Totals
- Total revenue
- $3,558,530
- Total expenses
- $4,224,386
- Contributions and grants received
- $3,558,517
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $0
- Total assets, end of year
- $2,215,173
- Total liabilities, end of year
- $124,072
- Net assets or fund balances, end of year
- $2,091,101
- Program services expenses (Part IX)
- $4,115,722
- Management and general expenses
- $108,664
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,115,722
Program services were 97.4% 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
$3,558,517
-
1g · Noncash contributions included above
$2,922,938
-
3 · Investment income
total $13 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $277,960 · program services $240,592 · management and general $37,368 · fundraising $0
-
7 · Other salaries and wages
total $30,000 · program services $30,000 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $14,000 · program services $0 · management and general $14,000 · fundraising $0
-
11g · Fees: other
total $1,097 · program services $1,097 · management and general $0 · fundraising $0
-
13 · Office expenses
total $33,278 · program services $0 · management and general $33,278 · fundraising $0
-
16 · Occupancy
total $5,639 · program services $5,075 · management and general $564 · fundraising $0
-
17 · Travel
total $22,066 · program services $22,066 · management and general $0 · fundraising $0
-
20 · Interest
total $6,649 · program services $6,649 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,776 · program services $15,776 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,462 · program services $7,462 · management and general $0 · fundraising $0
-
24a · Other expenses: AID TO HOSPITALS
total $324,925 · program services $324,925 · management and general $0 · fundraising $0
-
24b · Other expenses: GLOBAL & EMERGENCY RELIEF
total $1,672,414 · program services $1,672,414 · management and general $0 · fundraising $0
-
24c · Other expenses: CLOTHING & FOOD FOR NEEDY
total $1,603,359 · program services $1,603,359 · management and general $0 · fundraising $0
-
24d · Other expenses: FREIGHT
total $131,268 · program services $131,268 · management and general $0 · fundraising $0
-
24e · All other expenses
total $78,493 · program services $55,039 · management and general $23,454 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,818 · end of year $99,170
-
3 · Pledges and grants receivable
beginning of year $13,000 · end of year $18,000
-
8 · Inventories for sale or use
beginning of year $2,249,922 · end of year $1,690,690
-
9 · Prepaid expenses and deferred charges
beginning of year $5,750 · end of year $6,509
-
10a · Land, buildings and equipment: cost or other basis
$521,259
-
10b · Land, buildings and equipment: accumulated depreciation
$123,242
-
10c · Land, buildings and equipment, net
beginning of year $412,749 · end of year $398,017
-
14 · Intangible assets
beginning of year $2,867 · end of year $1,823
-
15 · Other assets
beginning of year $7,922 · end of year $964
-
17 · Accounts payable and accrued expenses
beginning of year $36,073 · end of year $20,858
-
22 · Loans and payables to officers and key people
beginning of year $10,479 · end of year $10,153
-
23 · Secured mortgages and notes payable
beginning of year $96,519 · end of year $93,061
-
27 · Net assets without donor restrictions
beginning of year $2,756,957 · end of year $2,091,101
Mission and programs · 2023
Mission
HUMANITARIAN AID
-
THE FOUNDATION SENT NUMEROUS CONTAINERS OF MEDICAL SUPPLIES TO UKRAINE, TURKEY, YEMEN, GHANA, EPHIOPIA AND IN THE UNITED STATES TO PROVIDE HOSPITALS WITH MEANS TO TREAT INJURED AND SICK
Expenses $371,401
-
THE FOUNDATION SENT NUMEROUS CONTAINERS OF PERSONAL CARE SUPPLIES TO UKRAINE, TURKEY, YEMEN, GHANA, EPHIOPIA AND IN THE UNITED STATES TO PROVIDE COMMUNITIES IN THE IMPOVERISHED OR UNDESERVED AREAS WITH NECESSITIES
Expenses $1,911,626
-
THE FOUNDATION SENT MULTIPLE CONTAINERS OF CLOTHING TO UKRAINE AND IN THE UNITED STATES TO ASSIST THOSE IN NEED
Expenses $1,832,695
As filed on the 2023 return.
Listed in Part VII
-
Alexei ChapovalovALEXEI CHAPOVALOV
PRESIDENT
- Total calculated
- $113,400
- From this org
- $113,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Inna RazmadzeINNA RAZMADZE
VICE PRESIDENT
- Total calculated
- $124,560
- From this org
- $124,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dima GolachevDIMA GOLACHEV
DIRECTOR
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349324458
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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