Caris Foundation International
- Assets
- $3.3m
- Revenue
- $33.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Irving, TX
- Founding
- 02/2010
- Data as of
- 12/2021
- 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 12/2021, Caris Foundation International generated $33.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.6% each year . All expenses for the organization totaled $33.8m during the year ending 12/2021. While expenses have increased by 34.5% per year over the past 7 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
2021
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
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 |
|---|---|---|---|
Nathaniel Segaren Country Dir./chief O | 40 | $373,958 | |
Christopher Harmon Director/secretary & Treas | 5 | $0 | |
Tessa Lewis Deputy Country Dir. | 40 | $145,742 | |
Monique Khardiata Deputy Chief Of Part | 40 | $132,134 | |
Elektra Carras-Terzian Monitoring & Evaluat | 40 | $128,221 | |
Kathryn Ann Halbert Director/president | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $33,902,011 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,306 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $9,833 |
| Total Revenue | $33,910,538 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $41,052 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $486,557 |
| Occupancy | $37,914 |
| Travel, conferences, and meetings | $2,655 |
| Printing and publications | $0 |
| Other expenses | $33,214,800 |
| Total operating and administrative expenses | $33,782,978 |
| Contributions, gifts, grants paid | $10,927 |
| Total expenses and disbursements | $33,793,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $886,192 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $544,662 |
| 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 | $433,724 |
| Prepaid expenses and deferred charges | $4,814 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,297,127 |
| Other assets | $99,514 |
| Total assets | $3,266,033 |
| Accounts payable and accrued expenses | $3,540 |
| Grants payable | $0 |
| Deferred revenue | $1,156,626 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $130,948 |
| Total liabilities | $1,291,114 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Caris Foundation International has recieved totaling $2,340,000.
| Awarding Organization | Amount |
|---|---|
Caris Foundation Irving, TX PURPOSE: PAYMENT FOR GENERAL SUPPORT | $2,340,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pure Hand For Mankind Inc Plano, TX | $3,014,022 | $119,740,909 |
Mercy Ships Lindale, TX | $171,351,006 | $110,683,026 |
Mercury One Inc Irving, TX | $26,900,316 | $58,076,637 |
Caris Foundation International Irving, TX | $3,266,033 | $33,910,538 |
Ahed International Inc Irving, TX | $2,773,148 | $33,249,497 |
Christian Relief Fund Amarillo, TX | $12,393,094 | $11,849,734 |
Focus Humanitarian Assistance U S A Sugar Land, TX | $10,443,894 | $8,688,144 |
A Glimmer Of Hope Foundation Austin, TX | $0 | $5,415,626 |
Mission Enablers International Bentonville, AR | $795,841 | $7,887,827 |
Building Everyones Success Together In West Africa Grand Prairie, TX | $91,189 | $6,476,422 |
Dasra Houston, TX | $12,585,856 | $13,108,623 |
Mountain On Mastersroad Inc Manvel, TX | $56,044 | $5,994,766 |