Form 990 for tax year 2023
Filed by CARING FOR CHILDREN FOUNDATION OF TEXAS INC.
Totals
- Total revenue
- $419,002
- Total expenses
- $109,925
- Contributions and grants received
- $373,364
- Grants paid
- $24,036
- Program service revenue
- $0
- Investment income
- $69,621
- Other revenue
- -$23,983
- Total assets, end of year
- $1,675,010
- Total liabilities, end of year
- $5,312
- Net assets or fund balances, end of year
- $1,669,698
- Program services expenses (Part IX)
- $109,925
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,925
Program services were 100.0% 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.
-
1a · Federated campaigns
$5,161
-
1c · Fundraising events
$40,035
-
1d · Related organizations
$280,215
-
1f · All other contributions, gifts and grants
$47,953
-
1g · Noncash contributions included above
$1,550
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $69,621 · excluded $69,621
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$6,550
-
8a · Fundraising events: contributions included on line 1c
$40,035
-
8b · Fundraising events: direct expenses
$30,533
-
8c · Net income from fundraising events
total -$23,983 · excluded -$23,983
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,036 · program services $24,036
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $57,646 · program services $57,646
-
24a · Other expenses: Care Van Maintenance
total $28,243 · program services $28,243
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,094,445 · end of year $1,456,277
-
3 · Pledges and grants receivable
beginning of year $18,752 · end of year $6,632
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$373,346
-
10b · Land, buildings and equipment: accumulated depreciation
$304,166
-
10c · Land, buildings and equipment, net
beginning of year $111,881 · end of year $69,180
-
11 · Investments: publicly traded securities
beginning of year $139,010 · end of year $142,921
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,466 · end of year $5,312
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,360,622 · end of year $1,669,699
Mission and programs · 2023
Mission
The mission of the Caring for Children Foundation of Texas is meeting Texans to connect medical professionals with families to provide preventive healthcare to improve health outcomes.
-
The Caring Foundation's Care Van Program provided access to immunization screening and a full range of age appropriate immunizations for medically underserved populations, primarily birth to age 18 and the elderly, in Texas. Over the course of the year the Foundation held 84 Immunization Events using the Foundation's Mobile Care Vans. During these 20 events Care Van program provided immunization screenings to 11,395 children and administered 28,222 immunizations.
Expenses $109,925 · Grants $24,036
-
The Care Van's Health Literacy Initiative provides health, hygiene, nutrition and exercise education, as well as other health related services by collaborating with various health related organizations at community, regional or statewide events and having its own booth at related events. Over the course of the year the Foundation held 138 Health Literacy Events using the Foundation's Mobile Care Vans. During these 138 events Care Van program provided education to 39,400 individuals.
-
In collaboration with state agencies, The Care Van Dental initiatives provides dental exams, fluoride treatments and sealants are provided to school-age children. Over the course of the year the Foundation held 491 Dental Exams. During these 491 exams Care Van program served 21,208 children.
-
The Care Van nurses supports schools by facilitating hearing and vision screenings to underprivileged children. Over the course of the year the Foundation held 2 Hearing and Vision Screening Events. During these 2 events Care Van program served 65 children.
-
The Care Van travels to communities to screen for Chronic Kidney disease. The National Kidney Foundation secures medical staff and volunteers who administered screenings. Over the course of the year the Foundation held 41 Chronic Kidney disease screenings. During these 41 events Care Van program served 5,709 adults in 25 counties.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ashley Cottone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Tucker
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Freda Wright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Springfield
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Weisberg MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Chassay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Larson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Patty Escoe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Kelly
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
latoya Edwards
Chief Operating Officer
- Total calculated
- $0
- Hours/week
- 50
-
Sheena Payne
Executive Director
- Total calculated
- $0
- Hours/week
- 25
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Health Care Service Corporation
C Corporation · Management · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349304584
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