2022-01-10T15:54:00-08:00 2021-02-28 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2020-03-01 760458780 Childrens Assessment Center Foundation CHIL 7139863300 2500 Bolsover Houston TX 77005 Kathy Wells President 2022-01-10 true Kathy Wells 999009999 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Kathy Wells 2500 Bolsover Houston TX 77005 8454943 false 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. 20 20 3 40 0 3287550 5095589 2761000 2511581 10065 138829 -103481 9203 5955134 7755202 165928 132713 0 4800781 5338944 0 203087 2712993 2753068 7679702 8224725 -1724568 -469523 47180044 47148428 256904 747084 46923140 46401344 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. false false 2251474 992043 Forensic Services Division: This division provided 3,647 non-threatening and non-leading forensic digitally-captured interviews as well as 346 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. 2174713 863526 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 6,220 therapy and psychological units of service to children and 2,423 to adults. 1716626 132713 178302 Training and External Affairs: - 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 to learn about issues relating to child sexual abuse ($1,118,963). - 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 ($597,663). 1470788 477710 7613601 true true false false false false false false false true true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 26 0 true 3 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false true false true true false false true true true true true true true false false X X Elizabeth Runge 7139863485 2500 Bolsover Houston TX 77005 X Kerry H McCracken Executive Dir. 16.00 24.00 X 0 153471 39092 Kelly Opot HC Youth Coll-ED 40.00 0.00 171618 0 0 Elizabeth R Runge CFO 16.00 24.00 X 0 115591 38491 Elaine D Stolte Consultant, Former Exec Dir 30.00 0.00 151250 0 0 David Elmer President 2.00 0.00 X X 0 0 0 Joan Campbell Chair 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 Asst 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 Rachel Capote Bristow 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 Allison Flikerski 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 Rebekah Guill Director 1.00 0.00 X 0 0 0 Ursaline Hamilton 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 Philip Miller Director 1.00 0.00 X 0 0 0 Rob Sanchez Director 1.00 0.00 X 0 0 0 Lori Swann Director 1.00 0.00 X 0 0 0 David Theis 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 Kelli Weinzierl Director 1.00 0.00 X 0 0 0 Kathy Wells Director 1.00 0.00 X 0 0 0 Phyllis Williams Director 1.00 0.00 X 0 0 0 322868 269062 77583 2 true true false UT Health Science Center 1941 East Road Ste 3320 Houston TX 77054 Psychiatric services 107973 1 3344980 1750609 20369 5095589 Facility fee 900099 2511581 2511581 2511581 101971 101971 0 692 692 0 736599 689361 10380 47238 -10380 36858 36858 8511 8511 8511 0 0 0 7755202 2511581 148032 132713 132713 0 0 0 0 0 3589401 3448729 59237 81435 0 1482682 1414398 26995 41289 266861 256813 4227 5821 0 0 39420 39420 0 0 0 555136 370034 172038 13064 0 121173 101941 10379 8853 107144 79087 14757 13300 0 30580 29112 979 489 8747 8747 0 32708 23625 600 8483 0 0 1689325 1607374 54647 27304 138672 117586 19089 1997 Dues & other expenses 15362 15053 309 Volunteer expenses 14801 8389 5360 1052 0 8224725 7613601 408037 203087 6470435 2539503 3173102 1601963 820870 4370 578 0 0 0 0 73459 76208 48835366 12848862 37420471 35986504 1609346 4551663 0 0 0 0 47180044 47148428 187304 85315 69600 661769 256904 747084 X 44467455 44392074 2455685 2009270 46923140 46401344 47180044 47148428 -469523 -52273 X false true X true true true X X 1 The Childrens Assessment Center 760454514 6 true 6535400 0 1 6535400 0 6408323 3458511 9187694 3287550 5095589 27437667 0 405265 353038 416725 477303 340108 1992439 6813588 3811549 9604419 3764853 5435697 29430106 2987446 26442660 14037 1618 1390 40886 102663 160594 0 0 29590700 10301148 0.89360 0.93880 X true true false false false false false false false false false false false false false true true true X Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org. 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: Role The Organization's Supported Orgs. Played Harris County may appoint up to two board members to the CACF Board of Directors as Beneficiary Directors. Through December 2020, CACF had one Beneficiary Director as a member of the Finance Committee. The Finance Committee reviews the budgeting and cash flows of CACF and is responsible for the CACF Investment Policy. The focus of CACF assets, at present, is the facility and expansion support for program positions. At fiscal year end 2021, CACF had requested two Beneficiary Directors from Harris County. During this interim period, no organizational changes were made which would have required a Beneficiary Director. Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity 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 4109346 2600000 82454 6791800 1550148 2500000 59198 4109346 50000 1500000 148 1550148 50000 50000 50000 50000 0.99240 0.00760 false false false 5965681 5965681 40770258 11594633 29175625 2099427 1254229 845198 35986504 8043037 -52273 340108 287835 7755202 7755202 8564833 340108 340108 8224725 8224725 Part V, Line 4: Intended uses of the endowment fund. The endowment's investment earnings are used to provide operational funds. true Greater Houston Community Fdn 515 Post Oak Blvd Ste 1000 Houston TX 77027 237160400 501(c)(3) 23500 0 Youth Collective projects Harris Cty Juv Probation Dept 1200 Congress Ave Houston TX 77002 760454514 170(b)(1)(A) (v) 109213 0 Data analysis 2 0 Grantmaker's Description of How Grants are Used 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. false false false false false false false false false Elaine D Stolte Consultant, Former Exec Dir 151250 151250 Elizabeth R Runge CFO 115591 19122 19369 154082 Kelly Opot HC Youth Coll-ED 128600 5144 37874 171618 Kerry H McCracken Executive Dir. 153471 24585 14507 192563 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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 2021, the CAC received, prioritized and coordinated 10,325 Statewide Intake Reports of abuse for services at the advocacy center ($507,311). OTHER PROGRAM SERVICES 5: Training and External Affairs: - 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 to learn about issues relating to child sexual abuse ($1,118,963). - 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 ($597,663). Form 990, Part VI, Line 11b: Form 990 Review Process The Finance Committee of the CAC Foundation reviews the information return and it is provided to the full Board prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 in 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, Line 19: Other Organization Documents Publicly Available The CAC Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Harris Cty Childrens Assess Ctr 2500 Bolsover St Houston TX 77005 760454514 Advocate for Children TX Gov't N/A false false true false false false false false false false false false false false true true true false false true