Form 990 for tax year 2022
Filed by COMPASS TO CARE THE MIKE & SANDY ERNSDORFF CHILDHOOD CANCER FOUNDAT.
Totals
- Total revenue
- $794,690
- Total expenses
- $728,486
- Contributions and grants received
- $739,181
- Grants paid
- $0
- Program service revenue
- $39,912
- Investment income
- -$4,936
- Other revenue
- $20,533
- Total assets, end of year
- $758,564
- Total liabilities, end of year
- $58,201
- Net assets or fund balances, end of year
- $700,363
- Program services expenses (Part IX)
- $627,538
- Management and general expenses
- $28,621
- Fundraising expenses
- $72,327
- Program service expenses (Part III)
- $627,538
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$739,181
-
1g · Noncash contributions included above
$7,636
-
2a · Program service revenue: CHICAGO FASHION SHOW
total $20,102 · related or exempt $20,102
-
2b · Program service revenue: 5K RUN
total $15,365 · related or exempt $15,365
-
2c · Program service revenue: BOARD EVENTS
total $4,095 · related or exempt $4,095
-
2d · Program service revenue: DUBUQUE EVENT
total $350 · related or exempt $350
-
3 · Investment income
total -$4,936 · excluded -$4,936
-
10a · Gross sales of inventory
$15
-
10b · Cost of goods sold
$24
-
10c · Net income from sales of inventory
total -$9 · related or exempt -$9
-
11a · Other revenue: SALES INCOME
total $20,542 · related or exempt $20,542
-
11e · Other revenue, total
$20,542
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,226 · program services $62,547 · management and general $19,245 · fundraising $14,434
-
7 · Other salaries and wages
total $124,287 · program services $124,287
-
9 · Other employee benefits
total $926 · program services $602 · management and general $185 · fundraising $139
-
10 · Payroll taxes
total $17,369 · program services $14,674 · management and general $1,540 · fundraising $1,155
-
12 · Advertising and promotion
total $16,544 · program services $3,866 · management and general $75 · fundraising $12,603
-
13 · Office expenses
total $20,055 · program services $12,155 · management and general $1,311 · fundraising $6,589
-
14 · Information technology
total $12,350 · program services $10,013 · management and general $1,228 · fundraising $1,109
-
16 · Occupancy
total $17,920 · program services $13,936 · management and general $2,242 · fundraising $1,742
-
17 · Travel
total $368,656 · program services $368,257 · fundraising $399
-
23 · Insurance
total $3,200 · program services $2,560 · management and general $320 · fundraising $320
-
24a · Other expenses: OTHER EVENT EXPENSES
total $20,703 · fundraising $20,703
-
24b · Other expenses: CONSULTANTS
total $12,615 · program services $10,093 · management and general $1,261 · fundraising $1,261
-
24c · Other expenses: EVENT SUPPLIES
total $7,094 · program services $64 · fundraising $7,030
-
24d · Other expenses: FOOD AND BEVERAGES
total $4,211 · program services $669 · fundraising $3,542
-
24e · All other expenses
total $6,330 · program services $3,815 · management and general $1,214 · fundraising $1,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,434 · end of year $516,810
-
2 · Savings and temporary cash investments
beginning of year $298,593 · end of year $191,169
-
8 · Inventories for sale or use
beginning of year $668 · end of year $644
-
15 · Other assets
beginning of year $1,489 · end of year $49,941
-
25 · Other liabilities
beginning of year $16,025 · end of year $58,201
-
27 · Net assets without donor restrictions
beginning of year $494,159 · end of year $565,363
-
28 · Net assets with donor restrictions
beginning of year $140,000 · end of year $135,000
Mission and programs · 2022
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.
-
TRAVEL AND ASSOCIATED EXPENSES FOR CHILDREN WITH CANCER.
Expenses $627,538 · Revenue $814,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy AgrawalANDY AGRAWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Borko BozickovicBORKO BOZICKOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ErnsdorffMIKE ERNSDORFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby Goldberg EvansABBY GOLDBERG EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GreenblattBRIAN GREENBLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas HongDOUGLAS HONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika JacksonERIKA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renalin Malvar-LeddaRENALIN MALVAR-LEDDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dina BrightDINA BRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy ErnsdorffSANDY ERNSDORFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McInerneyKEVIN MCINERNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349306277
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