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← SLAVIC INTERNATIONAL ASSOCIATION OF MINISTRIES GOOD SAMARITAN

Form 990 for tax year 2024

Filed by SLAVIC INTERNATIONAL ASSOCIATION OF MINISTRIES GOOD SAMARITAN.

Totals

Total revenue
$283,976
Total expenses
$331,253
Contributions and grants received
$283,976
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$27,701
Total liabilities, end of year
$10,762
Net assets or fund balances, end of year
$16,939
Program services expenses (Part IX)
$232,854
Management and general expenses
$98,399
Fundraising expenses
$0
Program service expenses (Part III)
$232,854

Program services were 70.3% 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

    $283,976

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,648 · program services $50,342 · management and general $60,306

  • 7 · Other salaries and wages

    total $32,760 · program services $14,905 · management and general $17,855

  • 10 · Payroll taxes

    total $10,961 · program services $4,987 · management and general $5,974

  • 11c · Fees: accounting

    total $1,800 · program services $819 · management and general $981

  • 13 · Office expenses

    total $751 · program services $341 · management and general $410

  • 17 · Travel

    total $3,416 · program services $1,554 · management and general $1,862

  • 19 · Conferences, conventions and meetings

    total $556 · program services $253 · management and general $303

  • 24a · Other expenses: DIRECT MINISTRIES SUPPO

    total $150,711 · program services $150,711

  • 24b · Other expenses: SMALL EQUIPMENT

    total $4,618 · program services $2,101 · management and general $2,517

  • 24c · Other expenses: PRINTING EXPENSE

    total $3,606 · program services $1,641 · management and general $1,965

  • 24d · Other expenses: POSTAGE & SHIPPING

    total $3,301 · program services $1,502 · management and general $1,799

  • 24e · All other expenses

    total $8,125 · program services $3,698 · management and general $4,427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,988 · end of year $27,316

  • 10a · Land, buildings and equipment: cost or other basis

    $76,502

  • 10b · Land, buildings and equipment: accumulated depreciation

    $76,502

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $385 · end of year $385

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,157

  • 25 · Other liabilities

    beginning of year $7,000 · end of year $10,762

  • 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 $64,216 · end of year $16,939

Mission and programs · 2024

Mission

TO HELP MEET THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF SUFFERING PEOPLE ESPECIALLY WIDOWS, ORPHANS, AND VICTIMS OF POVERTY, WAR, AND NATURAL DISASTERS THROUGH MERCY-BASED PROGRAMS, EDUCATION, AND EVANGELISM.

  • WE ENABLE CHURCH PLANTING THROUGH MONTHLY MISSIONARY SUPPORT OF MORE THAN TWO DOZEN MISSIONARIES. FUNDS ARE ALSO ALLOCATED TO COVER ESSENTIAL MINISTRY-RELATED NEEDS, INCLUDING CHILDREN'S AND YOUTH PROGRAMS, AID FOR THE ELDERLY AND PEOPLE WITH DISABILITIES, COMMUNITY-BUILDING EVENTS SUCH AS HOSTING MEDICAL CLINICS AND HOLDING MARRIAGE SEMINARS, TRANSPORTATION COSTS, RENT, LITERATURE PRINTING AND DISTRIBUTION, AND HUMANITARIAN AID. ADDITIONALLY, MISSIONARY CONFERENCES AND SEMINARS ARE ORGANIZED ANNUALLY FOR TRAINING AND REPORTING PURPOSES. DURING THE HOLIDAY SEASON, THOUSANDS OF CHRISTMAS GIFTS ARE DISTRIBUTED. HUMANITARIAN AID IS DISTRIBUTED TO NEEDY FAMILIES LIVING NEAR THE FRONTLINES AND TO DISPLACED FAMILIES DUE TO THE WAR. SPECIAL EVENTS ARE ORGANIZED TO SUPPORT NEW WAR WIDOWS AND THEIR FAMILIES IN DIFFERENT REGIONS. THE PROJECT INCLUDES THE PURCHASE AND TRANSPORTATION OF FIREWOOD FOR THE MOST AFFECTED AREAS, AS WELL AS THE COST OF INGREDIENTS FOR BAKING BREAD AND PREPARING FRESH MEALS FOR EMERGENCY DISTRIBUTION. SPIRITUAL AND PRACTICAL ASSISTANCE IS PROVIDED TO MILITARY CHAPLAINS. THE COST OF FUEL WAS COVERED FOR MULTIPLE CROSS-COUNTRY TRIPS AIMED AT PROVIDING EMERGENCY SUPPLIES FOR PEOPLE NEAR OCCUPIED TERRITORIES.

    Expenses $85,421

  • CHILDREN'S CAMPS IN UKRAINE: DAYTIME PROGRAMS FOR UNDERPRIVILEGED CHILDREN ARE HELD IN VARIOUS VILLAGES DURING THE SUMMER. FINANCIAL SUPPORT COVERS FOOD, CRAFTS, SUPPLIES, FIRST AID, TRAVELING TEAMS, RENTAL OF SPACE AND EQUIPMENT, AND CHILDREN'S BIBLES.

    Expenses $17,225

  • WIDOWS AND ORPHANS IN UKRAINE: "HELP FOR WIDOWS IN UKRAINE" PROJECT PROVIDES FOR QUARTERLY GROCERY DISTRIBUTION FOR 460 FAMILIES OF WIDOWS AND WIDOWERS WITH DEPENDENTS. WIDOWS GATHER FOR PRAYER EMOTIONAL SUPPORT, FELLOWSHIP, AND A MEAL. EXPENSES INCLUDE: BULK PRODUCE, MEAL PREPARATION AND TRANSPORTATION. ONE-TIME PURCHASES OF WASHING MACHINES, REFRIGERATORS OR WINTER FIREWOOD FOR NEEDY FAMILIES. SPONSORSHIP OF CHILDREN AT THE "HAPPY FAMILY HOME FOR ORPHANS." CHRISTMAS GIFTS FOR ORPHANS AND WIDOWS IN NURSING HOMES; VISITS TO PUBLIC ORPHANAGES (WITH SNACKS, DIAPERS AND PERSONAL HYGIENE ITEMS); HELP FOR ORPHANAGES WITH SPECIAL NEEDS CHILDREN

    Expenses $57,704

  • ESTABLISHING CHURCHES IN UKRAINE: THIS PROJECT ASSISTS WITH BUILDING MATERIALS, REMODELING, AND CONSTRUCTION OF NEW CHURCHES AND CHARITY CENTERS. CONTRIBUTIONS ARE TYPICALLY USED FOR FINISHING WORK, ROOFING, OR PURCHASING CHURCH PEWS AND PULPITS.

    Expenses $72,504

  • EVANGELISTIC SERVICES IN UKRAINE: OUTREACH SERVICES ARE ORGANIZED IN PARKS, TOWN SQUARES, CHURCHES, AND RENTED FACILITIES IN VARIOUS VILLAGES AND CITIES TO INTRODUCE PEOPLE TO THE CHRISTIAN FAITH. EXPENSES INCLUDE GUEST SPEAKERS, TRANSPORTATION, ADVERTISING, SUPPORT FOR LOCAL MINISTERS, INTERPRETERS, MUSIC GROUPS, AND MUSIC EQUIPMENT. HUNDREDS TO THOUSANDS GATHER FOR SERVICES.

  • MISSIONARY BIBLE SCHOOL: THIS TRAINING PROGRAM IN RIVNE FOR NEW MISSIONARY RECRUITS AIMS TO EDUCATE AND EQUIP THEM FOR PRACTICAL MINISTRY. RELATED COSTS INCLUDE MEALS FOR STUDENTS, TRANSPORTATION EXPENSES FOR TEACHERS, LODGING, SUPPLIES, AND EDUCATIONAL MATERIALS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Yuriy Radchuk

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Victor Dopolyuk

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Mary Strouss

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Gerald Trautman

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Oleksandr Matlashchuk

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Peter Radchuk

    PRESIDENT

    Total calculated
    $57,600
    From this org
    $57,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Vasiliy Radchuk

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    20
  • Anna Kiforishin

    TREASURER

    Total calculated
    $15,960
    From this org
    $15,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • Oxsana Stupitskaya

    SECRETARY

    Total calculated
    $15,960
    From this org
    $15,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • Liliya Smal

    MARKETING MANAGER

    Total calculated
    $21,000
    From this org
    $21,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • Vitaliy Radchuk

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Oleksandr Boryshkevych

    BOARD DIRECTOR

    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
2024
Filed
8 October 2025
IRS schema version
2024v5.2
Source object
202502849349300410

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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