Form 990 for tax year 2022
Filed by SLAVIC INTERNATIONAL ASSOCIATION OF MINISTRIES GOOD SAMARITAN.
Totals
- Total revenue
- $596,108
- Total expenses
- $523,173
- Contributions and grants received
- $596,108
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $135,887
- Total liabilities, end of year
- $8,133
- Net assets or fund balances, end of year
- $127,754
- Program services expenses (Part IX)
- $482,526
- Management and general expenses
- $40,647
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $482,526
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$596,108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,100 · program services $55,609 · management and general $21,491
-
7 · Other salaries and wages
total $25,620 · program services $18,479 · management and general $7,141
-
10 · Payroll taxes
total $7,858 · program services $5,668 · management and general $2,190
-
11c · Fees: accounting
total $1,600 · program services $1,154 · management and general $446
-
13 · Office expenses
total $1,844 · program services $1,330 · management and general $514
-
17 · Travel
total $6,436 · program services $4,642 · management and general $1,794
-
19 · Conferences, conventions and meetings
total $5,408 · program services $3,901 · management and general $1,507
-
24a · Other expenses: DIRECT MINISTRIES SUPPO
total $377,345 · program services $377,345
-
24b · Other expenses: POSTAGE & SHIPPING
total $5,127 · program services $3,698 · management and general $1,429
-
24c · Other expenses: PRINTING EXPENSE
total $4,270 · program services $3,080 · management and general $1,190
-
24d · Other expenses: SMALL EQUIPMENT
total $3,242 · program services $2,338 · management and general $904
-
24e · All other expenses
total $7,323 · program services $5,282 · management and general $2,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,294 · end of year $135,502
-
10a · Land, buildings and equipment: cost or other basis
$76,502
-
10b · Land, buildings and equipment: accumulated depreciation
$76,502
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $385 · end of year $385
-
17 · Accounts payable and accrued expenses
beginning of year $860 · end of year $1,133
-
25 · Other liabilities
beginning of year $7,000 · end of year $7,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $54,819 · end of year $127,754
Mission and programs · 2022
Mission
TO BRING SPIRITUAL AND MATERIAL HELP TO PEOPLE IN THE COUNTRIES OF UKRAINE, INDIA, MOLDOVA, AND THE U.S.A.
Activities or mission (Part I)
TO BRING SPRITUAL AND MATERIAL HELP TO PEOPLE OF THE FORMER SOVIET UNION
-
MONTHLY SPONSORSHIP OF FULL-TIME MISSIONARIES IN EAST UKRAINE TO HELP COVER THEIR BASIC NEEDS AND RENT. HELP FOR NEEDS RELATED TO MINISTRY: HOLD SUNDAY SCHOOL, PRINT SIGNS/BILLBOARDS, DISTRIBUTE CHRISTIAN NEWSPAPER, FUEL COSTS FOR DELIVERING HUMANITARIAN AID. ANNUAL MISSIONARY CONFERENCE IN POLTAVA REGION FOR TRAINING AND REPORTING.SUPPORT MISSIONARY WORK AND CRUSADES IN UKRAINE: MONTHLY SPONSORSHIP OF FULL-TIME MISSIONARIES IN WEST UKRAINE AND THEIR PROGRAMS, LIKE CHURCH PLANTING, CHILDRENS', TEENS AND YOUTH MINISTRIES, HELP FOR THE ELDERLY AND PEOPLE WITH DISABILITIES. FINANCIAL HELP FOR SPECIAL NEEDS AND MEDICAL SURGERIES. ANNUAL MISSIONARY CONFERENCE.
Expenses $257,672
-
DAYTIME PROGRAMS FOR UNDERPRIVILEGED CHILDREN ARE HELD IN DIFFERENT VILLAGES (FINANCIAL SUPPORT FOR FOOD, CRAFTS, SUPPLIES, FIRST AID, TRAVELING TEAM, RENTAL OF SPACE/EQUIPMENT, LITERATURE).CHILDRENS MINISTRY: SUPPORT FOR CHILDREN CAMPS IN WEST UKRAINE SUMMER WEEKLONG CAMPS FOR CHILDREN (FINANCIAL SUPPORT FOR FOOD, CRAFTS, SUPPLIES AND RENTAL OF SPACE/EQUIPMENT). PURCHASE AND DISTRIBUTION OF CHILDREN'S BIBLES. TRAVEL EXPENSES OF TEAM ORGANIZING THE MAIN PROGRAM.
Expenses $32,384
-
WIDOWS AND ORPHANS IN UKRAINE: "HELP FOR WIDOWS IN UKRAINE" PROJECT PROVIDES FOR QUARTERLY GROCERY DISTRIBUTION FOR 460 FAMILIES OF WIDOWS AND WIDOWERS WITH DEPENDENTS. WIDOWS GATHER FOR PRAYER EMOTIONAL SUPPORT, FELLOWSHIP, AND A MEAL. EXPENSES INCLUDE: BULK PRODUCE, MEAL PREPARATION AND TRANSPORTATION. ONE-TIME PURCHASES OF WASHING MACHINES, REFRIGERATORS OR WINTER FIREWOOD FOR NEEDY FAMILIES. SPONSORSHIP OF CHILDREN AT THE "HAPPY FAMILY HOME FOR ORPHANS." CHRISTMAS GIFTS FOR ORPHANS AND WIDOWS IN NURSING HOMES; VISITS TO PUBLIC ORPHANAGES (WITH SNACKS, DIAPERS AND PERSONAL HYGIENE ITEMS); HELP FOR ORPHANAGES WITH SPECIAL NEEDS CHILDREN
Expenses $109,404
-
ESTABLISHING CHURCHES IN UKRAINE: HELP WITH BUILDING MATERIALS, REMODEL AND CONSTRUCTION OF NEW CHURCHES. FINANCIAL SUPPORT FOR NEW CONSTRUCTION OF VILLAGES CHURCHES OR CHARITY CENTERS. CONTRIBUTIONS ARE USUALLY USED FOR FINISH WORK, BUILDING A ROOF OR PURCHASING CHURCH PEWS AND PULPITS.
Expenses $83,066
-
FINANCIAL SUPPORT FOR GIRLS LIVING AT THE "GOOD SAMARITAN" CHILDREN'S HOME IN NORTH INDIA. FUNDS COVER EDUCATION AND LIVING EXPENSES. HELP FOR ONE-TIME NEEDS: A WATER FILTER FOR THE CHILDREN'S HOME AND PERSONAL PROTECTION EQUIPMENT DURING THE COVID-19 PANDEMIC. SUPPORT FOR MISSIONARIES WORKING IN REMOTE VILLAGES AND HELP FOR VICTIMS OF NATURAL DISASTERS.PRACTICAL MISSIONARY BIBLE SCHOOL: TRAINING YOUNG MISSIONARY STUDENTS IN RIVNE, UKRAINE FOR CHURCH PLANTING AND FULL TIME MINISTRY. EXPENSES INCLUDE: ADMINISTRATIVE, ACCOMMODATIONS, FOOD, AND TEACHER TRAVEL.
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TENT MINISTRIES: CHILDREN'S EVENTS AND EVANGELISTIC MEETINGS HELD IN A TENT. TENT TRAVELS WEEKLY TO DIFFERENT CITIES OR VILLAGES DURING THE WARMER MONTHS OF THE YEAR. COSTS INCLUDE: SET UP AND BREAKDOWN, SPECIAL TRANSPORTATION, SINGING GROUP EXPENSES, OVERNIGHT SECURITY.
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MINISTRY IN USA: HELP FOR CHURCH BUILDING CONSTRUCTION; FUNDRAISING AND ORGANIZATION OPERATIONAL COSTS; EXPENSES FOR HOLDING ANNUAL MISSIONARY CONFERENCE FOR NETWORKING, STRATEGIC PLANNING; SPONSOR COMMUNICATION.
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SUPPORT INDIGENOUS MISSIONS: CONTRIBUTION TO THE EFFORTS OF OTHER PASTORS AND MINISTRIES WORKING OVERSEAS WHO SHARE OUR VISION OF PREACHING THE GOSPEL AND HELPING THE POOR, ESPECIALLY IN AREAS WE DO NOT REACH.
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SUPPORT EVANGELICAL OUTREACH UKRAINE: ORGANIZATION OF OUTREACH SERVICES (IN PARKS, TOWN SQUARES, CHURCHES AND RENTED FACILITIES), IN DIFFERENT VILLAGES AND CITIES, TO SHARE THE GOOD NEWS AND ENCOURAGE PEOPLE. COSTS INCLUDE: TRANSPORTATION, ADVERTISING, SUPPORT FOR LOCAL MISSIONARIES, INTERPRETER, MUSIC GROUP AND MUSIC EQUIPMENT. OUTREACH MEETINGS TO INTRODUCE PEOPLE TO FAITH, IN LOCATIONS WHERE WE STARTED OR WISH TO PLANT NEW CHURCHES. HUMANITARIAN AID (GROCERIES, FRESH BREAD, WATER) AND CHRISTIAN LITERATURE DISTRIBUTION AT MEETINGS. COSTS INCLUDE: ADVERTISING AND TRANSPORTATION OF PROGRAM PARTICIPANTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yuriy RadchukYURIY RADCHUK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Valeriy YuchimiukVALERIY YUCHIMIUK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Victor DopolyukVICTOR DOPOLYUK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary StroussMARY STROUSS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ken SandbergKEN SANDBERG
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gerald TrautmanGERALD TRAUTMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Oleksandr MatlashchukOLEKSANDR MATLASHCHUK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter RadchukPETER RADCHUK
PRESIDENT
- Total calculated
- $38,880
- From this org
- $38,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vasiliy RadchukVASILIY RADCHUK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Anna KiforishinANNA KIFORISHIN
TREASURER
- Total calculated
- $12,600
- From this org
- $12,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Oxsana StupitskayaOXSANA STUPITSKAYA
SECRETARY
- Total calculated
- $12,600
- From this org
- $12,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Liliya SmalLILIYA SMAL
MARKETING MANAGER
- Total calculated
- $13,020
- From this org
- $13,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Vitaliy RadchukVITALIY RADCHUK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312499349300841
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