Tfk Chicago Voyagers
- Assets
- $1.3m
- Revenue
- $878.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Schaumburg, IL
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 75-2986724
Organization Overview
Tfk Chicago Voyagers, operating under the name Chicago Voyagers in Illinois, is located in Schaumburg, IL. The organization was established in 2002. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Chicago Voyagers in Illinois employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago Voyagers in Illinois is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chicago Voyagers in Illinois generated $878.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $814.4k during the year ending 12/2021. While expenses have increased by 30.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OUTDOOR YOUTH DEVELOPMENT PROGRAMS TO AT RISK TEENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernard Rupe Executive Director | OfficerTrustee | 50 | $69,583 |
Gary Tomal Treasurer | OfficerTrustee | 2 | $0 |
Duke Smaroff Board Chair | OfficerTrustee | 2 | $0 |
Jim Kastenholtz Vice Chair | OfficerTrustee | 2 | $0 |
Jorge DE Leon Secretary | OfficerTrustee | 2 | $0 |
Juan Ascencio Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $127,442 |
| Related organizations | $0 |
| Government grants | $93,566 |
| All other contributions, gifts, grants, and similar amounts not included above | $454,815 |
| Noncash contributions included in lines 1a–1f | $53,902 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $675,823 |
| Total Program Service Revenue | $179,217 |
| Investment income | $3,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,352 |
| Net Income from Gaming Activities | $22,427 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $878,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,390 |
| Compensation of current officers, directors, key employees. | $29,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,827 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,122 |
| Payroll taxes | $30,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,599 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $485 |
| Interest | $5,929 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,624 |
| Insurance | $18,981 |
| All other expenses | $0 |
| Total functional expenses | $814,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,391 |
| Savings and temporary cash investments | $273,038 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,089 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,178 |
| Net Land, buildings, and equipment | $688,852 |
| Investments—publicly traded securities | $129,497 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,335,045 |
| Accounts payable and accrued expenses | $118,682 |
| Grants payable | $0 |
| Deferred revenue | $7,503 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $288,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $414,985 |
| Net assets without donor restrictions | $831,060 |
| Net assets with donor restrictions | $89,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,335,045 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Tfk Chicago Voyagers has recieved totaling $116,347.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $40,336 |
The Elizabeth Morse Charitable Trust 2620341200 Chicago, IL PURPOSE: TO SUPPORT GENERAL | $35,000 |
Harold M And Adeline S Morrison Family Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $12,000 |
Ft Cares Foundation Wheaton, IL PURPOSE: PROGRAM DEVELOPMENT | $10,000 |
Reva & David Logan Foundation Chicago, IL PURPOSE: GENERAL OPERATING | $10,000 |
Lila And Violet Zaranti Foundation Cincinnati, OH PURPOSE: ANNUAL FUND | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Life Centers Of Chicagoland Nfp Chicago, IL | $3,381,742 | $26,728,627 |
Onegoal Chicago, IL | $47,619,329 | $26,464,415 |
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Embarc Inc Chicago, IL | $4,540,107 | $3,839,352 |