2024-11-16T02:31:51-05:00 2023-12-31 990EZ 2023-01-01 881464538 FIRST AID OF THE SOUL FOUNDATION % NATHALIE ROBELOT TIMTCHENKO FIRS 3512179229 85 FELT RD STE 602 SOUTH WINDSOR CT 060743871 NATHALIE ROBELOT TIMTCHENKO EXECUTIVE DIRECTOR 2024-11-16 2023 2024-10-15 13:58:12Z X X X https: www.firstaidofthesoul.org X X 28082 X 28082 0 0 0 0 0 0 0 0 0 0 0 0 0 28082 0 0 6318 0 652 5335 12305 15777 6158 21935 6158 21935 0 0 6158 21935 6158 21935 THE ORGANIZATION DELIVERS ACCESSIBLE TRAUMA-INFORMED MENTAL HEALTH & PSYCHOSOCIAL SUPPORT SERVICES TO UKRAINIANS AFFECTED BY THE WAR THROUGH MULTIFACETED HOLISTIC AND CREATIVE APPROACHES. Psychosocial Support Groups and Clinical Supervision Groups weekly online led by volunteer clinicians and translators 0 0 Development of self-help resources and tools available in Ukrainian 0 0 Trainings monthly online led by volunteer clinical trainers and translators 0 0 NATHALIE ROBELOT TIMTCHENKO EXECUTIVE DIRECTOR - BOARD CHAIR 40 0 0 0 HILLARY BETH RUBESIN TREASURER 2 0 0 0 HANNAH SCOTT BOARD MEMBER 2 0 0 0 ILYA SERGEEVICH TIMTCHENKO BOARD MEMBER 2 0 0 0 PHILLIP SPEISER BOARD MEMBER 5 0 0 0 WENDY BRADLEY BOARD MEMBER 7 0 0 0 EDEN ANGELICA SHORO BOARD MEMBER 3 0 0 0 false false false false false 0 false false false false MA THE ORGANIZATION 85 FELT RD STE 602 SOUTH WINDSOR CT 060743871 3512179229 false false false false false false false false false false false NONE NONE true X 0 0 0 10075 28082 38157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10075 28082 38157 0 38157 0 0 0 0 0 0 0 0 0 0 0 0 38157 0 X Part I, line 16 | Other Expenses:, Amount:| Advertising & marketing, $1420| Office expenses: Office supplies, $510| Office expenses: Software & apps Zoom Business Pro Wix Mailchimp Linktree etc., $1750| Travel expenses: car rental, $235| Travel expenses: Airfare, $657| Travel expenses: Food grocery, $400| Travel expenses: Parking gasoline and tolls, $144| Office expenses: Memberships & subscriptions Associations: IEATA AATA EFAT, $219| Part I, Line 16 | Explanation:| EXPENDITURES: Advertising & marketing 1,419.88; Contract & professional fees: 550.00 Accounting fees 600.00 Graphic Design 248.00 Language Support Specialist 4,567.18 Legal fees 152.35 Media Production 200.00; Office expenses: Memberships & subscriptions 219.20 Office supplies 510.26 Shipping & postage 651.81 Software & apps 1,749.71; Travel: Car rental 235.47 Airfare 657.11 Food grocery 400.00; Total Expenditures 12,160.97