2020-01-15T09:46:32-08:00 2019-02-28 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2018-03-01 760458780 Childrens Assessment Center Foundation CHIL 7139863300 2500 Bolsover Houston TX 77005 Joan Campbell President 2020-01-15 true Barbara Murphy P01386215 7134395739 2018 2020-09-23 17:36:50Z Joan Campbell 2500 Bolsover Houston TX 77005 12119843 false 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. 26 26 24 250 0 3458511 9187694 1637563 2321004 305 415 4916 -4380 5101295 11504733 0 0 2877777 3561390 0 412336 2297496 2781479 5175273 6342869 -73978 5161864 45205788 48792183 1741524 166055 43464264 48626128 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 1911053 894690 Forensic Services Division: This division provided 4,274 non-threatening and non-leading forensic digitally-captured interviews and 509 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 the case, providing 5,485 services to the families of children who have been sexually abused. 1752105 950037 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 6,155 therapy and psychological units of service to children and 3,775 to adults. 1394318 275633 Medical Clinic Division: Expert physicians administered 1,206 sexual assault examinations and rape evidence collection kits using state-of-the-art video and digital colposcopy, a non-invasive and technologically advanced procedure ($84,324). 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 ($180,396). Community Outreach Division: 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 ($250,575). 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 ($405,370). 382188 200644 5439664 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false true 33 1 true 24 true false false false false false false true true false 0 false false false false false false false false false false false false X 26 26 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 Joan Campbell President 2.00 0.00 X X 0 0 0 Diane Caplan Chairman 1.00 0.00 X X 0 0 0 David Elmer Treasurer 2.00 0.00 X X 0 0 0 Chris DeClaire Asst Treas 1.00 0.00 X X 0 0 0 Rachel Capote Bristow Secretary 1.00 0.00 X X 0 0 0 David Acosta Director 1.00 0.00 X 0 0 0 Mark Anderson thru 1218 Director 1.00 0.00 X 0 0 0 Ericka Bagwell Director 1.00 0.00 X 0 0 0 Ken Borglum Director 1.00 0.00 X 0 0 0 Paul Bragg Director 1.00 0.00 X 0 0 0 Angie Chen as of 918 Director 1.00 0.00 X 0 0 0 Brady Crosswell 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 as of 119 Director 1.00 0.00 X 0 0 0 Ursaline Hamilton Director 1.00 0.00 X 0 0 0 William Henderson thru 1218 Director 1.00 39.00 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 Mark Lewis as of 418 Director 1.00 0.00 X 0 0 0 Kelley Lubanko Director 1.00 0.00 X 0 0 0 Lauren Maloy Director 1.00 0.00 X 0 0 0 Philip Miller Director 1.00 0.00 X 0 0 0 Gail Prather Director 1.00 0.00 X 0 0 0 Rob Sanchez Director 1.00 0.00 X 0 0 0 Jordan Seff thru 1218 Director 1.00 0.00 X 0 0 0 Yvette Webb thru 1218 Director 1.00 0.00 X 0 0 0 Kelli Weinzierl Director 1.00 0.00 X 0 0 0 Phyllis Williams 418 Director 1.00 0.00 X 0 0 0 Elaine D Stolte Executive Dir. 16.00 24.00 X 0 151034 42349 Elizabeth R Runge CFO 16.00 24.00 X 0 112777 36141 Kelly Opot HC Youth Coll-ED 40.00 0.00 X 150340 0 8292 150340 263811 86782 1 false true false 0 1375829 6033931 1777934 235649 9187694 Facility fee 900099 2321004 2321004 2321004 161 161 0 1229 1229 0 5308 5054 254 254 254 604447 1375829 610056 -5609 -5609 0 0 0 11504733 2321004 -3965 0 0 0 0 0 0 2528396 2263166 196231 68999 0 848086 786439 44622 17025 184908 164465 15165 5278 0 0 35020 35020 0 0 0 436123 376585 11080 48458 0 375832 127791 84971 163070 34677 13780 5687 15210 0 30000 28020 1200 780 38108 30231 2574 5303 0 36769 35382 1188 199 0 0 1586097 1481802 62575 41720 128182 105132 17533 5517 Volunteer expenses 51484 22889 1818 26777 Dues & other expenses 29187 3982 11205 14000 0 6342869 5439664 490869 412336 2738482 3161606 0 2209067 5075907 11914 3256 0 0 0 0 120555 318560 48423067 9740361 40075770 38682706 50000 1550148 0 0 0 0 45205788 48792183 110258 76108 161266 89947 1470000 1741524 166055 X 40920154 42991771 2494110 5584286 50000 50071 43464264 48626128 45205788 48792183 5161864 X false true X true true true X X 1 The Childrens Assessment Center 760454514 6 true 4756772 0 1 4756772 0 2405478 4380760 6408323 3458511 9187694 25840766 0 416864 405265 353038 416725 1591892 2405478 4797624 6813588 3811549 9604419 27432658 1175464 26257194 14186 24504 14037 1618 1390 55735 0 0 27488393 7245425 0.95520 0.81270 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. Harris County's 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 has appointed two board members to the CACF Board of Directors, one of whom resigned in December 2018 and we have requested a replacement director. One of the directors is a member of the Finance Committee. The Finance Committee reviews the budgeting and cash flows of CACF and is responsible for CACF Investment Policy. The focus of CACF assets, at present, is the facility and expansion of support for program positions. The other director was a member of Partner Council. The Partner Council is comprised of representatives of all partners who work on the child sexual abuse cases in Harris County (including federal, state, and local authorities as well as a number of non-profits). This Council oversees all programmatic aspects of The Children's Assessment Center. 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 50000 1500000 148 1550148 50000 50000 50000 50000 60669 39 10708 50000 60638 31 60669 0.96770 0.03230 false false false 5965681 5965681 40730557 8939176 31791381 1726829 801185 925644 38682706 11921458 416725 416725 11504733 11504733 6759594 416725 416725 6342869 6342869 Part V, Line 4: Intended uses of the endowment fund. The endowment's investment earnings are used to provide operational funds. false KO Child Abuse 1158222 892287 265935 59766 143419 34875 58815 Advo thru Art 446800 257517 189283 35708 15811 155501 1 375254 226025 149229 992 32049 73120 1980276 1375829 604447 96466 191279 34875 287436 610056 -5609 false false false false false false false false false false Elaine D Stolte Executive Dir. 148789 2245 24840 17509 193383 Kelly Opot HC Youth Coll-ED 118450 3554 28336 8292 158632 X Auction items 99 211718 FMV X Raffle items 34 20331 FMV X Event supplies 3 3600 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The Multidisciplinary Team Enhancement Program (MEP) for advocacy centers in Texas closes the gap between CPS investigations, law enforcement investigations and services at the advocacy center. In FY 2019, the CAC received, prioritized and coordinated 11,897 Statewide Intake Reports of abuse for services at the advocacy center. Form 990, Part VI, Line 11b: Form 990 Review Process The Finance Committee of the CAC Foundation reviews the tax return and it is provided to the full Board prior to filing. 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. It is determined that the terms of any such transaction were at least as favorable to the Foundation as to any other comparable party. 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 transaction, the CAC Foundation will look 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 Houston TX 77005 760454514 Advocate for Children TX Gov't N/A false false false false false false false false false false false false false false true true true false false false