2026-07-31T13:47:40-04:00 2025-12-31 990EZ 2025-01-01 363486812 Companions Journeying Together Inc COMP 6304816231 PO BOX 457 WESTERN SPRGS IL 60558 Companions Journeying Together Inc Jana Minor 6304816231 2026-08-04 2025 2025-03-06 01:10:19Z X cjtinc. org X X 105294 X 104493 5 0 796 796 0 105294 32125 27297 2786 14302 20471 96981 8313 48281 56594 X 48676 57574 48676 57574 395 980 48281 56594 Companions Journeying Together provides a forum to personally impact the emotional spiritual and social lives of the incarcerated and their families. We work based on the principles of restorative justice. Aunt Marys Storybook: We have the program operating n 15 institutions throughout the state of llinois and expect to impact more than 750 families 28000 56342 Pen Pal: Pen Pal programs connect those in custody with those who will write to them on a monthly basis 0 28 Card Ministry: We sent over 13,000 Christmas cards and 5,000 Mothers Day packets to 15 institutions across the state 0 179 56549 Jana Minor Director 25 0 0 0 Ashley Downing-Velasquez Director 2 0 0 0 Monica Halloran Chairman 2 0 0 0 Paula Blew-Sims Director 2 0 0 0 Carolyn Croft Secretary 2 0 0 0 Tammy Englerth Director 2 0 0 0 Thomas Dreffein Vice Chairman 2 0 0 0 Marv Baldwin Executive Director 15 29000 0 0 Scott McWilliams Program Director 10 16500 0 0 Mary Ann Rempe Treasurer 2 0 0 0 false false false false false 0 false false false false IL Chicago Transom Partners Co 4809 N RAVENSWOOD AVE UNIT 323 CHICAGO IL 60640 7734668311 false false false false false false false false false false false NONE NONE true X 82949 49407 86144 90341 105294 414135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82949 49407 86144 90341 105294 414135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 414135 1 3 5 5 5 19 0 0 0 0 0 0 1 3 5 5 5 19 0 0 0 0 0 0 0 0 0 0 0 0 82950 49410 86149 90346 105299 414154 1 0.9999 0 0.0001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Payroll taxes, $1367| Insurance, $5084| General office expenses, $3298| Membership dues, $510| Travel expenses, $9276| Book purchases, $936| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $395, $980|