Page 14 - Annual Report 2019
P. 14

     2019 ICC FINANCIAL INFORMATION
YEAR IN REVIEW
 CONDENSED AUDITED FINANCIAL INFORMATION
Independent Auditor — Hoffman, Stewart & Schmidt, P.C. • For year ended December 31, 2019
PUBLIC SUPPORT AND REVENUE
Sponsorship and Contributions
Corporation Gifts
Grants $152,933
BOARD OF DIRECTORS
Cody Erwin — Chair Marilyn Patchin —Co-Chair Rick Bowes — Secretary Bill Hohensee — Treasurer Randy Akrawi
John Appel, Jr.
James Culmore
Paul & Janet Edgren
Larry Evans
Marcia Falk
Ward & Laurisa Pearson Ralph & Pat Watts
Leon Wellington
EXECUTIVE TEAM
Rick Fleck
President & Chief Executive Officer
Kent Greve
Assistant to President & International Development Director
Karen Wecker
Finance Director
Sharon Fleck
Children’s Services Director
Doug Congleton
Executive Director of Americas
SOURCES OF REVENUE
90% SPONSORSHIP & CONTRIBUTIONS
90% SPONSORSHIP & CONTRIBUTIONS 4% GRANTS
44%%LEGRACAIENST&SBEQUESTS
1% IN-KIND CONTRIBUTIONS
4% LEGACIES & BEQUESTS
1% CORPORATION GIFTS
1% IN-KIND CONTRIBUTIONS
0% OTHER INCOME
1% CORPORATION GIFTS
Legacies and Bequests In-kind contributions Other Income
Total Public Support and Revenue
EXPENSES
Program Services
Worldwide Program Services
Supporting Services
Management and General Fundraising
Total Supporting Services Total Expenses
Public Support and Revenue Over Expenses
EXPENSES
91% WORLDWIDE PROGRAM
9% MANAGEMENT & FUNDRAISING WORLDWIDE PROGRAM
MANAGEMENT & FUNDRAISING
$151,218 $28,400 $18,698
$4,046,684
$3,832,426
$183,069 $208,340
$391,409 $4,223,835
-$177,151
$3,660,436 $35,000
                TRENDS IN REVENUE
Partner Revenue
USA
Canada (Prolasa)
Germany (CFI)
Netherlands (IKN)
England (ICC UK)
Chapters (Belgium,Spain,Switzerland) Other Funding Offices / Chapters Total Partner Revenue
Other Revenue & In-Kind
TOTAL REVENUE
Actual 2014 Actual 2015 Actual 2016 Actual 2017 Actual 2018 Actual 2019
 $3,157,561 $71,686 $28,540 $338,437 $23,559 $87,735 $87,471
$3,794,989 $88,458
$3,883,447
$3,641,812 $90,442 $44,746 $237,689 $3,709 $28,518 $54,754
$4,101,670 $21,386
$4,123,056
$3,290,558 $96,671 $27,586 $248,909 $5,688 $72,504 $54,443
$3,796,359 ($51,348)
$3,745,011
$5,350,939 $111,903 $45,059 $200,808 $6,340 $43,616 $67,825
$5,826,490 $34,417
$5,860,907
$3,564,601 $130,298 $76,004 $262,229 $5,967 $32,672 $70,394
$4,142,166 $12,166
$4,154,332
$3,237,384 $316,012 $37,861 $269,828 $34,429 $31,345 $72,727
$3,999,586 $47,097
$4,046,684
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International Children’s Care follows the standards and practices of: The American Institute of Certified Public Accountants Financial Accounting Standards Board.










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