Form 990 for tax year 2022
Filed by UKRAINE PARTNERSHIP FOUNDATION.
Totals
- Total revenue
- $8,732,489
- Total expenses
- $4,443,451
- Contributions and grants received
- $8,610,875
- Grants paid
- $4,306,684
- Program service revenue
- $0
- Investment income
- $121,614
- Other revenue
- $0
- Total assets, end of year
- $5,580,219
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,580,219
- Program services expenses (Part IX)
- $4,306,684
- Management and general expenses
- $135,117
- Fundraising expenses
- $1,650
- Program service expenses (Part III)
- $4,306,684
Program services were 96.9% 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.
-
1f · All other contributions, gifts and grants
$8,610,875
-
1g · Noncash contributions included above
$410,020
-
3 · Investment income
total $92,725 · unrelated business $0 · excluded $92,725
-
7a · Gross sales of assets other than inventory
securities $926,840
-
7b · Less cost or other basis and sales expenses
securities $897,951
-
7c · Gain or loss
securities $28,889
-
7d · Net gain or loss
total $28,889 · related or exempt $0 · unrelated business $0 · excluded $28,889
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $43,904 · program services $43,904
-
3 · Grants to foreign organizations and individuals
total $4,262,780 · program services $4,262,780
-
11c · Fees: accounting
total $9,719 · program services $0 · management and general $9,719 · fundraising $0
-
11e · Fees: professional fundraising services
total $1,650 · fundraising $1,650
-
11f · Fees: investment management
total $15,306 · program services $0 · management and general $15,306 · fundraising $0
-
11g · Fees: other
total $16,275 · program services $0 · management and general $16,275 · fundraising $0
-
13 · Office expenses
total $11,634 · program services $0 · management and general $11,634 · fundraising $0
-
14 · Information technology
total $24,337 · program services $0 · management and general $24,337 · fundraising $0
-
17 · Travel
total $7,437 · program services $0 · management and general $7,437 · fundraising $0
-
23 · Insurance
total $3,805 · program services $0 · management and general $3,805 · fundraising $0
-
24a · Other expenses: BANK SERVICE FEES
total $46,604 · program services $0 · management and general $46,604 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $894,230 · end of year $2,543,051
-
11 · Investments: publicly traded securities
beginning of year $936,352 · end of year $3,037,168
-
31 · Retained earnings, endowment or other funds
beginning of year $1,830,582 · end of year $5,580,219
Mission and programs · 2022
Mission
TO SUPPORT AND FOSTER TRAINING AND DEVELOPMENT OF CHRISTIAN LEADERS AND ORGANIZATIONS AND TO SUPPORT MISSION PROJECTS INITIALLY FOCUSING ON THE UKRAINE.
-
FINANCIAL AND ADVISORY SUPPORT PROVIDED TO THE UKRAINE THEOLOGICAL SEMINARY (LOCATED IN LVIV, UKRAINE) FOR THE TRAINING AND DEVELOPMENT OF STUDENTS AT THE SEMINARY. INFORMATION REGARDING THE SEMINARY CAN BE FOUND AT http://upfmission.org. GRANTS INCLUDE $1,075,780 IN OPERATING SUPPORT FOR THE SEMINARY AND $1,285,000 FOR THE CONSTRUCTION OF A NEW SEMINARY BUILDING AND CAMPUS. GRANTS FOR OPERATING SUPPORT OF THE SEMINARY FURTHERED THE EDUCATION AND DEVELOPMENT OF OVER 2,000 STUDENTS ENROLLED AT THE SEMINARY DURING 2022. DUE TO THE ONGOING WAR IN UKRAINE, NEW GRANTS OF HUMANITARIAN AID WERE AS FOLLOWS: $702,396 FOR FOOD, $494,000 FOR CLOTHING, HOUSEHOLD GOODS, AND SUPPLIES; $88,300 FOR MEDICAL SUPPLIES; $100,000 FOR TRANSPORTATION EQUIPMENT; $85,000 FOR FUEL AND TRAVEL; AND $75,000 FOR SUPPORT STAFF.
Expenses $4,262,780 · Grants $4,262,780
-
SCHOLARSHIPS FOR QUALIFYING STUDENTS: TUITION FOR TWO STUDENTS WAS PAID IN 2022.
Expenses $43,904 · Grants $43,904
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wilbur J PrivottWILBUR J PRIVOTT
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
-
Joseph C EasonJOSEPH C EASON
SECRETARY & DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tom McCarthyTOM MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walter PolowczakWALTER POLOWCZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott ReedSCOTT REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John SmithJOHN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony VermillionTONY VERMILLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John F WhiteJOHN F WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William JefferisWILLIAM JEFFERIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey KlopfensteinJEFFREY KLOPFENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Daniel PalmerDANIEL PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yaroslav PyzhYAROSLAV PYZH
DIRECTOR
- 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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349304640
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