Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 81-2829202 • 501(c)3 • Springfield, IL
Profile
The mission of Compass for Kids is to provide academic and social-emotional support to empower at-risk children and families. Our vision is that all children in our community experience success and reach their full potential. Our programs are: Club Compass, Camp Compass, Camp Care-A-Lot and a Backpack Feeding Program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,046,249
Up $630,960 (+45%) from 2024
Liabilities
Down$56,040
Down $37,896 (-40%) from 2024
Net Assets
Up$1,990,209
Up $668,856 (+51%) from 2024
Revenue
Up$2,697,892
Up $461,194 (+21%) from 2024
Expenses
Up$2,031,928
Up $487 (+0.0%) from 2024
Net Income
Up$665,964
Up $460,707 (+224%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide academic and social-emotional support to empower at-risk children and families in Springfield, Illinois. To this end, Compass for Kids has three programs: After School, Summer Camp, Backpack Feeding
The mission of Compass for Kids is to provide academic and social-emotional support to empower children and families underserved by our community. Our vision is that all children in our community experience success and reach their full potential. Our programs are: Club Compass, Camp Compass, and Youth Leadership Development Program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $255,371 | $826,891 | ▲ $571,520 |
| Cash and Non-Interest-Bearing Accounts | $461,317 | $761,837 | ▲ $300,520 |
| Land, Buildings, and Equipment, Net | $378,461 | $352,489 | ▼ $25,972 |
| Pledges and Grants Receivable | $281,985 | $38,645 | ▼ $243,340 |
| Prepaid Expenses and Deferred Charges | $408 | $937 | ▲ $529 |
| Total Assets | $1,415,289 | $2,046,249 | ▲ $630,960 |
| Other Assets Total | $37,747 | $65,450 | ▲ $27,703 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,936 | $56,040 | ▼ $37,896 |
| Total Liabilities | $93,936 | $56,040 | ▼ $37,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,054,287 | $1,194,224 | ▲ $139,937 |
| Net Assets With Donor Restrictions | $267,066 | $795,985 | ▲ $528,919 |
| Total Net Assets Fund Balance | $1,321,353 | $1,990,209 | ▲ $668,856 |
| Total Liabilities and Net Assets / Fund Balance | $1,415,289 | $2,046,249 | ▲ $630,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,410 | $11,344 | $247,754 |
| Equipment | $71,895 | $19,751 | $91,646 |
| Land | $27,500 | - | $27,500 |
| Leasehold Improvements | $16,684 | $1,974 | $18,658 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Molly Berendt | CEO | FT | $107,653 | $107,653 |
| Sarah Oglesby | Chief Operating Officer | FT | $81,932 | $81,932 |
| Name | Title |
|---|---|
| Michael Blitstein | Past President |
| Andrew Thomason | President |
| Jim Sullivan | Vice President |
| April Miles | Director |
| Beverly Chapman | Director |
| Brad Menezes | director |
| Brittani Hopper | Director |
| Christy Crites | Director |
| Donna Smylie | Director |
| Jay Behrends | Director |
| Lakeisha Purchase | Director |
| Linsay Gordon | Director |
| Maryann Phillips | Director |
| Mike Crews | Director |
| Ray Zinnen | Secretary |
| Catherine Scherschel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 6 | $156,339 | cost |
| Books and Publications | - | $25,000 | cost |
| Other Non Cash Contri Table | 11 | $18,348 | cost |
| Other Non Cash Contri Table | 1 | $1,472 | cost |
| Total Noncash Contributions | 18 | $201,159 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,574,605 |
| Other Expenses | $457,323 |
| Total Fundraising Expense | $139,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,062,628 | $122,647 | $121,098 | $1,306,373 |
| Payroll Taxes | $103,376 | $20,820 | - | $124,196 |
| Current Officers, Directors, Trustees, and Key Employees | $80,740 | $26,913 | - | $107,653 |
| Fees for Services Other | $23,103 | $42,492 | - | $65,595 |
| Insurance | $50,505 | $12,088 | - | $62,593 |
| Other Employee Benefits | $23,888 | $12,495 | - | $36,383 |
| Office Expenses | $9,083 | $10,242 | $15,354 | $34,679 |
| Depreciation Depletion | $22,686 | $3,286 | - | $25,972 |
| Advertising | $13,887 | $6,599 | - | $20,486 |
| Conferences and Meetings | $6,139 | $7,693 | - | $13,832 |
| Other Expenses | $6,161 | $5,285 | $3,281 | $11,446 |
| All Other Expenses | $6,862 | $1,041 | - | $7,903 |
| Information Technology | $1,050 | $630 | - | $1,680 |
| Occupancy | $1,235 | - | - | $1,235 |
| Total Functional Expenses | $1,608,163 | $284,032 | $139,733 | $2,031,928 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,222,723 |
| Expenses Not Reported on Form 990 | $2,190,795 |
| Expenses per Audited Statements | $2,031,928 |
| Total Expenses per Form 990 | $2,031,928 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,914 |
| Fundraising Direct Expenses | $14,915 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Back to School Brunch | $46,883 | $19,883 | - | $19,883 |
| Total Events | $46,883 | $19,883 | $14,915 | $4,968 |
“Our Executive Director and finance committee will review the form 990 and and then provide a pdf copy to all board members before filing.”
“Each board member reads and signs the conflict of interest policy and disclosure form and is required to verbally disclose any conflict of interests at a board meeting so that the potential conflict of interest can be discussed, voted upon, and written into the record.”
“Finance committee prepared a salary review for similar positions and similar sized agencies and brought a recommendation to the board who met in executive session to discuss performance standards, job responsibilities and approved compensation. Board voted with a majority vote needed to pass.”
“Available upon request”
“The organization is exempt from federal and state income taxes under Section 501(c)3 of the Internal Revenue Code and is not classified as a private foundation by the Internal Revenue Service. The organization follows accounting principles accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax year. Tax positions for the open tax year as of May 31, 2025 were reviewed, and it was determined that no provision for uncertain tax positions is required.”
“Fundraising expenses netted with fundraising revenue 14,915.”
“Fundraising expenses netted with fundraising revenue 14,915.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Compass for Kids is to provide academic and social-emotional support to empower children and families underserved by our community. Our vision is that all children in our community experience success and reach their full potential. Our programs are: Club Compass, Camp Compass, and Youth Leadership Development Program. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6599 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20486 |
| IRS990/AllOtherContributionsAmt | 0 | 1253986 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Molly Berendt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2176918103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 S 4th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 461317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 761837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7693 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13832 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1287958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31461 |
| IRS990/CYOtherExpensesAmt | 0 | 457323 |
| IRS990/CYOtherRevenueAmt | 0 | 65419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1313054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 665964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1574605 |
| IRS990/CYTotalExpensesAmt | 0 | 2031928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2697892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25972 |
| IRS990/Desc | 0 | Camp Compass is a free summer learning program for low-income, underserved, elementary students of Springfield Public Schools - District 186. Camp Compass is designed to prevent summer learning loss and improve reading and math skills. The overarching purpose is to reduce the achievement gap that exists between low-income students and their higher-income peers by bringing students up to grade level academically. Camp Compass is a hybrid between a summer school and a camp. On one hand, Camp Compass is an academic intervention where licensed teachers instruct the students three hours per day, five days per week, for the six weeks of camp. In addition, Camp Compass incorporates enrichment activities and field trips for a fun camp-like environment. These enrichment experiences address the opportunity gap in addition to the academic achievement gap. Transportation to and from the program, breakfast, lunch, and an afternoon snack, and weekend food are provided. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267066 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 795985 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1219464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6972 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | April Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beverly Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brittani Hopper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Catherine Scherschel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christy Crites |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donna Smylie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Thomason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lakeisha Purchase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Linsay Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Blitstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Crews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ray Zinnen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jay Behrends |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brad Menezes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Maryann Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Molly Berendt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sarah Oglesby |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 81932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14915 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75914 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2712807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1680 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385558 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Compass for Kids is to provide academic and social-emotional support to empower children and families underserved by our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1321353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1990209 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60999 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60999 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1054287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1194224 |
| IRS990/NoncashContributionsAmt | 0 | 201159 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1235 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36383 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11446 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4420 |
| IRS990/OtherRevenueTotalAmt | 0 | 4420 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1062628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1306373 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124196 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 281985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38645 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 937 |
| IRS990/PrincipalOfficerNm | 0 | Andrew Thomason |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Compass |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1313054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1313054 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Club Compass is a weekly program for low-income, underserved, elementary students in Springfield Public Schools - District 186. Club Compass pairs volunteer mentors with the students and teaches them social-emotional and life skills in a safe, structured, positive environment. Club Compass is currently serving students from five schools: Black Hawk, Dubois, Graham, Harvard Park, and McClernand. Club Compass has a volunteer driven, community based model. Each school Club Compass serves is paired with two or more community partners, which host the Club Compass site for their neighborhood school. Each Club Compass site has the same major components: snack, an evidence-based social-emotional curriculum lesson, academic time, Life Skills classes, and a healthy, family-style dinner. Club Compass is free to participating students. All students are selected and referred by their school. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 253436 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Youth Leadership Development Program is designed to provide middle and high school alumni of Club Compass the opportunity to develop as leaders, and be prepared for college, vocational / trade school, the military, and/or to enter the workforce. The ultimate goal is for these youths to graduate from high school and be ready to achieve their dreams. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 135263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1065815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13958 |
| IRS990/PYOtherExpensesAmt | 0 | 590357 |
| IRS990/PYOtherRevenueAmt | 0 | 19779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1137146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1441084 |
| IRS990/PYTotalExpensesAmt | 0 | 2031441 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2236698 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 665964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1313054 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 826891 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1287958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1502583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1048725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6107036 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 932180 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 697675 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517932 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510430 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 2671117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1313054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1137146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2450200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52403 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 80334 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37011 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30235 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Soddy Daisy, TN
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
5.7% higherChillicothe, IL
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
33% higherWillmar, MN
View Organization501(c)3
Revenue vs current organization
29% lowerAssets vs current organization
33% higherArlington, VA
View Organization501(c)3
Revenue vs current organization
46% lowerAssets vs current organization
33% higher