Totals
- Total revenue
- $363,325
- Total expenses
- $328,701
- Contributions and grants received
- $367,383
- Grants paid
- $321,716
- Program service revenue
- $0
- Investment income
- $1,053
- Other revenue
- -$5,111
- Total assets, end of year
- $198,495
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $198,495
- Program services expenses (Part IX)
- $321,716
- Management and general expenses
- $6,985
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,716
Program services were 97.9% 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.
-
1c · Fundraising events
$1,415
-
1f · All other contributions, gifts and grants
$365,968
-
3 · Investment income
total $843
-
4 · Income from investment of tax-exempt bond proceeds
total $210
-
8a · Fundraising events: contributions included on line 1c
$1,415
-
8b · Fundraising events: direct expenses
$5,111
-
8c · Net income from fundraising events
total -$5,111
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $321,716 · program services $321,716
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,550 · management and general $2,550
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $188 · management and general $188
-
13 · Office expenses
total $368 · management and general $368
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: FEES/DUES SUBSCRIPTIONS
total $3,832 · management and general $3,832
-
24b · Other expenses: BOARD MEAL
total $47 · management and general $47
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,541 · end of year $193,694
-
2 · Savings and temporary cash investments
end of year $4,801
-
29 · Capital stock, trust principal or current funds
end of year $4,801
-
31 · Retained earnings, endowment or other funds
beginning of year $164,541 · end of year $193,694
Mission and programs · 2023
Mission
FURTHER THE MISSION OF CARING FOR MARGINALIZED PERSONS IN UKRAINE. SPECIFICALLY SUPPORTING THE TO SUPPORT THE COSTS OF OPERATIONS FOR A HOME FOR OLDER ORPHANS THAT HAVE AGED OUT OF THE ORPHANAGES WHERE PREVIOUSLY LIVING. SUPPORT OF BOTH A GIRL AND BOYS HOUSE FOR THAT SPECIFIC GROUP.
Activities or mission (Part I)
CARING FOR MARGINALIZED PERSONS OF UKRAINE, SUCH AS ORPHANS, REFUGEES, INTERNALLY DISPLACED PERSONS, AND WIDOWS.
-
DIRECT SUPPORT OF MISSION
Expenses $54,014
-
MISSION SUPPLIES
Expenses $190,749
-
MISSION TRANSPORT OF SUPPLIES AND SUPPORT.
Expenses $76,953
As filed on the 2023 return.
Listed in Part VII
-
Shonda WerrySHONDA WERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7 + 7 related
-
Kristine StoeszKRISTINE STOESZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 12 + 12 related
-
Clarke StoeszCLARKE STOESZ
TREASURER
- Total calculated
- $0
- Hours/week
- 8 + 8 related
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
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422609349301802
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.