Caris Foundation International
- Assets
- $711.0k
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Irving, TX
- Founding
- 02/2010
- Data as of
- 12/2022
- EIN
- 26-1488005
Organization Overview
Caris Foundation International is located in Irving, TX. The organization was established in 2010. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caris Foundation International is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Caris Foundation International generated $17.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $19.5m during the year ending 12/2022. While expenses have increased by 21.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORPHANS AND VULNERABLE CHILDREN II (IMPACT YOUTH)
SUPPORT INTEGRATED HEALTH SERVICE DELIVERY IN HAITI
SINGLE MOTHER AND CHILD PROGRAM IN KENYA, AFRICA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Harmon Director/secretary & Treas, COO | 20 | $210,000 | |
Kathryn Ann Halbert Director/president | 20 | $0 | |
Michael Halbert Director | 1 | $0 | |
Nathaniel Segaren Country Dir./chief O | 40 | $376,212 | |
Tessa Lewis Deputy Country Dir. | 40 | $140,000 | |
James Reppart Program Director | 40 | $126,426 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $18,806,379 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$906,959 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $328 |
| Total Revenue | $17,899,748 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $137,042 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $326,715 |
| Occupancy | $24,984 |
| Travel, conferences, and meetings | $10,866 |
| Printing and publications | $0 |
| Other expenses | $18,963,685 |
| Total operating and administrative expenses | $19,463,292 |
| Contributions, gifts, grants paid | $4,092 |
| Total expenses and disbursements | $19,467,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,435 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $123,461 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,100 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $270,173 |
| Other assets | $24,845 |
| Total assets | $711,014 |
| Accounts payable and accrued expenses | $37,431 |
| Grants payable | $0 |
| Deferred revenue | $77,240 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $189,060 |
| Total liabilities | $303,731 |