2023-11-14T17:19:42-06:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 464604398 RAZOM INC RAZO 6464499750 140 2ND AVE 305 NEW YORK NY 10003 OKSANA FALENCHUK TREASURER 6464499750 2023-11-14 1 OKSANA FALENCHUK XXX-XX-XXXX 1 KATIE BELANGER CPA P01585213 5083669100 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z OKSANA FALENCHUK 140 2ND AVE 305 NEW YORK NY 10003 87196987 0 X RAZOMFORUKRAINE.ORG X 2014 NY RAZOM, WHICH MEANS "TOGETHER" IN UKRAINIAN, WAS FORMED IN 2014 TO SUPPORT HUMAN RIGHTS AND DEMOCRACY IN UKRAINE THROUGH PROGRAMS IN HUMANITARIAN AID, EDUCATION, CULTURE, AND CIVIC SOCIETY. RAZOM MAINTAINS A RELENTLESS FOCUS ON THE NEEDS ON THE GROUND IN UKRAINE AND ON THE OPPORTUNITIES TO AMPLIFY VOICES FROM UKRAINE IN CONVERSATIONS IN THE UNITED STATES. 5 5 0 550 0 0 158464 87038125 15691 0 2894 52870 0 68139 177049 87159134 37420 6056441 0 0 0 0 0 0 64144 96675 55156449 134095 61212890 42954 25946244 409628 26434710 54 369705 409574 26065005 X RAZOM, WHICH MEANS "TOGETHER" IN UKRAINIAN, WAS FORMED IN 2014 TO SUPPORT HUMAN RIGHTS AND DEMOCRACY IN UKRAINE THROUGH PROGRAMS IN HUMANITARIAN AID, EDUCATION, CULTURE, AND CIVIC SOCIETY. RAZOM MAINTAINS A RELENTLESS FOCUS ON THE NEEDS ON THE GROUND IN UKRAINE AND ON THE OPPORTUNITIES TO AMPLIFY VOICES FROM UKRAINE IN CONVERSATIONS IN THE UNITED STATES. 1 0 60391857 6056441 IN FEBRUARY 2022, THE ORGANIZATION RESPONDED IMMEDIATELY TO THE FULL-SCALE INVASION OF UKRAINE WITH LARGE-SCALE EFFORTS TO PROVIDE DISASTER RELIEF AND HUMANITARIAN AID. THE MAJORITY OF FUNDS RAISED DURING 2022, APPROXIMATELY $60 MILLION, WERE DEPLOYED TO PROVIDE HUMANITARIAN AID AND TO AMPLIFY VOICES OF UKRAINIANS IMPACTED BY THE WAR VIA AN EMERGENCY RESPONSE EFFORT ON THE GROUND. THE MAIN ACTIVITIES INCLUDED THE PROCUREMENT OF AID, SUCH AS TACTICAL MEDICINE, MEDICAL EQUIPMENT AND OTHER EMERGENCY SUPPLIES.THREE FACTORS HAD A DIRECT EFFECT ON THE UNPRECEDENTED CONDITIONS IN WHICH THE ORGANIZATION OPERATED IN 2022. FIRST, THE MAGNITUDE OF THE FULL-SCALE INVASION OF UKRAINE BY RUSSIA CAME ON WITH AN UNEXPECTED DEGREE OF BRUTALITY AS RUSSIAN TROOPS SWARMED ACROSS THE BORDERS AND CAUSED A LARGE-SCALE HUMANITARIAN CRISIS. SECOND, THE GENEROSITY OF DONORS WHO DISCOVERED RAZOM AND WHO CONTRIBUTED FUNDS AND IN-KIND DONATIONS CAUSED AN EXPONENTIAL RISE IN THE CONTRIBUTED FUNDS AND IN-KIND DONATIONS. THIRD, VOLUNTEERS FROM AROUND THE WORLD MOBILIZED QUICKLY TO RESPOND AND THE TEAMS CONTINUED WORKING AROUND THE CLOCK TO DELIVER LIFE-SAVING SUPPLIES.THE ORGANIZATION'S ACTIVITIES UNDER THE UMBRELLA OF EMERGENCY RESPONSE INCLUDE THE FOLLOWING:RAZOM HEROES - DELIVERY OF LIFE-SAVING AID FOR FIRST RESPONDERS AND MEDICS. THE ORGANIZATION ESTABLISHED A DELIVERY SYSTEM THROUGHOUT UKRAINE WHERE RAZOM FOR UKRAINE'S DRIVERS DELIVERED OVER 500 TONS OF SUPPLIES. FOR EXAMPLE, RAZOM'S VOLUNTEERS AND DRIVERS PACKED AND DELIVERED OVER 90,000 FIRST-AID KITS, OVER 2,000 MEDICAL BACKPACKS AND 50,000 TOURNIQUETS. THE ORGANIZATION SUPPLIED OVER 15,000 TWO-WAY RADIOS, OVER 2,000 TABLETS, 350 WOOD STOVES, 250 GENERATORS AND OVER 100 POWER STATIONS TO KEEP UKRAINIANS ON THE FRONT LINES WARM AND CONNECTED. RAZOM HEALTH - SUPPORTING UKRAINE'S HEALTHCARE WITH THE EQUIPMENT, SUPPLIES AND NECESSARY SKILLS TRAINING TO SERVE UKRAINIANS NOW AND AFTER VICTORY. THE ORGANIZATION DELIVERED 23 HOSPITAL-GRADE GENERATORS AND OTHER EQUIPMENT AND SUPPLIES, INCLUDING ULTRASOUND AND ELECTROSURGERY MACHINES, WOUND VACS, ORTHOPEDIC FIXATORS AND MORE TO 419 MEDICAL FACILITIES IN UKRAINE. RAZOM HEALTH PURCHASED 120 BUTTERFLY ULTRASOUNDS (PORTABLE, HANDHELD DEVICES THAT PROVIDE VITAL MEDICAL INFORMATION IN EMERGENCY SITUATIONS) AND LAUNCHED A PROGRAM OF TRAINING AND SUPPORT FOR THE DOCTORS WHO WILL USE THEM. RAZOM SUPPORTED THE OPENING OF 2 MENTAL HEALTH CENTERS IN UKRAINE, WHICH SERVED 800 INDIVIDUALS. FREE THERAPY WAS PROVIDED TO PEOPLE WHOSE LIVES WERE MOST IMPACTED BY THE WAR, INCLUDING ABOUT 400 CHILDREN.RAZOM RELIEF - HELPING CIVILIANS REBUILD AND CONTINUE TO STRENGTHEN CIVIL SOCIETY BY INVESTING IN VETTED GRASS-ROOTS NON-GOVERNMENTAL ORGANIZATIONS IN UKRAINE THAT SUPPLY AID TO VULNERABLE COMMUNITIES. THE ORGANIZATION AWARDED APPROXIMATELY $5.5 MILLION IN GRANTS TO A NETWORK OF 123 VOLUNTEER ORGANIZATIONS IN UKRAINE THAT HELP LOCAL COMMUNITIES. THESE ORGANIZATIONS DISTRIBUTED 221,458 FOOD PACKAGES TO PEOPLE IN NEED, EVACUATED 9,640 PEOPLE, RENOVATED 91 BUILDINGS INCLUDING 11 SHELTERS, AND SUPPORTED 18 SHELTERS THAT PROVIDED 2,375 SLEEPING PLACES. THEY ALSO DELIVERED 90 GENERATORS AND 50 CHARGING STATIONS TO SHELTERS AND HUMANITARIAN HUBS IN UKRAINE.RAZOM ADVOCACY - ADVANCING BIPARTISAN POLICY AND ENGAGING CONSTITUENTS AND COMMUNITY LEADERS IN THE U.S. IN SUPPORT OF A SECURE AND DEMOCRATIC UKRAINE. RAZOM ADVOCACY ORGANIZED MORE THAN 500 MEETINGS WITH CONGRESSIONAL OFFICES TO ASK FOR CRITICAL SUPPORT FOR UKRAINE, COFOUNDED THE AMERICAN COALITION FOR UKRAINE UNITING 57 DIVERSE ORGANIZATIONS AND CONSTITUENTS FROM 50 STATES, AND HELD AN INAUGURAL UKRAINE ACTION SUMMIT IN WASHINGTON, D.C., WITH OVER 250 PARTICIPANTS FROM ALL OVER THE U.S. IN DECEMBER 2022, RAZOM TESTIFIED IN A CONGRESSIONAL HEARING ON CROWDSOURCING UKRAINE'S VICTORY, HOSTED BY THE COMMISSION ON SECURITY AND COOPERATION IN EUROPE.RAZOM CULTURE, COMMUNITY AND CONNECTIONS - AMPLIFYING VOICES FROM UKRAINE IN THE U.S. AND AROUND THE WORLD THROUGH EDUCATIONAL PROGRAMS, VOLUNTEER OPPORTUNITIES, AND THE ARTS. THE ORGANIZATION CREATED THE UKRAINE RESPONSE INITIATIVE IN MARCH 2022 TO CONNECT NEWLY ARRIVED DISPLACED PERSONS FROM UKRAINE WITH A SUPPORTIVE COMMUNITY IN NEW YORK. THIS INITIATIVE HELPED MORE THAN 200 FAMILIES GAIN ACCESS TO LEGAL SUPPORT AND PROVIDED 378 FAMILIES WITH HUMANITARIAN AID TOTALING APPROXIMATELY $120,000. RAZOM CO-ORGANIZED A SOLD-OUT CONCERT AT CARNEGIE HALL TO COMMEMORATE THE 100TH ANNIVERSARY OF SHCHEDRYK (CAROL OF THE BELLS), THE POPULAR CHRISTMAS CAROL FROM UKRAINE, PREMIERE WITH UKRAINIAN AND UKRAINIAN -AMERICAN ARTISTS AND CELEBRITY GUESTS CALLED NOTES FROM UKRAINE". THE ORGANIZATION PROMOTED THE ARTS BY SUPPORTING SEVERAL UKRAINIAN FILMMAKERS, WRITERS AND TALENTED UKRAINIAN YOUTH BY SPONSORING THEIR TRAVEL TO INTERNATIONAL EVENTS AND COMPETITIONS. DURING THE ANNUAL TOY DRIVE, RAZOM PROVIDED MORE THAN 1,000 CHILDREN AND TEENS IN 23 REGIONS OF UKRAINE WITH TOYS, TREATS, SCHOOL SUPPLIES, WARM COATS AND POWER BANKS TO BRIGHTEN THEIR HOLIDAYS AMIDST THE WAR. 60391857 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 24 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY NJ AL AR CA FL GA HI IL KS KY MD MA MI MN NH NM OR RI SC TN UT VA WV WI X THE ORGANIZATION 6464499750 140 2ND AVE 305 NEW YORK NY 10003 LYUBA SHIPOVICH DIRECTOR & VP (UNTIL 12/2022) 84.00 X X 83200 0 0 MARYNA PRYKHODKO DIRECTOR (UNTIL 12/22) 84.00 X 63900 0 0 MARIYA SOROKA DIRECTOR (UNTIL 12/22) 84.00 X 63900 0 0 ZOE RIPECKY SECRETARY (FROM 5-12/22) 84.00 X 58000 0 0 THEODORA CHOMIAK DIRECTOR & PRESIDENT 84.00 X X 0 0 0 ANASTASIA RAB SECRETARY (UNTIL 5/22) DIRECTOR 84.00 X X 0 0 0 OKSANA FALENCHUK DIRECTOR (UNTIL 12/22) TREASURER 84.00 X X 0 0 0 MARIA GENKIN DIRECTOR 84.00 X 0 0 0 DMITRI ZAKHALYAVKO DIRECTOR 84.00 X 0 0 0 OLGA YARYCHKIVSKA DIRECTOR 84.00 X 0 0 0 269000 0 0 0 0 0 0 0 84481 24990 86928654 13817727 87038125 52870 52870 105992 84481 37853 68139 68139 87159134 0 0 121009 576403 576403 5480038 5480038 752881 682013 70868 48943 48943 129656 129656 44761 44761 91171 47504 43039 628 674125 202304 444444 27377 43142 1366 41776 61373 55653 5720 345061 332521 3896 8644 PROGRAM AID 42814760 42808943 5817 DONATED GOODS 9832687 9832687 SPECIAL EVENT EXPENSE 307826 239342 40989 27495 MISCELLANEOUS 10063 3427 6636 61212890 60391857 756889 64144 409628 11315307 10617984 665075 35381 3531410 95756 0 173797 409628 26434710 195908 54 173797 54 369705 X 409574 25010665 1054340 409574 26065005 409628 26434710 X 25946244 -161982 -128831 X X 0 1 X 1 0 X 125885 116182 238448 174155 87038125 87692795 125885 116182 238448 174155 87038125 87692795 4483917 83208878 1566 3081 4151 2894 52870 64562 87757357 105992 0.94820 0.98420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1749 127907 129656 61083234 61212890 1000000 250000 0 0 1000000 1000000 1500000 129656 129656 250000 250000 375000 1749 1749 0 1 X 0 FUNDS HELD FOR OTHERS 173797 173797 X PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF FUNDS HELD FOR OTHER GRASS-ROOTS ORGANIZATIONS. PART X, LINE 2: RAZOM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. RAZOM HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2022. THE INFORMATION RETURNS FOR RAZOM ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 UKRAINE 0 0 GRANTS TO UKRAINIAN NGOS 5480038 0 0 0 0 0 0 5480038 0 5480038 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 800000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 479256 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 345000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 273700 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 210000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 205000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 200000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 194000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 136403 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 120000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 107950 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 100000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 80000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 75000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 74000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 72640 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 62000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 60000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 60000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 46700 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 45000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 42000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 41000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 40000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 40000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 32905 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 32500 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 30000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 30000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 30000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 30000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 30000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 30000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 30000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 30000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 28887 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 28250 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 27000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 25800 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 25300 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 25000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 25000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 25000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 25000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 24000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 23000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 22000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 20000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 20000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 20000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 20000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 20000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 19443 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 18100 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 17500 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 17000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 16700 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 16000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 15000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 15000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 15000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 15000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 14850 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 14600 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 14347 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 14100 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 12200 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 12000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 12000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 11700 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 10700 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 10500 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 10000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 10000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 10000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 10000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 10000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 10000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 10000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 10000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 10000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 10000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 9050 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 9000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 7500 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 7000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 7000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 7000 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 6700 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 6700 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 6700 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 6500 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 5900 WIRE 0 UKRAINE EMERGENCY RESPONSE AND HUMANITARIAN ASSISTANCE 5500 WIRE 0 99 0 UKRAINE 28 307907 ASSISTANCE TO INDIVIDUALS IN UKRAINE 0 0 0 0 0 0 PART I, LINE 2: RAZOM HAS DESIGNED A ROBUST GRANT APPLICATION AND OVERSIGHT PROCESS DESIGNED TO IDENTIFY THE MOST COMPELLING NEEDS AND ENSURE THAT THE GRANTS WILL BE USED TO MAXIMIZE CHARITABLE IMPACT, INCLUDING THE FOLLOWING: 1.GRANT APPLICATION - THE POTENTIAL GRANTEE OF RECOGNIZED CHARITIES FILLS OUT A GRANT APPLICATION DESIGNED TO ENSURE THAT THE POTENTIAL GRANTEE ORGANIZATION WOULD LIKELY BE A GOOD STEWARD OF CHARITABLE FUNDS AND USE THE FUNDS EFFECTIVELY FOR THE INTENDED CHARITABLE PURPOSES. 2.FIRST CALL - EACH POTENTIAL GRANTEE IS ASSIGNED A PERSONAL GRANT MANAGER AT RAZOM. THE GRANT MANAGER GATHERS INFORMATION ABOUT THE ORGANIZATION AND THE PROJECT PROPOSED TO BE FUNDED BY THE GRANT AND VERIFIES IF THE PROJECT ALIGNS WITH THE MISSION AND PROGRAMS OF RAZOM. 3.SECOND CALL - THE POTENTIAL GRANTEE HAS A SECOND CALL, DURING WHICH AT LEAST TWO MANAGERS FROM RAZOM ARE PRESENT TO ENSURE THAT ALL APPLICATIONS ARE EVALUATED IMPARTIALLY AND FAIRLY. 4.REFERENCE CHECKS - EVERY POTENTIAL GRANTEE IS REQUIRED TO PROVIDE INFORMATION ABOUT TWO INDIVIDUALS WHO CAN BE CONTACTED FOR A RECOMMENDATION REGARDING THEIR WORK. PUBLIC INFORMATION ABOUT THE POTENTIAL GRANTEE IS CHECKED, AND RECOMMENDATIONS ARE SOUGHT FROM OUR CURRENT GRANTEES WHO HAVE COLLABORATED WITH THEM. TO SECURE THE GRANT, A POSITIVE RECOMMENDATION FROM A PERSON WITHIN THE RAZOM NETWORK OR A TRUSTED INDIVIDUAL IS NECESSARY. 5.VOTING - THE GRANT APPLICATION OF THE POTENTIAL GRANTEE IS BROUGHT TO A VOTE. EACH MANAGER OF THE GRANT TEAM VOTES ON THE APPLICATION. IN ORDER FOR THE APPLICATION TO BE APPROVED, ALL MANAGERS MUST VOTE "IN FAVOR" UNANIMOUSLY. 6.GRANT AGREEMENT - THE POTENTIAL GRANTEE PROVIDES THE BACKGROUND DOCUMENTS AND DUE DILIGENCE MATERIALS, WHICH ARE THEN VERIFIED AND A GRANT AGREEMENT IS SIGNED. THE GRANT AGREEMENT INCLUDES VARIOUS PROTECTIVE PROVISIONS, SUCH AS ESTABLISHING THE SPECIFIC CHARITABLE PURPOSES FOR WHICH THE GRANT FUNDS MAY BE USED, PROHIBITING THE USE OF THE GRANT FUNDS FOR ANY OTHER PURPOSES, REQUIRING THAT GRANT FUNDS BE RETURNED IF USED IMPROPERLY AND REQUIRING APPROPRIATE RECORD-KEEPING AND COMPLIANCE WITH APPLICABLE LAW. 7.DISBURSEMENT - THE GRANT FUNDS ARE TRANSFERRED TO THE GRANTEE'S ACCOUNT. 8.PROJECT IMPLEMENTATION - THE GRANTEE UTILIZES THE GRANT FUNDS FOR THE PROJECT THAT WAS APPROVED BY THE GRANT TEAM AND OUTLINED IN THE GRANT AGREEMENT. 9.REPORTING - THE GRANTEE REPORTS TO THEIR PERSONAL GRANT MANAGER ON THE UTILIZATION OF THE GRANT FUNDS AND THE PROGRESS OF THE PROJECT UNTIL THE GRANT FUNDS ARE FULLY EXPENDED. THE REPORT INCLUDES PROVIDING ALL RECEIPTS, PHOTOS, AND VIDEOS NECESSARY FOR THE GRANT TEAM. THE GRANT APPLICATION, THE SIGNED GRANT AGREEMENT AND OTHER RELEVANT DOCUMENTATION ARE MAINTAINED IN RAZOM'S RECORDS. PART III ACCOUNTING METHOD: SUNFLOWER GALA 64721 42283 22438 6290 8554 1367 MOMS FOR CAUSE 103842 42198 61644 3310 14137 500 3695 4 21910 21910 190473 84481 105992 9600 22691 500 5062 37853 68139 1 HODOS FILMS 50 TICE BLVD WOODCLIFF LAKE NJ 07677 883900003 250000 0 SUPPORT PRODUCTION OF DOCUMENTARY ABOUT DIRE HUMANITARIAN NEEDS IN UKRAINE TO EDUCATE AND INFORM THE PUBLIC. UNITED HELP UKRAINE PO BOX 83426 GAITHERSBURG MD 20883 471837509 501(C)3 139887 0 PURCHASE OF STARLINK TERMINALS TO SUPPORT CIVILIAN POPULATIONS WHO ARE AT RISK UKRAINIAN COMMUNITY OF WESTERN PENNSYLVANIA 221 STREET ROAD FEASTERVILLE PA 19053 264562668 501(C)3 131302 0 SUPPORT THE COST OF HUMANITARIAN AID SHIPPING ALL HANDS AND HEARTS SMART RESPONSE INC 6 COUNTY ROAD SUITE 6 MATTAPOISETT MA 02739 203414952 501(C)3 50000 0 EVACUATIONS AND ASSISTANCE TO DISPLACED PERSONS 3 1 PART I, LINE 2: RAZOM HAS DESIGNED A ROBUST GRANT APPLICATION AND OVERSIGHT PROCESS DESIGNED TO IDENTIFY THE MOST COMPELLING NEEDS AND ENSURE THAT THE GRANTS WILL BE USED TO MAXIMIZE CHARITABLE IMPACT, INCLUDING THE FOLLOWING: 1.GRANT APPLICATION - THE POTENTIAL GRANTEE OF RECOGNIZED CHARITIES FILLS OUT A GRANT APPLICATION DESIGNED TO ENSURE THAT THE POTENTIAL GRANTEE ORGANIZATION WOULD LIKELY BE A GOOD STEWARD OF CHARITABLE FUNDS AND USE THE FUNDS EFFECTIVELY FOR THE INTENDED CHARITABLE PURPOSES. 2.FIRST CALL - EACH POTENTIAL GRANTEE IS ASSIGNED A PERSONAL GRANT MANAGER AT RAZOM. THE GRANT MANAGER GATHERS INFORMATION ABOUT THE ORGANIZATION AND THE PROJECT PROPOSED TO BE FUNDED BY THE GRANT AND VERIFIES IF THE PROJECT ALIGNS WITH THE MISSION AND PROGRAMS OF RAZOM. 3.SECOND CALL - THE POTENTIAL GRANTEE HAS A SECOND CALL, DURING WHICH AT LEAST TWO MANAGERS FROM RAZOM ARE PRESENT TO ENSURE THAT ALL APPLICATIONS ARE EVALUATED IMPARTIALLY AND FAIRLY. 4.REFERENCE CHECKS - EVERY POTENTIAL GRANTEE IS REQUIRED TO PROVIDE INFORMATION ABOUT TWO INDIVIDUALS WHO CAN BE CONTACTED FOR A RECOMMENDATION REGARDING THEIR WORK. PUBLIC INFORMATION ABOUT THE POTENTIAL GRANTEE IS CHECKED, AND RECOMMENDATIONS ARE SOUGHT FROM OUR CURRENT GRANTEES WHO HAVE COLLABORATED WITH THEM. TO SECURE THE GRANT, A POSITIVE RECOMMENDATION FROM A PERSON WITHIN THE RAZOM NETWORK OR A TRUSTED INDIVIDUAL IS NECESSARY. 5.VOTING - THE GRANT APPLICATION OF THE POTENTIAL GRANTEE IS BROUGHT TO A VOTE. EACH MANAGER OF THE GRANT TEAM VOTES ON THE APPLICATION. IN ORDER FOR THE APPLICATION TO BE APPROVED, ALL MANAGERS MUST VOTE "IN FAVOR" UNANIMOUSLY. 6.GRANT AGREEMENT - THE POTENTIAL GRANTEE PROVIDES THE BACKGROUND DOCUMENTS AND DUE DILIGENCE MATERIALS, WHICH ARE THEN VERIFIED AND A GRANT AGREEMENT IS SIGNED. THE GRANT AGREEMENT INCLUDES VARIOUS PROTECTIVE PROVISIONS, SUCH AS ESTABLISHING THE SPECIFIC CHARITABLE PURPOSES FOR WHICH THE GRANT FUNDS MAY BE USED, PROHIBITING THE USE OF THE GRANT FUNDS FOR ANY OTHER PURPOSES, REQUIRING THAT GRANT FUNDS BE RETURNED IF USED IMPROPERLY AND REQUIRING APPROPRIATE RECORD-KEEPING AND COMPLIANCE WITH APPLICABLE LAW. 7.DISBURSEMENT - THE GRANT FUNDS ARE TRANSFERRED TO THE GRANTEE'S ACCOUNT. 8.PROJECT IMPLEMENTATION - THE GRANTEE UTILIZES THE GRANT FUNDS FOR THE PROJECT THAT WAS APPROVED BY THE GRANT TEAM AND OUTLINED IN THE GRANT AGREEMENT. 9.REPORTING - THE GRANTEE REPORTS TO THEIR PERSONAL GRANT MANAGER ON THE UTILIZATION OF THE GRANT FUNDS AND THE PROGRESS OF THE PROJECT UNTIL THE GRANT FUNDS ARE FULLY EXPENDED. THE REPORT INCLUDES PROVIDING ALL RECEIPTS, PHOTOS, AND VIDEOS NECESSARY FOR THE GRANT TEAM. THE GRANT APPLICATION, THE SIGNED GRANT AGREEMENT AND OTHER RELEVANT DOCUMENTATION ARE MAINTAINED IN RAZOM'S RECORDS. X 10 247046 FMV X 25 3756806 FMV X 13 228234 FMV X 52 7467879 FMV X VARIOUS SUPPLIES 17 2117761 FMV 0 1 0 FORM 990, PART III, LINE 2 IN FEBRUARY 2022, THE ORGANIZATION RESPONDED IMMEDIATELY TO THE FULL-SCALE INVASION OF UKRAINE WITH LARGE-SCALE EFFORTS TO PROVIDE DISASTER RELIEF. THE MAJORITY OF FUNDS RAISED DURING 2022, APPROXIMATELY $60 MILLION, WERE DEPLOYED TO PROVIDE HUMANITARIAN AID AND TO AMPLIFY VOICES OF UKRAINIANS VIA AN EMERGENCY RESPONSE EFFORT ON THE GROUND. THE MAIN ACTIVITIES INCLUDED THE PROCUREMENT OF AID, COMPRISING OF TACTICAL MEDICINE, MEDICAL EQUIPMENT, COMMUNICATION DEVICES, EVACUATION VEHICLES, GENERATORS AND OTHER EMERGENCY SUPPLIES. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 WAS PREPARED BY THE ORGANIZATION'S EXTERNAL ACCOUNTING FIRM THROUGH COLLABORATION WITH THE ORGANIZATION'S STAFF. THE FINAL VERSION WAS DISTRIBUTED TO AND REVIEWED BY THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER IS REQUIRED TO ANNUALLY COMPLETE AND SIGN A STATEMENT AFFIRMING THE UNDERSTANDING OF AND AGREEMENT TO COMPLY WITH RAZOM'S CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD IS CHARGED WITH REVIEWING EACH SITUATION, DETERMINING IF A CONFLICT EXISTS, AND CONDUCTING DUE DILIGENCE TO DETERMINE IF A MORE ADVANTAGEOUS SOLUTION THAT DOES NOT INVOLVE A CONFLICT OF INTEREST EXISTS. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD IS RESPONSIBLE FOR MAKING AN INDEPENDENT DECISION AS TO WHETHER TO ENTER THE TRANSACTION OR ARRANGEMENT. DIRECTORS HAVING A CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM THE BOARD OR COMMITTEE'S DELIBERATION AND VOTE. IN CASE OF CONFLICT OF INTEREST POLICY VIOLATIONS, AN APPROPRIATE DISCIPLINARY CORRECTIVE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION'S PRESIDENT WAS NOT COMPENSATED DURING 2022. CERTAIN DIRECTORS AND OFFICERS WERE COMPENSATED, BUT NOT IN THOSE CAPACITIES, RATHER FOR PROGRAM SERVICES PERFORMED FOR THE ORGANIZATION. THEIR COMPENSATION WAS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD, WHICH WAS COMPRISED SOLELY OF INDEPENDENT DIRECTORS, BASED ON MARKET COMPARABILITY DATA AND THE PROCESS AND DECISION WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -128,831. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. RAZOM DLIA UKRAYINY 29 TURIVSKA STR OFFICE 15 KYIV UP HUMANITARIAN AID AND OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES UP RAZOM INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RAZOM DLIA UKRAYINY B 479256 FAIR MARKET VALUE PART II RAZOM, INC. WAS FORMED IN THE UNITED STATES IN 2014 TO SUPPORT CHARITABLE INITIATIVES IN AND RELATING TO UKRAINE. RAZOM, INC. INITIATED THE FORMATION OF "RAZOM DLIA UKRAYINY" IN 2016 AS AN AFFILIATED ENTITY TO CONDUCT CHARITABLE ACTIVITIES WITHIN UKRAINE CONSISTENT WITH UKRAINIAN LAWS APPLICABLE TO CHARITABLE ENTITIES. RAZOM DLIA UKRAYINY IS A SEPARATELY INCORPORATED UKRAINIAN CHARITABLE ENTITY OPERATING IN THE COUNTRY OF UKRAINE WHICH SHARES COMMON VISIONS, MISSIONS, AND WORKING MODALITIES WITH RAZOM, INC. RAZOM, ACTING THROUGH ITS BOARD OF DIRECTORS, HOLDS CERTAIN CORPORATE GOVERNANCE RIGHTS OVER RAZOM DLIA UKRAYINY UNDER UKRAINIAN LAW.