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Nonprofiteer
← I CARE SAN ANTONIO INC

Form 990 for tax year 2024

Filed by I CARE SAN ANTONIO INC.

Totals

Total revenue
$3,299,569
Total expenses
$4,604,417
Contributions and grants received
$2,936,199
Grants paid
$0
Program service revenue
$97,214
Investment income
$52,162
Other revenue
$213,994
Total assets, end of year
$5,432,994
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,432,994
Program services expenses (Part IX)
$4,343,480
Management and general expenses
$135,919
Fundraising expenses
$125,018
Program service expenses (Part III)
$4,343,480

Program services were 94.3% 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.

  • 1f · All other contributions, gifts and grants

    $2,936,199

  • 1g · Noncash contributions included above

    $371,590

  • 2a · Program service revenue: PATIENT FEES

    total $56,460 · related or exempt $56,460

  • 2b · Program service revenue: GLOBAL MISSION DIRECT

    total $32,795 · related or exempt $32,795

  • 2c · Program service revenue: PRACTICE MANAGEMENT INCOME

    total $7,959 · related or exempt $7,959

  • 3 · Investment income

    total $47,718 · excluded $47,718

  • 7a · Gross sales of assets other than inventory

    securities $5,316

  • 7b · Less cost or other basis and sales expenses

    securities $872

  • 7c · Gain or loss

    securities $4,444

  • 7d · Net gain or loss

    total $4,444 · excluded $4,444

  • 11a · Other revenue: EVENT INCOME

    total $129,782 · related or exempt $129,782

  • 11b · Other revenue: REFUNDS

    total $83,860 · related or exempt $83,860

  • 11c · Other revenue: ROOM RENTAL

    total $352 · related or exempt $352

  • 11e · Other revenue, total

    $213,994

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,296 · program services $26,659 · management and general $93,307 · fundraising $13,330

  • 7 · Other salaries and wages

    total $410,344 · program services $340,298 · management and general $12,703 · fundraising $57,343

  • 8 · Pension plan contributions

    total $7,875 · program services $7,481 · management and general $394

  • 9 · Other employee benefits

    total $57,870 · program services $50,485 · management and general $5,772 · fundraising $1,613

  • 10 · Payroll taxes

    total $41,589 · program services $24,953 · management and general $4,159 · fundraising $12,477

  • 11c · Fees: accounting

    total $11,898 · management and general $11,898

  • 11g · Fees: other

    total $65,426 · program services $65,426

  • 12 · Advertising and promotion

    total $9,710 · program services $9,710

  • 13 · Office expenses

    total $46,223 · program services $46,223

  • 14 · Information technology

    total $28,216 · program services $23,984 · management and general $4,232

  • 16 · Occupancy

    total $30,492 · program services $28,967 · management and general $1,525

  • 17 · Travel

    total $477 · program services $477

  • 19 · Conferences, conventions and meetings

    total $3,644 · program services $3,644

  • 22 · Depreciation, depletion and amortization

    total $136,299 · program services $136,299

  • 23 · Insurance

    total $26,843 · program services $24,914 · management and general $1,929

  • 24a · Other expenses: EXPANSION FUND EXPENSE

    total $3,089,639 · program services $3,089,639

  • 24b · Other expenses: IN-KIND EXPENSES

    total $371,590 · program services $371,590

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $40,255 · fundraising $40,255

  • 24d · Other expenses: GLOBAL MISSION DIRECT EXP

    total $31,558 · program services $31,558

  • 24e · All other expenses

    total $61,173 · program services $61,173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $886,516 · end of year $699,025

  • 2 · Savings and temporary cash investments

    beginning of year $2,312,540 · end of year $835,283

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

    $4,487,107

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

    $1,619,706

  • 10c · Land, buildings and equipment, net

    beginning of year $3,003,699 · end of year $2,867,401

  • 11 · Investments: publicly traded securities

    beginning of year $504,461 · end of year $1,031,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,421

  • 27 · Net assets without donor restrictions

    beginning of year $6,697,795 · end of year $5,432,994

Mission and programs · 2024

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 1,730,497 WORTH OF VISION CARE SERVICES TO LOW INCOME AND HOMELESS INDIVIDUALS LIVING IN THE GREATER SAN ANTONIO AREA. OUR VISION CARE INCLUDED 6,689 PATIENT VISITS TO OUR VISION CENTER. WE PROVIDED 5,334 MEDICAL SERVICES, 433 MAJOR EYE PROCEDURES AND SURGERIES AND DISTRIBUTED 3,325 PAIRS OF EYEGLASSES.

    Expenses $4,311,922 · Revenue $97,214

  • I CARE SAN ANTONIO'S GLOBAL MISSIONS PROGRAM SUPPORTS AN ANNUAL MISSION TEAM SERVING THE VISION NEEDS OF THE UNDERSERVED IN PERU.

    Expenses $31,558

As filed on the 2024 return.

Listed in Part VII

  • Craig Smith

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4
  • Zachary Burkhart MD

    CHIEF MEDICA

    Total calculated
    $0
    Hours/week
    10
  • Michael Seamans

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Rev Milton Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • John McClung

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Ryan Frames

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Robert Rice MD

    CO-FOUNDER

    Total calculated
    $0
    Hours/week
    4
  • Brian R Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Sandy Fox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Trish Hennessey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Joey Oliver

    CO-FOUNDER

    Total calculated
    $0
    Hours/week
    4
  • Douglas Radcliffe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • James Rhodes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Otis Scott Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Timothy Strawther

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Libby Bentley

    EXECUTIVE DI

    Total calculated
    $145,449
    From this org
    $133,296
    From related orgs
    $0
    Other
    $12,153
    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
2024
Filed
27 October 2025
IRS schema version
2024v5.0
Source object
202523109349302657

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