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Nonprofiteer
← PROJECT EXPLORATION

Form 990 for tax year 2023

Filed by PROJECT EXPLORATION.

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 Lubin

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Bryan Hunt

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Renee Schoenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Nicole Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sarah Houberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Narasimha Raju Nagubhai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Deborah Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Henry Craan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katherine Acles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brigitte Bokemeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Natasha 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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