2026-08-18T16:06:18-05:00 2025-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2025-01-01 752986724 TFK Chicago Voyagers TFKC 6302830146 534 Pratt Ave N Schaumburg IL 60193 Alex Goodfellow Executive Director 6302830146 2026-08-18 1 Mel Padillo P03172019 7737794720 2026-08-18 2025 2025-03-06 01:10:19Z Chicago Voyagers in Illinois Alex Goodfellow 534 Pratt Ave N Schaumburg IL 60193 1031908 0 X chicagovoyagers.org X 2002 IL To provide outdoor youth development programs to at risk teens 11 10 14 20 0 0 593431 645558 143670 130207 12120 24380 6326 55662 755547 855807 0 0 0 0 528317 543186 0 0 170388 240869 257509 769186 800695 -13639 55112 1541962 1559620 337227 278893 1204735 1280727 To provide outdoor adventure programs for at risk teens focusing on an area of development such as problem-solving, communication skills, trust, or leadership. 0 0 503374 131068 The Organization provides outdoor adventure programs for at risk teens. Groups consist of 8-10 teens (ages 12-18) with two adult chaperones. The Organization provides the program leader, additional volunteers, equipment, and most of the food needed. Each program is designed to focus on an area of development such as problem-solving, communication skills, trust, or leadership. The Organization also offers camp sites to interested individuals and families. 503374 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL MN X X Robin Berryman 3092871007 534 Pratt Ave N Schaumburg IL 60193 Jim Kastenholtz Board Chair 2.00 X X 0 0 0 Silvia Grabacki Vice Chair 2.00 X X 0 0 0 Bernard Rupe Secretary and Executive Di 40.00 X X 85000 0 0 Jon Kelman Treasurer 2.00 X X 0 0 0 Juan Ascencio Director 2.00 X 0 0 0 Patrick Burke Director 2.00 X 0 0 0 Harsha Hedge Director 1.00 X 0 0 0 Rob Heinrich Director 2.00 X 0 0 0 Randy Pfeifer Director 10.00 X 0 0 0 Jaime Wesley Director 2.00 X 0 0 0 Jean Theis Director 1.00 X 0 0 0 Alex Goodfellow Executive Director 2.00 X 0 0 0 85000 0 0 0 0 0 0 0 2964 642594 645558 Program Adventure fees 900099 74168 74168 Camp income 900099 56039 56039 130207 24380 24380 230902 176101 54801 54801 Miscellaneous 900099 861 861 861 855807 131068 0 79181 84459 56141 10969 17349 383702 255052 49832 78818 2670 1775 347 548 30765 20450 3995 6320 41590 27646 5401 8543 36731 36731 17776 17776 956 636 124 196 9649 6416 1252 1981 27517 27517 21209 21209 Program Costs 56464 56464 Development expense 55832 55832 Wilderness camp 27473 27473 Bad Debt 3902 2595 506 801 800695 503374 126933 170388 201366 226182 421226 246907 102434 258992 2995 12004 822330 200892 648955 621438 164986 194097 1541962 1559620 49680 15217 29669 17608 257878 246068 337227 278893 X 971062 926810 233673 353917 1204735 1280727 1541962 1559620 55112 20880 0 X X 0 1 X 1 0 X 675808 1074666 518483 593431 645558 3507946 675808 1074666 518483 593431 645558 3507946 920484 2587462 3000 3330 5200 12120 24380 48030 230902 230902 8047 3000 16349 6326 861 34583 3821461 791196 0.67710 0.63730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221546 221546 367000 62008 304992 37987 14326 23661 195797 124558 71239 621438 X 889187 20880 12500 33380 855807 0 855807 813195 12500 12500 800695 0 800695 Part X, Line 2: FIN 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2025. Future Voyagers 126207 126207 21331 121992 Gala 104695 104695 32778 230902 230902 32778 21331 121992 176101 54801 Jim Kastenholz Jim is on the board of the Steans Family Foundation 105000 Steans provides funding for D187/North Chicago students 0 Rob Heinrich Rob is a board member of the Morrison Family Foundation 45000 Provides funding to TFK Chicago Voyagers 0 Form 990, Part VI, Section A, line 2 Jim Kastenholz and Rob Henrich are distant cousins. Form 990, Part VI, Section B, line 11b The Form 990 was reviewed and approved by the Executive Director, Chairman of the Board and Board Treasurer and provided to the entire Board prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed at least annually and at various points in time when questions are raised regarding conflicts. Form 990, Part VI, Section B, line 15 The Organization used Payscale benchmarking to determine compensation. Form 990, Part VI, Section C, line 19 Governing documents are available upon request Form 990, Part XII, line 2c: The Organization's finance committee approves the audit.