2019-11-25T13:46:05-08:00 2019-05-31 811766904 Burris Accounting 4 Circle Dr Rochester IL 62563 990 2018-06-01 812829202 Compass for Kids Inc COMP 2176918103 501 S 4th St Springfield IL 62701 Brooke Thomas President 2019-11-25 true Dorothy Burris P00150941 2174987465 X 2018 2020-03-31 21:24:44Z Brooke Thomas 501 S 4th St Springfield IL 62701 474108 false false X www.compass4kids.org X 2016 IL The mission of Compass for Kids is to provide academic and social-emotional support to empower at-risk children and families. Our vision is that all children in our community experience success and reach their full potential. Our programs are: Club Compass, Camp Compass, Camp Care-A-Lot and a Backpack Feeding Program. 16 16 39 300 0 597305 467641 0 153 1722 0 597458 469363 22000 0 188062 248901 0 497 128045 190885 316107 461786 281351 7577 417332 403951 43776 22818 373556 381133 X The mission of Compass for Kids is to provide academic and social-emotional support to empower at-risk children and families. Our vision is that all children in our community experience success and reach their full potential. Our programs are: Club Compass, Camp Compass, Camp Care-A-Lot and a Backpack Feeding Program. false false 203726 Camp Compass is a free summer learning program for low-income, at-risk, elementary students of Springfield Public Schools - District 186. Camp Compass is designed to prevent summer learning loss and improve reading and math skills. The overarching purpose is to reduce the achievement gap that exists between low-income students and their higher-income peers by bringing students up to grade level academically. Camp Compass is a hybrid between a summer school and a camp. On one hand, Camp Compass is an academic intervention where licensed teachers instruct the students three hours per day, five days per week, for the six weeks of camp. In addition, Camp Compass incorporates enrichment activities and field trips for a fun camp-like environment. These enrichment experiences address the opportunity gap in addition to the academic achievement gap. Transportation to and from the program, breakfast, lunch, and an afternoon snack, and weekend food are provided. 134951 Club Compass is a weekly program for low-income, at-risk, elementary students in Springfield Public Schools - District 186. Club Compass pairs volunteer mentors with the students and teaches them social-emotional and life skills in a safe, structured, positive environment. Club Compass is currently serving students from five schools: Black Hawk, Dubois, Graham, Harvard Park and McClernand. Club Compass has a volunteer driven, community based model. Each school Club Compass serves is paired with two or more community partners, which host the Club Compass site for their neighborhood school. Each Club Compass site has the same major components: snack, an evidence-based social-emotional curriculum lesson, academic time, Life Skills classes, and a healthy, family-style dinner. Club Compass is free to participating students. All students are selected and referred by their school. 70487 22000 Camp Care-A-Lot is a free, overnight residential camp for low-income elementary students from throughout Central Illinois. For 26 years, Camp Care-A-Lot has been helping low-income children realize a future beyond anything they could have imagined. Camp Care-A-Lot is a unique opportunity for children to experience the skills needed to alleviate their concerns, achieve their future goals and dreams, and live healthier and safer lives. Over is history, Camp Care-A-Lot has provided many weeks full of educational, social and recreational activities to prepare children for a brighter life. Children leave camp believing they can be successful no matter where they come from. 25655 434819 true true false false false false false false false false false false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 39 true false false false false false false true false false 0 false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false IL X X X Molly Berendt Exec Dir 2176918103 501 S 4th St Springfield IL 62701 Sarah Beuning Director 1.00 0.00 X X 0 0 0 Brooke Thomas President 2.00 0.00 X X 0 0 0 Josh Sabo Secretary 1.00 0.00 X X 0 0 0 Thao Ring Treasurer 1.00 0.00 X X 0 0 0 Laura Vaught Vice President 1.00 0.00 X X 0 0 0 Richard Johnson Director 1.00 0.00 X 0 0 0 Michael Blitstein Director 1.00 0.00 X 0 0 0 Vern Lindquist Director 1.00 0.00 X 0 0 0 Sarah McCandless Director 1.00 0.00 X 0 0 0 Abby Sgro Director 1.00 0.00 X 0 0 0 Gemma Long Director 1.00 0.00 X 0 0 0 Peggy Cormeny Director 1.00 0.00 X 0 0 0 Rasha Said Director 1.00 0.00 X 0 0 0 Becky Wilson Director 1.00 0.00 X 0 0 0 Shane Adkins Director 1.00 0.00 X 0 0 0 Courtney Westlake Director 1.00 0.00 X 0 0 0 Molly Berendt Executive Dir. 40.00 0.00 X 51948 0 0 51948 0 false false false NONE 0 4200 53857 409584 74425 467641 0 1722 1722 0 0 0 0 4745 53857 4745 0 0 0 0 469363 1722 22000 22000 0 0 0 51948 38961 12987 0 175326 168110 7216 0 0 21627 19926 1701 0 0 16400 15252 1148 0 0 0 0 0 11668 10104 1067 497 3013 2926 87 0 16976 16636 340 24837 24837 0 1808 950 858 0 0 0 10078 9400 678 Program supplies 96444 96056 388 Field Trips 6315 6315 Volunteer appreciation 1765 1765 Matching Funds 1046 1046 535 535 461786 434819 26470 497 141160 140887 262869 242590 12885 18338 108 1207 0 0 0 0 310 929 0 0 0 0 0 0 417332 403951 19696 19818 24080 3000 43776 22818 X 122192 174267 251364 206866 373556 381133 417332 403951 7577 X false true X true false X 292635 597305 467641 1357581 0 0 0 0 292635 597305 467641 1357581 0 0 1357581 5 153 1722 1880 0 5 153 1722 1880 0 0 292640 597458 469363 1359461 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 577174 107811 107811 469363 469363 569597 107811 107811 461786 461786 Part X : FIN48 Footnote The organization is exempt from federal and state income taxes under Section 501(c)3 of the Internal Revenue Code and is not classified as a private foundation by the Internal Revenue Service. The organization follows accounting principles accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax year. Tax positions for the open tax year as of May 31, 2019 were reviewed, and it was determined that no provision for uncertain tax positions is required. false Brunch 33726 29012 4714 100 4488 126 Match campaign 9999 9995 4 4 2 14877 14850 27 27 58602 53857 4745 100 4488 157 4745 false Com Fndtn for Land of Lincoln 205 S Fifth St Suite 530 Springfield IL 62701 204191391 501(c)3 22000 0 FMV Contribution Scholarship fd for past CAL campers 1 0 X Meals 1 16675 Average Cost Background ck 110 4400 cost Enrich supply 8 1150 cost Prizes 11 2350 cost Dinners 150 25000 cost Field Trips 4 1800 cost Gift cards 2 100 cost Equipment 10 500 thrift shop School supply 20 20 avg cost Snacks 6000 4075 avg cost Supplies 14 14855 cost Life skill sup 300 3000 avg cost Vol apprec 1 500 cost false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Camp Care-A-Lot is a free, overnight residential camp for low-income elementary students from throughout Central Illinois. For 26 years, Camp Care-A-Lot has been helping low-income children realize a future beyond anything they could have imagined. Camp Care-A-Lot is a unique opportunity for children to experience the skills needed to alleviate their concerns, achieve their future goals and dreams, and live healthier and safer lives. Over is history, Camp Care-A-Lot has provided many weeks full of educational, social and recreational activities to prepare children for a brighter life. Children leave camp believing they can be successful no matter where they come from. Form 990, Part VI, Line 11b: Form 990 Review Process Our Executive Director and financial review team/auditors will review the form 990 and then provide a pdf copy to all board members before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each board member reads and signs the conflict of interest policy and is required to verbally disclose any conflict of interests at a board meeting so that the potential conflict of interest can be discussed, voted upon, and written into the record. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Finance committee prepared a salary review for similar positions and similar sized agencies and brought a recommendation to the board who met in executive session to discuss performance standards, job responsibilities and approved compensation. Board voted with a majority vote needed to pass. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request