVIDE STEM PROGRAMMING WITHIN A GEOGRAPHIC AREA AND SERVE AS A COMMUNITY STEM HUB. PROJECT EXPLORATION HAS TWO PLACE-BASED LOCATIONS. THE WEST SIDE STEM LEARNING CENTERS AT THE GEORGE LELAND ELEMENTARY SCHOOL CAMPUS WAS LAUNCHED IN 2017. IN 2021, PE LAUNCHED A SECOND PARTNERSHIP WITH BETHEL NEW LIFE TO CREATE ANOTHER PLACE-BASED STEM LEARNING CENTER. EACH AIMS TO AMPLIFY THE VALUE OF STEM LEARNING IN THE COMMUNITY, STRENGTHEN COMMUNITY COHESION THROUGH FAMILY PROGRAMMING, AND BRING CITYWIDE STEM RESOURCES AND PROGRAMS TO THE LOCAL COMMUNITY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judy LubinJUDY LUBIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan HuntBRYAN HUNT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Renee SchoenbergRENEE SCHOENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nicole WilliamsNICOLE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HoubergSARAH HOUBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Narasimha Raju NagubhaiNARASIMHA RAJU NAGUBHAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah WilliamsDEBORAH WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry CraanHENRY CRAAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine AclesKATHERINE ACLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brigitte BokemeierBRIGITTE BOKEMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha Smith-WalkerNATASHA SMITH-WALKER
EXECUTIVE DI
- Total calculated
- $119,100
- From this org
- $119,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531969349302803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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