Civic Intelligence

Compass to Care the Mike & Sandy Ernsdorff Childhood Cancer Foundat

990 • Fiscal year 2019 • EIN 27-0885690

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.COMPASSTOCARE.ORG
6776 N Northwest Highway - Suite 1DChicago, IL 60631

(312) 515-9490

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$365,161

Up $58,950 (+19%) from 2018

Net Assets

Up

$362,446

Up $56,795 (+19%) from 2018

Liabilities

Up

$2,715

Up $2,155 (+385%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$472,881

Up $51,877 (+12%) from 2018

Expenses

Up

$416,086

Up $72,442 (+21%) from 2018

Net Income

Down

$56,795

Down $20,565 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2015: $233,546Liabilities 2015: $72Net Assets 2015: $233,4742015Assets 2016: $243,681Liabilities 2016: $0Net Assets 2016: $243,6812016Assets 2017: $228,316Liabilities 2017: $25Net Assets 2017: $228,2912017Assets 2018: $306,211Liabilities 2018: $560Net Assets 2018: $305,6512018Assets 2019: $365,161Liabilities 2019: $2,715Net Assets 2019: $362,4462019Assets 2020: $472,656Liabilities 2020: $368Net Assets 2020: $472,2882020Assets 2021: $650,184Liabilities 2021: $16,025Net Assets 2021: $634,1592021Assets 2022: $758,564Liabilities 2022: $58,201Net Assets 2022: $700,3632022Assets 2023: $765,979Liabilities 2023: $50,436Net Assets 2023: $715,5432023Assets 2024: $789,385Liabilities 2024: $17,299Net Assets 2024: $772,0862024

Highlighted filing

2019

Assets$365,161
Liabilities$2,715
Net Assets$362,446
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $323,590Expenses 2015: $215,808Net Income 2015: $107,7822015Revenue 2016: $332,427Expenses 2016: $322,220Net Income 2016: $10,2072016Revenue 2017: $313,756Expenses 2017: $329,146Net Income 2017: -$15,3902017Revenue 2018: $421,004Expenses 2018: $343,644Net Income 2018: $77,3602018Revenue 2019: $472,881Expenses 2019: $416,086Net Income 2019: $56,7952019Revenue 2020: $462,009Expenses 2020: $352,167Net Income 2020: $109,8422020Revenue 2021: $926,474Expenses 2021: $764,603Net Income 2021: $161,8712021Revenue 2022: $794,690Expenses 2022: $728,486Net Income 2022: $66,2042022Revenue 2023: $703,088Expenses 2023: $687,908Net Income 2023: $15,1802023Revenue 2024: $806,182Expenses 2024: $749,639Net Income 2024: $56,5432024

Highlighted filing

2019

Revenue$472,881
Expenses$416,086
Net Income$56,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$476,381
Mission and Program Overview

Mission

We ensure all families can access life-saving cancer treatment for their children. We carry out this mission by scheduling and paying for travel arrangements to the hospital where a child is being treated for cancer. Ultimately, we give children the best access to life-saving cancer treatment, regardless of their family's financial situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,755$208,812▲ $52,057
Savings and Temporary Cash Investments$141,153$151,520▲ $10,367
Inventories for Sale or Use$8,303$4,829▼ $3,474
Total Assets$306,211$365,161▲ $58,950
Liabilities
Other Liabilities$560$2,715▲ $2,155
Total Liabilities$560$2,715▲ $2,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,651$362,446▲ $56,795
Total Net Assets Fund Balance$305,651$362,446▲ $56,795
Total Liabilities and Net Assets / Fund Balance$306,211$365,161▲ $58,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$33,152$182▲ $6,543-$37,815
2018$37,824$132▼ $3,031-$33,152
2017$16,350$14,094▲ $2,626-$32,731
2016$16,250$100--$16,350
2015-$15,250--$15,250
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kevin McinerneyPresident
Andrew MerrickDirector
Anna GolodDirector
Brian GreenblattDirector
Douglas HongDirector
Mike ErnsdorffDirector
Sandy ErnsdorffSecretary
Dina BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,700
Program Service Revenue
$48,256
Investment Income
$43
Other Revenue
$-1,118
All Other Contributions
$425,700
Change in Net Assets
$56,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,881
Revenue Not Reported on Form 990
$3,500
Total Revenue per Audited Statements
$476,381
Total Revenue per Form 990
$472,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,606
Salaries, Compensation, and Employee Benefits$137,480
Total Fundraising Expense$20,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$143,379$18$151$143,548
Current Officers, Directors, Trustees, and Key Employees$45,500$14,000$10,500$70,000
Other Salaries and Wages$55,781--$55,781
Office Expenses$13,068$1,633$1,631$16,332
Occupancy$11,135$1,392$1,392$13,919
Payroll Taxes$7,031$2,334$2,334$11,699
Advertising$3,966-$3,616$7,582
Information Technology$5,002$625$625$6,252
Other Expenses$5,092--$5,092
All Other Expenses$3,159$1,369$548$5,076
Insurance$1,150$144$144$1,438
Total Functional Expenses$373,630$21,515$20,941$416,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$419,586
Expenses per Audited Statements$416,086
Total Expenses per Form 990$416,086
Expenses Not Reported on Form 990$3,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$2,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The completed 990 is reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews salaries for the highly compensated employees, including top management and the chief executive director every three years. Salaries are compared to other similar nonprofit organizations.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Compass to Care
EIN
27-0885690
Phone
3125159490
Address
6776 N NORTHWEST HIGHWAY - SUITE 1D, CHICAGO, IL 60631

Signing Officer

Name
Kevin Mcinerney
Title
President
Phone
7736573269
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcinerney
Formed
2010
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Broutman & Co Pc
Address
200 N DEARBORN ST APT 3307, CHICAGO, IL 60601-1626
Preparer
David Broutman
Phone
3123570700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We ensure all families can access life-saving cancer treatment for their children. We carry out this mission by scheduling and paying for travel arrangements to the hospital where a child is being treated for cancer. Ultimately, we give children the best access to life-saving cancer treatment, regardless of their family's financial situation.”

Form 990, Part XI, Line 9

“Expenses per 990, part viii 3,500 expenses per 990, part viii -3,500”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses per 990, part viii 3,500”

Schedule D, Page 4, Part XII, Line 2D

“Expenses per 990, part viii 3,500”

Raw XML AppendixShowing 400 of 432 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ENSURE ALL FAMILIES CAN ACCESS LIFE-SAVING CANCER TREATMENT FOR THEIR CHILDREN. WE CARRY OUT THIS MISSION BY SCHEDULING AND PAYING FOR TRAVEL ARRANGEMENTS TO THE HOSPITAL WHERE A CHILD IS BEING TREATED FOR CANCER. ULTIMATELY, WE GIVE CHILDREN THE BEST ACCESS TO LIFE-SAVING CANCER TREATMENT, REGARDLESS OF THEIR FAMILY'S FINANCIAL SITUATION.
IRS990/AdvertisingGrp/FundraisingAmt03616
IRS990/AdvertisingGrp/ProgramServicesAmt03966
IRS990/AdvertisingGrp/TotalAmt07582
IRS990/AllOtherContributionsAmt0425700
IRS990/AllOtherExpensesGrp/FundraisingAmt0548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03159
IRS990/AllOtherExpensesGrp/TotalAmt05076
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE ERNSDORFF
IRS990/BooksInCareOfDetail/PhoneNum03125159490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06776 N NORTHWEST HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1D
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060631
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156755
IRS990/CashNonInterestBearingGrp/EOYAmt0208812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0278606
IRS990/CYOtherRevenueAmt0-1118
IRS990/CYProgramServiceRevenueAmt048256
IRS990/CYRevenuesLessExpensesAmt056795
IRS990/CYSalariesCompEmpBnftPaidAmt0137480
IRS990/CYTotalExpensesAmt0416086
IRS990/CYTotalFundraisingExpenseAmt020941
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAVEL AND ASSOCIATED EXPENSES FOR CHILDREN WITH CANCER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ERNSDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA GOLOD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS HONG
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5DINA BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY ERNSDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MCINERNEY
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476381
IRS990/GrossSalesOfInventoryAmt02161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0625
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0625
IRS990/InformationTechnologyGrp/ProgramServicesAmt05002
IRS990/InformationTechnologyGrp/TotalAmt06252
IRS990/InsuranceGrp/FundraisingAmt0144
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144
IRS990/InsuranceGrp/ProgramServicesAmt01150
IRS990/InsuranceGrp/TotalAmt01438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04829
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ENSURE ALL FAMILIES CAN ACCESS LIFE-SAVING CANCER TREATMENT FOR THEIR CHILDREN. WE CARRY OUT THIS MISSION BY SCHEDULING AND PAYING FOR TRAVEL ARRANGEMENTS TO THE HOSPITAL WHERE A CHILD IS BEING TREATED FOR CANCER. ULTIMATELY, WE GIVE CHILDREN THE BEST ACCESS TO LIFE-SAVING CANCER TREATMENT, REGARDLESS OF THEIR FAMILY'S FINANCIAL SITUATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305651
IRS990/NetAssetsOrFundBalancesEOYAmt0362446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0362446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01392
IRS990/OccupancyGrp/ManagementAndGeneralAmt01392
IRS990/OccupancyGrp/ProgramServicesAmt011135
IRS990/OccupancyGrp/TotalAmt013919
IRS990/OfficeExpensesGrp/FundraisingAmt01631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OfficeExpensesGrp/ProgramServicesAmt013068
IRS990/OfficeExpensesGrp/TotalAmt016332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3AUCTION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt048373
IRS990/OtherExpensesGrp/ProgramServicesAmt115666
IRS990/OtherExpensesGrp/ProgramServicesAmt215328
IRS990/OtherExpensesGrp/ProgramServicesAmt35092
IRS990/OtherExpensesGrp/TotalAmt048373
IRS990/OtherExpensesGrp/TotalAmt115666
IRS990/OtherExpensesGrp/TotalAmt215328
IRS990/OtherExpensesGrp/TotalAmt35092
IRS990/OtherLiabilitiesGrp/BOYAmt0560
IRS990/OtherLiabilitiesGrp/EOYAmt02715
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221
IRS990/OtherRevenueTotalAmt0221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055781
IRS990/OtherSalariesAndWagesGrp/TotalAmt055781
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02334
IRS990/PayrollTaxesGrp/ProgramServicesAmt07031
IRS990/PayrollTaxesGrp/TotalAmt011699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MCINERNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHICAGO FASHION SHOW
IRS990/ProgramServiceRevenueGrp/Desc15K RUN
IRS990/ProgramServiceRevenueGrp/Desc2BOARD EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0217270
IRS990/PYOtherRevenueAmt09142
IRS990/PYProgramServiceRevenueAmt053046
IRS990/PYRevenuesLessExpensesAmt077360
IRS990/PYSalariesCompEmpBnftPaidAmt0126374
IRS990/PYTotalExpensesAmt0343644
IRS990/PYTotalRevenueAmt0421004
IRS990/ReconcilationRevenueExpnssAmt056795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01605385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605385
IRS990ScheduleA/TotalSupportAmt01605450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0621
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033152
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037815
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01440
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03500
IRS990ScheduleD/ExpensesSubtotalAmt0416086
IRS990ScheduleD/OtherExpensesIncludedAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherRevenueAmt03500
IRS990ScheduleD/RevenueNotReportedAmt03500
IRS990ScheduleD/RevenueSubtotalAmt0472881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES PER 990, PART VIII 3,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PER 990, PART VIII 3,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0416086
IRS990ScheduleD/TotalLiabilityAmt02715
IRS990ScheduleD/TotalRevenuePerForm990Amt0472881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ENSURE ALL FAMILIES CAN ACCESS LIFE-SAVING CANCER TREATMENT FOR THEIR CHILDREN. WE CARRY OUT THIS MISSION BY SCHEDULING AND PAYING FOR TRAVEL ARRANGEMENTS TO THE HOSPITAL WHERE A CHILD IS BEING TREATED FOR CANCER. ULTIMATELY, WE GIVE CHILDREN THE BEST ACCESS TO LIFE-SAVING CANCER TREATMENT, REGARDLESS OF THEIR FAMILY'S FINANCIAL SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS SALARIES FOR THE HIGHLY COMPENSATED EMPLOYEES, INCLUDING TOP MANAGEMENT AND THE CHIEF EXECUTIVE DIRECTOR EVERY THREE YEARS. SALARIES ARE COMPARED TO OTHER SIMILAR NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES PER 990, PART VIII 3,500 EXPENSES PER 990, PART VIII -3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306211
IRS990/TotalAssetsEOYAmt0365161
IRS990/TotalAssetsGrp/BOYAmt0306211
IRS990/TotalAssetsGrp/EOYAmt0365161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425700
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560
IRS990/TotalLiabilitiesEOYAmt02715
IRS990/TotalLiabilitiesGrp/BOYAmt0560
IRS990/TotalLiabilitiesGrp/EOYAmt02715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362446
IRS990/TotalProgramServiceExpensesAmt0373630
IRS990/TotalProgramServiceRevenueAmt048256
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365161
IRS990/TravelGrp/FundraisingAmt0151
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt0143379
IRS990/TravelGrp/TotalAmt0143548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06776 N NORTHWEST HIGHWAY
IRS990/USAddress/AddressLine2Txt0SUITE 1D
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060631
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMPASSTOCARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCINERNEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,161
Liabilities
$2,715
Net assets
$362,446
Revenue
$472,881
Expenses
$416,086
Net income
$56,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.17$7.72$8.06$7.50$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.50$7.16$7.03$6.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.58$7.00$7.95$7.28$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.16$6.34$9.26$7.65$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.72$4.62$3.52$1.10
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$4.73$4.16$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$4.21$3.44$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.14$3.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.32$3.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$3.24$2.16$1.08