Project Education Plus
- Assets
- $20.3k
- Revenue
- $362.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Chicago, IL
- Founding
- 06/1983
- Data as of
- 06/2023
- EIN
- 36-3081102
Organization Overview
Project Education Plus is located in Chicago, IL. The organization was established in 1983. As of 06/2023, Project Education Plus employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Education Plus is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Project Education Plus generated $362.6k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $348.6k during the year ending 06/2023. While expenses have increased by 5.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT EDUCATION PLUS (PEP)'S MISSION IS TO ENLIGHTEN AND MENTOR YOUTH ON HOW TO TAKE ADVANTAGE OF ACADEMIC, ARTS, TECHNOLOGY, AND ATHLETIC OUTLETS IN SOCIETY AND TRANSFER THAT KNOWLEDGE INTO A SUCCESSFUL SELF-SUFFICIENT LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHICAGO DEMONS BASKETBALL PROGRAMS PROVIDE ORGANIZED TEAMS FOR BOYS AND GIRLS IN GRADES 1-12. THE YOUTH HAVE WEEKLY MENTORING SESSIONS, WORKOUTS, PRACTICES, CAMPS, AND CLINICS. TEAM DEVELOPMENT, SKILL TRAINING, AND SPORTSMANSHIP ARE STRESSED. ANTI-VIOLENCE, CHARACTER BUILDING, TUTORING, AND ACADEMIC SUCCESS ACTIVITIES ARE ALSO PROVIDED.
COMMUNITY EVENTS INVOLVE EVENTS THAT TAKE PLACE FOR THE ENTIRE COMMUNITY AT LARGE, INCLUDING AND NOT INCLUDING OUR REGULAR PARTICIPANTS
THE PEP ACADEMY PROGRAM PROVIDES STEM, LITERACY, AND MENTORING FOR PARTICIAPANTS IN GRADES 1-12. PROGRAMMING IS AFTER-SCHOOL, DAYS THE STUDENTS ARE NOT IN SCHOOL, AND DURING THE SUMMER BREAK. THE NON-SCHOOL DAY PROGRAMS OPERATE 9:00A-5:00P. THE EXTENDED DAY EIGHT-WEEK SUMMER PROGRAM IS USED TO CLOSE THE LEARNING GAP DURING THEIR TIME AWAY FROM THE TRADITIONAL CLASS SETTING. THE MENTORING PROGRAMS FOCUS ON ANTI-VIOLENCE AND OTHER PITFALLS THAT HINDER YOUT PROGRESS. OUR OLDER HIGH SCHOOL YOUTH ARE DIRECTED TOWARD COLLEGE AND/OR CAREER CHOICES. PEP PROVIDES FINANCIAL SCHOLARSHIPS AND ASSISTACE WITH APPLYING FOR COLLEGES AND JOB APPLICATIONS
THE MARYANN DONLON SENIOR CITIZEN PROGRAM PROVIDES SOCIAL, RECREATIONAL, AND TECHNICAL ACTIVITIES FOR LOW-INCOME AND FIXED-INCOME SENIORS AND ADULTS IN THE COMMUNITY. THE PROGRAM INCLUDES FIELD TRIPS AND CULTURAL EVENTS. HEALTH, SAFETY, UTILITIY MANAGEMENT, SCAM, AND OTHER LIFE SKILL SEMINARS ARE OFFERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Gates President | Trustee | 15 | $0 |
Karoline Towner Vice President | Trustee | 15 | $0 |
Michael Horton Treasurer | Trustee | 25 | $0 |
Joseph Rumenapp Secretary | Trustee | 10 | $0 |
Alan Carter Director | Trustee | 20 | $0 |
Vince Carter Executive Director | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $354,318 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $362,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,058 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,966 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $36,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,879 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,629 |
| All other expenses | $0 |
| Total functional expenses | $348,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $685 |
| Savings and temporary cash investments | $19,606 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,291 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $20,291 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,291 |