2023-11-14T15:57:18+00:00 2022-12-31 990 2022-01-01 752393811 Caring for Children Foundation of Texas Inc CARI 9727666227 1001 E Lookout Drive A2203 Richardson TX 75082 Sheena Payne Executive Director 9727667405 2023-11-14 Mark Larson 999009999 2022 2023-04-26 12:10:37Z X Ashley Cottone 1001 E Lookout Drive A2203 Richardson TX 75082 373995 false X www.carevan.org X 1991 TX 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. 5 0 0 107 0 0 440802 368403 500 -211 5092 0 440591 373995 17391 0 0 0 0 0 137922 181073 155313 181073 285278 192922 1172146 1364088 4446 3466 1167700 1360622 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. false false 174209 0 500 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 216 Immunization Events using the Foundation's Mobile Care Vans. During these events 82 individuals volunteered to provide immunization screenings to 6,805 children and administered 13,019 immunizations. 174209 true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false X 5 0 true false false false false false false true true false false false true true true true true false X X X Al Trotter 9727666227 1001 E Lookout Drive A2203 Richardson TX 75082 X Ashley Cottone Director 2.0 X X 0 0 0 Brad Tucker Secretary 3.0 X X 0 0 0 Darrell Beckett Director 1.0 X X 0 0 0 Freda Wright Director 1.0 X X 0 0 0 Jim Springfield Chairman 1.0 X X 0 0 0 Leslie Weisberg MD Director 2.0 X X 0 0 0 Mark Larson Treasurer 1.0 X X 0 0 0 Patty Escoe President 2.0 X X 0 0 0 Eric Nilles Asst. Treasurer 3.0 X 0 0 0 latoya Edwards Chief Operating Officer 50.0 X 0 0 0 Sheena Payne Executive Director 25.0 X 0 0 0 0 0 0 0 false false false 0 12265 0 281943 0 74195 0 368403 Program Service Revenue- Immunization 500 500 0 0 0 0 500 5092 0 5092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 373995 500 0 5092 0 0 0 0 58133 58133 Care Van Maintenance 38303 38303 Misc. Expenses 0 0 Miscellaneous 0 0 Immunization Outreach and Patient Care 84637 84637 0 0 0 0 181073 181073 0 0 852593 1094445 0 2838 18752 0 0 0 0 0 0 0 0 358402 246521 166249 111881 150466 139010 0 0 0 0 0 1172146 1364088 4446 3466 0 0 0 0 0 0 0 0 0 0 4446 3466 1167700 1360622 0 1167700 1360622 1172146 1364088 192922 0 X true X true X true false X 532926 523120 406630 440803 368403 2271882 0 0 0 0 0 0 0 0 0 0 532926 523120 406630 440803 368403 2271882 1585062 686820 7500 22611 11728 -211 5092 46720 0 0 0 0 0 0 0 0 0 0 0 2318602 20357 0.2962 0.2568 X Schedule A, Part II, Line 17a Facts and Circumstances The Foundation continues to keep a program for solicitation of funds from the general public, community and governmental units. This program includes but it is not limited to Special Events where the general Public can participate and make donations directly to the Foundation. The Foundation provides services directly for the benefit of Children and Adults of low income in the State of Texas. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358402 246521 111881 111881 Uncertain tax positions 0 X 742527 368532 0 368532 373995 0 0 373995 549605 368532 0 368532 181073 0 0 0 181073 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes, which requires recognition and disclosure of uncertain tax positions in the financial statements and notes. The Foundation believes that it has no uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. true 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. "Grant eligibility criteria have been established and records are maintained regarding qualifying for grant funding by the Caring Foundation. Eligibility criteria include: * Current 501(c)(3) status or governmental organization * Physical presence in Texas, * Organization provides services in support of health improvement and/or directly provides health or human services, * Does not support a political cause or candidate, * Does not provide services related to religious instruction, * Is not a fraternal or veterans organization, and * Promotes community volunteerism in its programs or activities." "Additionally, in order to monitor grant funding, the Caring Foundation receives periodic reports from organizations that receives grants which detail the expenditure of funds and the purposes for which those funds were expended. Form 990, Part III, Line 4d Other Program Services The Foundation was donated the use of capital equipment, a facility, banking services and administrative services valued at $ 279,500 by Health Care Service Corporation, a Mutual Legal Reserve Company. This in-kind donation allowed the Foundation to place all of the donations received to use in delivering immunizations and other health services as described in the program service accomplishments. Form 990, Part VI, Line 2 Section A/ Governing Body and Management Eight members of the Board of Directors of the Caring for Children Foundation are officers and/or employee of Health Care Service Corporation a substantial donor to the Foundation. Eleven members of the Board of Directors are Directors of Health Care Service Corporation. All officers of the Foundation are officers and/or employees of Health Care Service Corporation. Form 990, Part VI, Line 11b Policies The Form 990 is reviewed by the Tax Analyst and Director of corporate tax of Health Care Service Corporation on the behalf of the Executive Director of the Caring for Children Foundation. The form is further reviewed and signed by an officer of the Foundation. Form 990, Part VI, Line 12c Policies Annually, directors are required to complete a disclosure form regarding any conflict of interest. The Board is responsible for oversight of all disclosures or failures to disclose, and for taking appropriate action in the case of any conflict of interest transaction. Form 990, Part VI, Line 15 Policies The Caring for Children Foundation does not compensate it officers or directors. The Foundation has no employees. All administrative services of the Foundation are donated services. Form 990, Part VI, Line 19 Disclosure The Foundation makes available for public inspection the Form 990 and the audited financial statements. The documents are available to the public upon request and through several internet websites (www.Guidestar.org, www.Charities.org, and others). Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Darell Beckett - Business relationship, Leslie Weisberg, MD - Business relationship, Mark Larson - Business relationship, Jim Springfield - Business relationship, Ashley Cottone - Business relationship, Eric Niles - Business relationship, Brad Tucker - Business relationship, Freda Wright - Business relationship, Latoya Edwards - Business relationship, Sheena Payne - Business relationship, Patty Escoe - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is reviewed by the Director of Corporate Tax of Health Care Service Corporation on the behalf of the Executive Director of the Caring for Children Foundation. The form is further reviewed and signed by an officer of the Foundation. Form 990, Part VI, Line 12c Conflict of interest policy Annually, directors are required to complete a disclosure form regarding any conflict of interest. The Board is responsible for oversight of all disclosures or failures to disclose, and for taking appropriate action in the case of any conflict of interest transaction. Form 990, Part VI, Line 19 Required documents available to the public The Foundation makes available for public inspection the Form 990 and the audited financial statements. The documents are available to the public upon request and through several internet websites (www.Guidestar.org, www.Charities.org, etc.) Form 990 - Part IX - Statement of Functional Expenses Number 24e. Disclosure Other - Miscellaneous negative $ 7,237.55 Health Care Service Corporation 300 E Randolph Street Chicago IL 60601 361236610 Management IL NA C Corporation false false false true false false false false false false false false false false false false false false false false Schedule R, Part V, Line 1c Gift, grant, or capital contribution from other organization(s) The only transactions existing between the foundation and Health Care Service Corporation were a cash donation of $ 279,500, a forwarding of employees payroll deduction contributions of $9,7,6.55 and an in-kind donation, valued to be $368,532, made to the foundation in the form of providing administrative, management, banking and fundraising services and the use of capital equipment and facilities, and contributions made from a charitable trust, valued to be $2,442.50.