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Nonprofiteer
← KINDER RELIEF INC

Form 990 for tax year 2025

Filed by KINDER RELIEF INC.

Totals

Total revenue
$502,018
Total expenses
$502,714
Contributions and grants received
$502,018
Grants paid
$373,700
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$28,958
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$28,958
Program services expenses (Part IX)
$455,223
Management and general expenses
$47,491
Fundraising expenses
$0
Program service expenses (Part III)
$455,223

Program services were 90.6% 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.

  • 1e · Government grants (contributions)

    $141,446

  • 1f · All other contributions, gifts and grants

    $360,572

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $373,700 · program services $373,700

  • 5 · Compensation of officers, directors and key employees

    total $5,000 · management and general $5,000

  • 11b · Fees: legal

    total $235 · management and general $235

  • 11c · Fees: accounting

    total $1,927 · management and general $1,927

  • 11g · Fees: other

    total $107,340 · program services $71,872 · management and general $35,468

  • 12 · Advertising and promotion

    total $83 · management and general $83

  • 13 · Office expenses

    total $131 · management and general $131

  • 17 · Travel

    total $1,417 · management and general $1,417

  • 24a · Other expenses: BANK CHARGES AND CHANNEL FEE

    total $8,531 · program services $8,317 · management and general $214

  • 24b · Other expenses: BACKGROUND CHECK EXPENSE

    total $30 · management and general $30

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,077 · program services $595 · management and general $2,482

  • 24d · Other expenses: TELEPHONE EXPENSE

    total $943 · program services $738 · management and general $205

  • 24e · All other expenses

    total $300 · program services $1 · management and general $299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,654 · end of year $28,958

  • 27 · Net assets without donor restrictions

    beginning of year $29,654 · end of year $28,958

Mission and programs · 2025

Mission

MEDICAL EVACUATION OF CRITICALLY-ILL AND INJURED CHILDREN FROM CONFLICT ZONES, PROVISION OF HUMANITARIAN ASSISTANCE ON THE GROUND DURING ARMED CONFLICTS, DELIVERING LIFE-SAVING MEDICAL SUPPLIES AND EMERGENCY AID,OFFERING COMPREHENSIVE PSYCHOLOGICAL CARE.

  • CHILDRENS MEDICAL TREATMENT CAMPAIGN

    Expenses $171,511 · Grants $171,511 · Revenue $171,511

  • GKR GENERAL FUND

    Expenses $155,058 · Grants $73,547 · Revenue $201,853

  • ESSENTIAL AID DISTRIBUTION

    Expenses $49,594 · Grants $49,594 · Revenue $49,594

  • RAMADAN 2025

    Expenses $22,331 · Grants $22,331 · Revenue $22,331

  • RISE FOR PALESTINE NEW YORK

    Expenses $19,184 · Grants $19,184 · Revenue $19,184

  • ORPHAN SPONSORSHIP PROGRAM

    Expenses $9,682 · Grants $9,682 · Revenue $9,682

  • LIVELIHOOD OF FAMILIES GETTING TREATMENT ABROAD

    Expenses $8,424 · Grants $8,413 · Revenue $8,424

  • CLEAN WATER PROJECT CAMPAIGN

    Expenses $5,659 · Grants $5,659 · Revenue $5,659

  • MEDICAL CLINIC

    Expenses $3,715 · Grants $3,715 · Revenue $3,715

  • SOULS NOT NUMBERS

    Expenses $3,120 · Grants $3,120 · Revenue $3,120

  • REFUGIO SONORO X PALESTINA

    Expenses $2,584 · Grants $2,584 · Revenue $2,584

  • RECOVERY JOURNEY OF BILATERAL AMPUTEES

    Expenses $1,764 · Grants $1,764 · Revenue $1,764

  • EDUCATION

    Expenses $1,392 · Grants $1,392 · Revenue $1,392

  • SADAKA

    Expenses $1,070 · Grants $1,070 · Revenue $1,070

  • SLOVENIA FUND

    Expenses $135 · Grants $135 · Revenue $135

As filed on the 2025 return.

Listed in Part VII

  • Nadia Ali

    DIRECTOR PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Alisa Kireeva

    DIRECTOR VP SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Anush Ammar

    Total calculated
    $0
    Hours/week
    0

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
2025
Filed
29 May 2026
IRS schema version
2025v4.1
Source object
202621529349300517

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