Civic Intelligence

Compass for Kids Inc

990 • Fiscal year 2022 • EIN 81-2829202

Jun 01, 2021 to May 31, 2022 • Filed on Nov 11, 2022

Organization Profilewww.compassforkids.org
501 S 4th StreetSpringfield, IL 62701

(217) 691-8103

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,070

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$976,301

Up $188,562 (+24%) from 2021

Net Assets

Up

$913,581

Up $219,635 (+32%) from 2021

Liabilities

Down

$62,720

Down $31,073 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$1,224,006

Up $152,346 (+14%) from 2021

Expenses

Up

$1,004,371

Up $108,976 (+12%) from 2021

Net Income

Up

$219,635

Up $43,370 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $141,234Liabilities 2017: $49,029Net Assets 2017: $92,2052017Assets 2018: $417,332Liabilities 2018: $43,776Net Assets 2018: $373,5562018Assets 2019: $403,951Liabilities 2019: $22,818Net Assets 2019: $381,1332019Assets 2020: $597,711Liabilities 2020: $80,030Net Assets 2020: $517,6812020Assets 2021: $787,739Liabilities 2021: $93,793Net Assets 2021: $693,9462021Assets 2022: $976,301Liabilities 2022: $62,720Net Assets 2022: $913,5812022Assets 2023: $1,148,823Liabilities 2023: $99,122Net Assets 2023: $1,049,7012023Assets 2024: $1,415,289Liabilities 2024: $93,936Net Assets 2024: $1,321,3532024Assets 2025: $2,046,249Liabilities 2025: $56,040Net Assets 2025: $1,990,2092025

Highlighted filing

2022

Assets$976,301
Liabilities$62,720
Net Assets$913,581
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $292,640Expenses 2017: $200,435Net Income 2017: $92,2052017Revenue 2018: $597,458Expenses 2018: $316,107Net Income 2018: $281,3512018Revenue 2019: $469,363Expenses 2019: $461,786Net Income 2019: $7,5772019Revenue 2020: $932,759Expenses 2020: $796,211Net Income 2020: $136,5482020Revenue 2021: $1,071,660Expenses 2021: $895,395Net Income 2021: $176,2652021Revenue 2022: $1,224,006Expenses 2022: $1,004,371Net Income 2022: $219,6352022Revenue 2023: $1,526,706Expenses 2023: $1,390,586Net Income 2023: $136,1202023Revenue 2024: $2,236,698Expenses 2024: $2,031,441Net Income 2024: $205,2572024Revenue 2025: $2,697,892Expenses 2025: $2,031,928Net Income 2025: $665,9642025

Highlighted filing

2022

Revenue$1,224,006
Expenses$1,004,371
Net Income$219,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,227,697
Mission and Program Overview

Mission

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 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, and Camp Care-A-Lot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,079$556,349▲ $166,270
Savings and Temporary Cash Investments$335,005$401,286▲ $66,281
Pledges and Grants Receivable$56,813$16,280▼ $40,533
Accounts Receivable$5,107--
Prepaid Expenses and Deferred Charges$735$2,386▲ $1,651
Total Assets$787,739$976,301▲ $188,562
Liabilities
Accounts Payable and Accrued Expenses$64,298$37,119▼ $27,179
Deferred Revenue$29,495$25,601▼ $3,894
Total Liabilities$93,793$62,720▼ $31,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,431$618,118▲ $200,687
Net Assets With Donor Restrictions$276,515$295,463▲ $18,948
Total Net Assets Fund Balance$693,946$913,581▲ $219,635
Total Liabilities and Net Assets / Fund Balance$787,739$976,301▲ $188,562
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BerendtExecutive DirectorFT$90,070$90,070

Board Members and Trustees

NameTitle
Christy CritesPresident
Michael BlitsteinVice President
Andrew OlsonDirector
Dr Tanya DeSantoDirector
Haley WilsonDirector
Katelyn HallDirector
Lakeisha PurchaseDirector
Laura VaughtDirector
Matthew KennedyDirector
Sarah BeuningDirector
Vern LindquistDirector
Josh SaboSecretary
Jim SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,139
Program Service Revenue
$604,816
Investment Income
$1,195
Other Revenue
$20,856
All Other Contributions
$541,092
Change in Net Assets
$219,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$129,893cost
Food Inventory6$91,579cost
Books and Publications-$33,097cost
Other Non Cash Contri Table1$550cost
Total Noncash Contributions18$255,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,653,612
Total Revenue per Audited Statements
$2,877,618
Total Revenue per Form 990
$1,224,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,091
Other Expenses$242,280
Total Fundraising Expense$8,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,437$40,534$5,813$608,784
Current Officers, Directors, Trustees, and Key Employees$67,553$22,517-$90,070
Payroll Taxes$49,593$5,376-$54,969
Fees for Services Accounting$18,943$3,608-$22,551
Insurance$18,322$3,866-$22,188
Occupancy$12,741$3,608$2,427$18,776
Office Expenses$9,043$8,500$626$18,169
Other Employee Benefits$7,454$814-$8,268
Conferences and Meetings$5,081$751-$5,832
Fees for Services Other$1,996$501-$2,497
Other Expenses$2,449$213-$2,449
Advertising$658$976-$1,634
Information Technology$1,076$278-$1,354
Travel$457--$457
Total Functional Expenses$902,437$93,068$8,866$1,004,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,657,983
Expenses Not Reported on Form 990$1,653,612
Expenses per Audited Statements$1,004,371
Total Expenses per Form 990$1,004,371
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,550
Fundraising Gross Income$10,050
Fundraising Direct Expenses$3,691
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$17,338---
Back to School Brunch$22,342$2,672-$2,672
Total Events$45,180$8,172$3,691$4,481
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Our Executive Director and finance committee will review the form 990 and then provide a pdf copy to all board members before filing.”

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

“Each board member reads and signs the conflict of interest policy 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.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Compass for Kids Inc
EIN
81-2829202
Phone
2176918103
Address
501 S 4th Street, Springfield, IL 62701

Signing Officer

Name
Christy Crites
Title
President
Phone
2176918103
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Crites
Formed
2016
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
126
Volunteers
116

Preparer

Firm
Eck Schafer & Punkellp
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenue 3,691.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenue 3,691.”

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037119
IRS990/AccountsReceivableGrp/BOYAmt05107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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, and Camp Care-A-Lot.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0976
IRS990/AdvertisingGrp/ProgramServicesAmt0658
IRS990/AdvertisingGrp/TotalAmt01634
IRS990/AllOtherContributionsAmt0541092
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Molly Berendt
IRS990/BooksInCareOfDetail/PhoneNum02176918103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 S 4th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0390079
IRS990/CashNonInterestBearingGrp/EOYAmt0556349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022517
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090070
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0751
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05081
IRS990/ConferencesMeetingsGrp/TotalAmt05832
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042929
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01195
IRS990/CYOtherExpensesAmt0242280
IRS990/CYOtherRevenueAmt020856
IRS990/CYProgramServiceRevenueAmt0604816
IRS990/CYRevenuesLessExpensesAmt0219635
IRS990/CYSalariesCompEmpBnftPaidAmt0762091
IRS990/CYTotalExpensesAmt01004371
IRS990/CYTotalFundraisingExpenseAmt08866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01224006
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt029495
IRS990/DeferredRevenueGrp/EOYAmt025601
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Camp Compass is a free summer learning program for low-income, at-risk, 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0276515
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0295463
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0667457
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt013118
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03608
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018943
IRS990/FeesForServicesAccountingGrp/TotalAmt022551
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0501
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01996
IRS990/FeesForServicesOtherGrp/TotalAmt02497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Christy Crites
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Blitstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Josh Sabo
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Beuning
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Tanya DeSanto
IRS990/Form990PartVIISectionAGrp/PersonNm6Katelyn Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm8Vern Lindquist
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Olson
IRS990/Form990PartVIISectionAGrp/PersonNm10Lakeisha Purchase
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Vaught
IRS990/Form990PartVIISectionAGrp/PersonNm12Haley Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm13Molly Berendt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042929
IRS990/FundraisingDirectExpensesAmt03691
IRS990/FundraisingGrossIncomeAmt010050
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt011550
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01227697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0278
IRS990/InformationTechnologyGrp/ProgramServicesAmt01076
IRS990/InformationTechnologyGrp/TotalAmt01354
IRS990/InsuranceGrp/ManagementAndGeneralAmt03866
IRS990/InsuranceGrp/ProgramServicesAmt018322
IRS990/InsuranceGrp/TotalAmt022188
IRS990/InvestmentIncomeGrp/ExclusionAmt01195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Compass for Kids is to empower children and families underserved by our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0693946
IRS990/NetAssetsOrFundBalancesEOYAmt0913581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06359
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011550
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0417431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618118
IRS990/NoncashContributionsAmt0255118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02427
IRS990/OccupancyGrp/ManagementAndGeneralAmt03608
IRS990/OccupancyGrp/ProgramServicesAmt012741
IRS990/OccupancyGrp/TotalAmt018776
IRS990/OfficeExpensesGrp/FundraisingAmt0626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08500
IRS990/OfficeExpensesGrp/ProgramServicesAmt09043
IRS990/OfficeExpensesGrp/TotalAmt018169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08268
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Staff & Volunteer Appre
IRS990/OtherExpensesGrp/Desc2Program Evaluation
IRS990/OtherExpensesGrp/Desc3ACA Matching Funds
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ProgramServicesAmt0138239
IRS990/OtherExpensesGrp/ProgramServicesAmt13283
IRS990/OtherExpensesGrp/ProgramServicesAmt23112
IRS990/OtherExpensesGrp/ProgramServicesAmt32449
IRS990/OtherExpensesGrp/TotalAmt0139765
IRS990/OtherExpensesGrp/TotalAmt13496
IRS990/OtherExpensesGrp/TotalAmt23112
IRS990/OtherExpensesGrp/TotalAmt32449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02947
IRS990/OtherRevenueTotalAmt02947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05376
IRS990/PayrollTaxesGrp/ProgramServicesAmt049593
IRS990/PayrollTaxesGrp/TotalAmt054969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02386
IRS990/PrincipalOfficerNm0Christy Crites
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Camp Compass
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604816
IRS990/ProgSrvcAccomActy2Grp/Desc0Club Compass is a weekly program for low-income, at-risk, 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/ExpenseAmt0194998
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Care-A-Lot is a free, overnight residential camp for low-income elementary students from throughout Central Illinois. For 27 years, Camp Care-A-Lot has been helping low-income children realize a future beyond anything they could have imagined. Camp Care-A-Lot is a unique opportunity for children to experience the skills needed to alleviate their concerns, achieve their future goals and dreams, and live healthier and safer lives. Over its history, Camp Care-A-Lot has provided many weeks full of educational, social and recreational activities to prepare children for a brighter life. Children leave camp believing they can be successful no matter where they come from.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01959
IRS990/PYOtherExpensesAmt0231953
IRS990/PYOtherRevenueAmt020976
IRS990/PYProgramServiceRevenueAmt0472711
IRS990/PYRevenuesLessExpensesAmt0176265
IRS990/PYSalariesCompEmpBnftPaidAmt0663442
IRS990/PYTotalExpensesAmt0895395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071660
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0219635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01201955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01048725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0928208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04243834
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0510430
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0264040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0787370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08348
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077867
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal509Amt05031204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01712385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01061625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01192248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597305
IRS990ScheduleA/Total509Grp/TotalAmt05031204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01771006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01141451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01195567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05174845
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01649921
IRS990ScheduleD/DonatedServicesUseFcltsAmt01649921
IRS990ScheduleD/ExpensesNotReportedAmt01653612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01004371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03691
IRS990ScheduleD/OtherRevenueAmt03691
IRS990ScheduleD/RevenueNotReportedAmt01653612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01224006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with fundraising revenue 3,691.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,301
Liabilities
$62,720
Net assets
$913,581
Revenue
$1,224,006
Expenses
$1,004,371
Net income
$219,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$2.70$2.03$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.09$1.32$2.24$2.03$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$1.53$1.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.91$1.22$1.00$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.69$1.07$0.90$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$0.93$0.80$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.47$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$0.60$0.32$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.29$0.20$0.09