Compass To Care The Mike & Sandy Ernsdorff Childhood Cancer Foundat
- Assets
- $766.0k
- Revenue
- $703.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Chicago, IL
- Founding
- 03/2010
- Data as of
- 12/2023
- EIN
- 27-0885690
Organization Overview
Compass To Care The Mike & Sandy Ernsdorff Childhood Cancer Foundat is located in Chicago, IL. The organization was established in 2010. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Compass To Care The Mike & Sandy Ernsdorff Childhood Cancer Foundat employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass To Care The Mike & Sandy Ernsdorff Childhood Cancer Foundat is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Compass To Care The Mike & Sandy Ernsdorff Childhood Cancer Foundat generated $703.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $687.9k during the year ending 12/2023. While expenses have increased by 13.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAVEL AND ASSOCIATED EXPENSES FOR CHILDREN WITH CANCER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Agrawal Director | Trustee | 1 | $0 |
Borko Bozickovic Director | Trustee | 1 | $0 |
Mike Ernsdorff Director | Trustee | 1 | $0 |
Brian Greenblatt Director | Trustee | 1 | $0 |
Kevin Mcinerney Director | OfficerTrustee | 1 | $0 |
Dina Bright Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $625,580 |
| Noncash contributions included in lines 1a–1f | $4,155 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $625,580 |
| Total Program Service Revenue | $45,714 |
| Investment income | $10,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,265 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $703,088 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,648 |
| Compensation of current officers, directors, key employees. | $20,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,213 |
| Payroll taxes | $18,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,081 |
| Office expenses | $21,889 |
| Information technology | $25,092 |
| Royalties | $0 |
| Occupancy | $43,231 |
| Travel | $300,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,211 |
| All other expenses | $2,871 |
| Total functional expenses | $687,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,834 |
| Savings and temporary cash investments | $399,186 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $643 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,316 |
| Total assets | $765,979 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $50,436 |
| Total liabilities | $50,436 |
| Net assets without donor restrictions | $685,543 |
| Net assets with donor restrictions | $30,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $765,979 |