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Nonprofiteer
← U S-UKRAINE FOUNDATION

Form 990 for tax year 2023

Filed by U S-UKRAINE FOUNDATION.

Totals

Total revenue
$779,755
Total expenses
$1,147,171
Contributions and grants received
$758,477
Grants paid
$350,968
Program service revenue
$0
Investment income
$7,011
Other revenue
$14,267
Total assets, end of year
$762,692
Total liabilities, end of year
$17,142
Net assets or fund balances, end of year
$745,550
Program services expenses (Part IX)
$711,200
Management and general expenses
$297,660
Fundraising expenses
$138,311
Program service expenses (Part III)
$711,200

Program services were 62.0% 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.

  • 1a · Federated campaigns

    $12

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $23,125

  • 1f · All other contributions, gifts and grants

    $735,340

  • 1g · Noncash contributions included above

    $4,460

  • 3 · Investment income

    total $7,011 · related or exempt $0 · unrelated business $0 · excluded $7,011

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $14,267 · related or exempt $0 · unrelated business $0 · excluded $14,267

  • 11e · Other revenue, total

    $14,267

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,300 · program services $80,300

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $270,668 · program services $270,668

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $198,000 · program services $675 · management and general $197,325 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $80,000 · program services $80,000 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $20,728 · program services $0 · management and general $20,728 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,500 · program services $0 · management and general $7,500 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $96,000 · fundraising $96,000

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $188,868 · program services $185,168 · management and general $3,700 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $104,443 · program services $76,846 · management and general $14,456 · fundraising $13,141

  • 14 · Information technology

    total $30,798 · program services $960 · management and general $12,140 · fundraising $17,698

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $36,884 · program services $0 · management and general $36,884 · fundraising $0

  • 17 · Travel

    total $1,744 · program services $0 · management and general $1,744 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $28,862 · program services $16,583 · management and general $807 · fundraising $11,472

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,376 · program services $0 · management and general $2,376 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $970,749 · end of year $572,039

  • 3 · Pledges and grants receivable

    beginning of year $1,592 · end of year $51,814

  • 4 · Accounts receivable

    beginning of year $52,368 · end of year $1,784

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,701 · end of year $4,675

  • 11 · Investments: publicly traded securities

    beginning of year $96,330 · end of year $132,380

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,117 · end of year $3,518

  • 18 · Grants payable

    beginning of year $0 · end of year $13,624

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $657 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $460,647 · end of year $150,067

  • 28 · Net assets with donor restrictions

    beginning of year $652,319 · end of year $595,483

Mission and programs · 2023

Mission

BUILDING PEACE AND PROSPERITY BY SUPPORTING DEMOCRACY, A FREE MARKET AND HUMAN RIGHTS FOR UKRAINE.

Activities or mission (Part I)

BUILDING PEACE AND PROSPERITY BY SUPPORTING DEMOCRACY, A FREE MARKET, AND HUMAN RIGHTS FOR UKRAINE. ACTIVITIES ARE CONDUCTED THROUGH EDUCATIONAL CONFERENCES, TRAINING, INFORMATIONAL OUTREACH, AND PEOPLE-TO-PEOPLE EXCHANGES.

  • HEALTH CARE & HUMANITARIAN AID PROGRAM - THIS IS THE FOUNDATION'S ACTIVITY TO AID THE PEOPLE OF UKRAINE WITH HUMANITARIAN AND MEDICAL SUPPORT. GRANTS TOTALED $221,040 AND DIRECT HUMANITARIAN ASSISTANCE OF MEDICAL SUPPLIES, LIFE-SAVING EQUIPMENT AND THE TRANSPORT OF MEDICAL AID TO UKRAINE TOTALED $48,162 IN FOUNDATION COSTS. THE ESTIMATED VALUE OF DONATED HUMANITARIAN AID DELIVERED TO UKRAINE WAS APPROXIMATELY $1.92 MILLION. TOTAL FOUNDATION AID TO UKRAINE WAS $2.18 MILLION.

    Expenses $322,525 · Grants $221,040

  • INFORMATIONAL SERVICES PROGRAM CONDUCTS MEETINGS AND PRESENTATIONS FOR THE PUBLIC REGARDING UKRAINE'S DEMOCRACY AND THE CONTINUING CRISIS OF RUSSIAN AGGRESSION FACING THE COUNTRY AND ITS LEADERSHIP. THERE WAS COLLABORATION WITH MANY NON-PROFITS IN HOLDING THESE INFORMATIONAL EVENTS. THIS PROGRAM ALSO INFORMS THE PUBLIC REGARDING UKRAINE'S GOVERNANCE AND CIVIL SOCIETY VIA E-NEWSLETTERS, POSTAL MAILINGS, SOCIAL MEDIA NETWORKS, AND THE FOUNDATION'S WEBSITE, WWW.USUKRAINE.ORG. DURING THE YEAR, THE FOUNDATION HELD 24 ONLINE WEBINAR OR IN-PERSON EVENTS WITH THE VOLUNTARY PARTICIPATION OF APPROXIMATELY 100 EXPERT DISCUSSANTS.

    Expenses $125,369

  • THE EDUCATION PROGRAM PROVIDED EDUCATIONAL/CULTURAL TRAINING FOR UKRAINIAN MEDICAL, GOVERNMENT AND NGO LEADERS. PARTICIPANTS BENEFIT FROM A 9-DAY PROGRAM IMPLEMENTED BY THE FOUNDATION'S NETWORK OF U.S. COMMUNITY PARTNERS. DURING THE YEAR, UKRAINIAN DELEGATIONS TRAVELED TO TAMPA, FL AND MODESTO, CA WITH GRANTS TO US PARTNERS TOTALING $15,914. EDUCATION GRANTS AWARDED TO 233 STUDENTS IN UKRAINE TOTALED $96,020, 1 EDUCATIONAL ORGANIZATION RECEIVED A GRANT FOR $350 AND A GRANT TO THE CANADA UKRAINE FOUNDATION FOR STUDENTS IN UKRAINE TOTALED $3,750.

    Expenses $134,278 · Grants $116,034

  • THE PUBLIC POLICY PROGRAM PROVIDES SUPPORT FOR THE FRIENDS OF UKRAINE NETWORK INITIATIVE, AN ACTIVITY BRINGING TOGETHER SCHOLARS AND EXPERTS ON UKRAINE TO REVIEW U.S. POLICIES RELATING TO UKRAINE AND TO RECOMMEND POSSIBLE IMPROVEMENTS. THE PROGRAM SUPPORTED THE PUBLICATION OF RECOMMENDATION BOOKLETS DURING THE YEAR AS WELL AS THE FINANCIAL ASSISTANCE FOR OVERALL ADMINISTRATIVE COORDINATION.

    Expenses $114,099

  • THE ECONOMIC DEVELOPMENT PROGRAM SUPPORTS UKRAINE'S ECONOMIC DEVELOPMENT THROUGH PROMOTIONAL ACTIVITIES, HOLDING WEBINARS/CONFERENCES AND THE AWARDING OF PROFESSIONAL GRANTS. THE PROGRAM MAINTAINS TWO WEBSITES, TRAVELTOUKRAINE.ORG AND BIOUKRAINE.ORG. PROFESSIONAL DEVELOPMENT RESEARCH, TRAVEL AND CASH GRANTS WERE AWARDED TO 5 BIOTECH RESEARCHERS/PRACTITIONERS FOR A GRANT TOTAL OF $13,894.

    Expenses $14,929 · Grants $13,894

As filed on the 2023 return.

Listed in Part VII

  • NADIA McCONNELL

    PRESIDENT/DIRECTOR

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • ROBERT McCONNELL

    DIRECTOR OF EXTERNAL RELATIONS

    Total calculated
    $100,008
    From this org
    $100,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • John Kun

    VICE PRESIDENT

    Total calculated
    $78,000
    From this org
    $78,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Rusty Brooks

    CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • R Scott Colson

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • Jim O'Beirne

    VICE CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • Brad Bunt

    VICE CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • John Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Jon Queen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Halyna Traversa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Sandi Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Temuri Yakobashvili

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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

  • HUMANITARIAN ASSISTANCE IN UKRAINE - FOR MEDICINES, FOOD, TRANSPORT COSTS

  • Grant funds for humanitarian (food, housing, medicines), emergency services to Ukrainian people.

  • EDUCATIONAL AND CULTURAL GRANT, SPONSORED BY THE CONGRESSIONAL OFFICE FOR INTERNATIONAL LEADERSHIP, WHICH WAS USED TO HOST A 9-MEMBER GROUP OF UKRAINIAN MEDICAL PROFESSIONALS FOR A MEDICAL PROGRAM AT THE JAMES A. HALEY VA HOSPITAL IN TAMPA, FLORIDA.

  • EDUCATIONAL AND CULTURAL GRANT, SPONSORED BY THE CONGRESSIONAL OFFICE FOR INTERNATIONAL LEADERSHIP, WHICH WAS USED TO HOST A 5-MEMBER GROUP OF UKRAINIAN ENERGY SECURITY PROFESSIONALS FOR A WEEK-LONG PROGRAM IN MODESTO, CA.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • Disposition · THE FOUNDATION'S DEFICIT OF $367,416 WAS DUE TO A HIGH LEVEL OF PROGRAM EXPENSES (PRIMARILY, HUMANITARIAN GRANTS) AND PERSONNEL COSTS. THE ASSETS USED WERE FUNDS RAISED IN THE PRIOR YEAR FROM DONORS' GIFTS IN SUPPORT OF THE UKRAINIAN PEOPLE IMPACTED BY RUSSIA'S WAR. THE FOUNDATION WAS, THUS, REQUIRED TO USE THESE FUNDS FOR PROGRAMS AIDING THE PEOPLE OF UKRAINE DURING 2023. THEREFORE, THERE WAS NOT ANY TYPE OF SALE OR DISPOSITION OF THE FOUNDATION TO ANOTHER PARTY. · Dec 31, 2023 · 501(c) (3)

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202411359349304311

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