Form 990 for tax year 2023
Filed by UKRAINIAN CHILDRENS AID AND RELIEF.
Totals
- Total revenue
- $267,020
- Total expenses
- $120,768
- Contributions and grants received
- $264,642
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,378
- Other revenue
- $0
- Total assets, end of year
- $382,281
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $382,281
- Program services expenses (Part IX)
- $113,067
- Management and general expenses
- $7,701
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,067
Program services were 93.6% 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.
-
1c · Fundraising events
$132,100
-
1f · All other contributions, gifts and grants
$132,542
-
3 · Investment income
total $2,378 · excluded $2,378
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$132,100
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,098 · management and general $4,098
-
17 · Travel
total $2,936 · management and general $2,936
-
24a · Other expenses: CAMP EXPENSE
total $81,060 · program services $81,060
-
24b · Other expenses: SCHOLARSHIP PROGRAM FUN
total $11,196 · program services $11,196
-
24c · Other expenses: HUMANITARIAN NEEDS COST
total $9,372 · program services $9,372
-
24d · Other expenses: HEALING THROUGH ART PRO
total $8,239 · program services $8,239
-
24e · All other expenses
total $3,867 · program services $3,200 · management and general $667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,029 · end of year $382,281
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $236,029 · end of year $382,281
Mission and programs · 2023
Mission
ORPHANAGE RELIEF PROGRAM
-
ASSISTED IN SUMMER CAMP FOR ORPHANS
Expenses $81,060
-
PURCHASE, SHIPMENT, AND DISTRIBUTION OF HUMANITARIAN NEEDS.PROVISIONS INCLUDE, BUT ARE NOT LIMITED TO, CLOTHING,SHOES, AND BASIC NEED ITEMS. SUPPLIES ARE PROVIDED TO ORPHANAGESIN THE UKRAINE.
Expenses $9,372
-
EDUCATION PROGRAM. FUNDS ARE PROVIDED FOR LIVING COSTSASSOCIATED WITH ATTENDING UNIVERSITY FOR 60 ORPHANS.
Expenses $11,196
-
HEALING THROUGH ART PROGRAM.
Expenses $8,239
-
COMPUTER PROGRAM.
Expenses $3,200
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marta ProctorMARTA PROCTOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Vera PetrushaVERA PETRUSHA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marc HewkoMARC HEWKO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kathy Lucenko RobicKATHY LUCENKO ROBIC
VOLUNTEER LEAD
- Total calculated
- $0
- Hours/week
- 5
-
Mike HammondMIKE HAMMOND
MARKETING LEAD/MI
- Total calculated
- $0
- Hours/week
- 5
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
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421669349300617
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