Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $174,224

• 1f · All other contributions, gifts and grants

  $419,949

• 1g · Noncash contributions included above

  $31,998

• 8a · Fundraising events: gross income

  $46,015

• 8a · Fundraising events: contributions included on line 1c

  $174,224

• 8b · Fundraising events: direct expenses

  $133,039

• 8c · Net income from fundraising events

  total -$87,024 · excluded -$87,024

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $152 · excluded $152

• 11e · Other revenue, total

  $152

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $403,982 · program services $403,982

• 11a · Fees: management

  total $366,314 · management and general $366,314

• 11c · Fees: accounting

  total $3,334 · fundraising $3,334

• 11g · Fees: other

  total $71,882 · fundraising $71,882

• 12 · Advertising and promotion

  total $920 · fundraising $920

• 13 · Office expenses

  total $24,425 · fundraising $24,425

• 14 · Information technology

  total $1,455 · fundraising $1,455

• 16 · Occupancy

  total $15,357 · fundraising $15,357

• 17 · Travel

  total $14,829 · fundraising $14,829

• 19 · Conferences, conventions and meetings

  total $2,676 · fundraising $2,676

• 20 · Interest

  total $249 · fundraising $249

• 23 · Insurance

  total $2,072 · fundraising $2,072

• 24a · Other expenses: DUES & SUBSCRIPTIONS

  total $952 · fundraising $952

• 24b · Other expenses: MISCELLANEOUS

  total $394 · fundraising $394

• 24c · Other expenses: LICENSES & TAXES

  total $256 · fundraising $256

• 24d · Other expenses: EQUIPMENT

  total $108 · fundraising $108

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $270,622 · end of year $197,723

• 3 · Pledges and grants receivable

  beginning of year $125,609 · end of year $118,005

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

  $2,221

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

  $2,221

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $14,206 · end of year $70,980

• 19 · Deferred revenue

  beginning of year $2,110

• 25 · Other liabilities

  beginning of year $3,467,514 · end of year $3,734,251

• 27 · Net assets without donor restrictions

  beginning of year -$3,087,599 · end of year -$3,489,503

The filer's explanations (Part III)

PART I, LINE 3

THE CEO OF INTERNATIONAL COMMUNITY HEALTH SERVICES ("ICHS") IS A MEMBER OF THE BOARD OF DIRECTORS. THEIR COMPENSATION IS DETERMINED BY ICHS, THE SUPPORTED ORGANIZATION. ICHS USES THE FOLLOWING TO DETERMINE THE CEO'S COMPENSATION: 1. WRITTEN EMPLOYMENT CONTRACT 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

PART I, LINE 6

AT THE DISCRETION OF THE ICHS BOARD, THE CEO RECEIVES PERFORMANCE BONUSES NOT TO EXCEED 20% OF THE CEO ANNUAL SALARY FOR THE CALENDAR YEAR. THE PERFORMANCE BONUS CRITERIA ARE AS FOLLOWS: - FINANCIAL: REMAIN WITHIN 5% OF THE APPROVED ICHS ANNUAL BUDGET OR EXPECTED MARGIN. - STRATEGY: PRESENTATION OF YEARLY IMPLEMENTATION PLAN AND PROGRESS ON AT LEAST 3 INITIATIVES. - COMMUNITY: MEET WITH MINIMUM OF 12 EXISTING OR POTENTIAL PARTNERS TO UNDERSTAND COMMUNITY NEEDS AND REPORT BACK TO THE BOARD. - PEOPLE: CONDUCT AND REPORT STAFF SATISFACTION SURVEY (2X A YEAR) AND STAFF TURNOVER OF <25%. - QUALITY: MEET OR EXCEED 3 OF 7 QUALITY MEASURES FROM ICHS SCORECARD.