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Nonprofiteer
← LELEKA FOUNDATION

Form 990 for tax year 2023

Filed by LELEKA FOUNDATION.

Totals

Total revenue
$3,754,244
Total expenses
$3,001,921
Contributions and grants received
$3,760,010
Grants paid
$2,932,590
Program service revenue
$0
Investment income
$59
Other revenue
-$5,825
Total assets, end of year
$1,234,167
Total liabilities, end of year
$90,473
Net assets or fund balances, end of year
$1,143,694
Program services expenses (Part IX)
$2,970,700
Management and general expenses
$31,221
Fundraising expenses
$0
Program service expenses (Part III)
$2,970,700

Program services were 99.0% 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.

  • 1c · Fundraising events

    $10,818

  • 1f · All other contributions, gifts and grants

    $3,749,192

  • 1g · Noncash contributions included above

    $52,323

  • 3 · Investment income

    total $59 · excluded $59

  • 8a · Fundraising events: gross income

    $58,766

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

    $10,818

  • 8b · Fundraising events: direct expenses

    $68,328

  • 8c · Net income from fundraising events

    total -$9,562 · excluded -$9,562

  • 11a · Other revenue: OTHER REVENUE

    total $3,737 · related or exempt $3,737

  • 11e · Other revenue, total

    $3,737

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $2,932,590 · program services $2,932,590

  • 11b · Fees: legal

    total $375 · management and general $375

  • 11c · Fees: accounting

    total $23,000 · management and general $23,000

  • 12 · Advertising and promotion

    total $8,270 · program services $8,270

  • 14 · Information technology

    total $97 · management and general $97

  • 20 · Interest

    total $80 · management and general $80

  • 23 · Insurance

    total $2,016 · management and general $2,016

  • 24a · Other expenses: PROGRAM SERVICE EXPENSE

    total $29,840 · program services $29,840

  • 24b · Other expenses: BANK FEES

    total $4,803 · management and general $4,803

  • 24c · Other expenses: TAXES AND LICENSES

    total $528 · management and general $528

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $322 · management and general $322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,582 · end of year $1,230,202

  • 2 · Savings and temporary cash investments

    beginning of year $401 · end of year $402

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $1,563

  • 14 · Intangible assets

    beginning of year $0 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,404 · end of year $90,473

  • 27 · Net assets without donor restrictions

    beginning of year $287,579 · end of year $1,143,694

Mission and programs · 2023

Mission

REFER TO FORM 990, PART I, LINE 1

Activities or mission (Part I)

TO PROVIDE HUMANITARIAN ASSISTANCE, MEDICAL AND SOCIAL SUPPORT TO PEOPLE IN NEED IN UKRAINE, INCLUDING THOSE AFFECTED BY THE ARMED CONFLICT AND ECONOMIC CRISIS THERE.

  • PROVIDING TACTICAL MEDICAL SUPPLIES, MEDICAL EVACUATION VEHICLES, AND HOSPITAL EQUIPMENT TO THE UKRAINE.

    Expenses $2,970,700 · Grants $2,932,590

As filed on the 2023 return.

Listed in Part VII

  • Vadim Geshel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Svitlana Kostylova

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ivan Vidyakin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349311989

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