Civic Intelligence

Compass to Care the Mike & Sandy Ernsdorff Childhood Cancer Foundat

990 • Fiscal year 2020 • EIN 27-0885690

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.COMPASSTOCARE.ORG
6325 N Avondale Ave-suite 250Chicago, IL 60631

(312) 515-9490

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$472,656

Flat from 2020

Net Assets

Down

$372,288

Down $100,000 (-21%) from 2020

Liabilities

Up

$100,368

Up $100,000 (+27174%) from 2020

Revenue And Expenses

Revenue

Down

$362,009

Down $100,000 (-22%) from 2020

Expenses

Flat

$352,167

Flat from 2020

Net Income

Down

$9,842

Down $100,000 (-91%) from 2020

Historical Trend

Balance Sheet Trend

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: $100,368Net Assets 2020: $372,2882020Assets 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

2020

Assets$472,656
Liabilities$100,368
Net Assets$372,288
Open 2020 Filing

Operations Trend

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: $362,009Expenses 2020: $352,167Net Income 2020: $9,8422020Revenue 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

2020

Revenue$362,009
Expenses$352,167
Net Income$9,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$364,903
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
Savings and Temporary Cash Investments$151,520$243,969▲ $92,449
Cash and Non-Interest-Bearing Accounts$208,812$225,263▲ $16,451
Inventories for Sale or Use$4,829$1,935▼ $2,894
Total Assets$365,161$472,656▲ $107,495
Other Assets Total-$1,489-
Liabilities
Deferred Revenue-$100,000-
Other Liabilities$2,715--
Accounts Payable and Accrued Expenses-$368-
Total Liabilities$2,715$100,368▲ $97,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,446$372,288▲ $9,842
Total Net Assets Fund Balance$362,446$372,288▲ $9,842
Total Liabilities and Net Assets / Fund Balance$365,161$472,656▲ $107,495

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
Compensation and Service Providers

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
$314,196
Program Service Revenue
$11,757
Investment Income
$3,754
Other Revenue
$32,302
All Other Contributions
$314,196
Change in Net Assets
$9,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,009
Revenue Not Reported on Form 990
$2,894
Total Revenue per Audited Statements
$364,903
Total Revenue per Form 990
$362,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,076
Salaries, Compensation, and Employee Benefits$174,091
Total Fundraising Expense$22,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$106,610$44$530$107,184
Current Officers, Directors, Trustees, and Key Employees$58,588$18,027$13,520$90,135
Other Salaries and Wages$71,030--$71,030
Office Expenses$14,008$1,751$1,750$17,509
Advertising$13,629-$1,852$15,481
Payroll Taxes$8,402$2,585$1,939$12,926
Occupancy$9,733$1,217$1,217$12,167
Information Technology$5,604$700$700$7,004
Insurance$1,996$250$250$2,496
All Other Expenses$110$1,153$3$1,266
Other Expenses$748$230$173$1,151
Interest-$11-$11
Total Functional Expenses$302,159$27,021$22,987$352,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,061
Expenses per Audited Statements$352,167
Total Expenses per Form 990$352,167
Expenses Not Reported on Form 990$2,894
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
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
6325 N AVONDALE AVE-SUITE 250, CHICAGO, IL 60631

Signing Officer

Name
Kevin Mcinerney
Title
President
Phone
7736573269
Signed
2021-02-16
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 2,894 expenses per 990, part viii -2,894”

Financial Statement Notes

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

“Expenses per 990, part viii 2,894”

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

“Expenses per 990, part viii 2,894”

Raw XML AppendixShowing 400 of 437 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/AccountsPayableAccrExpnssGrp/EOYAmt0368
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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01852
IRS990/AdvertisingGrp/ProgramServicesAmt013629
IRS990/AdvertisingGrp/TotalAmt015481
IRS990/AllOtherContributionsAmt0314196
IRS990/AllOtherExpensesGrp/FundraisingAmt03
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110
IRS990/AllOtherExpensesGrp/TotalAmt01266
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DINA BRIGHT
IRS990/BooksInCareOfDetail/PhoneNum03125159490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06325 N AVONDALE AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060631
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208812
IRS990/CashNonInterestBearingGrp/EOYAmt0225263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018027
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090135
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02894
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03754
IRS990/CYOtherExpensesAmt0178076
IRS990/CYOtherRevenueAmt032302
IRS990/CYProgramServiceRevenueAmt011757
IRS990/CYRevenuesLessExpensesAmt09842
IRS990/CYSalariesCompEmpBnftPaidAmt0174091
IRS990/CYTotalExpensesAmt0352167
IRS990/CYTotalFundraisingExpenseAmt022987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0100000
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/ExpenseAmt0302159
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/GrossReceiptsAmt0364903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0700
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0700
IRS990/InformationTechnologyGrp/ProgramServicesAmt05604
IRS990/InformationTechnologyGrp/TotalAmt07004
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250
IRS990/InsuranceGrp/ProgramServicesAmt01996
IRS990/InsuranceGrp/TotalAmt02496
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01935
IRS990/InvestmentIncomeGrp/ExclusionAmt03754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03754
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/NetAssetsOrFundBalancesBOYAmt0362446
IRS990/NetAssetsOrFundBalancesEOYAmt0372288
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01217
IRS990/OccupancyGrp/ManagementAndGeneralAmt01217
IRS990/OccupancyGrp/ProgramServicesAmt09733
IRS990/OccupancyGrp/TotalAmt012167
IRS990/OfficeExpensesGrp/FundraisingAmt01750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01751
IRS990/OfficeExpensesGrp/ProgramServicesAmt014008
IRS990/OfficeExpensesGrp/TotalAmt017509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01489
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0753
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/FundraisingAmt2173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt06024
IRS990/OtherExpensesGrp/ProgramServicesAmt13277
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/ProgramServicesAmt3748
IRS990/OtherExpensesGrp/TotalAmt07530
IRS990/OtherExpensesGrp/TotalAmt13277
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31151
IRS990/OtherLiabilitiesGrp/BOYAmt02715
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION PLAN FORGI
IRS990/OtherRevenueMiscGrp/Desc1SALES INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18996
IRS990/OtherRevenueTotalAmt035196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071030
IRS990/OtherSalariesAndWagesGrp/TotalAmt071030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02585
IRS990/PayrollTaxesGrp/ProgramServicesAmt08402
IRS990/PayrollTaxesGrp/TotalAmt012926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MCINERNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc05K RUN
IRS990/ProgramServiceRevenueGrp/Desc1CHICAGO FASHION SHOW
IRS990/ProgramServiceRevenueGrp/Desc2BOARD EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0278606
IRS990/PYOtherRevenueAmt0-1118
IRS990/PYProgramServiceRevenueAmt048256
IRS990/PYRevenuesLessExpensesAmt056795
IRS990/PYSalariesCompEmpBnftPaidAmt0137480
IRS990/PYTotalExpensesAmt0416086
IRS990/PYTotalRevenueAmt0472881
IRS990/ReconcilationRevenueExpnssAmt09842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01634692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01634692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01634692
IRS990ScheduleA/TotalSupportAmt01663707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025200
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/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02894
IRS990ScheduleD/ExpensesSubtotalAmt0352167
IRS990ScheduleD/OtherExpensesIncludedAmt02894
IRS990ScheduleD/OtherRevenueAmt02894
IRS990ScheduleD/RevenueNotReportedAmt02894
IRS990ScheduleD/RevenueSubtotalAmt0362009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES PER 990, PART VIII 2,894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PER 990, PART VIII 2,894
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0352167
IRS990ScheduleD/TotalRevenuePerForm990Amt0362009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355061
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 2,894 EXPENSES PER 990, PART VIII -2,894
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/TotalAssetsBOYAmt0365161
IRS990/TotalAssetsEOYAmt0472656
IRS990/TotalAssetsGrp/BOYAmt0365161
IRS990/TotalAssetsGrp/EOYAmt0472656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314196
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02715
IRS990/TotalLiabilitiesEOYAmt0100368
IRS990/TotalLiabilitiesGrp/BOYAmt02715
IRS990/TotalLiabilitiesGrp/EOYAmt0100368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372288
IRS990/TotalProgramServiceExpensesAmt0302159
IRS990/TotalProgramServiceRevenueAmt011757
IRS990/TotalRevenueGrp/ExclusionAmt029954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472656
IRS990/TravelGrp/FundraisingAmt0530
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/ProgramServicesAmt0106610
IRS990/TravelGrp/TotalAmt0107184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06325 N AVONDALE AVE
IRS990/USAddress/AddressLine2Txt0SUITE 250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,656
Liabilities
$100,368
Net assets
$372,288
Revenue
$362,009
Expenses
$352,167
Net income
$9,842
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
2020Detailed filing. Detailed filing data is available for this year.$4.73$1.00$3.72$3.62$3.52$0.10
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