Civic Intelligence

Mikva Challenge Grant Foundation Inc.

990 • Fiscal year 2017 • EIN 52-2033353

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.MIKVACHALLENGE.ORG

View Organization Page

200 S Michigan Suite 1000Chicago, IL 60604

(312) 863-6340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,419,570

Up $1,018,159 (+42%) from 2016

Net Assets

Up

$3,255,818

Up $987,958 (+44%) from 2016

Liabilities

Up

$163,752

Up $30,201 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Up

$4,464,032

Up $1,158,430 (+35%) from 2016

Expenses

Up

$3,434,395

Up $197,537 (+6.1%) from 2016

Net Income

Up

$1,029,637

Up $960,893 (+1398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,201,556Liabilities 2011: $116,632Net Assets 2011: $2,084,9242011Assets 2012: $1,938,366Liabilities 2012: $90,828Net Assets 2012: $1,847,5382012Assets 2013: $1,859,080Liabilities 2013: $72,874Net Assets 2013: $1,786,2062013Assets 2014: $2,097,843Liabilities 2014: $118,970Net Assets 2014: $1,978,8732014Assets 2016: $2,401,411Liabilities 2016: $133,551Net Assets 2016: $2,267,8602016Assets 2017: $3,419,570Liabilities 2017: $163,752Net Assets 2017: $3,255,8182017Assets 2018: $3,911,517Liabilities 2018: $350,537Net Assets 2018: $3,560,9802018Assets 2019: $3,057,892Liabilities 2019: $287,523Net Assets 2019: $2,770,3692019Assets 2020: $4,329,106Liabilities 2020: $578,677Net Assets 2020: $3,750,4292020Assets 2021: $5,637,780Liabilities 2021: $349,221Net Assets 2021: $5,288,5592021Assets 2022: $5,948,191Liabilities 2022: $280,385Net Assets 2022: $5,667,8062022Assets 2023: $6,806,397Liabilities 2023: $631,019Net Assets 2023: $6,175,3782023Assets 2024: $6,626,946Liabilities 2024: $617,751Net Assets 2024: $6,009,1952024

Highlighted filing

2017

Assets$3,419,570
Liabilities$163,752
Net Assets$3,255,818
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,951,222Expenses 2011: $1,841,464Net Income 2011: $109,7582011Revenue 2012: $1,715,259Expenses 2012: $2,014,272Net Income 2012: -$299,0132012Revenue 2013: $1,919,634Expenses 2013: $1,946,497Net Income 2013: -$26,8632013Revenue 2014: $2,475,040Expenses 2014: $2,302,156Net Income 2014: $172,8842014Revenue 2016: $3,305,602Expenses 2016: $3,236,858Net Income 2016: $68,7442016Revenue 2017: $4,464,032Expenses 2017: $3,434,395Net Income 2017: $1,029,6372017Revenue 2018: $4,084,378Expenses 2018: $3,732,136Net Income 2018: $352,2422018Revenue 2019: $3,759,442Expenses 2019: $4,625,433Net Income 2019: -$865,9912019Revenue 2020: $5,273,903Expenses 2020: $4,386,330Net Income 2020: $887,5732020Revenue 2021: $6,087,047Expenses 2021: $4,520,223Net Income 2021: $1,566,8242021Revenue 2022: $5,650,345Expenses 2022: $5,100,601Net Income 2022: $549,7442022Revenue 2023: $6,208,787Expenses 2023: $5,657,993Net Income 2023: $550,7942023Revenue 2024: $6,185,755Expenses 2024: $6,488,220Net Income 2024: -$302,4652024

Highlighted filing

2017

Revenue$4,464,032
Expenses$3,434,395
Net Income$1,029,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,567,247
Mission and Program Overview

Mission

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. Its program serves over 20,000 middle and high school age students located in chicago, Washington DC and Los Angeles, and provides training and materials for educators in Action Civics in states across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,157,297$1,147,446▼ $9,851
Pledges and Grants Receivable$399,000$1,046,686▲ $647,686
Savings and Temporary Cash Investments$532,324$1,025,675▲ $493,351
Prepaid Expenses and Deferred Charges$102,059$116,993▲ $14,934
Accounts Receivable$162,569$57,987▼ $104,582
Land, Buildings, and Equipment, Net$48,162$24,783▼ $23,379
Total Assets$2,401,411$3,419,570▲ $1,018,159
Liabilities
Accounts Payable and Accrued Expenses$127,380$157,344▲ $29,964
Other Liabilities$6,171$6,408▲ $237
Total Liabilities$133,551$163,752▲ $30,201
Net Assets / Fund Balance
Unrestricted Net Assets$1,698,582$2,055,523▲ $356,941
Temporarily Rstr Net Assets$569,278$1,200,295▲ $631,017
Total Net Assets Fund Balance$2,267,860$3,255,818▲ $987,958
Total Liabilities and Net Assets / Fund Balance$2,401,411$3,419,570▲ $1,018,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,783$129,752$154,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,238,331$117,287▼ $9,916-$1,345,702
2015$1,005,979$159,322▲ $73,030-$1,238,331
2014$925,376$22,003--$947,379
2013$879,672$45,704--$925,376
2012$886,906$-7,234--$879,672
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BradyNational DirectorFT$120,000$120,000
Michelle MoralesCEOFT$111,683$111,683

Board Members and Trustees

NameTitle
Sharon BushBoard Chair
Christopher ButlerVice Chair
Amy MillsBoard Member
Amy SinghBoard Member
Andrea Jett FletcherBoard Member
Brian WhalenBoard Member
Cynthia BarronBoard Member
Cynthia CanaryBoard Member
David NarefskyBoard Member
Jacqueline ShiffBoard Member
John MarcoBoard Member
Keith LewisBoard Member
Lauren S YoungBoard Member
Lisbeth LeanosBoard Member
Mark RosenbergBoard Member
Mia HenryBoard Member
Michael J CasselBoard Member
Peter BarberBoard Member
Reyahd KazmiBoard Member
Rito MartinezBoard Member
Robert EllisBoard Member
Sanford Sandy HorwittBoard Member
Sarah KammererBoard Member
Jenne MyersSecretary
Jack MarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,736,111
Program Service Revenue
$782,242
Investment Income
$32,597
Other Revenue
$-86,918
All Other Contributions
$2,608,859
Change in Net Assets
$1,029,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,464,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,679
Total Revenue per Audited Statements
$4,422,353
Total Revenue per Form 990
$4,464,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,426,397
Other Expenses$830,416
Total Fundraising Expense$456,648
Grants and Similar Amounts Paid$177,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,879$117,578$245,995$1,822,452
Current Officers, Directors, Trustees, and Key Employees$186,449$16,833$35,218$238,500
Other Employee Benefits$186,124$14,872$24,485$225,481
Occupancy$158,794$8,782$19,118$186,694
Travel$112,308$12,213$8,139$132,660
Grants to Domestic Individuals$117,522--$117,522
Payroll Taxes$89,335$7,138$11,752$108,225
Grants to Domestic Orgs$60,060--$60,060
Fees for Services Other$37,503$7,713$14,020$59,236
Advertising$7,141$34$46,152$53,327
Office Expenses$15,088$1,865$28,430$45,383
Fees for Services Accounting-$42,921-$42,921
Pension Plan Contributions$26,199$2,093$3,447$31,739
Depreciation Depletion$23,315$875$383$24,573
Information Technology$17,017$1,709$3,765$22,491
Fees for Services Legal-$12,622-$12,622
Insurance$10,202$554$1,218$11,974
Conferences and Meetings$3,558$1,788$1,656$7,002
Other Expenses$2,506$818$2,756$6,080
All Other Expenses--$1,099$1,099
Total Functional Expenses$2,713,803$263,944$456,648$3,434,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,434,395
Total Expenses per Audited Statements$3,434,395
Total Expenses per Form 990$3,434,395
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,215
Fundraising Gross Income$13,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event$664,796---
Spring Benefit$375,595$5,900-$5,900
Total Events$1,140,852$13,600$103,215$-89,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$6,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jack Marco and John Marco - family relationship”

Form 990, Part VI, Section B, line 11B

“THE FORM 990 IS REVIEWED BY The NAtional director, CEO, and THE OPERATIONS DIRECTOR. THEN COPIES OF THE FORM 990 ARE SENT OUT TO THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE CHAIR, AND THEN TO THE ENTIRE BOARD.”

Form 990, Part VI, Section B, line 12C

“Board members sign a conflict of interest form when they join the Board. Annually, Mikva Challenge reviews information to determine if any conflict exists.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board meets to discuss and deliberate the performance reviews for the National Director and the CEO. The Executive Committee evaluates fiscal performance as well as other factors. The Executive Committee makes a salary recommendation based on performance and in line with the market for an organization of similar size. The Board of Directors approve any increases.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mikva Challenge Grant Foundation
EIN
52-2033353
Phone
3128636340
Address
200 S Michigan Suite 1000, CHICAGO, IL 60604

Signing Officer

Name
Michelle Morales
Title
CEO
Phone
3128636340
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Brady
Formed
1997
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
222
Volunteers
190

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Mikva Challenge Chicago - Mikva Challenge Chicago is the founding chapter of the organization. As Mikva Challenge's flagship office, Mikva Challenge Chicago partners with 80 high schools and trains over 110 teachers annually. The "in-classroom" programming impacts over 7,000 students annually. The Chicago chapter is also home to 7 youth councils - 5 are citywide and 2 are neighborhood-focused, employing and impacting over 200 youth annually. Its councils work on issues with key decision makers in Chicago such as education, health, safety, youth and community policing and juvenile justice. Mikva's young people advise the Mayor of the City of Chicago, Cook County Board President, Commissioner of Chicago Department of Public Health, CEO of the Chicago Housing Authority and other key stakeholders. Its elections program introduces students to the election process. Over 1,800 Mikva-trained students act as polling judges each election cycle. Its Summer Fellows program places over 60 youth in aldermanic and other elected officials' offices. Actions Civics LA - Modeled after programming in Chicago, Action Civics LA works with 25 middle and high schools in Los Angeles and Orange Counties implementing Issues to Action, Elections in Action, and youth leadership workshops. The LA chapter impacts over 1,900 students annually. Action Civics was launched in 2014. Mikva Challenge DC - Modeled after the successful civic engagement programming developed for youth in Chicago, Mikva Challenge DC partners with 23 local middle and high schools to implement our Issues to Action, Elections in Action and Summer Fellows programs in Washington, DC. The DC chapter impacts almost 1,200 students annually. Mikva Challenge DC was launched in 2015.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the Foundation is not a private foundation within the meaning of Secion 509(a) of the Code. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of June 30, 2017 and 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK MARCO
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA CANARY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL J CASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA JETT FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm11SANFORD SANDY HORWITT
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH KAMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm13REYAHD KAZMI
IRS990/Form990PartVIISectionAGrp/PersonNm14LISBETH LEANOS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MARCO
IRS990/Form990PartVIISectionAGrp/PersonNm17RITO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID NAREFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21JACQUELINE SHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm24LAUREN S YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm25Brian Brady
IRS990/Form990PartVIISectionAGrp/PersonNm26Michelle Morales
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25National Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01127252
IRS990/FundraisingDirectExpensesAmt0103215
IRS990/FundraisingGrossIncomeAmt013600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117522
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117522
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060060
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04567247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03765
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01709
IRS990/InformationTechnologyGrp/ProgramServicesAmt017017
IRS990/InformationTechnologyGrp/TotalAmt022491
IRS990/InsuranceGrp/FundraisingAmt01218
IRS990/InsuranceGrp/ManagementAndGeneralAmt0554
IRS990/InsuranceGrp/ProgramServicesAmt010202
IRS990/InsuranceGrp/TotalAmt011974
IRS990/InvestmentIncomeGrp/ExclusionAmt032597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01157297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01147446
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024783
IRS990/LandBldgEquipCostOrOtherBssAmt0154535
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02267860
IRS990/NetAssetsOrFundBalancesEOYAmt03255818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019118
IRS990/OccupancyGrp/ManagementAndGeneralAmt08782
IRS990/OccupancyGrp/ProgramServicesAmt0158794
IRS990/OccupancyGrp/TotalAmt0186694
IRS990/OfficeExpensesGrp/FundraisingAmt028430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OfficeExpensesGrp/ProgramServicesAmt015088
IRS990/OfficeExpensesGrp/TotalAmt045383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225481
IRS990/OtherExpensesGrp/Desc0Workshop & prog events
IRS990/OtherExpensesGrp/Desc1Campaign expenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt18965
IRS990/OtherExpensesGrp/FundraisingAmt22756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2818
IRS990/OtherExpensesGrp/ProgramServicesAmt0164101
IRS990/OtherExpensesGrp/ProgramServicesAmt135934
IRS990/OtherExpensesGrp/ProgramServicesAmt21768
IRS990/OtherExpensesGrp/ProgramServicesAmt32506
IRS990/OtherExpensesGrp/TotalAmt0164901
IRS990/OtherExpensesGrp/TotalAmt135934
IRS990/OtherExpensesGrp/TotalAmt223519
IRS990/OtherExpensesGrp/TotalAmt36080
IRS990/OtherLiabilitiesGrp/BOYAmt06171
IRS990/OtherLiabilitiesGrp/EOYAmt06408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02697
IRS990/OtherRevenueTotalAmt02697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458879
IRS990/OtherSalariesAndWagesGrp/TotalAmt01822452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07138
IRS990/PayrollTaxesGrp/ProgramServicesAmt089335
IRS990/PayrollTaxesGrp/TotalAmt0108225
IRS990/PensionPlanContributionsGrp/FundraisingAmt03447

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,419,570
Liabilities
$163,752
Net assets
$3,255,818
Revenue
$4,464,032
Expenses
$3,434,395
Net income
$1,029,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.62$6.01$6.19$6.49$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.63$6.18$6.21$5.66$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.28$5.67$5.65$5.10$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.35$5.29$6.09$4.52$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.58$3.75$5.27$4.39$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.29$2.77$3.76$4.63$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.35$3.56$4.08$3.73$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.16$3.26$4.46$3.43$1.03
2016Summary only. Only limited summary data is available for this year.$2.40$0.13$2.27$3.31$3.24$0.07
2014Summary only. Only limited summary data is available for this year.$2.10$0.12$1.98$2.48$2.30$0.17
2013Summary only. Only limited summary data is available for this year.$1.86$0.07$1.79$1.92$1.95$0.03
2012Summary only. Only limited summary data is available for this year.$1.94$0.09$1.85$1.72$2.01$0.30
2011Summary only. Only limited summary data is available for this year.$2.20$0.12$2.08$1.95$1.84$0.11