Totals
- Total revenue
- $1,018,857
- Total expenses
- $673,983
- Contributions and grants received
- $1,018,857
- Grants paid
- $25,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $558,387
- Total liabilities, end of year
- $213,513
- Net assets or fund balances, end of year
- $344,874
- Program services expenses (Part IX)
- $652,970
- Management and general expenses
- $7,847
- Fundraising expenses
- $13,166
- Program service expenses (Part III)
- $652,970
Program services were 96.9% 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
$1,018,857
-
1g · Noncash contributions included above
$5,800
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $25,000 · program services $25,000
-
5 · Compensation of officers, directors and key employees
total $27,420 · program services $21,936 · management and general $1,371 · fundraising $4,113
-
7 · Other salaries and wages
total $9,160 · program services $7,654 · management and general $312 · fundraising $1,194
-
10 · Payroll taxes
total $6,286 · program services $5,085 · management and general $289 · fundraising $912
-
11g · Fees: other
total $8,000 · program services $4,000 · fundraising $4,000
-
13 · Office expenses
total $5,884 · program services $261 · management and general $5,615 · fundraising $8
-
16 · Occupancy
total $14,047 · program services $13,767 · management and general $140 · fundraising $140
-
17 · Travel
total $71,891 · program services $71,891
-
22 · Depreciation, depletion and amortization
total $1,102 · program services $1,102
-
24a · Other expenses: PROSTHETIC SUPPLIES
total $440,618 · program services $440,618
-
24b · Other expenses: PATIENT EXPENSES
total $22,628 · program services $22,628
-
24c · Other expenses: FABRICATION
total $20,364 · program services $20,364
-
24d · Other expenses: CLINIC NEEDS
total $18,664 · program services $18,664
-
24e · All other expenses
total $2,919 · management and general $120 · fundraising $2,799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $412,100
-
9 · Prepaid expenses and deferred charges
end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$32,659
-
10b · Land, buildings and equipment: accumulated depreciation
$1,102
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $31,557
-
15 · Other assets
beginning of year $0 · end of year $112,230
-
17 · Accounts payable and accrued expenses
end of year $100,575
-
25 · Other liabilities
beginning of year $0 · end of year $112,938
-
27 · Net assets without donor restrictions
end of year $344,874
Mission and programs · 2022
Mission
THE FOUNDATION PROVIDES FREE PROSTHETICS AND OTHER RESOURCES FOR THOSE WHO LOST THEIR LIMBS, ESPECIALLY AS A RESULT OF WARS, IN UNDERSERVED AREAS OF THE WORLD. THE FOUNDATION'S GOAL IS TO COVER ALL FINANCIAL NEEDS FOR A PERSON TO GET FITTED FOR PROSTHETICS. THE FOUNDATION PROVIDES ORIENTATION, LOGISTICS AND PSYCHOLOGICAL SUPPORT FOR ALL PATIENTS. THE FOUNDATION'S GOAL IS TO PROVIDE EDUCATION, MATERIALS, SUPPLIES AND TOOLS TO IMPROVE MEDICAL CARE IN UNDERSERVED AREAS OF THE WORLD.
Activities or mission (Part I)
PROTEZ FOUNDATION'S MISSION IS TO HELP PEOPLE WHO HAVE LOST LIMBS TO RESTORE THEIR QUALITY OF LIFE.
-
THE FOUNDATION PROVIDES PROSTHETICS ALONG WITH PERSONALIZED TRAINING AND SUPPORT FOR INDIVIDUALS WHO LOST LIMBS IN UKRAINE. THE FOUNDATION ALSO PROVIDES MENTAL HEALTH AND EMOTIONAL SUPPORT DURING RECOVERY. THE FOUNDATION PROVIDED 31 UKRAINIANS WITH PROSTHETICS IN 2022.
Expenses $652,970 · Grants $25,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yury AroshidzeYURY AROSHIDZE
PRESIDENT
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Yakov GradinarDR YAKOV GRADINAR
VICE-PRESIDENT
- Total calculated
- $14,400
- From this org
- $14,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ivanna GradinarIVANNA GRADINAR
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Andrey MadanANDREY MADAN
SECRETARY
- Total calculated
- $3,420
- From this org
- $3,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valentyna PavsyukovaVALENTYNA PAVSYUKOVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349303289
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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