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← COMPASS TO CARE THE MIKE & SANDY ERNSDORFF CHILDHOOD CANCER FOUNDAT

Form 990 for tax year 2024

Filed by COMPASS TO CARE THE MIKE & SANDY ERNSDORFF CHILDHOOD CANCER FOUNDAT.

What the amendment changed

Compared with the return it replaced , filed 20 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$806,182
Total expenses
$749,639
Contributions and grants received
$708,659
Grants paid
$0
Program service revenue
$54,967
Investment income
$14,233
Other revenue
$28,323
Total assets, end of year
$789,385
Total liabilities, end of year
$17,299
Net assets or fund balances, end of year
$772,086
Program services expenses (Part IX)
$623,547
Management and general expenses
$37,316
Fundraising expenses
$88,776
Program service expenses (Part III)
$623,547

Program services were 83.2% 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

    $708,659

  • 1g · Noncash contributions included above

    $3,380

  • 2a · Program service revenue: CHICAGO GALA

    total $28,320 · related or exempt $28,320

  • 2b · Program service revenue: 5K RUN

    total $22,565 · related or exempt $22,565

  • 2c · Program service revenue: BOARD EVENTS

    total $3,230 · related or exempt $3,230

  • 2d · Program service revenue: DUBUQUE EVENT

    total $852 · related or exempt $852

  • 3 · Investment income

    total $14,233 · excluded $14,233

  • 10a · Gross sales of inventory

    $28,323

  • 10c · Net income from sales of inventory

    total $28,323 · related or exempt $28,323

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,705 · program services $63,508 · management and general $19,541 · fundraising $14,656

  • 7 · Other salaries and wages

    total $165,704 · program services $165,704

  • 9 · Other employee benefits

    total $2,957 · program services $1,922 · management and general $591 · fundraising $444

  • 10 · Payroll taxes

    total $22,072 · program services $19,456 · management and general $1,495 · fundraising $1,121

  • 12 · Advertising and promotion

    total $7,894 · program services $3,031 · fundraising $4,863

  • 13 · Office expenses

    total $21,435 · program services $10,045 · management and general $1,012 · fundraising $10,378

  • 14 · Information technology

    total $17,850 · program services $14,293 · management and general $1,762 · fundraising $1,795

  • 16 · Occupancy

    total $45,281 · program services $15,444 · management and general $1,930 · fundraising $27,907

  • 17 · Travel

    total $322,999 · program services $322,581 · fundraising $418

  • 23 · Insurance

    total $3,287 · program services $2,629 · management and general $329 · fundraising $329

  • 24a · Other expenses: FOOD AND BEVERAGES

    total $9,525 · program services $573 · fundraising $8,952

  • 24b · Other expenses: CONSULTANTS

    total $9,241 · management and general $9,241

  • 24c · Other expenses: EVENT SUPPLIES

    total $8,291 · program services $54 · fundraising $8,237

  • 24d · Other expenses: AUCTION EXPENSE

    total $7,044 · fundraising $7,044

  • 24e · All other expenses

    total $8,354 · program services $4,307 · management and general $1,415 · fundraising $2,632

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,834 · end of year $413,427

  • 2 · Savings and temporary cash investments

    beginning of year $399,186 · end of year $361,068

  • 8 · Inventories for sale or use

    beginning of year $643

  • 15 · Other assets

    beginning of year $33,316 · end of year $14,890

  • 25 · Other liabilities

    beginning of year $50,436 · end of year $17,299

  • 27 · Net assets without donor restrictions

    beginning of year $685,543 · end of year $742,086

  • 28 · Net assets with donor restrictions

    beginning of year $30,000 · end of year $30,000

Mission and programs · 2024

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 $623,547 · Revenue $791,949

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andy Agrawal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Borko Bozickovic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Ernsdorff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Greenblatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin McInerney

    DIRECTOR

    Total calculated
    $0

  • Dina Bright

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sandy Ernsdorff

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Douglas Hong

    BOARD CHAIRM

    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
2024
Filed
20 April 2025
IRS schema version
2024v5.0
Source object
202502209349300100

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