our reach · lumity our reach 2018 n 2019 | 3 the lumity stem career prep program is a four-year...
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OUR REACHIN 2018–2019
Providing teens and young adults
in underserved communities with
transformational experiences to prepare
them for lifelong STEM careers.
B | Lumity Annual Report 2018– 2019
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LUMITY partners with more than 25 companies to develop Chicagoland’s next generation of STEM leaders and entrepreneurs. In partnership with Chicago Public Schools, we assist teachers in making STEM learning exciting and relevant. We bring corporate mentors into schools—and students into companies. And we bring both out into the field to design tech-based solutions to our city’s challenges.
Together, we break down the barriers between underserved communities, our schools, and business. STEM careers are growing in Chicago, but too many of our teens can’t access those opportunities. They don’t have the necessary learning experiences—nor professional guidance—necessary for success in the STEM fields.
Our city and companies are at risk of missing out. As the STEM leaders of the future, Chicago’s teens will offer different perspectives, fresh ideas, and new energy—but they need the right experiences and foundational support now. Lumity and our partners are going straight at this challenge. And we are making an impact.
FOR ALL
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STEM CAREER PREP PROGRAM
2018-19 School Year
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The Lumity STEM Career Prep Program is a four-year program that engages Chicago students in transformational STEM experiences. In the 2018-19 school year, Lumity worked weekly, across Chicago, in 20 classrooms at Amundsen, Chicago Vocational Career Academy and Von Steuben high schools to prepare students for future STEM careers.
STEM CAREER PREP PROGRAM
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VOLUNTEER ENGAGEMENT
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Volunteers work face-to-face with students to develop their STEM skills and prepare them for a future in STEM. In turn, Lumity volunteers share that working with Lumity students develops their skills as leaders, presenters, and communicators.
27 COMPANY SUPPORTERS
275 STEM VOLUNTEERS
1,300 VOLUNTEER HOURS
VOLUNTEER ENGAGEMENT
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AFTER-SCHOOL & SUMMER PROGRAMS
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Through partnerships with After School Matters, Chicago Public Schools, Chicago CRED and Tata Consultancy Services, students were trained in design thinking, teamwork, and presentation skills—all competencies necessary to be successful.
AFTER-SCHOOL & SUMMER PROGRAMS
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45 graduating high school seniors were prepared for entry-level positions in health care, manufacturing and technology through job training, life skills coaching, and job placement.
More than 50% of our pre-apprentices attended Chicago’s alternative high schools due to low course credit accumulation, parenting responsibilities, adjudication, or other life circumstances.
67% of our pre-apprentices were placed in employment or have offers for work. Of the 12 who did not complete the program, more than half either moved, attended college or were seeking other types of employment.
PRE-APPRENTICESHIP PILOT PROGRAM
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PRE-APPRENTICESHIP PILOT PROGRAM
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STUDENT FEEDBACK
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9th graders reported an increased ability to:
82% Follow directions accurately
80% Communicate clearly
80% Ask good questions
84% See mistakes as opportunities to learn
84% Try new things
STUDENT FEEDBACK
10th graders reported an increased ability to:
93% Recognize self-limiting thoughts and change them
89% Be a good member of a group or team
91% Understand their skills
86% Give feedback to others
88% Receive feedback about own work
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TEACHER TRAINING
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TEACHER TRAININGLumity trained 345 teachers on Code.org curriculum this fiscal year.
As the regional partner with Code.org®— a nonprofit dedicated to expanding access to computer science in schools and increasing participation by women and underrepresented minorities—Lumity trains Illinois teachers how to teach computer science.
POTENTIAL IMPACT—8,325 Students learn computer science
238 K-5 Teachers Computer Science Fundamentals
79 6-10th Grade Teachers Computer Science Discoveries
28 High School Teachers Computer Science Principles
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Statement of Financial Position YEAR END JUNE 30, 2019
Assets Without Donor With Donor Total Restrictions RestrictionsCurrent Assets
Cash $76,189 $20,000 $ 96,189Certificate of deposit 10,410 – 10,410Contributions and grants receivable, net of allowance for doubtful accounts of $0 24,492 – 24,492Accounts receivable, net of allowance for doubtful accounts of $0 119,236 – 119,236Prepaid expenses 19 103 – 19 103
Total current assets 249,430 20,000 269,430
Fixed assets and software: Furniture and fixtures 19,143 19,143Computer equipment 62,651 62,651Software 4,561 4,561
86,355 86,355Less accumulated depreciation and amortization 60,163 60 163
Net fixed assets and software 26,192 26,192
Non-current assets:Security deposit 21,200 21 200
Total assets $296,822 $20,000 $316,822
Liabilities and Net AssetsCurrent liabilities:
Accounts payable - trade $36,816 $36,816Accrued payroll and other accrued expenses 32,798 32,798Deferred rent - current 7,839 7,839Line of credit – – –
Total current liabilities 77,453 77,453Long-term liabilities:
Deferred rent 15 404 15 404Total liabilities 92,857 92,857Net assets 203,965 20,000 223,965Total liabilities and net assets $296,822 $20,000 $316,822
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Statement of Activities and Changes in Net Assets YEAR END JUNE 30, 2019
Without Donor With Donor Total Restrictions Restrictions
Public SupportGrants and contributions $308,533 $20,000 $328,533Fundraising events, net of expenses of $81,631, and including non-cash contributions of $16,078 377,332 – 377,332In-kind revenue and non-cash contributions 52 000 52,000
Total public support 737 865 20,000 757,865
Revenue Subscription, advertising, and rental revenue 363,510 – 363,510Program revenue 89,000 – 89,000Interest income and other revenue 2,041 – 2,041Net assets released from restrictions :Satisfaction of program restrictions 88 035 (88,035) _
Total revenue 542,586 (88,035) 454 551
Total public support and revenue 1,280,451 (68,035) 1,212,416
Functional ExpensesProgram services 999,502 – 999,502Management and general 71,334 – 71,334Fundraising 116,615 – 116,615
Total expenses 1,187 451 – 1,187,451Increase (decrease) in net assets 93,000 (68,035) 24,965
Net AssetsBeginning of year 110,965 88 035 199,000End of year $203,965 $20,000 $223,965
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2019 CONTRIBUTORSCORPORATE/FOUNDATION$50,000+Accenture LLP
CDW
Cognizant Technology Solutions
Sidley Austin
$25,000-49,999Allstate Insurance Co
HCSC
PWC
$10,000-24,999Bank of America
Chicago Community Trust
Deloitte & Touche LLP
PPG Foundation
PSAV
Salesforce
Solstice
Tata Consultancy Services
$2,500-9,999Baxter International
Cisco
Creospan
Dell/EMC
IBM
Infosys Technologies
NTT Data
Slalom
Symantec
Transunion
USG Corporation
INDIVIDUAL$25,000+Cathie Kozik
$10,000-24,999Brij Shah
Steve Betts
Travis Chavous
$5,000-9,999Andee Harris
Chetan Phadnis
Chris Johnston
Jennifer Telek
Srinivas Veeramasuneni
Tom Wake
$2,500-4,999Eric Sanders
Fred Thompson
Justin Odenbach
Kara Kennedy
Katherine Kohatsu
Kevin McMeen
Laura Rogers
Marc Smith
Nelson Imana
Scott Dillingham
Steven Johnson
1,000-2,499Andrew Maselli
Becky Palmer
Bernadette Rasmussen
Brandon Fults
Caitlin DiPonziano
Chris Mortonson
Claire Pedersen
Durga Malleshwara Rao Kalary
Eddie LaRocco
Emalee Flaherty
Gino DiGregorio
Jaik Balakumar
Jim Petrassi
Jodi Crane
Joey Kilaita
John Batcha
Karen Oliver-Behee
Karl Baltes
Kate Gjaja
Kathy Pozzi
Kerry Wood
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2019 CONTRIBUTORSKirk Behrens
Kumar Natesaiyer
Kurt Kossen
Maggie Bostick
Marissa Levy
Mark Freitas
Mark Kaufmann
Mark Sauer
Marv Richardson
Mike Lepore
Munu Ghandi
Nazneen Razi
Nylah Razvi
Opella Ernest
Pallavi Verma
Pat Iaconetti
Rob Parker
Steve Miller
Sue Allshouse
Suzzette Jaskowiak
Terry Rosenstiel
Wayne Busch
William Earle
Sue Johnston
$500-999
Aaron Judy
Allison Wroble
Antonia Moore
Aparna Abburi
Arnold Tate
Asim Qureshi
Carrie Lonze
Carrie Steyer
Corey Barker
Dave Dytko
Dave Rehn
Donna Macek
Gary Misner
Glenn Schneider
Howard Hayes
Jackson Boen
Jason Birnbaum
Jason Hjorten
Jeff Parry
Joel Bittick
Joelle Benson
Julie Madden
Ken Ritchie
Kevin Rice
Kristin Derosa-Denton
Lauren Winters
Liz Dozier
Mark Joseph
Maty Kiser
Mia Boom-Ibes
Nancy Chen
Paul Ungaretti
Paula Rooney
Pete Corrigan
Rob Gillman
Ruchir Ranjan
Sara Fink
Sarah Washabaugh
Tanya Mena
Todd Grover
Tye Clark
Vicky Gordon
Wayne Marshall
$250-499Adil Siddiqui
Alicia Dale
Carmen Lidz
Charles Gill
Dan & E Elizabeth Gierke
Daniel Thompson
Dawn Kristy
Deb Novak
Duane Rusten
Ellen Estrada
Gary Steeno
George Keporos
Gerry Thomas
Heather Lindsay
Jeff Markowitz
Jennifer Gavin
Jim Dufek
Kathleen Kearns
Kathleen Magliacane
Laura Mazzenga
Lynn Schmitt
Mark Casanova
Mark Rudolph
Meave Ellsworth
Philip Kranz
Ping Tseng (Michelle) Chen
Robert Holzer
Roger Hartmuller
Rupali Kale
Sharon Furiya
Xyla Gatilao
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CHAIR
Steve Betts
VICE CHAIR
Cathie KozikSVP & CIOPSAV
SECRETARY
Srinivas VeeramasuneniSenior Vice President and Chief Technology OfficerUSG Corporation
TREASURER
Chris JohnstonManaging DirectorAccenture
EX-OFFICIO
Kara KennedyExecutive [email protected]
MEMBERS
Travis ChavousSenior Director, Technology Infrastructure & OperationsReyes Holdings
Scott DillinghamHealth Plan Strategy, Operations & TechnologyDeloitte
Mark KaufmannPartnerSidley Austin LLP
Katherine KohatsuPartner, Strategy & Health Industries AdvisoryPwC
Chetan PhadnisVP, Architecture, Innovation and CompoZedAllstate Technology & Strategic Ventures
Eric SandersVice President of Sales, AmericasNitro, Inc.
Socka SuppiahCo-Founder & COO, Saggezza
Jennifer TelekVice President, MarketingHubGroup
Fred ThompsonSenior Recruiter, Manufacturing Industry
Promod VohraChief HR & Talent Strategy OfficerACS Group
BOARD LEADERSHIP
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ASSOCIATE BOARD MEMBERS
Maria BenitezPSAV
Alyssa HallKazoo HR
Ron McClain,Pariveda
Madeline RyderKazoo HR
Arnold TateNorthwestern Hospital
Wesley VirtCapgemini Invent
Mitra VeeramasuneniMadison Dearborn Partners
NON-BOARD COMMITTEE MEMBER
Victoria OchollaOracleSenior Corporate Counsel
BOARD LEADERSHIP
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STAFFKara KennedyExecutive Director
Jeff SklenarAccountant
Querube Della CellaRelationship Manager
Tommie ArensDirector of Teaching and Learning
Caleb NealProgram Facilitator
Raheed DavisProgram Facilitator
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55 Wes Van Buren | Suite 420 | Chicago, Illinois 60605 | Lumity.org