2023-05-15T12:12:15-04:00 2022-12-31 363665717 BROUTMAN & CO PC 200 N DEARBORN ST UNIT 3307 CHICAGO IL 60601 990 2022-01-01 270885690 COMPASS TO CARE COMP 3125159490 6323 N AVONDALE AVE - SUITE 250 CHICAGO IL 60631 KEVIN MCINERNEY PRESIDENT 7736573269 2023-05-15 true KEVIN MCINERNEY XXX-XX-XXXX false DAVID BROUTMAN P00248238 3123570700 2023-05-15 2022 2023-04-26 12:10:37Z KEVIN MCINERNEY 6323 N AVONDALE AVE SUITE 250 CHICAGO IL 60631 794714 false X WWW.COMPASSTOCARE.ORG X 2010 IL 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. 11 11 7 0 827240 739181 40852 39912 7314 -4936 51068 20533 926474 794690 0 0 197307 238808 0 72327 567296 489678 764603 728486 161871 66204 650184 758564 16025 58201 634159 700363 X 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. false false 627538 814500 TRAVEL AND ASSOCIATED EXPENSES FOR CHILDREN WITH CANCER. 627538 true true false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false IL X DINA BRIGHT 3125159490 6323 N AVONDALE AVE SUITE 250 CHICAGO IL 60631 X ANDY AGRAWAL DIRECTOR 1.00 X 0 0 0 BORKO BOZICKOVIC DIRECTOR 1.00 X 0 0 0 MIKE ERNSDORFF DIRECTOR 1.00 X 0 0 0 ABBY GOLDBERG EVANS DIRECTOR 1.00 X 0 0 0 BRIAN GREENBLATT DIRECTOR 1.00 X 0 0 0 DOUGLAS HONG DIRECTOR 1.00 X 0 0 0 ERIKA JACKSON DIRECTOR 1.00 X 0 0 0 RENALIN MALVAR-LEDDA DIRECTOR 1.00 X 0 0 0 DINA BRIGHT TREASURER 1.00 X 0 0 0 SANDY ERNSDORFF SECRETARY 1.00 X 0 0 0 KEVIN MCINERNEY PRESIDENT 1.00 X 0 0 0 false false false 739181 7636 739181 CHICAGO FASHION SHOW 20102 20102 5K RUN 15365 15365 BOARD EVENTS 4095 4095 DUBUQUE EVENT 350 350 39912 -4936 -4936 15 24 -9 -9 SALES INCOME 20542 20542 20542 794690 60445 -4936 96226 62547 19245 14434 124287 124287 926 602 185 139 17369 14674 1540 1155 16544 3866 75 12603 20055 12155 1311 6589 12350 10013 1228 1109 17920 13936 2242 1742 368656 368257 399 3200 2560 320 320 OTHER EVENT EXPENSES 20703 20703 CONSULTANTS 12615 10093 1261 1261 EVENT SUPPLIES 7094 64 7030 FOOD AND BEVERAGES 4211 669 3542 6330 3815 1214 1301 728486 627538 28621 72327 349434 516810 298593 191169 668 644 1489 49941 650184 758564 16025 58201 16025 58201 X 494159 565363 140000 135000 634159 700363 650184 758564 X 66204 X false true X true false X 358807 425700 314196 827240 739181 2665124 358807 425700 314196 827240 739181 2665124 2665124 9 43 3754 7314 -4936 6184 25200 34337 59537 2730845 250684 0.97590 0.96890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39820 242 6868 1520 735 44675 37815 234 3856 1480 605 39820 33152 182 6543 1440 621 37815 37824 132 -3031 1120 654 33152 false false RIGHT OF USE ASSET 48417 RENT DEPOSIT 1489 MISCELLANEOUS RECEIVABLE 35 49941 OPERATING LEASE LIABILITY 48417 ADVANCES FROM CREDIT CARDS 9784 58201 794699 9 9 794690 794690 728495 9 9 728486 728486 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES PER 990, PART VIII 9 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES PER 990, PART VIII 9 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 IS REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS SALARIES FOR THE HIGHLY COMPENSATED EMPLOYEES, INCLUDING TOP MANAGEMENT AND THE CHIEF EXECUTIVE DIRECTOR EVERY THREE YEARS. SALARIES ARE COMPARED TO OTHER SIMILAR NONPROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 EXPENSES PER 990, PART VIII 9 EXPENSES PER 990, PART VIII -9