CHILDRENS ASSESSMENT CENTER FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ASSESSMENT CENTER FOUNDATION (EIN 76-0458780)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-07-09
- IRS object ID
- 202641909349300639
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-09T15:56:27-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1770 ST JAMES PLACE SUITE 250 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760458780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ASSESSMENT CENTER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7139863300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 BOLSOVER | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI SWANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7139863300 | PhoneNum |
| Signature | 2026-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY ROBISON | PreparerPersonNm |
| PTIN | P01790991 | PTIN |
| Phone | 7139638008 | PhoneNum |
| Preparation | 2026-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI SWANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 BOLSOVER | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,767,777 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CACHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE CHILDREN'S ASSESSMENT CENTER FOUNDATION (CACF), IN COLLABORATION WITH (CONTINUED ON SCHEDULE O) HARRIS COUNTY, PROVIDES THERAPY AND PSYCHOLOGICAL SERVICES, FORENSIC SERVICES, SEXUAL ASSUALT EXAMINATIONS, FAMILY ADVOCACY, COMMUNITY OUTREACH, AND TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,583,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,206,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,352,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,061,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | $429,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $499,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,937 | PYOtherRevenueAmt |
| CY Other Revenue | -$98,351 | CYOtherRevenueAmt |
| PY Total Revenue | $11,360,384 | PYTotalRevenueAmt |
| CY Total Revenue | $10,669,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,974,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,321,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $506,784 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,263,481 | PYOtherExpensesAmt |
| CY Other Expenses | $3,366,999 | CYOtherExpensesAmt |
| PY Total Expenses | $9,258,654 | PYTotalExpensesAmt |
| CY Total Expenses | $9,705,889 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,101,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $963,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,581,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,590,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $803,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $466,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,777,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,124,636 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CHILDREN'S ASSESSMENT CENTER FOUNDATION (CACF) MISSION IS TO PROVIDE A PROFESSIONAL, COMPASSIONATE AND COORDINATED APPROACH TO THE TREATMENT OF SEXUALLY ABUSED CHILDREN AND THEIR FAMILIES AND SERVE AS AN ADVOCATE FOR ALL CHILDREN IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,418,003 | ExpenseAmt |
| Desc | THERAPY AND PSYCHOLOGICAL SERVICES: THIS PROGRAM PROVIDES ON-SITE THERAPY, OFF-SITE CONTRACT THERAPY, PSYCHOLOGICAL ASSESSMENTS, AND PSYCHIATRIC EVALUATIONS TO CHILD SURVIVORS AND THEIR FAMILIES. THESE SERVICES INCLUDE ALL RANGES OF THERAPY MODALITIES AND ASSESSMENTS TO ENSURE CHILREN AND THEIR FAMILIES CAN RECEIVE ALL THE MENTAL HEALTH CARE THEY NEED AT THE CHILDREN'S ASSESSMENT CENTER (CAC). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,980,097 | ExpenseAmt |
| Revenue | $3,061,293 | RevenueAmt |
| Desc | FORENSIC SERVICES: THIS PROGRAM PROVIDES NON-THREATENING, NON-LEADING, TRAUMA-INFORMED FORENSIC DIGITALLY CAPTURED INTERVIEWS ALONG WITH CLINICAL ASSESSMENTS FOR SEXUALLY ABUSED CHILDREN. FAMILY ADVOCATES ASSIST FORENSIC SERVICES IN THE COORDINATION OF SERVICES AMONG CHILREN'S PROTECTIVE SERVICES, LAW ENFORCEMENT, AND LEGAL PROFESSIONALS DURING THE INVESTIGATIVE STAGE OF EACH CASE. THIS PROGRAM ALSO PROVIDES MEDICAL EVALUATIONS FOR INVESTIGATIONS ALONG WITH THE OVERALL CARE OF THE CHILDREN AND THEIR FAMILIES. THE MULTIDISCIPLINARY TEAM COORDINATES CASE INTAKE AND CASE REVIEW FOR CASES REFERRED TO THE CAC BY CPS AND LAW ENFORCEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,015,329 | ExpenseAmt |
| Grant | $17,650 | GrantAmt |
| Desc | TRAINING AND CHILDREN'S SERVICES: THIS PROGRAM SEEKS TO INCREASE PUBLIC AWARENESS OF CHILD SEXUAL ABUSE THROUGH PRESENTATIONS TO SCHOOLS, CIVIC ORGANIZATIONS, BUSINESSES, GOVERNMENT ORGANIZATIONS, FAITH-BASED ORGANIZATIONS, AND OTHER SOCIAL SERVICE ORGANIZATIONS. SPECIFICALLY, CACF PROVIDES AGE-APPROPRIATE TRAINING WITHIN SCHOOLS TO CHILDREN, TEACHERS, AND ADMINISTRATORS. THE PROGRAM ALSO PROVIDES ONSITE SERVICES FOR CHILDREN SUCH AS CARE BETWEEN SERVICES, TRANSITION ASSISTANCE, BACK-TO-SCHOOL DRIVES AND HOLIDAY PARTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,413,429 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT SANCHEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7139863300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 BOLSOVER | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LORI SWANN | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER DECLAIRE | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL PRATHER | ||||||
| ASSISTANT TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BUCKLEY MORLOT | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ANDERSON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GE'JUAN COLE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SARA DOWNEY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| VICKY ESTRERA | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE ROSIN FELDMAN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TONY GIBSON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA GRAFF | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAN HARPER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH INGERSOLL | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KEY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JASON LACHER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LEXI MAREK | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JENIFER MATULA | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN MULPUR | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN ROLLER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SAM PARIKH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANA POPE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN SHOOK | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREL SIMMONS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ILEANA TREVINO | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF VADEN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WILLIAMS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL WRIGHT | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY MCCRACKEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $178,244 | $25,798 | Yes (X) | |
| ROBERT SANCHEZ | ||||||
| CFO | 40.00 | $0 | $158,600 | $32,097 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $336,844 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,895 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLANT COMMERCIAL LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4321 DIRECTORS ROW | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $597,644 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $301,558 | FundraisingAmt |
| Government Grants | $5,660,339 | GovernmentGrantsAmt |
| All Other Contributions | $1,244,933 | AllOtherContributionsAmt |
| Total Contributions | $7,206,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITY FEE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,061,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,061,293 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,061,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $499,654 | TotalRevenueColumnAmt |
| Exclusion | $499,654 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $301,558 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,351 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$98,351 | TotalRevenueColumnAmt |
| Exclusion | -$98,351 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,669,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,061,293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $401,303 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,650 | TotalAmt |
| Program Services | $17,650 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,139,863 | TotalAmt |
| Program Services | $4,549,603 | ProgramServicesAmt |
| Management And General | $305,425 | ManagementAndGeneralAmt |
| Fundraising | $284,835 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,212 | TotalAmt |
| Program Services | $839,320 | ProgramServicesAmt |
| Management And General | $56,345 | ManagementAndGeneralAmt |
| Fundraising | $52,547 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,165 | TotalAmt |
| Program Services | $206,389 | ProgramServicesAmt |
| Management And General | $13,855 | ManagementAndGeneralAmt |
| Fundraising | $12,921 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,690 | TotalAmt |
| Management And General | $51,690 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,370 | TotalAmt |
| Management And General | $32,370 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,888 | TotalAmt |
| Program Services | $773,250 | ProgramServicesAmt |
| Management And General | $35,622 | ManagementAndGeneralAmt |
| Fundraising | $25,016 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,401 | TotalAmt |
| Management And General | $18,401 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,270 | TotalAmt |
| Program Services | $289,407 | ProgramServicesAmt |
| Management And General | $23,332 | ManagementAndGeneralAmt |
| Fundraising | $54,531 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,496 | TotalAmt |
| Program Services | $24,238 | ProgramServicesAmt |
| Management And General | $755 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,202 | TotalAmt |
| Program Services | $13,129 | ProgramServicesAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
| Fundraising | $829 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,938 | TotalAmt |
| Program Services | $32,318 | ProgramServicesAmt |
| Management And General | $7,786 | ManagementAndGeneralAmt |
| Fundraising | $2,834 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,629 | TotalAmt |
| Program Services | $99,680 | ProgramServicesAmt |
| Management And General | $6,401 | ManagementAndGeneralAmt |
| Fundraising | $5,548 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,253 | TotalAmt |
| Program Services | $1,274,526 | ProgramServicesAmt |
| Management And General | $148,924 | ManagementAndGeneralAmt |
| Fundraising | $49,803 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,359 | TotalAmt |
| Program Services | $241,773 | ProgramServicesAmt |
| Management And General | $28,139 | ManagementAndGeneralAmt |
| Fundraising | $9,447 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOLUNTEER EXPENSES | Desc |
| Total | $115,503 | TotalAmt |
| Program Services | $52,146 | ProgramServicesAmt |
| Management And General | $55,387 | ManagementAndGeneralAmt |
| Fundraising | $7,970 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,705,889 | TotalAmt |
| Program Services | $8,413,429 | ProgramServicesAmt |
| Management And General | $785,676 | ManagementAndGeneralAmt |
| Fundraising | $506,784 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,884,197 | BOYAmt |
| EOY | $3,874,082 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,969 | BOYAmt |
| EOY | $2,791,437 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,196 | BOYAmt |
| EOY | $971,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,196 | BOYAmt |
| EOY | $160,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,689,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,736,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,302,232 | BOYAmt |
| EOY | $30,952,816 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,779,894 | BOYAmt |
| EOY | $8,840,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,581,684 | BOYAmt |
| EOY | $47,590,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,238 | BOYAmt |
| EOY | $92,582 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,562 | BOYAmt |
| EOY | $373,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,800 | BOYAmt |
| EOY | $466,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,123,223 | BOYAmt |
| EOY | $46,120,300 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,661 | BOYAmt |
| EOY | $1,004,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,777,884 | BOYAmt |
| EOY | $47,124,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,581,684 | BOYAmt |
| EOY | $47,590,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $963,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $383,216 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S ASSESSMENT CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760454514 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $6,661,293 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $6,661,293 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Entity | Yes (X) | GovernmentalEntityInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 2 | THE CHILDREN'S ASSESSMENT CENTER (CAC) IS A COMPONENT UNIT OF HARRIS COUNTY, TEXAS, AND THE CAC FOUNDATION SUPPORTS HARRIS COUNTY'S CHILDREN'S ASSESSMENT CENTER. HARRIS COUNTY, TEXAS IS A GOVERNMENTAL UNIT AND IS AN EXEMPT ORGANIZATION UNDER 26 U.S. CODE 115. THE HARRIS COUNTY CHILDREN'S ASSESSMENT CENTER IS RESPONSIBLE FOR FACILITATING THE INVESTIGATION AND PROMOTING THE HEALING OF HARRIS COUNTY'S CHILD SEXUAL ABUSE VICTIMS AND THEIR. |
| PART IV, SECTION D, LINE 3 | HARRIS COUNTY MAY APPOINT UP TO TWO BOARD MEMBERS TO THE CACF BOARD OF DIRECTORS AS BENEFICIARY DIRECTORS. CURRENTLY, ONE BENEFICIARY DIRECTOR IS A MEMBER OF THE FINANCE COMMITTEE AND IS THE TREASURER OF THE BOARD. THE FINANCE COMMITTE REVIEWS THE BUDGETING AND CASH FLOWS OF CACF AND IS RESPONSIBLE FOR CACF'S INVESTMENT POLICY. |
| PART IV, SECTION E, LINE 1C: | THE FOCUS OF CACF PER THE ARTICLES OF INCORPORATION IS THE PROVISION OF A FACILITY TO HOUSE THE OPERATIONS UNDERTAKEN BY THE BENEFICIARY (HARRIS COUNTY CHILDREN'S ASSESSMENT CENTER). CACF PROVIDES THE FACILITY FOR HARRIS COUNTY CHILDREN'S ASSESSMENT CENTER AND HAS COMPLETED A $33 MILLION RENOVATION AND EXPANSION TO CONTINUE TO PROVIDE A QUALITY ENVIRONMENT FOR HARRIS COUNTY'S CHILD SEXUAL ABUSE CASES. HARRIS COUNTY AGREES THAT, IN THE ABSENCE OF CACF, THEY WOULD BE RESPONSIBLE FOR PROVIDING THE FACILITY. IN ADDITION, CACF RAISES FUNDS TO EXPAND HARRIS COUNTY'S PROGRAM FOR VICTIMS OF CHILD SEXUAL ABUSE WHEN NECESSARY. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,937,350 | BeginningYearBalanceAmt |
| Contributions | $900,000 | ContributionsAmt |
| Investment Earnings Or Losses | $793,361 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,630,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,366,130 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $571,220 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,937,350 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,688,489 | BeginningYearBalanceAmt |
| Contributions | $427,147 | ContributionsAmt |
| Investment Earnings Or Losses | $250,494 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,366,130 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,755,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$66,537 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,688,489 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,791,800 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,774 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,755,026 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99531 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00469 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,965,681 | OtherCostOrOtherBasisAmt |
| Book Value | $5,965,681 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,416,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,694,723 | DepreciationAmt |
| Book Value | $24,721,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,191,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,041,752 | DepreciationAmt |
| Book Value | $149,453 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,904 | OtherCostOrOtherBasisAmt |
| Book Value | $115,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,952,816 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,460,012 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $383,216 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $439,740 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $822,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,637,056 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,370 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,370 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,669,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,113,260 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $439,740 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $439,740 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,673,520 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,370 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,370 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,705,890 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT'S INVESTMENT EARNINGS ARE USED TO PROVIDE OPERATIONAL FUNDS. |
| PART X, LINE 2: | THE ASSESSMENT CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER UNDER SECTION 501(C)(3) OF THE THE INTERNAL REVENUE CODE AND IS FURTHER CLASSIFIED AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3). U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ASSESSMENT CENTER IN ITS TAX RETURNS THAT MIGHT BE UNCERTIAN. THE ASSESSMENT CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT OF SPRING | Event1Nm |
| Gross Receipts Event1 | $268,593 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $268,593 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $67,770 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,068 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIRIT OF FALL | Event2Nm |
| Gross Receipts Event2 | $32,965 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,965 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $16,570 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,317 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $626 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $301,558 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $301,558 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $16,570 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76,087 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,694 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,351 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$98,351 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KERRY MCCRACKEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $178,244 | $0 | $0 | $0 | $0 | $0 | $7,200 | $0 | $18,598 | $0 | $204,042 | $0 | $0 |
| ROBERT SANCHEZ | ||||||||||||||
| CFO | $0 | $158,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,097 | $0 | $190,697 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | COMPENSATION PACKAGES FOR OFFICERS ARE SUBJECT TO REVIEW AND APPROVAL OF THE HARRIS COUNTY COMPENSATION DIVISION TO MAINTAIN STANDARDS OF COMPENSATION THAT ARE REASONABLE AND IN LINE WITH MARKET CONDITIONS. THE COMPENSATION DIVISION DETERMINES THE OFFICERS' SALARIES BASED UPON SALARY SURVEYS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHRISTOPHER DECLAIRE AND PAUL BRAGG HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | HARRIS COUNTY, THE SUPPORTED ORGANIZATION, HAS THE ABILITY TO APPOINT UP TO TWO DIRECTORS TO THE CAC FOUNDATION BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE CAC FOUNDATION REVIEWS THE TAX RETURN, WHICH IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE CAC FOUNDATION BOARD REVIEWS TRANSACTIONS TO DETERMINE ALL RELATED PARTY TRANSACTIONS. IF A BOARD MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE FOUNDATION, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH TRANSACTION. SUCH DISCLOSURES ARE RECORDED IN THE MINUTES OF THE BOARD MEETING. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST IS EXCUSED PRIOR TO FINAL DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | MOST CAC EMPLOYEES, INCLUDING THE MANAGEMENT TEAM, ARE EMPLOYEES OF HARRIS COUNTY. CAC FOUNDATION'S POLICY IS THAT NO BOARD MEMBER NOR ANY EXECUTIVE DIRECTOR OF THE CAC FOUNDATION SHALL RECEIVE COMPENSATION FROM THE CAC FOUNDATION. ON OCCASION, THE CAC FOUNDATION HIRES EMPLOYEES FOR STAFF AND ADMINISTRATIVE FUNCTIONS. TO DETERMINE A FAIR MARKET VALUE FOR THESE POSITIONS, THEREBY ENSURING NO EXCESS BENEFIT TRANSACTIONS OCCUR, THE CAC FOUNDATION LOOKS TO SIMILAR POSITIONS WITHIN HARRIS COUNTY'S CHILDREN'S ASSESSMENT CENTER. TO THE EXTENT THAT CHANGES ARE CONTEMPLATED TO THE ABOVE POLICY, A THOROUGH COMPENSATION POLICY WILL BE DEVELOPED IN ADVANCE OF REMUNERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CAC FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE CAC FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE CAC PRESIDENT & TREASURER NOMINATES POTENTIAL MEMBERS FOR THE FINANCE COMMITTE THEN THEY ARE VOTED ON THE BY THE BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS COUNTY CHILDREN'S ASSESSMENT CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 BOLSOVER ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760454514 | EIN |
| Primary Activities | ADVOCATE FOR CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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