2026-02-17T14:15:59-05:00 2025-12-31 990EZ 2025-01-01 264405484 Venture Corps Nfp VENT 6306698023 0N330 Coniston Court Unit 507 Winfield IL 60190 Grant Lehman Treasurer 6306698023 2026-02-18 false 2025 2025-03-06 01:10:19Z X X X 59525 X 59525 0 0 0 59525 59053 59053 472 -2164 0 -1692 X 0 472 0 472 2164 2164 -2164 -1692 Providing funding for schooling and services for needy children. Program Service accomplishments in 2025 in partnership with Serve for Hope Uganda: 60 Handmade Dresses: With the help of volunteers from Dresses With Purpose we provided 60 beautiful handmade dresses to young girls offering them dignity and confidence. Dresses With Purpose also donated 65 toiletry bags washcloths and soap packs to distribute to mothers in the community.73 Backpacks Filled with School Supplies: Through your in-kind and financial donations we were able to provide 73 children with backpacks filled with essential school supplies ensuring they were ready to succeed academically.7 Children Supported Through Tuition Sponsorships: Thanks to your contributions 7 children were able to attend school with full tuition support giving them the chance to pursue their education and transform their futures.150 Girls Reached Through Pads for Hope: Through our Pads for Hope program we distributed reusable pads and provided menstrual hygiene education to 150 Ugandan school girls enabling them to continue their academic studies without the barriers of limited access to menstrual hygiene products.30 Christmas Meal Packages: This holiday season we provided 30 families with Christmas meal packages bringing joy and nourishment to households in need. 0 53586 53586 Grant Lehman Treasurer 1 0 0 0 Daniel Colwin Secretary 1 0 0 0 Lauren Matovu President 2 0 0 0 Leonard Matovu Director 2 0 0 0 false false false false false false false false false Grant Lehman 3308 N Karlov Ave Chicago IL 60641 6306698023 false false false false false false false false false false false NONE NONE true X 0 0 0 0 59525 59525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59525 59525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59525 59525 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Software licenses, $141.00| Postage Mailing, $122.00| Web Operations& Accounting- Google\ Xero\ Infoodle\ Square space, $1495.00| Liability Insurance- West Bend, $306.00| Donor Fundraiser, $30.00| Donation Shippment Delta Airlines\ Post Box\ Insurance\ Norton, $2193.00| bank fees - Chase Bank, $1180.00| Program Expenses- Serve For Hope Uganda, $53586.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2164, 0| Mortgages or other loans payable, 0, $2164|