Totals
- Total revenue
- $2,464,733
- Total expenses
- $1,808,064
- Contributions and grants received
- $2,108,576
- Grants paid
- $0
- Program service revenue
- $164,433
- Investment income
- $45,689
- Other revenue
- $146,035
- Total assets, end of year
- $6,707,216
- Total liabilities, end of year
- $9,421
- Net assets or fund balances, end of year
- $6,697,795
- Program services expenses (Part IX)
- $1,558,749
- Management and general expenses
- $114,375
- Fundraising expenses
- $134,940
- Program service expenses (Part III)
- $1,558,749
Program services were 86.2% 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
$2,108,576
-
1g · Noncash contributions included above
$202,331
-
2a · Program service revenue: PATIENT FEES
total $75,398 · related or exempt $75,398
-
2b · Program service revenue: PRACTICE MANAGEMENT INCOME
total $51,367 · related or exempt $51,367
-
2c · Program service revenue: GLOBAL MISSION DIRECT
total $37,668 · related or exempt $37,668
-
3 · Investment income
total $45,689 · excluded $45,689
-
11a · Other revenue: EVENT INCOME
total $146,035 · related or exempt $146,035
-
11e · Other revenue, total
$146,035
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,447 · program services $24,089 · management and general $84,313 · fundraising $12,045
-
7 · Other salaries and wages
total $312,619 · program services $267,978 · fundraising $44,641
-
8 · Pension plan contributions
total $9,919 · program services $8,927 · management and general $992
-
9 · Other employee benefits
total $82,485 · program services $68,069 · management and general $10,543 · fundraising $3,873
-
10 · Payroll taxes
total $108,125 · program services $64,874 · management and general $10,813 · fundraising $32,438
-
11g · Fees: other
total $51,780 · program services $51,780
-
12 · Advertising and promotion
total $6,246 · program services $6,246
-
13 · Office expenses
total $60,715 · program services $60,715
-
14 · Information technology
total $38,359 · program services $32,605 · management and general $5,754
-
16 · Occupancy
total $39,204 · program services $37,244 · management and general $1,960
-
17 · Travel
total $1,802 · program services $1,802
-
19 · Conferences, conventions and meetings
total $3,030 · program services $3,030
-
22 · Depreciation, depletion and amortization
total $141,099 · program services $141,099
-
23 · Insurance
total $26,524 · program services $26,524
-
24a · Other expenses: EXPANSION FUND EXPENSE
total $456,994 · program services $456,994
-
24b · Other expenses: IN-KIND EXPENSES
total $202,331 · program services $202,331
-
24c · Other expenses: FUNDRAISING EXPENSES
total $41,943 · fundraising $41,943
-
24d · Other expenses: GLOBAL MISSION DIRECT EXP
total $39,763 · program services $39,763
-
24e · All other expenses
total $64,679 · program services $64,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $791,212 · end of year $886,516
-
2 · Savings and temporary cash investments
beginning of year $1,584,533 · end of year $2,312,540
-
4 · Accounts receivable
beginning of year $34,694
-
10a · Land, buildings and equipment: cost or other basis
$4,487,107
-
10b · Land, buildings and equipment: accumulated depreciation
$1,483,408
-
10c · Land, buildings and equipment, net
beginning of year $3,144,799 · end of year $3,003,699
-
11 · Investments: publicly traded securities
beginning of year $416,782 · end of year $504,461
-
17 · Accounts payable and accrued expenses
beginning of year $23,835 · end of year $9,421
-
27 · Net assets without donor restrictions
beginning of year $5,948,185 · end of year $6,697,795
Mission and programs · 2023
Mission
THE MISSION OF I CARE SAN ANTONIO IS TO IMPROVE LIVES BY PROVIDING COMPLETE EYE CARE INCLUDING EXAMS, SURGICAL AND OPTICAL TO THOSE IN NEED AND TO SUPPORT INTERNATIONAL HEALTHCARE MINISTRIES IN IMPOVERISHED COUNTRIES.
-
I CARE VISION CENTER PROVIDED 1,351,409 WORTH OF VISION CARE TO LOW INCOME AND HOMELESS INDIVIDUALS LIVING IN SAN ANTONIO AND THE SURROUNDING COUNTIES. PATIENT CARE INCLUDED: 6,400 PATIENT VISITS; 7,165 VISION SERVICES; 385 SURGERIES AND MAJOR PROCEDURES; AND 3,658 EYEGLASSES WERE DISTRIBUTED.
Expenses $1,518,986 · Revenue $164,433
-
I CARE GLOBAL MISSIONS HELPS SUPPORT TEAMS SERVING IN THE MEDICAL NEEDS OF THE UNDERSERVED IN THIRD WORLD COUNTRIES.
Expenses $39,763
As filed on the 2023 return.
Listed in Part VII
-
Zachary Burkhart MDZACHARY BURKHART MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Joey OliverJOEY OLIVER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Rev Milton LewisREV MILTON LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
John McClungJOHN MCCLUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Craig SmithCRAIG SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Brian R AndersonBRIAN R ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sandy Fox OdSANDY FOX OD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ryan FramesRYAN FRAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Trish HennesseyTRISH HENNESSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Douglas RadcliffeDOUGLAS RADCLIFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
James RhodesJAMES RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Otis Scott JrOTIS SCOTT JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Timothy StrawtherTIMOTHY STRAWTHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michael SeamansMICHAEL SEAMANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Robert Rice MDROBERT RICE MD
CHIEF MEDICA
- Total calculated
- $21,606
- From this org
- $0
- From related orgs
- $0
- Other
- $21,606
- Hours/week
- 10
-
Libby BentleyLIBBY BENTLEY
EXECUTIVE DI
- Total calculated
- $124,910
- From this org
- $115,658
- From related orgs
- $0
- Other
- $9,252
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349312953
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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