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Nonprofiteer
← INTERNATIONAL CARE MINISTRIES

Form 990 for tax year 2022

Filed by INTERNATIONAL CARE MINISTRIES.

Totals

Total revenue
$10,792,815
Total expenses
$11,422,955
Contributions and grants received
$10,792,694
Grants paid
$10,341,512
Program service revenue
$0
Investment income
$121
Other revenue
$0
Total assets, end of year
$1,928,623
Total liabilities, end of year
$1,904,066
Net assets or fund balances, end of year
$24,557
Program services expenses (Part IX)
$10,888,159
Management and general expenses
$67,686
Fundraising expenses
$467,110
Program service expenses (Part III)
$10,888,159

Program services were 95.3% 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.

  • 1e · Government grants (contributions)

    $61,615

  • 1f · All other contributions, gifts and grants

    $10,731,079

  • 1g · Noncash contributions included above

    $7,502,849

  • 3 · Investment income

    total $121 · excluded $121

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $10,341,512 · program services $10,341,512

  • 5 · Compensation of officers, directors and key employees

    total $401,642 · program services $204,849 · fundraising $196,793

  • 7 · Other salaries and wages

    total $117,568 · fundraising $117,568

  • 10 · Payroll taxes

    total $33,609 · program services $15,151 · fundraising $18,458

  • 11c · Fees: accounting

    total $22,110 · management and general $22,110

  • 11g · Fees: other

    total $19,000 · program services $16,500 · fundraising $2,500

  • 12 · Advertising and promotion

    total $6,488 · fundraising $6,488

  • 13 · Office expenses

    total $18,820 · management and general $17,414 · fundraising $1,406

  • 17 · Travel

    total $62,396 · management and general $24,647 · fundraising $37,749

  • 19 · Conferences, conventions and meetings

    total $24,900 · fundraising $24,900

  • 20 · Interest

    total $60,949 · fundraising $60,949

  • 23 · Insurance

    total $3,515 · management and general $3,515

  • 24a · Other expenses: FREIGHT TO SHIP FOOD

    total $310,147 · program services $310,147

  • 24b · Other expenses: STAFF TRAINING

    total $299 · fundraising $299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $654,651 · end of year $207,033

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $1,246,935

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46 · end of year $0

  • 15 · Other assets

    beginning of year $655,906 · end of year $474,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $179,411

  • 18 · Grants payable

    beginning of year $655,906 · end of year $474,655

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $250,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $1,000,000

  • 27 · Net assets without donor restrictions

    beginning of year $404,697 · end of year $24,557

  • 28 · Net assets with donor restrictions

    beginning of year $250,000 · end of year $0

Mission and programs · 2022

Mission

TO FREE THE POOREST OF THE POOR FROM PHYSICAL, EMOTIONAL AND SPIRITUAL BONDAGE.

  • DONATIONS OF CASH AND GOODS TO SUPPORT FOUR STRATEGIC TRAINING PROGRAMS BENEFITING THE ULTRA-POOR ACROSS TWELVE REGIONS IN THE PHILIPPINES. THE PROGRAMS INCLUDE VALUES, HEALTH, LIVELIHOOD, AND EDUCATION. THROUGH ITS DONATIONS TO ICM-HONG KONG, ICM-US INDIRECTLY SUPPORTS POVERTY ALLEVIATION PROGRAMS IN UGANDA AS WELL.

    Expenses $10,888,159 · Grants $10,341,512

As filed on the 2022 return.

Listed in Part VII

  • DAVID SUTHERLAND

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • BRUCE HALDORS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • RANDY WILCOX

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • DAVID SHULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • DAVID JONES

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $195,254
    From this org
    $130,254
    From related orgs
    $0
    Other
    $65,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,254
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $65,000
    Filer's total
    $195,254

  • SHELLEY TREBESCH

    MANAGING DIRECTOR/CHIEF OF STAFF

    Total calculated
    $120,000
    From this org
    $76,200
    From related orgs
    $0
    Other
    $43,800
    Hours/week
    40

  • MELINDA KELLY

    CHIEF HEALTH OFFICER

    Total calculated
    $50,001
    From this org
    $50,001
    From related orgs
    $0
    Other
    $0
    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. 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 1A
HOUSING ALLOWANCES ARE PROVIDED TO ORDAINED MINISTERS. SHELLEY TREBESCH AND DAVID JONES WERE ENTITLED TO THIS ALLOWANCE. THE WHOLE AMOUNT OF THE HOUSING ALLOWANCE WAS TREATED AS NON-TAXABLE COMPENSATION TO THE RECIPIENTS.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202400899349300300

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