2025-02-19T13:15:15-06:00 2024-09-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990EZ 2023-10-01 741547176 Adelante Chicago Chapter of Amigos de la Americas ADEL 7735691616 4240 N Clarendon Ave 314S Chicago IL 60613 Kelsey Creamer President 7735691616 2025-02-19 1 0 Barbara Murphy P01386215 7134395739 2025-02-19 2023 2025-03-06 01:10:19Z 7025 X X chicago.amigosinternational.org X X 14215 X 11610 2605 2437 168 11778 7658 1300 6310 15268 -3490 37228 0 33738 37228 33738 37228 33738 0 0 37228 33738 X Amigos de las Americas builds partnerships to empower young leaders, advance community development, and strengthen multi-cultural understanding in the Americas. The Adelante Chicago Chapter of Amigos de las Americas is part of a Chapter Network that recruits, trains, and supports AMIGOS volunteers and families in their local community. Volunteers from the Chicago area train together before leaving for their summer experience in Latin America. Our board supports volunteers with packing, pre-departure immunizations, fundraising, and overall preparation. Related program fees paid to the Amigos de las Americas national office include volunteer travel, training, and participation. 7658 13205 13205 Kelsey Creamer President 5.00 0 0 0 Lauren Antosz Treasurer 3.00 0 0 0 Megan Harsh Secretary and Training Director 3.00 0 0 0 Lillian Ardell Spanish Learning Coordinator 1.00 0 0 0 Alanah Fitch At-Large 1.00 0 0 0 Rebecca Landor Past President 5.00 0 0 0 Carolina Strobel Chapter Coordinator 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Lauren Antosz 4240 N Clarendon Ave Ste 314S Chicago IL 60613 7735691616 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 610 471 41079 2940 11610 56710 21806 13379 85817 47457 168459 22416 13850 126896 50397 11610 225169 369 369 0 369 369 224800 22416 13850 126896 50397 11610 225169 0.99840 1.00000 0.00000 X Form 990-EZ, Part I, Line 10 - Payments to Affiliates Affiliate Name: Amigos de las Americas. Affiliate Address: 3730 Kirby Drive, Suite 1200 Houston, TX 77098. Purpose of Payment: Program fees. Amount of Payment: 7,658. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Meeting and training expenses. Amount: 5,547. Description: Merchant service fees. Amount: 763. Total to Form 990-EZ, line 16: 6,310. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.