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Nonprofiteer
← UKRAINE-MOLDOVA AMERICAN ENTERPRISE FUND

Form 990 for tax year 2022

Filed by UKRAINE-MOLDOVA AMERICAN ENTERPRISE FUND.

Totals

Total revenue
$134,501,409
Total expenses
$7,772,542
Contributions and grants received
$134,380,106
Grants paid
$3,242,620
Program service revenue
$2,277,019
Investment income
-$2,192,125
Other revenue
$36,409
Total assets, end of year
$224,102,151
Total liabilities, end of year
$537,842
Net assets or fund balances, end of year
$223,564,309
Program services expenses (Part IX)
$7,286,838
Management and general expenses
$485,704
Fundraising expenses
$0
Program service expenses (Part III)
$7,286,838

Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAROSLAWA ZELINSKY JOHNSON

    PRESIDENT & CEO

    Total calculated
    $232,549
    From this org
    $194,878
    From related orgs
    $0
    Other
    $37,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $44,878
    Deferred
    $37,671
    Nontaxable benefits
    $0
    Filer's total
    $232,549

  • MARTA FARION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN E HERBST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS A JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY C NEAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL F RUNDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGOT ELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELAINE MCCORMACK

    SECRETARY

    Total calculated
    $102,033
    From this org
    $82,976
    From related orgs
    $0
    Other
    $19,057
    Hours/week
    36

  • LENNA KOSZARNY

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NATALIA KOVALENKO

    CFAO & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • IRYNA OZYMOK

    LOCAL ECONOMIC DEVLOPMENT DIRECTOR

    Total calculated
    $102,400
    From this org
    $102,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ROMAN TYCHKIVSKYY

    STRATEGIC INITATIVES DIRECTOR

    Total calculated
    $103,700
    From this org
    $103,700
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
A HOUSING ALLOWANCE IS PROVIDED TO THE PRESIDENT/CEO. THIS ALLOWANCE IS TREATED AS TAXABLE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2024
IRS schema version
2022v5.0
Source object
202442229349300639

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