What the amendment changed
Compared with the return it replaced , filed 13 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,369,487 changed to $2,209,702
- Total expenses
- $2,745,092 changed to $2,750,112
- Contributions and grants received
- $2,287,119 changed to $2,127,334
- Total assets, end of year
- $890,851 changed to $857,762
- Net assets or fund balances, end of year
- -$28,064 changed to -$61,153
- Program services expenses
- $2,073,016 changed to $2,323,993
- Management and general expenses
- $405,342 changed to $283,171
- Fundraising expenses
- $266,734 changed to $142,948
- Program service expenses (Part III)
- $2,073,016 changed to $2,323,993
Totals
- Total revenue
- $2,209,702
- Total expenses
- $2,750,112
- Contributions and grants received
- $2,127,334
- Grants paid
- $0
- Program service revenue
- $13,244
- Investment income
- $259
- Other revenue
- $68,865
- Total assets, end of year
- $857,762
- Total liabilities, end of year
- $918,915
- Net assets or fund balances, end of year
- -$61,153
- Program services expenses (Part IX)
- $2,323,993
- Management and general expenses
- $283,171
- Fundraising expenses
- $142,948
- Program service expenses (Part III)
- $2,323,993
Program services were 84.5% 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)
$1,419,692
-
1f · All other contributions, gifts and grants
$707,642
-
2a · Program service revenue: PROGRAM SERVICES
total $13,244 · related or exempt $13,244
-
3 · Investment income
total $259 · excluded $259
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $68,865 · related or exempt $68,865
-
11e · Other revenue, total
$68,865
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,083 · program services $105,471 · management and general $12,408 · fundraising $6,204
-
7 · Other salaries and wages
total $1,241,887 · program services $1,066,031 · management and general $117,238 · fundraising $58,618
-
9 · Other employee benefits
total $117,872 · program services $100,191 · management and general $11,787 · fundraising $5,894
-
10 · Payroll taxes
total $150,712 · program services $128,105 · management and general $15,071 · fundraising $7,536
-
11g · Fees: other
total $8,500 · program services $3,400 · management and general $5,100
-
13 · Office expenses
total $71,702 · program services $52,093 · management and general $10,072 · fundraising $9,537
-
16 · Occupancy
total $20,948 · program services $17,806 · management and general $2,095 · fundraising $1,047
-
17 · Travel
total $109,303 · program services $92,908 · management and general $10,930 · fundraising $5,465
-
22 · Depreciation, depletion and amortization
total $15,077 · program services $12,815 · management and general $1,508 · fundraising $754
-
23 · Insurance
total $53,457 · program services $35,011 · management and general $12,297 · fundraising $6,149
-
24a · Other expenses: CONTRACTUAL SERVICES
total $348,580 · program services $296,293 · management and general $34,858 · fundraising $17,429
-
24b · Other expenses: EVENTS
total $146,230 · program services $124,296 · management and general $14,623 · fundraising $7,311
-
24c · Other expenses: PROGRAM EXPENSES
total $119,242 · program services $101,356 · management and general $11,924 · fundraising $5,962
-
24d · Other expenses: CONSULTING
total $91,313 · program services $77,616 · management and general $9,131 · fundraising $4,566
-
24e · All other expenses
total $131,206 · program services $110,601 · management and general $14,129 · fundraising $6,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,492 · end of year $26,300
-
3 · Pledges and grants receivable
beginning of year $419,805 · end of year $718,411
-
9 · Prepaid expenses and deferred charges
end of year $1,217
-
10a · Land, buildings and equipment: cost or other basis
$177,093
-
10b · Land, buildings and equipment: accumulated depreciation
$177,093
-
10c · Land, buildings and equipment, net
beginning of year $15,077
-
14 · Intangible assets
end of year $111,834
-
17 · Accounts payable and accrued expenses
beginning of year $25,833 · end of year $123,250
-
19 · Deferred revenue
end of year $177,133
-
25 · Other liabilities
beginning of year $150,000 · end of year $618,532
-
27 · Net assets without donor restrictions
beginning of year $347,541 · end of year -$61,153
Mission and programs · 2024
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.
-
PROJECT EXPLORATION'S YOUTH-SCIENCE PATHWAY (YSP) PROGRAMS PROVIDE STUDENTS K-12 WITH HANDS-ON STEM LEARNING OPPORTUNITIES THROUGH AFTERSCHOOL, SCHOOL-BREAK, SUMMER, SCHOOL-BASED, AND COMMUNITY-BASED PROGRAMS. YOUTH PARTICIPATE IN ACTIVITIES FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH WHILE BUILDING CONFIDENCE, TEAMWORK, PROBLEM-SOLVING, AND LEADERSHIP SKILLS. PROGRAMS ARE DESIGNED TO EXPOSE STUDENTS TO STEM CAREERS, CONNECT THEM WITH MENTORS, AND SUPPORT LONG-TERM INTEREST AND ENGAGEMENT IN STEM LEARNING.
Expenses $2,100,525
-
PROJECT EXPLORATION'S COMMUNITY ECOSYSTEM WORK BRINGS TOGETHER SCHOOLS, COMMUNITY ORGANIZATIONS, FAMILIES, YOUTH, AND LOCAL PARTNERS TO CREATE SAFE, SUPPORTIVE, AND ENGAGING OPPORTUNITIES FOR YOUNG PEOPLE. THROUGH COMMUNITY EVENTS, NEIGHBORHOOD PARTNERSHIPS, YOUTH ENGAGEMENT ACTIVITIES, AND COLLABORATIVE PLANNING, THIS WORK HELPS INCREASE ACCESS TO RESOURCES, STRENGTHEN RELATIONSHIPS ACROSS THE COMMUNITY, AND SUPPORT POSITIVE OUTCOMES FOR YOUTH AND FAMILIES.
-
PROJECT EXPLORATION'S STEM ECOSYSTEM WORK FOCUSES ON BUILDING PARTNERSHIPS AND COLLABORATION ACROSS SCHOOLS, NONPROFITS, BUSINESSES, HIGHER EDUCATION INSTITUTIONS, AND PUBLIC AGENCIES TO EXPAND ACCESS TO QUALITY STEM LEARNING OPPORTUNITIES FOR YOUTH. THIS WORK INCLUDES CONVENING PARTNERS, SHARING RESOURCES AND BEST PRACTICES, SUPPORTING COLLABORATIVE INITIATIVES, AND HELPING STRENGTHEN THE OVERALL STEM LEARNING LANDSCAPE ACROSS CHICAGO COMMUNITIES.
-
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.
Expenses $223,468
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natasha Smith-WalkerNATASHA SMITH-WALKER
EXECUTIVE DI
- Total calculated
- $131,976
- From this org
- $131,976
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine AclesKATHERINE ACLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry CraanHENRY CRAAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Asher HorsherASHER HORSHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HoubergSARAH HOUBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan HuntBRYAN HUNT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy KolschowskyTIMOTHY KOLSCHOWSKY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Judy LubinJUDY LUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Narasimha Raju NagubhaiNARASIMHA RAJU NAGUBHAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elaina ShannonELAINA SHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah WilliamsDEBORAH WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 10 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202642239349302079
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