2023-01-12T11:55:40-06:00 2022-02-28 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2021-03-01 760458780 Children's Assessment Center Foundation CHIL 7139863300 2500 Bolsover Houston TX 77005 Lori Swann President 7139863300 2023-01-12 1 Lori Swann 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z Lori Swann 2500 Bolsover Houston TX 77005 8933234 0 X www.cachouston.org X 1994 TX The Children's Assessment Center Foundation (CACF), in collaboration with Harris County, provides therapy and psychological services, forensic services, sexual assault examinations, family advocacy, community outreach, and training. 22 22 4 78 0 0 5095589 5193119 2511581 2217223 138829 124403 9203 23257 7755202 7558002 132713 1220052 0 0 5338944 5674343 0 0 242773 2753068 2828998 8224725 9723393 -469523 -2165391 47148428 44841720 747084 767479 46401344 44074241 X The organization's mission is to provide a professional, compassionate and coordinated approach to the treatment of sexually abused children and their families and to serve as an advocate for all children in our community. 0 1 3105256 1220052 156970 Training and External Affairs: - The Harris County Youth Collective connected organizations to ensure that children in the child protective and juvenile justice systems are supported, safe and have the opportunity to thrive. ($1,898,486). - Increases public awareness of child sexual abuse through presentations to schools, civic organizations, religious centers and other social service agencies to help professionals and parents learn about issues relating to child sexual abuse ($1,206,770). 2315235 746373 Therapy and Psychological Services: This division provides on-site therapy, psychological assessments and psychiatric evaluations to child victims and their families. With the assistance of Harris County, the Center provided 6,021 therapy and psychological units of service to children and 2,428 to adults. 2177140 858931 Forensic Services Division: This division provided 4,064 non-threatening and non-leading forensic digitally-captured interviews as well as 189 extended assessments for sexually abused and traumatized children. The family advocates assisted forensic services in the coordination of services among children's protective services, law enforcement and legal professionals during the investigative stage of these cases. 1363346 454949 Multidisciplinary Team Enhancement Division (MEP): For advocacy centers in Texas, this group closes the gap between CPS investigations, law enforcement investigations and services at the advocacy center. In FY 2022, the CAC received, prioritized and coordinated 11,486 Statewide Intake Reports of abuse for services at the advocacy center ($1,006,839). Children's Services Division: Promotes the complete wellness and recovery of each child by offering activities separate from evaluation and treatment, such as holiday parties, summer opportunities and other donor-supported activities ($269,720). Medical: Expert physicians administered 1,051 sexual assault examinations and rape evidence collection kits using state-of-the-art video and digital colposcopy, a non-invasive and technologically advanced procedure ($86,787). 1363346 454949 8960977 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Rob Sanchez 7139863572 2500 Bolsover Houston TX 77005 X David Elmer President to December 2021 1.00 0.00 X X 0 0 0 Kathy Wells President from January 2022 1.00 0.00 X X 0 0 0 Joan Campbell Chair to December 2021 1.00 0.00 X X 0 0 0 Rachel Capote Bristow Nominations Chair to June 2021 1.00 0.00 X X 0 0 0 Kelley Lubanko Secretary 1.00 0.00 X X 0 0 0 Christopher DeClaire Treasurer 1.00 0.00 X X 0 0 0 Gail Prather Assistant Treasurer 1.00 0.00 X X 0 0 0 David Acosta Director 1.00 0.00 X 0 0 0 Mark Anderson Director 1.00 0.00 X 0 0 0 Paul Bragg Director 1.00 0.00 X 0 0 0 Angie Chen Director 1.00 0.00 X 0 0 0 Brady Crosswell Director 1.00 0.00 X 0 0 0 Sara Downey Director 1.00 0.00 X 0 0 0 Anthony Gibson Director 1.00 0.00 X 0 0 0 Rhonda Graff Director 1.00 0.00 X 0 0 0 Ursaline Hamilton Director 1.00 0.00 X 0 0 0 Marian Harper Director 1.00 0.00 X 0 0 0 David Key Director 1.00 0.00 X 0 0 0 Jason Lacher Director 1.00 0.00 X 0 0 0 Consuelo Macpherson Director 1.00 0.00 X 0 0 0 Philip Miller Director 1.00 0.00 X 0 0 0 Mariana Pope Director 1.00 0.00 X 0 0 0 Lily Schnitzer Director 1.00 0.00 X 0 0 0 Lori Swann Director 1.00 0.00 X 0 0 0 Jeff Vaden Director 1.00 0.00 X 0 0 0 Yvette Webb Director 1.00 0.00 X 0 0 0 Kerry McCracken Executive Director 16.00 24.00 X 0 157492 40805 Elizabeth Runge CFO 16.00 24.00 X 0 120976 36337 Kelly Opot HC Youth Coll-ED 40.00 0.00 X 112801 0 0 Elaine Stolte Consultant, Former Executive Dir. 30.00 0.00 X 165300 0 0 278101 278468 77142 2 1 1 0 Elite Business Solutions 8765 Spring Cypress Ste L206 Spring TX 77379 Payroll services 282689 1 209292 4195515 788312 2500 5193119 Facility fee 900099 2217223 2217223 2217223 124700 124700 754 754 1325170 1325467 -297 -297 -297 72268 209292 49765 22503 22503 7558002 2217223 0 147660 1220052 1220052 3842980 3647679 105147 90154 1547755 1454828 46951 45976 283608 269548 7619 6441 36025 36025 577134 388539 170080 18515 174407 97162 55457 21788 56530 36093 9530 10907 30543 29077 855 611 10115 8430 1677 8 54527 45089 600 8838 1673901 1592717 47371 33813 145306 123795 19139 2372 Dues & other expenses 45122 36494 8628 Volunteer expenses 25388 11474 10564 3350 9723393 8960977 519643 242773 2539503 1824424 3173102 4585613 820870 909516 578 1378 76208 49736 48880253 14511877 35986504 34368376 4551663 3102677 47148428 44841720 85315 22510 661769 744969 747084 767479 X 44392074 43901200 2009270 173041 46401344 44074241 47148428 44841720 -2165391 -161712 0 X 0 1 X 1 1 1 X X 1 The Children's Assessment Center 760454514 6 1 8049492 0 1 8049492 0 3458511 9187694 3287550 5095589 5193119 26222463 353038 416725 477303 340108 442335 2029509 3811549 9604419 3764853 5435697 5635454 28251972 2508780 25743192 1618 1390 40886 102663 125454 272011 28523983 11448371 0.90250 0.89360 X 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X Part IV, Section A, Line 2: CAC Foundation (CACF) is a component unit of Harris County, Texas, and 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 families. 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 Committee reviews the budgeting and cash flows of CACF and is reponsible for CACF 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6791800 1000000 -36774 7755026 4109346 2600000 82454 6791800 1550148 2500000 59198 4109346 50000 1500000 148 1550148 50000 50000 0.99340 0.00660 0.00000 0 0 5965681 5965681 40826864 12911033 27915831 2087708 1600844 486864 34368376 7838625 -161712 442335 280623 7558002 0 7558002 10165728 442335 442335 9723393 0 9723393 Part V, Line 4: The endowment's investment earnings are used to provide operational funds. Spirit of Spring 224789 161114 63675 1606 35000 150 Spirit of Fall 56771 48178 8593 9270 1879 1860 281560 209292 72268 9270 3485 35000 2010 49765 22503 1 Collective Action for Youth 6300 Chimney Rock Rd Houston TX 77081 872387887 501(c)(3) 996027 0 Youth Collective Projects Greater Houston Community Foundation 515 Post Oak Blvd Ste 1000 Houston TX 77027 237160400 501(c)(3) 131850 0 Youth Collective projects Harris County Juvenile Probation 1200 Congress Houston TX 77005 760454514 Govt. 83910 0 Data Analysis Georgetown University 2121 Wisconsin Ave NW F14 Washington DC 20057 560196603 501(c)(3) 8265 0 Data Analysis 4 Part I, Line 2: Grants are made to organizations serving the population which is also served by the Harris County Youth Collective (HCYC). As such, HCYC has an awareness of the work being performed in addition to the required end-of-grant report. 0 0 0 0 0 0 0 0 0 Kerry McCracken Executive Director 0 157492 0 0 0 0 0 25283 0 15523 0 198298 0 0 Elaine Stolte Consultant, Former Executive Dir. 165300 0 0 0 0 0 0 0 0 0 165300 0 0 0 Elizabeth Runge CFO 0 120976 0 0 0 0 0 19856 0 16480 0 157312 0 0 Part I, Line 3 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. Form 990, Part III, line 3 During 2021-2022, The CAC transitioned the activities of the Harris County Youth Collective to a new non-profit, Collective Action For Youth. While FY 2022 continues to show activity for this program, all financial support was moved to the new non-profit. 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, as 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 and it is 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 interest before any discussion or negotiation 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 15a 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 VII - Compensation Explanation Kelly Opot was the Harris County Youth Collective Executive Director through August 2021. The Harris County Youth Collective is a program which was administered by The Children's Assessment Center Foundation until its transition to Collective Action for Youth, a separate nonprofit, during FY21-22. Harris County Children's Assessment Center 2500 Bolsover St Houston TX 77005 760454514 Advocate for Children TX Government 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0