Icare4 INC EIN 27-3194035 Form 990 (PDF) Claim this org

Icare4 INC FY2022 filing

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Helps women and children escape and avoid sexual exploitation through prevention, intervention, and restoration. For fiscal year 2022 it reported $321K in revenue, $334K in expenses, and $645K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Evans, GA
Website
i-care4.org
Filings
5 on file (2020–2022)
Revenue
$321KFY2022
Expenses
$334K
Net assets
$645K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-3194035 Public charity (501(c)(3)) Evans, GA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Helps women and children escape and avoid sexual exploitation through prevention, intervention, and restoration.
Leadership
Ginger Amerson · Director
Money in and out
$321K revenue, $334K expenses
Bottom line
82% program efficiency
Where the money goes · FY2022
Total revenue
$321K
Pt VIII · Ln 12
Total expenses
$334K
Pt IX · Ln 25
Net assets
$645K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$13K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18
Program efficiency
82%
of spending reaches programs
Operating runway
7.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$321K
FY2022▼ -6%
Expenses
$334K
FY2022▲ +58%
Total assets
$649K
FY2022▼ -2%
Total liabilities
$3K
FY2022▲ +341%
Total revenue
$321K
Pt VIII · Ln 12
Total expenses
$334K
Pt IX · Ln 25
Net assets
$645K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$13K
Total assetsPt X · Ln 16$649K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $273K of program spending, described in the organization's own filed words · FY2022.
01

Served over 194 young women providing intervention and restoration services.

$273Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CIcare4 INC
EINHdr · item D27-3194035
Principal addressHdr · item CEvans, GA
WebsiteHdr · item Ji-care4.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFOct 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$321K
Total revenueLn 12$321K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$273K
Management & general18%$61K
Total functional expensesLn 25$334K

Balance Sheet

Part X · end of year
CashLn 1$209K
Total assetsLn 16$649K
Total liabilitiesLn 26$3K
Total net assetsLn 32$645K
Months of cash on handcomputed7.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $209K · Operating expenses/yr $334K
7.5 months
Where the money goes
Program services
Program services $273K · Total expenses $334K
82%
Management & General
Management & general $61K · Total expenses $334K
18%
Fundraising
Fundraising $0 · Total expenses $334K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $510 · Solicited contributions (3-yr avg) $300K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $321K · Total revenue $321K
100%
Government reliance
Government grants — · Total revenue $321K
Earned-income share
Program service revenue $0 · Total revenue $321K
0%
Investment reliance
Investment income $0 · Total revenue $321K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $334K
0%
Growth & trend
Revenue growth (YoY)
This year $321K · Prior year $340K
-6%
Net-asset trend (YoY)
End of year $645K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $321K · Expenses $334K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $649K
Net-asset ratio
Net assets $645K · Total assets $649K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $649K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ginger Amerson · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $334K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5K · Total expenses $334K
1%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Fundraising cost ratio 0%
Revenue growth -6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$52

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$209K revenue · ⤓ 990 PDF
FY2023$276K revenue · ⤓ 990 PDF
FY2022$321K revenue · viewing · ⤓ 990 PDF
FY2021$340K revenue · ⤓ 990 PDF
FY2020$241K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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