Totals
- Total revenue
- $76,503
- Total expenses
- $6,826
- Contributions and grants received
- $52,459
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,044
- Other revenue
- $0
- Total assets, end of year
- $791,622
- Total liabilities, end of year
- $4,374
- Net assets or fund balances, end of year
- $787,248
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $6,826
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$52,459
-
3 · Investment income
total $14,700 · excluded $14,700
-
7a · Gross sales of assets other than inventory
securities $9,344
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $9,344
-
7d · Net gain or loss
total $9,344 · excluded $9,344
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: ACF ADMIN FEES
total $4,429 · management and general $4,429
-
24b · Other expenses: BANK CHARGES
total $2,397 · management and general $2,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,465 · end of year $455,142
-
15 · Other assets
beginning of year $292,056 · end of year $336,480
-
19 · Deferred revenue
beginning of year $4,374 · end of year $4,374
-
27 · Net assets without donor restrictions
beginning of year $270,791 · end of year $325,868
-
28 · Net assets with donor restrictions
beginning of year $402,356 · end of year $461,380
Mission and programs · 2023
Mission
INTEGRAL CARE FOUNDATION RAISES FUNDS TO SUPPORT THE NEEDS OF PEOPLE IN OUR COMMUNITY WITH MENTAL ILLNESS AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE ACCOMPLISH THIS BY WORKING IN PARTNERSHIP WITH AUSTIN TRAVIS COUNTY INTEGRAL CARE TO EXPAND AWARENESS AND PROVIDE SERVICES TO THOSE WITH MENTAL ILLNESS, INTELLECTUAL CHALLENGES.
Activities or mission (Part I)
INTEGRAL CARE FOUNDATION (ICF), FORMERLY NEW MILESTONES FOUNDATION, RAISES FUNDS TO SUPPORT THE NEEDS OF PEOPLE IN OUR COMMUNITY WITH MENTAL ILLNESS AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE ACCOMPLISH THIS BY WORKING IN PARTNERSHIP WITH AUSTIN TRAVIS COUNTY INTEGRAL CARE TO EXPAND AWARENESS AND PROVIDE SERVICES TO THOSE WITH MENTAL ILLNESS, INTELLECTUAL CHALLENGES.
-
INTEGRAL CARE FOUNDATION PARTNERS WITH AUSTIN TRAVIS COUNTY INTEGRAL CARE "ATCIC" TO EXPAND AND PROVIDE SERVICES TO THOSE WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OR CHEMICAL DEPENDENCY. CURRENT YEAR FUNDS PROVIDED WERE DESIGNATED TO PROVIDE SERVICES FOR ATCIC CHILDREN PROGRAMS, SPONSORSHIP TO ATCIC CENTRAL TEXAS AFRICAN AMERICAN MH CONFERENCE, FINANCIAL ASSISTANCE FOR MEDICATIONS FOR ATCIC CLIENTS SERVED, AND ATCIC MEMORIAL GARDEN.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PATRICIA YOUNG BROWN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
EMMITT HAYES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH SMITH
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID EVANS
CEO
- Total calculated
- $347,278
- From this org
- $0
- From related orgs
- $317,620
- Other
- $29,658
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $317,620 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,762 related
- Nontaxable benefits
- $0 + $14,896 related
- Filer's total
- $0 + $347,278 related
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
None.
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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AUSTIN TRAVIS COUNTY MHMR CENTER DBA INTEGRAL CARE
501(C)(3) · SERVES THOSE WITH BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521969349301987
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