Skip to content
Nonprofiteer
← MIKVA CHALLENGE GRANT FOUNDATION INC

Form 990 for tax year 2022

Filed by MIKVA CHALLENGE GRANT FOUNDATION INC.

Totals

Total revenue
$6,208,787
Total expenses
$5,657,993
Contributions and grants received
$5,231,117
Grants paid
$349,872
Program service revenue
$947,276
Investment income
$68,140
Other revenue
-$37,746
Total assets, end of year
$6,806,397
Total liabilities, end of year
$631,019
Net assets or fund balances, end of year
$6,175,378
Program services expenses (Part IX)
$3,752,097
Management and general expenses
$1,295,340
Fundraising expenses
$610,556
Program service expenses (Part III)
$3,752,097

Program services were 66.3% 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.

  • 1c · Fundraising events

    $656,263

  • 1e · Government grants (contributions)

    $1,298,548

  • 1f · All other contributions, gifts and grants

    $3,276,306

  • 2a · Program service revenue: CONTRACT SERVICES

    total $947,276 · related or exempt $947,276

  • 3 · Investment income

    total $68,140 · excluded $68,140

  • 8a · Fundraising events: gross income

    $45,322

  • 8a · Fundraising events: contributions included on line 1c

    $656,263

  • 8b · Fundraising events: direct expenses

    $86,068

  • 8c · Net income from fundraising events

    total -$40,746 · excluded -$40,746

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,000 · excluded $3,000

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $349,872 · program services $349,872

  • 5 · Compensation of officers, directors and key employees

    total $229,783 · program services $155,141 · management and general $42,789 · fundraising $31,853

  • 7 · Other salaries and wages

    total $2,876,782 · program services $1,934,620 · management and general $541,319 · fundraising $400,843

  • 8 · Pension plan contributions

    total $58,914 · program services $39,776 · management and general $10,971 · fundraising $8,167

  • 9 · Other employee benefits

    total $338,788 · program services $228,736 · management and general $63,088 · fundraising $46,964

  • 10 · Payroll taxes

    total $247,637 · program services $167,195 · management and general $46,114 · fundraising $34,328

  • 11b · Fees: legal

    total $5,848 · program services $2,420 · management and general $3,428

  • 11c · Fees: accounting

    total $216,836 · program services $89,743 · management and general $127,093

  • 11g · Fees: other

    total $407,752 · program services $169,851 · management and general $237,901

  • 12 · Advertising and promotion

    total $838 · program services $478 · management and general $340 · fundraising $20

  • 13 · Office expenses

    total $14,082 · program services $4,168 · management and general $9,388 · fundraising $526

  • 14 · Information technology

    total $78,564 · program services $27,734 · management and general $40,914 · fundraising $9,916

  • 16 · Occupancy

    total $273,401 · program services $189,665 · management and general $52,312 · fundraising $31,424

  • 17 · Travel

    total $259,506 · program services $177,231 · management and general $49,491 · fundraising $32,784

  • 22 · Depreciation, depletion and amortization

    total $10,459 · program services $7,061 · management and general $1,947 · fundraising $1,451

  • 23 · Insurance

    total $43,962 · management and general $43,962

  • 24a · Other expenses: WORKSHOP & PROG EVENTS

    total $206,188 · program services $186,925 · management and general $9,707 · fundraising $9,556

  • 24b · Other expenses: EDUCATION AND TRAINING

    total $34,424 · program services $21,481 · management and general $10,219 · fundraising $2,724

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,357 · management and general $4,357

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,776,233 · end of year $3,168,358

  • 3 · Pledges and grants receivable

    beginning of year $1,083,090 · end of year $1,481,976

  • 4 · Accounts receivable

    beginning of year $592,874 · end of year $454,132

  • 9 · Prepaid expenses and deferred charges

    beginning of year $142,695 · end of year $201,063

  • 10a · Land, buildings and equipment: cost or other basis

    $70,693

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,198

  • 10c · Land, buildings and equipment, net

    beginning of year $21,816 · end of year $20,495

  • 11 · Investments: publicly traded securities

    beginning of year $1,331,483 · end of year $1,323,088

  • 15 · Other assets

    beginning of year $0 · end of year $157,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $202,199 · end of year $408,973

  • 19 · Deferred revenue

    beginning of year $40,000 · end of year $45,521

  • 25 · Other liabilities

    beginning of year $38,186 · end of year $176,525

  • 27 · Net assets without donor restrictions

    beginning of year $3,432,083 · end of year $4,327,944

  • 28 · Net assets with donor restrictions

    beginning of year $2,235,723 · end of year $1,847,434

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

MIKVA CHALLENGE DEVELOPS YOUTH TO BE EMPOWERED, INFORMED, AND ACTIVE CITIZENS WHO WILL PROMOTE A JUST AND EQUITABLE SOCIETY. THROUGH ITS WORK, MIKVA CHALLENGE LOOKS TO BUILD A STRONGER, INCLUSIVE DEMOCRACY THAT VALUES YOUTH VOICE. THROUGH ITS YOUTH PROGRAMS AND TRAINING FOR EDUCATORS, MIKVA CHALLENGE SERVES 300,000 MIDDLE AND HIGH SCHOOL AGE STUDENTS LOCATED IN ILLINOIS, WASHINGTON DC METRO AREA AND 12 ADDITIONAL PARTNER SITES ACROSS THE COUNTRY.

  • NATIONAL YOUTH CIVIC COVENINGS-AS MIKVA CONTINUES TO EXPAND TO SERVE YOUTH IN MORE CITIES ACROSS AMERICA, OUR NATIONAL YOUTH CIVIC CONVENINGS (SUCH AS SOAPBOX NATION AND OUR YOUTH SUMMIT) BRING YOUNG PEOPLE FROM DIFFERENT BACKGROUNDS TOGETHER TO SHARE THEIR OWN EXPERIENCES, LEARN FROM AND DEVELOP EMPATHY FOR EACH OTHER, AND WORK TOGETHER TO DEVELOP PLANS TO CREATE CHANGE IN THEIR OWN COMMUNITIES ONCE THEY RETURN HOME.

    Expenses $1,217,958 · Grants $50,481 · Revenue $947,276

  • CURRICULA, COACHING AND EVENT SUPPORT FOR CIVIC EDUCATORS-MIKVA'S TEACHER-FACING WORK PROVIDES EDUCATORS IN ITS CHAPTER AND PARTNER SITES WITH CIVIC ENGAGEMENT CURRICULA, PROFESSIONAL DEVELOPMENT, COACHING, AND SUPPORT TO ORGANIZE LOCAL EVENTS FOR YOUTH IN THEIR SCHOOL OR DISTRICT. COLLECTIVELY, THESE SUPPORTS HELP TEACHERS TRANSFORM THEIR CLASSROOMS AND SCHOOLS INTO SPACES IN WHICH YOUTH BUILD COMMUNITY WITH AND DEVELOP EMPATHY FOR THEIR PEERS; DEVELOP CRITICAL THINKING SKILLS; PRACTICE COLLABORATION; AND TAKE INFORMED ACTION TO ADDRESS THE ISSUES THEY CARE ABOUT MOST.

    Expenses $992,328 · Grants $9,870

  • PUBLIC SERVICE INTERNSHIP-MIKVA'S SUMMER FELLOWS PROGRAM PROVIDES YOUTH WITH THE OPPORTUNITY TO SPEND SIX WEEKS WORKING IN THE OFFICES OF ELECTED OFFICIALS & OTHER KEY POLITICAL LEADERS. IT IS A PAID INTERNSHIP PROGRAM THAT HELPS YOUTH GAIN REAL-WORLD PUBLIC SECTOR WORK EXPERIENCES THAT ARE OFTEN OTHERWISE INACCESSIBLE AND BRINGS YOUTH VOICE DIRECTLY INTO LOCAL GOVERNMENT OFFICES.

    Expenses $789,552 · Grants $206,618

  • YOUTH POLICY MAKING COUNCILS- MIKVA'S YOUTH POLICY MAKING COUNCILS EMPOWER HIGH SCHOOL AGED YOUTH IN EACH OF OUR CHAPTER SITES TO CONDUCT RESEARCH ON KEY ISSUES IN THEIR SCHOOL DISTRICT AND CITY GOVERNMENT. COUNCIL PARTICIPANTS THEN MAKE RECOMMENDATIONS TO CITY LEADERS AND OTHER PUBLIC OFFICIALS AND PARTNER WITH THEM ON IMPLEMENTATION AND ONGOING EVALUATION.

    Expenses $752,259 · Grants $82,903

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Rosenberg

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Randy Kinder

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Cynthia Wong

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Peter Barber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Stefanie Cruz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Sonari Glinton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rachel Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Farissa Knox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kenann McKenzie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Richard Meyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • John Quinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Miles Sandler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Saul Sarabia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jackie Shiff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Amy Singh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Marcus Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Vernee Green

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $216,450
    From this org
    $210,000
    From related orgs
    $0
    Other
    $6,450
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $210,000
    Bonus
    $0
    Other
    $0
    Deferred
    $6,450
    Nontaxable benefits
    $0
    Filer's total
    $216,450
  • Jill Bass

    CHIEF EDUCATION OFFICER

    Total calculated
    $133,423
    From this org
    $129,410
    From related orgs
    $0
    Other
    $4,013
    Hours/week
    50
  • Robyn Lingo

    CHIEF OF STRATEGY AND IMPACT

    Total calculated
    $149,954
    From this org
    $145,430
    From related orgs
    $0
    Other
    $4,524
    Hours/week
    50
  • Camille Rampersaud

    DIR OF FINANCE & OPS (UNTIL 11/22)

    Total calculated
    $104,649
    From this org
    $104,532
    From related orgs
    $0
    Other
    $117
    Hours/week
    50

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202430469349302733

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.