OUR REACH · Lumity OUR REACH 2018 n 2019 | 3 The Lumity STEM Career Prep Program is a four-year program that engages Chicago students in transformational STEM experiences. In the

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

Lumity OUR REACH 2018 n 2019 | 1

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

2 | Lumity OUR REACH 2018 n 2019

STEM CAREER PREP PROGRAM

2018-19 School Year


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


VOLUNTEER ENGAGEMENT


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


AFTER-SCHOOL & SUMMER PROGRAMS


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


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


PRE-APPRENTICESHIP PILOT PROGRAM


STUDENT FEEDBACK


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


TEACHER TRAINING


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


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


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


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

Google

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


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


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


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



STAFFKara KennedyExecutive Director

Jeff SklenarAccountant

Querube Della CellaRelationship Manager

Tommie ArensDirector of Teaching and Learning

Caleb NealProgram Facilitator

Raheed DavisProgram Facilitator


55 Wes Van Buren | Suite 420 | Chicago, Illinois 60605 | Lumity.org

Documents

OUR REACH · Lumity OUR REACH 2018 n 2019 | 3 The Lumity STEM Career Prep Program is a four-year program that engages Chicago students in transformational STEM experiences. In the