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 KunJOHN KUN
VICE PRESIDENT
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rusty BrooksRUSTY BROOKS
CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
R Scott ColsonR SCOTT COLSON
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jim O'BeirneJIM O'BEIRNE
VICE CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brad BuntBRAD BUNT
VICE CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
John HallJOHN HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jon QueenJON QUEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Halyna TraversaHALYNA TRAVERSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sandi TurnerSANDI TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Temuri YakobashviliTEMURI 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
-
$42,000
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.
-
$367,416
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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