Compass To Care The Mike & Sandy Ernsdorff Childhood Cancer Foundat
- Assets
- $650.2k
- Revenue
- $926.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Chicago, IL
- Founding
- 03/2010
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Compass To Care The Mike & Sandy Ernsdorff Childhood Cancer Foundat generated $926.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $764.6k during the year ending 12/2021. While expenses have increased by 19.8% per year over the past 7 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
2021
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 |
|---|---|---|---|
Dina Bright Treasurer | Officer | 1 | $0 |
Kevin Mcinerney President | Officer | 1 | $0 |
Sandy Ernsdorff Secretary | Officer | 1 | $0 |
Borko Bozickovic Director | Trustee | 1 | $0 |
Brian Greenblatt Director | Trustee | 1 | $0 |
Renalin Malvar-Ledda Director | Trustee | 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 | $827,240 |
| Noncash contributions included in lines 1a–1f | $237,859 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $827,240 |
| Total Program Service Revenue | $40,852 |
| Investment income | $7,314 |
| 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 | $15,731 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $926,474 |
| 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. | $86,800 |
| Compensation of current officers, directors, key employees. | $17,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,170 |
| Payroll taxes | $14,337 |
| 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 | $25,100 |
| Office expenses | $21,280 |
| Information technology | $15,790 |
| Royalties | $0 |
| Occupancy | $30,940 |
| Travel | $214,619 |
| 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 | $2,855 |
| All other expenses | $3,654 |
| Total functional expenses | $764,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,434 |
| Savings and temporary cash investments | $298,593 |
| 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 | $668 |
| 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 | $1,489 |
| Total assets | $650,184 |
| Accounts payable and accrued expenses | $16,025 |
| 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 | $0 |
| Total liabilities | $16,025 |
| Net assets without donor restrictions | $634,159 |
| Net assets with donor restrictions | $0 |
| 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 | $650,184 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Compass To Care The Mike & Sandy Ernsdorff Childhood Cancer Foundat has recieved totaling $92,892.
| Awarding Organization | Amount |
|---|---|
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $49,598 |
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: HEALTH | $21,671 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,576 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $10,250 |
Allstate Foundation Northbrook, IL PURPOSE: EMPLOYEE HELPING HANDS GRANT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $194 |
Endowment Analysis
| Beg. Balance | $39,820 |
| Earnings | $6,868 |
| Admin Expense | $735 |
| Net Contributions | $242 |
| Grants | $1,520 |
| Ending Balance | $44,675 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ronald Mcdonald House Charities Inc Chicago, IL | $229,404,695 | $90,370,860 |
Make-A-Wish Foundation Of Illinois Inc Chicago, IL | $20,840,047 | $12,285,736 |
Make-A-Wish Foundation Of Wisconsin Inc Wauwatosa, WI | $20,875,834 | $8,322,945 |
Ronald Mcdonald House Charities Of Kansas City Inc Kansas City, MO | $27,398,591 | $8,017,708 |
Ronald Mcdonald House Charities Of St Louis St Louis, MO | $27,629,828 | $13,443,191 |
Donate Life Foundation St Louis, MO | $91,166,594 | $6,901,700 |
Project Camp Inc Scottsville, KY | $18,355,939 | $3,774,764 |
Ronald Mcdonald House Charities Of Kentuckiana Inc Louisville, KY | $27,153,177 | $3,859,145 |
Ronald Mcdonald House Charities Of Eastern Wisconsin Inc Wauwatosa, WI | $44,058,995 | $8,974,077 |
Dream Factory Inc Louisville, KY | $4,700,001 | $2,973,080 |
Ronald Mcdonald House Charities Of Central Indiana Inc Indianapolis, IN | $15,485,004 | $4,081,551 |
Riley Cheer Guild Inc Indianapolis, IN | $2,832,608 | $2,416,808 |